740 Tally Software Jobs - Page 22

We are looking for a tally Operator minimum qualification graduate if experienced in tally accounts,ms office Excel twelths pass out apply for this post any information pls call 9131801661 mail consultantharshjob@gmail.com

Accounting Software Sales and Marketing with Training.

Dear Candidate, We are looking for (full time) any graduate candidate, having good experience in finance.. Roles & Responsibilities: 1. Financial Management • Oversee day-to-day financial operations, including accounting, reporting, and compliance. •Ensure timely and accurate financial statements and reports. •Manage cash flow, forecasting, and financial planning. 2. Audit & Compliance • Handle statutory audits, IFC (Internal Financial Controls), and internal audits. •Ensure compliance with financial regulations, tax laws, and company policies. •Coordinate with auditors and regulatory bodies for financial reviews. 3. Budgeting & Forecasting • Prepare and monitor annual budgets. •Conduct fina...

About the Company: EAZY Business Solutions (www.eazyerp.com) was incorporated in 2007, in association with the Singhal Group, one of NCR s most reputed companies in Financial Services and Real Estate Solutions. The Singhal Group has been at the forefront of creating brands such as Krish in Real Estate and offers a wide range of financial consulting services in Personal, Industrial, Business and Institutional segments. Today, with a team of dynamic and experienced professionals at its helm, EAZY Business Solutions has become one of the fastest growing ERP Product, Project Development and IT consulting companies. It has a veritable Pan-India presence, allowing great reach and accessibility to ...

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218

The role includes working on Tally or Zoho Books, handling GST filing, preparing invoices, maintaining records & bank reconciliations. The candidate should have basic knowledge of accounts and be willing to support the accounts team in regular tasks Required Candidate profile B.Com/M.Com or Dip in Accounting or Finance.knowledge of accounting principles & entries.Knowledge of Tally ERP or Zoho Books.Understanding of GST filing, TDS, and basic compliance.Good in MS Office

Looking for a smart, confident and reliable person to manage school fee collections, handle day-to-day cash transactions, maintain records using Tally, reconcile daily collections and interact professionally with parents.

Responsibilities: * Day today accounting transactions + Inventory Costing & Controls * Prepare financial reports * Ensure compliance with tax laws * Oversee budget planning & forecasting * Coordinate administrative tasks Health insurance Employee state insurance Military leave policy Gratuity Provident fund Maternity leaves Prevention of sexual harrassment policy

Basic Knowledge In Accounts male female both can apply.fresher candidate Required Candidate profile Accounts knowledge tally compulsory gst, taxation,file return

• Maintain accounts using Tally software. • Perform daily entries of purchase invoices, bills related financial transactions. • Follow up with clients for payment clearance & outstanding bills. • Submit weekly financial reports to Directors.

Role & responsibilities 1. Controlling day to day general accounting. 2. Managed all required tax compliances in time like TDS, GST Returns. 3. Return Submission-GSTR1, GSTR2, GSTR3, and GSTR3B. Upload and submit all return using secure data network. 4. Input tax credit availed, Output tax payable and paid. 5. Ensuring timely Quarterly closure of interim final accounts. 6. Regular analysis of Receivables and Payables, income and expenses. 7. Monthly review of all Trial Balances. 8. Ensuring due compliances of all SOPs and Accounts Mapping guidelines of the company. 9. Coordinating with Internal and Statutory Auditors. 10. Petty cash management. Preferred candidate profile Tally software know...

Role & responsibilities Design and implement custom modules, reports, and functions in Tally using TDL to cater to specific business requirements, such as custom vouchers, invoice layouts, ledger enhancements, and approval workflows. Integrate Tally with external platforms (e.g., Excel, SQL Server, web APIs) to automate data import/export, reduce manual entry, and improve real-time data synchronization with CRMs, ERPs, or e-commerce systems. Design and automate invoice, delivery challan, credit note, and other templates to match business branding and compliance needs, using TDL scripting and print configuration. Perform smooth data migration from legacy systems or between Tally versions (e.g...

Responsibilities: * Collaborate with cross-functional teams on projects * Meet revenue targets through sales efforts * Maintain customer relationships through regular communication * Manage client accounts using Tally software Accessible workspace Annual bonus Health insurance Provident fund

Job Title : Front Desk cum Accounts Executive Department : Administration & Accounts Location : Bangalore Experience : 0-3 years Employment Type : Full-Time Job Summary: We are looking for a professional and organised Front Desk cum Accounts Executive to manage reception duties and support daily accounting tasks. The ideal candidate should be presentable, good with communication, and possess basic accounting knowledge. Key Responsibilities: Front Desk Handle incoming calls, emails, and direct queries appropriately. Maintain visitor records and manage meeting room bookings. Handle office supplies, courier coordination, and general admin tasks. Accounts: Assist in daily accounting tasks data e...

Promote Intra Life brands and convert into sales. Explain offers, schemes, and product benefits clearly to partners. Achieve monthly sales targets and drive product visibility. Maintain customer data, daily reports, and market insights. Provident fund Employee state insurance

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, journal entries, bank reconciliations, TDS returns, GST returns, and petty cash management. Ensure accurate and timely bookkeeping of financial transactions using Zoho Books or Tally Software. Maintain accurate records of company's financial position by performing regular audits and ensuring compliance with accounting standards. Provide administrative support to the team as required. Assist in preparing reports on a regular basis (monthly/quarterly/annual).

Preferred Industry Background Candidate from construction or infrastructure industries is preferred. Qualifications Education : B.Com / M.Com. Experience : Minimum 3 to 6 years experience in the Account field. Job Profile (Key Responsibilities) Taxation & Compliance Experience in taxation, GST, TDS calculation & its return filing . Experience in online payment of statutory compliances & taxation . Reconciliation Bank reconciliation . Debtor & creditors reconciliation .

Qualification: Bcom, Mcom with minimum of 3 years in accounting activities. Day to day accounting work, Bank reconciliation. Through experience in taxation calculation & their return filling (Service tax, vat,tds). Must be computer Savvy. The candidates from Pune or adjoining areas will be preferred. Knowledge of ERP will be given the preference.

Work on Tally Software Banking Transaction and Reconciliations. Basic data entry, Book Keeping, Purchase Sales Entries, Expenditure Accounting Taxation (TDS,GST,PT) Personal Accounting Book-Keeping Management Assist in Audit MIS Reports SKILLS SET: Tally ERP, Excel CORE COMPETENCIES: Attention to Detail Knowledge of Tally ERP Basic Knowledge of Profit and Loss statement and Balance Sheet Personal Accountability & Commitment

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Silvassa and Nanded Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

Greet clients, manage calls/emails, schedule meetings, handle petty cash, assist in basic accounting, maintain records/assets, oversee inventory, support admin tasks. Requirements: B.Com, 0-2 yrs experience, MS Office/Tally, good communication.

Creating and submitting invoices based on services or products provided to clients. Entering and maintaining billing data in accounting software or systems. Working knowledge of accounting software such as Tally. Required Candidate profile Should be Experienced Must have knowledge of Tally & Excel

We are hiring a Senior Account Executive to manage day-to-day accounting and operational tasks, including billing, stock management, and dispatch coordination. The candidate should be able to work both independently and with a team.

Need someone who can manage accounts for firms and post entries in tally software. Knowledge of gst is a plus. Perks and benefits Note the salary range is 10,000 to 14,000 pm