740 Tally Software Jobs - Page 27

We are seeking a detail-oriented and experienced Accountant. Re sponsibilities: Manage financial records using Tally software Calculate taxes & file returns on time Prepare GST filings & TDS calculations Ensure compliance with accounting standards and laws

Candidate possess Bachelor s degree in any field from a government recognized institute. Candidate should have 5 years of experience in handling and maintaining store. Candidate must be proficient in Microsoft Office and tally software. Candidate should be able to read, write and speak Marathi, Hindi, English languages. Candidate should be physically fit. Candidate should not be below the age of 18 yrs. and not more than 30 yrs

Responsibilities: * Collaborate with cross-functional teams on projects * Ensure compliance with accounting standards & tax laws * Manage client relationships & deliverables * Prepare financial reports using Tally software

We are looking for dynamic and results-driven Field Sales Executives to join our growing team. The ideal candidates will be responsible for generating leads, visiting clients, closing deals, and building long-term customer relationships. Freshers and experienced candidates up to 7 years are welcome to apply. We are looking for freshers as well. Key Responsibilities: Identify and generate new business opportunities in the assigned territory Visit potential and existing customers to present products/services Develop and maintain relationships with key clients Meet or exceed sales targets and KPIs Conduct market research to understand customer needs and competition Submit daily reports and main...

Artionis is a premium outsourcing partner for governments worldwide. We are present in 25 countries providing administrative and non-judgmental tasks related to visa, passport, identity management, and other citizen services. Our multicultural and interdisciplinary teams with about 400 employees work together at our 65 offices located across the globe to deliver quality services to our clients, using streamlined processes and state-of-the-art technology. Job Description Finance Executive Responsibilities and Duties To carry day to day financial operation activities & its recording in Accounting software. Daily reconciliation of sales figures with operation team & sign off for reporting Bank ...

The Candidate will be responsible for invoicing, quotations , Waybill and general correspondence as well day to day work in the office, and all admin work. Part-time candidates may also apply. Desired Candidate Profile The candidate should have at least 3-4 years experience in this role , be able to write and speak in English, and have a basic knowledge of E waybills ,Tally software, GST, etc, and be good at computers, Excel , mailing, MS Word. Perks and Benefits BONUS , MEDICAL

Requirements Greet and assist patients, visitors, and vendors in a courteous and professional manner. Manage patient registration, appointment scheduling, and billing queries at the reception desk. Maintain front desk records, call logs, and appointment trackers. Coordinate with doctors, nurses, and administrative staff for patient flow and communication. Handle phone calls, emails, and walk-in inquiries efficiently. Ensure a clean and organized reception area at all times. Maintain daily cash collection records and reconcile billing with payments received. Prepare and submit daily income and expense reports to the accounts department. Assist in preparing invoices, managing petty cash, and p...

Manage and maintain financial records using Tally software Accurate data entry and record-keeping Generate reports and perform data analysis Proficiency in Tally software and basic computer skills ONLY RETAIL EXPERIENCED

Role & responsibilities Prepare journal entries. Complete general ledger operations (A/P; A/R). Monthly closings and preparation of monthly financial statements. Reconcile and maintain balance sheet accounts. Draw up monthly financial reports. Prepare analysis of accounts as requested. Assist with year end closings. Prepare tax computations and returns. Assist in preparing budgets and forecasts. Monitor and resolve bank issues including fee anomalies and check differences. Account/bank reconciliations. Review and process expense reports. Assist with preparation and coordination of the audit process. Assist with implementing and maintaining internal financial controls and procedures. Assist i...

1. Sales & Purchase Entries 2. Bank Reconciliation 3. General Ledger Entry & Account Finalization 4. GST & TDS Working & Reconciliation 5. Accounts Payable & Receivable 6. Tax Return & Filing 7. Internal & External Audit 8. Tally Prime Software

Manage and maintain company databases spreadsheet and record Handle documentation filing and record-keeping efficiently Process and verify invoices purchase orders and financial record Coordinate with different departments to ensure smooth operation Required Candidate profile Bachelor’s degree in any field Freshers or candidates with experience in back-office operations data entry or administration. Proficiency in MS Office Excel, Word, PowerPoint and data management tools

Responsible for both administrative tasks and basic accounting duties Supporting the smooth functioning of the office /factory and finance department. Handling accounting and documentation. Preparing invoices, packing lists and Eway bills for dispatch of goods. Tally software Coordination of purchases Coordination with transporters on dispatches Job includes making offers/quotations Stock management Coordination with production team and over all factory supervision Office management Operated from Factory at Muchintal near Shamshabad, Hyderabad

Requirement : Immediate joiner Experience : 4-5 years of specialized experience in accounts department & Good knowledge of tally , TDS working, GST Returns (GSTR-1, GSTR-2B, GSTR-3B), Purchase & sales entry Salary : Budget is not a constraint for the right candidate Apply Now Role and Responsibilities Bank Entries & Bank-Related Work : Process and record all bank-related transactions, including deposits, withdrawals, and payments. Perform bank reconciliations to ensure accurate financial records. Purchases & Sales : Record and maintain purchase-related transactions, including purchase invoices, payments, and supplier details. Tally Entries : Input financial data into Tally accounting softwar...

Role & responsibilities Preferred candidate profile

Responsibilities: Prepare GST Return, TDS Return & Challans Invoicing & E-Way Bills processing Recoverable/ Payable Bank Reconciliation Stock/ Inventory Maintain Location_ Gurgaon Sec 30 Send your CV at 8826455581,0124-4588200 Required Candidate profile Candidate must be from Gurugram only.

Eng/Diploma with experience in Production unit handling stores, inventory, in- outgoing, GRN, waybill, Indents, proforma ,receipts, issues, tools, consumables, tally & Excel proficient. KNOWLEDGE OF TALLY IS MANDATORY. technical persons only

Job TitleACCOUNTANT(FRESHERS) Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 0-5 Gender male/female Job Details URGENTLY LOOKING FOR A B.COM GRADUATE CANDIDATE FOR A RENOWNED CA FIRM. ELIGIBILITY CRITERIA: THE CANDIDATE MUST HAVE B.COM DEGREE & TALLY KNOWLEDGE . FRESHERS ALSO ELIGIBLE FOR THIS PROFILE. Salary Per Year 1L/PA -2L/PA Apply Now

Responding to customer inquiries : Answering phone calls, emails, chat messages, and social media posts to provide information and assistance. Resolving customer issues Maintaining records of customer interactions Ensuring customer satisfaction Required Candidate profile B.Com/BBA/MBA Finance with Excellent communication skills TallyPrime with GST knowledge & expertise Problem-solving skills Empathy & patience Active listening skills Perks and benefits PF & ESIC

Responsibilities: * Manage customer relationships & drive sales growth * Collaborate with team on strategic initiatives * Oversee inventory levels & reporting * Ensure accurate financial record keeping using Tally software Provident fund

track, record, and analyze financial data to help businesses and individuals make informed decisions.They ensure financial records are accurate, comply provide data for budgeting, forecasting, and tax preparation.

Financial Record Keeping & Reporting Bookkeeping & Ledger Management Accounts Payable & Receivable Complete Taxation - GST, TDS, Income Tax, etc. Compliance & Auditing Payroll & Inventory Management Maintaining Stock, Challans, E-way Bills & Job Work

Job description and Responsibilities: We are seeking a diligent and detail-oriented Accounts cum Admin Executive to join our team. The ideal candidate will be responsible for managing both accounting and administrative tasks efficiently. This role requires a high level of organization, attention to detail, and the ability to multitask effectively. Handle accounts receivable and accounts payable duties, including invoicing, payments, and reconciliations. Prepare financial reports such as profit and loss statements, balance sheets, and cash flow statements. Maintain accurate records of financial transactions and ensure compliance with company policies and regulations. Assist in budget preparat...

Accounts Payable, Accounts receivable, Invoice processing

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Experience & Skills Required: Minimum 10 years of hands-on experience in Accounts Finalisation Working knowledge of Income Tax and GST Expertise in MIS reporting Prior experience working with Tally Strong proficiency in Microsoft Excel