475 Tally Software Jobs - Page 3

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations. Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Requirements and skills Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles Hands-on experience with accounting software like FreshBooks and QuickBooks. Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills BSc in Accounting, Finance or relevant degree IF ANY QUERY PLS FEEL FREE TO CONTACT ON THIS NUMBER: 9001094561.

Tally & Accounts Management,Logistics Coordination,Coordination with Plant Head & Other Departments,Office Administration & Documentation,Multitasking & Problem-Solving Required Candidate profile Proficiency in office software such as Microsoft Office Suite (Word, Excel, PowerPoint) and communication tools (email, messaging apps) is often required.

Key Responsibilities : - Maintain day-to-day accounting records and entries. - Manage accounts payable and receivable. - Prepare bank reconciliations and handle petty cash transactions. - Generate daily/weekly/monthly financial reports. - Ensure accurate data entry in Tally and Excel. - Support in GST filing and tax compliance tasks. - Coordinate with internal departments for billing and expenses. - Maintain and organize accounting documentation and files. Requirements: - 1-2 years of experience in accounting or finance. - Proficiency in Tally and Microsoft Excel. - Basic knowledge of accounting principles and GST compliance. - Strong attention to detail and accuracy. - Ability to work independently and manage multiple tasks. - Good communication and organizational skills.

Tally, GST, Accounts Payable, Tally entries, Vendor reconcilation, GST, Compliance,Month end reports,Company policies,Payment follow up,financial reports, bill booking, bill entries, financial regulations,Documentation,Tally proficient

Role: Junior Executive Assistant (EA) Location: Punawale (PCMC) Mandatory Skillsets Reqd (in the order of Preference): Basic Computer Knowledge, Good Communication Skill, Ms office and Google Sheets. Good to Have Skillsets Reqd (Not Mandatory): Tally Prime, Purchase orders, Work orders. Total Experience reqd (in years): 02-04 years Relevant experience reqd (in years) range: Google Sheets, MS Office. Candidate Location(s) - Near By Punawale Minimum Education Reqd (if any): 12th or Graduation Salary Range: Rs. 2 lakhs - Rs. 2.5 lakhs per annum

1.Accounting operations and financial reporting processes 2.Maintaining books of accounts 3.Compliance with statutory requirements 4.Accounting tasks such as invoicing, bank reconciliation, GST, and TDS-related work

Roles and Responsibilities Prepare and maintain accurate financial records using Tally software. Perform daily accounting tasks such as journal entries, sales entry, purchase entry, GST filing, and tax invoices. Ensure compliance with all relevant accounting standards and regulations. Maintain general ledger accounts accurately and up-to-date.

This job role is of great importance to our company as it involves the task of direct B2B business with our retailers and associate dealers across India. Marketing and pushing sales of our products in the shooting sports industry. Required Candidate profile Dealing with associate dealers based on the guidelines set by company seniors. Management of staff at the branch. Gaining product knowledge. Perks and benefits Bonuses based on performance

Role & responsibilities Data entry and record management Invoice and expense processing Scheduling, email and call handling Administration and floor assistance Crossteam coordination and adhoc admin requests Preferred candidate profile Bachelors in relevant field Tally Software proficiency Excellent organizational, communication, and analytical capabilities Strong attention to detail, discretion, and teamwork

Job Opening: Accounts Manager Location : Pune, Chakan Company : Talentcorp Solutions Pvt Ltd We are hiring a skilled and experienced Accounts Manager to join our growing team !! Key Responsibilities : GST Filing & Compliance TDS Calculation & Filing Handling Petty Cash & Expense Records Raising and Verifying Invoices Daily Accounting & Reconciliation Coordinating with auditors and vendors Preparing monthly financial reports Qualifications : Bachelor's or Master's degree in Commerce / Accounting / Finance Minimum 4 to 10 years of relevant experience Proficiency in Tally, Excel, and accounting software Skills Required : Strong understanding of GST , TDS , and Indian Taxation Accuracy in invoice processing Knowledge of petty cash management Strong attention to detail and organizational skills How to Apply : Send your resume to tsplgroupshr@gmail.com or Contact : 9109311358 / 7798135487 / 9226536851

Responsibilities: * Prepare financial reports using Tally ERP & VLOOKUP functions * Ensure compliance with GST laws through accurate record keeping * Manage accounts payable/receivable process with TDS deduction Food allowance Provident fund

Handle daily administrative tasks such as billing, filing, data entry Manage calls, emails and other communications Maintain and organize office supplies Greet and assist visitors and clients in a professional manner Assisting the owner in his work. Required Candidate profile Female with good communication skills and office administration skill, having experience of assisting the owner. Having skill of computer operating and billing software.

We are seeking a highly motivated and detail-oriented Assistant Accounts Manager to join our finance team. The ideal candidate must be a qualified Chartered Accountant (CA) with a strong foundation in accounting principles. The candidate will support the financial operations, ensure accuracy in financial reporting, and assist in compliance and audit processes. Key Responsibilities: Manage day-to-day accounting operations including accounts payable, receivable, ledger maintenance, and reconciliations. Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure timely compliance with statutory requirements including GST, TDS, income tax, and other regulatory filings. Support internal and external audits by preparing necessary documentation and responding to auditor queries. Assist in budgeting, forecasting, and financial analysis to support decision-making processes. Maintain accuracy and integrity in financial records and reports. Ensure adherence to internal controls and company policies. Collaborate with cross-functional teams to resolve accounting-related queries. Required Qualifications and Skills: Chartered Accountant (CA) Mandatory. Minimum 3 years of Articleship from a reputed CA firm. At least 2 years of post-qualification experience in accounting or finance. Strong knowledge of accounting principles, tax regulations, and financial reporting. Proficiency in accounting software such as Tally, SAP, or ERP systems. Excellent Excel skills and working knowledge of MS Office Suite. Strong analytical, organizational, and problem-solving skills. Ability to work independently as well as in a team environment. Good communication and interpersonal skills. Preferred Background: Candidates from an accounting or finance-focused academic background. Experience in handling audits and regulatory compliance. Exposure to corporate or mid-sized business finance functions.

Roles and Responsibilities Manage day-to-day accounting operations, including bills receivable, payables, inventory management, and GST compliance. Prepare financial statements, balance sheets, and other reports using Tally Prime software. Ensure accurate recording of transactions and maintain a high level of accuracy in bookkeeping records. Provide support to the finance team by performing various tasks such as data entry, reconciliations, and ad-hoc analysis. Maintain confidentiality and handle sensitive information with discretion.

Job Title: Front Desk Administrator Or Receptionist cum Admin Executive Office Coordinator Client Relations Executive Admin & Reception Executive Location: Annasalai, Chennai, Experience Required: Minimum 2+ years in front desk or administrative roles. Job Summary: As the Front Desk Administrator , you will be the first point of contact for visitors, clients, and employees. This role is essential in ensuring smooth front office operations, managing administrative tasks, and supporting day-to-day office activities. Key Skills & Qualifications: Minimum 2+ years of experience in front desk administration or similar roles. Female candidates preferred . Excellent communication skills in English (both verbal and written). Proficient in Microsoft Office (Word, Excel, Outlook). Basic understanding of accounting principles . Experience with Tally software is an added advantage. Strong organizational and time management abilities. Ability to multitask and prioritize daily responsibilities effectively. Professional appearance and courteous demeanor. Roles & Responsibilities: Greet and welcome guests in a friendly and professional manner . Manage and direct incoming calls and messages appropriately. Maintain a neat and organized reception area , ensuring stationery and front desk materials are available. Handle incoming and outgoing mail, couriers, and documents . Perform general clerical duties like filing, scanning, and printing. Manage vendor coordination, expenses, and asset tracking . Oversee petty cash management and handle basic accounts-related tasks including cheques and other financial documents. Assist with appointment scheduling and office coordination as needed. Additional Details: Job Type: Full-Time Industry: IT / Software Preferred Candidate Location: Annasalai, Chennai, Thanks & Regards Mrs. Santhiya HR - Recruiter 8008695894 Access Management Consultancy

You should have knowledge of Tally software. This is a full-time, permanent position. The benefits include cell phone reimbursement. The working schedule is on the day shift. The ideal candidate should preferably have a Bachelor's degree. In terms of experience, 1 year of total work experience is required, while 1 year of total experience is preferred. Proficiency in English, Hindi, and Telugu languages is preferred for this role.,

Responsible for the Tally Functional. Making sure that the trainings on pre-defined functionalities of Tally Software. Coordinating with existing customers. Working experience of Tally is must. Education UG: B.Com in Any Specialization

As a potential candidate for this role, you should have a good exposure to Winman and Tally Software. Candidates who are CA or CMA Inter qualified, or have completed their CA Articleship, are preferred for this position. The remuneration for this role will be based on your experience and exposure to the required software. This is a full-time job opportunity with a day shift schedule. The work location for this role will be in person. The application deadline for this position is on 31/07/2025.,

The job involves preparing and analyzing financial statements, reports, and budgets for management review. You will be responsible for maintaining accurate and up-to-date records of all financial transactions in Tally software. Collaborating with internal teams to ensure compliance with accounting policies and procedures is a key part of the role. You will also provide support during audits and tax filings by preparing necessary documentation and reports. Assisting in financial planning and forecasting to help drive strategic decision-making is another important aspect of the job. It is essential to stay up-to-date on industry trends and regulations to ensure compliance and best practices in financial management.,

Job Description: As a Lecturer in Computer Accountancy specializing in Tally Software at Ingraham Institute Ghaziabad (ITI), you will be responsible for delivering lectures, conducting practical sessions, evaluating student performance, and staying up-to-date with industry trends. This is a full-time on-site role that requires proficiency in Tally Software, experience in teaching computerized accounting, excellent presentation and communication skills, and the ability to engage and motivate students. A Bachelor's or Master's degree in Accounting, Finance, or a related field is required, and certification in Tally Software is considered a plus. Join our team at Ingraham Institute Ghaziabad (ITI) and contribute to the education and development of students in the field of Computer Accountancy with a focus on Tally Software.,

You will be part of the team at IT Catalyst, a leading technology company and premier partner of Tally Solutions India Pvt. Ltd. We are seeking dynamic individuals who are ambitious and looking to build a career in Tally software and Tally customized solution sales. As part of our team, you will have access to a supportive working environment that promotes work-life balance and offers extensive employee benefits. Your responsibilities will include achieving annual sales targets by directly selling Tally software and customized solutions to prospects and customers in your assigned territory. You will be expected to identify high-potential sales opportunities through proactive prospecting and thorough qualification. It will be crucial for you to understand and effectively communicate the value proposition of Tally Solutions to both business and technology stakeholders within potential client organizations. Additionally, you will lead contract negotiations, collaborate with the VP of Sales on accurate sales forecasts, and work closely with business development representatives to build and maintain a robust sales pipeline. Collaboration will be key in this role, as you will work closely with solution engineers, delivery teams, and support teams to ensure seamless pre-sales, delivery, and post-sale processes that drive high levels of client satisfaction. Your ability to provide ongoing market and client feedback will be essential in contributing to the continuous improvement of the sales team, service delivery, product development, and overall company strategy. To succeed in this role, you should have at least 2 years of experience in prospecting, qualifying, developing, and closing software/ERP services business in the Enterprise space. A proven track record of meeting or exceeding assigned goals is required, along with a solid understanding of key technology concepts necessary to sell complex solutions to technical stakeholders. You should be adept at clearly articulating how Tally software and services can address clients" business and technical challenges, and be capable of engaging with senior management for negotiations. Strong communication skills, both verbal and written, are essential, along with proficiency in Microsoft Office tools such as Word, PowerPoint, Excel, and email. The ability to work both independently and as part of a collaborative team is crucial, as is a willingness to travel as needed to fulfill job requirements.,

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 22nd July 2025-07th August 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.