475 Tally Software Jobs - Page 4

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.

Maintain accurate financial records using Excel sheets & Tally software. Collaborate with teams on budget planning & forecasting. Updating Excel Sheet records to company software. Preparing reports of the financial records.

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.

Maintain general ledger entries Record daily transactions Prepare and post journal entries Reconcile bank and financial statements Assist in the preparation of year-end closings Prepare GSTR1 and GSTR 3B TDS calculations Assist in Payroll Provident fund

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 / 8122071363

The ideal candidate will be responsible for preparing and maintaining financial records using Tally software. You will conduct regular audits to ensure accuracy and compliance with regulations, as well as generate financial reports and analyze data to provide insights to management. Assisting in budgeting and forecasting processes to support strategic decision-making will be a key part of this role. Additionally, you will reconcile accounts and resolve discrepancies in a timely manner, while collaborating with cross-functional teams to streamline processes and improve efficiency. Staying up-to-date on industry trends and best practices to enhance financial operations is also expected. You will be joining Umbrette, an architectural and interior design firm known for its extraordinary team of architects, designers, planners, and executioners. The company offers complete end-to-end renovation and interior services with a strong customer-centric focus. Umbrette applies an analytical approach and leverages VR technology to deliver quality solutions at the best price.,

As a Commerce graduate with 0-2 years of experience, you will play a crucial role in maintaining accurate and up-to-date financial records utilizing Tally software. Your responsibilities will include preparing and analyzing financial statements to ensure the smooth financial operations of the company. Having knowledge of Taxation will be advantageous for this role. If you are a detail-oriented and proactive individual with a strong understanding of accounting principles and proficiency in Tally software, we encourage you to apply for this exciting opportunity. Fresh graduates with good academic records and knowledge of Tally are also welcome to apply for this position. Scan Holdings Private Limited is a prominent export company specializing in metal packaging for the food and beverage industries. With our presence in 35 countries worldwide, we have established ourselves as a reputable export organization based in Delhi. Join our team and be part of our continued success in the global market.,

To perform following jobs : 1. Keeping record of accounts in Tally and excel. 2. Filing of accounts and general documents. 3. Back office jobs like visiting to GST, PF office and resolving etc. 4. Filing of GST, TDS. 5.Payment of EPF. 6. Word, excel

Experience on TALLY /Prime Ledger Reconciliations TDS / TCS all other accounting works Joining immediate / 15 days GST Filing Should have good communication skills Preferred Language Hindi For more details call on 7842131165 .....

Responsibilities: * Prepare income statements using Tally software. * Ensure accurate GST filings and TDS returns on time. * Manage sales entries and Tally ERP system maintenance. Over time allowance

This includes managing client accounts, tracking client activity, analyzing data, and developing strategies to improve client satisfaction.

You are a detail-oriented and experienced Accounts Assistant with Tally experience, who will be a valuable addition to our finance team. Your primary responsibilities will include maintaining accurate financial records, reconciling bank statements, processing invoices, and supporting month-end closing activities. It is essential that you possess a strong grasp of accounting principles, exceptional organizational skills, and proficiency in Tally software. Your tasks will involve using Tally software to keep financial records updated, reviewing and preparing various financial documents like invoices and expense reports, and reconciling bank statements. Additionally, you will be assisting in month-end closing activities by preparing journal entries, updating general ledger accounts, and resolving any discrepancies in financial data. You will be expected to generate financial reports, aid in financial analysis, assist in tax return preparation and compliance with regulatory requirements, and ensure adherence to company accounting policies and procedures. Furthermore, your role will involve supporting audits by providing necessary documentation and collaborating with team members and cross-functional departments to ensure accurate and timely financial information. This is a full-time position based at VELA SIDDHA VILLAGE RESORTS, located at 33/1 Elavambady Village, Uthangarai Taluk, Krishnagiri District, PIN: 635307. The work schedule is during day shifts and requires in-person presence. If you meet the qualifications and are ready to contribute effectively to our finance team, we look forward to your application.,

You will be responsible for managing the day-to-day operations of the store in Ballari, Karnataka, following the FOFO (Franchisee Owned, Franchisee Operated) model. Your key responsibilities will include implementing and ensuring adherence to standard operating procedures (SOPs) for store activities, analyzing key performance indicators (KPIs), and implementing strategies to enhance store performance. You will utilize data analysis tools such as Excel, Power BI, and other reporting services to make informed decisions. Monitoring and analyzing store capacity regularly using tools like Excel Power Pivot will also be part of your role. Additionally, you will be expected to present findings and support data with excellent presentation and communication skills. To qualify for this role, you should hold a Bachelor's degree in analytical fields with strong academic credentials. You should have 6 to 10 years of experience in customer-facing roles and store management. Proficiency in Excel, Microsoft Office, and cloud services is essential, along with experience working with Pivot Tables, SQL, and data analysis tools like Python. Strong analytical and problem-solving skills are required, as well as excellent written and verbal communication skills. You should possess the ability to build rapport and develop relationships with stakeholders. Knowledge of business intelligence tools, advanced Excel functions, Salesforce, CPQ applications, and SQL databases is beneficial. Prior experience in financial analysis and managing large volumes of data will be advantageous, and a basic understanding of SQL, Oracle DB, and SAP is desirable. In terms of skills, you must have advanced Excel skills including pivot tables, VLOOKUP, HLOOKUP, and data visualization. Proficiency in scanning, photocopying, and filing documents is necessary, along with familiarity with basic Excel functions and formulas. You should be able to work effectively in a team-oriented and innovative environment, demonstrating strong attention to detail and accuracy in data management. Experience in automating manual tasks and improving processes is a plus, and knowledge of Tally software and SAP will be advantageous for this role.,

Responsibilities: * Teach computer theory & practical skills using Tally ERP 9 software * Conduct logic building exercises with Microsoft Office apps * Prepare lesson plans on GST compliance through voucher entry Assistive technologies Accessible workspace Free meal Cafeteria Over time allowance Performance bonus Referral bonus Paternity leaves Annual bonus

You are a knowledgeable and customer-focused Support Executive who will be providing technical assistance and support to customers, with a primary focus on Tally accounting software. Your responsibilities will include diagnosing and resolving technical issues, assisting with product usage, and ensuring customer satisfaction. You will need to provide timely and accurate technical support via various channels such as Anydesk, Ultraviewer, TeamViewer, Zoom, phone, email, and chat. Your duties will also involve educating customers on product features, functionalities, and best practices to maximize their use of Tally software. You will be expected to offer training and guidance to customers on software navigation and utilization for their business needs. Furthermore, you will need to escalate complex issues to higher-level support if necessary and collaborate with the technical team to develop solutions for recurring issues. Maintaining detailed records of customer interactions, issues, and resolutions will be essential, along with updating knowledge base articles and support resources. Building and maintaining positive relationships with customers to ensure high satisfaction levels and retention will be a key aspect of your role. Continuous learning and development are encouraged to stay updated on the latest features and industry trends. Qualifications required for this role include a Bachelor's degree in Information Technology, Computer Science, or related field, as well as proven experience in Tally technical support or customer service. In-depth knowledge of Tally accounting software, excellent communication skills, and strong problem-solving abilities are also necessary. Proficiency in using CRM systems, good organizational skills, and the ability to work effectively both independently and as part of a team are important attributes. Joining this dynamic and supportive team offers competitive compensation, professional growth opportunities, comprehensive training, and resources to enhance your technical and customer service skills. This is a full-time position with a day shift schedule located in Delhi.,

Job Title: Accounts Executive Experience: 3 to 5 Years Location: Fort, Mumbai Working Days: Monday to Friday (5 Days Working) Job Summary: We are seeking a skilled and detail-oriented Accounts Executive with 35 years of experience in accounting and strong working knowledge of Tally ERP. The ideal candidate will be responsible for day-to-day accounting operations, reconciliation, statutory compliance, and financial reporting. Role & responsibilities: Manage day-to-day accounting entries in Tally ERP. Handle accounts payable and receivable, bank reconciliation, and general ledger activities. Ensure timely and accurate filing of GST, TDS, and other statutory returns. Maintain records for invoices, payments, and financial documentation. Support in month-end and year-end financial closing and audits. Prepare and review financial reports, MIS reports, and cash flow statements. Coordinate with internal teams and external auditors for compliance and reporting. Maintain accurate records of assets, liabilities, and capital accounts. Preferred candidate profile Bachelors degree in commerce, Accounting, or related field. 3 to 5 years of relevant experience in accounting. Proficiency in Tally ERP is a must. Strong knowledge of Indian accounting standards and taxation (GST, TDS). Working knowledge of MS Excel and other Microsoft Office tools. Good communication and organizational skills. Attention to detail and ability to meet deadlines.

Filing of GST returns, I T returns, data entry in tally, Responsibilities: Perform accurate and timely data entry of financial transactions into Tally software, including sales, purchases, receipts, payments, and journal entries. Assist in the preparation and filing of Goods and Services Tax (GST) returns (e.g., GSTR-1, GSTR-3B) by accurately compiling relevant data from Tally and other records. Support the preparation of data and documentation required for the filing of Income Tax (IT) returns. Reconcile bank statements, debtors, and creditors ledgers to ensure accuracy of financial records. Maintain and organize physical and digital financial records, including invoices, receipts, and other supporting documents. Assist with accounts payable and accounts receivable functions, including processing invoices and tracking payments. Prepare basic financial reports and summaries as required by the Accounts Manager or Senior Accountant. Support the finance team in day-to-day accounting operations and tasks. Ensure compliance with internal accounting policies and procedures. Assist with audits by providing necessary documentation and information.

Manage Account finalization, Tax audits, MIS reporting, and statutory compliance using Tally, Spectrum, Microsoft Dynamics, and Advanced Excel, ensuring accuracy and adherence to Indian Accounting.

Responsibilities: * Manage customer accounts using Tally software * Ensure accurate financial records through regular updates * Prepare monthly reports on sales performance * Process sales entries with precision

would be detail-oriented Import Logistics Officer to manage procurement & oversee import logistics for an interior design firm he will handle all sourcing of materials, coordinate with vendors & agents, ensure timely delivery of high-quality products Required Candidate profile Evaluate local and international suppliers for furniture,finishes,dcor,lighting,fixtures, other interior design materials Negotiate terms with suppliers/vendors as per requirement form time to time