1382 Tally Software Jobs - Page 4

Responsibilities: Enter data into computer systems using Tally software Maintain accurate records and reports Collaborate with sales team on customer orders Process purchase invoices and stock updates

As the No. 1 manufacturer of Hook and Loop tapes in India, we take pride in our high-quality products that offer superior grip and adjustable closure over a long life cycle. Our business is spread across India with our plant located in Palgar, Maharashtra, and our registered office in Mumbai. Key Responsibilities: - Minimum 5 years of experience in accounting - Strong working knowledge of Tally software - Experience in TDS/TCS data management and return filing - Good understanding of accounting principles and compliance - Attention to detail and accuracy - Ability to work independently and meet deadlines Qualifications: - Proficiency in financial statement management & account reconciliation...

Responsibilities: * Manage client relationships through effective communication. * Identify new business opportunities and develop strategies. * Collaborate with sales team on lead generation.

Retail Accounts Executive Position: Retail Accounts Executive Department: Accounts Finance Location: Head Office Reporting To: Accounts Manager / Finance Head Key Responsibilities: Maintain daily sales reports (DSR) and reconcile with store billing. Handle accounts payable and receivable, including vendor payments and follow-ups. Process invoices, credit notes, and debit notes accurately. Prepare monthly profit loss statements for stores. Manage petty cash, cash deposits, and bank reconciliation statements. Ensure GST, TDS, and other statutory compliance documentation is maintained. Coordinate with store teams for stock, sales, and cash-related clarifications. Support month-end and year-end ...

Responsibilities: * Process sales transactions accurately using tally software * Prepare financial reports and statements on time * Maintain accounting records up-to-date * Reconcile bank statements monthly *Sales Followups *Daily Task

Role Overview: You will be responsible for promoting and selling Tally software products, managing client relationships, and providing support services to end-users. This role involves both pre-sales and post-sales activities, including product demonstrations, troubleshooting, and user training. Key Responsibilities: - Generate leads and convert them into sales for Tally software products such as TallyPrime, TSS, and Add-ons. - Conduct product demos and presentations to prospective clients. - Understand customer requirements and recommend suitable Tally solutions. - Follow up with prospective clients and close sales. - Maintain a database of customer contacts and sales activities using CRM t...

Job Description Accounts Position Overview The Accounts Sales & Purchase professional will be responsible for managing the complete accounting cycle related to sales and purchase transactions. The role includes invoice processing, taxation, vendor and customer reconciliation, statutory compliance, financial reporting, coordination with internal and external stakeholders, and maintaining accurate books of accounts. This position plays an important part in ensuring timely financial operations, transparency, and audit readiness. Key Responsibilities 1. Sales Accounting & Billing Preparing sales invoices accurately based on approved purchase orders, delivery notes, or client instructions. Verify...

Computer Trainer to deliver high-quality training in Advanced Excel, Tally ERP, and GST concepts . The ideal candidate should have strong technical expertise, excellent communication skills, and a passion for teaching students and professionals.

Job Title: Account & Finance Manager Location: Nighoje Chakan, Pune Department: Accounts & Finance Reporting To: Sr. Management / Plant Head Job Description We are looking for an experienced and detail-oriented Accounts & Finance Manager to join our team at our NighojeChakan facility. The ideal candidate should have strong accounting knowledge, hands-on experience in Tally/ERP systems, Balance Sheet , and good understanding of statutory compliance in the manufacturing/automotive industry. Key Responsibilities Handle day-to-day accounting (purchase, sales, expenses, ). Manage Accounts Payable & Accounts Receivable (vendor bills, supplier payments, customer invoicing, collections). Prepare and...

MUST HAVE EXPERIENCE IN TALLY SOFTWARE IS MANDATORY MALE CANDIDATED ONLY APPLY IMMEDIATE JOINERS WILL BE PREFERRED Journal Entries: Posting and processing journal entries to record financial transactions, ensuring accurate and timely updates to the accounting records. Data Entry: Entering financial data into accounting software and maintaining accurate records of all financial activities. 2. Managing Accounts: Accounts Receivable (AR): Maintaining and updating AR records, issuing invoices, and tracking outstanding balances. Accounts Payable (AP): Managing AP, ensuring timely payments, verifying invoices, and reconciling payments. 3. Financial Reporting and Analysis: Statement Preparation: As...

Roles & Responsibilities Manage end-to-end accounting processes, including month-end and year-end closing activities. Lead the preparation and review of financial statements, ensuring accuracy and compliance. Handle all aspects of direct and indirect tax compliance, including return filing, assessments, and advisory. Plan and execute internal audits, identifying areas for process improvement and risk mitigation. Conduct detailed financial analysis, budgeting, and forecasting to support management decisions. Liaise with external auditors, tax consultants, and regulatory bodies. Mentor and guide junior team members on accounting principles and procedures. Preferred candidate profile Inter-leve...

Roles & Responsibilities Manage end-to-end accounting processes, including month-end and year-end closing activities. Lead the preparation and review of financial statements, ensuring accuracy and compliance. Handle all aspects of direct and indirect tax compliance, including return filing, assessments, and advisory. Plan and execute internal audits, identifying areas for process improvement and risk mitigation. Conduct detailed financial analysis, budgeting, and forecasting to support management decisions. Liaise with external auditors, tax consultants, and regulatory bodies. Mentor and guide junior team members on accounting principles and procedures. Preferred candidate profile Inter-leve...

Locations: Balodabazar, Bhatapara, Durg, Rajnandgaon,kawardha Position: Cashier Experience: 2 Software: Tally experience is a must, salary upto 18k Responsibilities: Cash handling & billing Daily cash reconciliation

Responsibilities: * Manage client relationships (CRM) and ensure timely follow-ups of bills and payments * Coordinate bidding and tender submissions for various companies * Handle Tally entries and basic accounting tasks

We are seeking a detail-oriented and results-driven Accounts Executive to support our accounting operations.The ideal candidate will handle day-to-day financial transactions, maintain accurate financial records, assist in preparing financial reports.

Locations: Balodabazar, Bhatapara, Durg, Rajnandgaon,kawardha Position: Cashier Experience: 2 Software: Tally experience is a must, salary upto 18k Responsibilities: Cash handling & billing Daily cash reconciliation

Locations: Balodabazar, Bhatapara, Durg, Rajnandgaon,kawardha Position: Cashier Experience: 2 Software: Tally experience is a must, salary upto 18k Responsibilities: Cash handling & billing Daily cash reconciliation

Locations: Balodabazar, Bhatapara, Durg, Rajnandgaon,kawardha Position: Cashier Experience: 2 Software: Tally experience is a must, salary upto 18k Responsibilities: Cash handling & billing Daily cash reconciliation

Role & responsibilities Preparation of Sales bills, entry and checking of purchase bill and other account related documents. Ledger Scrutiny Bank Reconciliation Statement Managing Petty Cash, Bill Payments etc. including Voucher Entry Payment Follow-up Maintain Daily Bank Entry Making Debit & Credit Notes Inputting of daily accounts transactions Assisting in Finalization Filing e-Tds return Quarterly, preparing Form 16 & 16A or similar forms. Preparing GST set-off statement to be filed GST return. E-way bill generation Maintaining of inventory in accounting software. Preparation of Stock Statement to submit in banks on monthly basis, Preparing Stock Valuation, Finished Goods costing, Stock F...

Key Responsibilities: Work on Tally for accounting tasks Type and prepare official documents Required Skills & Qualifications: Basic knowledge of accountancy Proficiency in Tally Annual bonus Provident fund

- Manage Accouts in Tally Prime and Zoho Books - Reconcile bank statements and ensure accuracy of financial records. - Reconciliation of 26AS & GSTR-2A. - Process employee salaries. - Prepare monthly tax reports for CA to file GST returns.

Role & responsibilities Maintain daily accounting entries, cash book & ledgers. Handle GST invoicing, GST working & basic tax compliance. Prepare vendor payments, staff reimbursements & bank reconciliation. Verify purchase bills and maintain all financial documents. Coordinate with clients/vendors for payments & queries. Prepare simple MIS reports using Tally/Excel. Support management with cash flow updates and accounting reports. Preferred candidate profile B.Com / M.Com or relevant degree. 03 years accounting experience (Freshers can apply). Knowledge of Tally, Excel & GST basics. Good communication and coordination skills. Detail-oriented, responsible, and honest. Immediate joiners prefer...

Responsibilities: * Prepare financial reports using Excel sheets & MS World * Manage cash vouchers & ledger postings * Ensure accurate journal entries & bookkeeping practices * Oversee TDS compliance & voucher entry/making * Complete Tally Software

Key Responsibilities Handle daily accounting entries in Tally/Busy. Prepare invoices and payment/receipt entries. Perform bank/vendor reconciliation. Assist with GST, TDS, and statutory documentation. Maintain accurate financial records.

As a Chartered Accountant (CA) joining our team in Pune, your role will involve managing and supervising financial accounts and transactions, preparing financial statements and budgets, ensuring compliance with accounting standards, managing taxation, performing audits, maintaining records, reconciling discrepancies, providing financial analysis, and utilizing Tally software for accounting tasks. Your key responsibilities will include: - Managing and supervising financial accounts and transactions - Preparing and evaluating financial statements, reports, and budgets - Ensuring adherence to accounting standards and regulations - Managing taxation such as GST and income tax filings - Performin...