475 Tally Software Jobs - Page 5

Manage and oversee the daily operations of the accounting department including: accounts payable/receivable cash receipts general ledger Booking of Sales/ Purchase Bills into Tally and Bank Reconciliation Establish and maintain fiscal files and records to document transactions Knowledge of bookkeeping and accounting principles, practices, standards, laws & regulations and statutory compliances will be added advantage Requirements and skills Experience : Minimum 3 years Computer skills on Advanced Excel, Tally Accounting Software High attention to detail and accuracy Minimum Qualification : Bachelor's in Accounting

Responsibilities: should be good at 1. Tally Prime 2. Good with Microsoft excel and word We deal with 1. GST Filing, Registrations 2.. Income Tax Filing and Internal Audits 3. Banks audits both Concurrent and Statutory

Key Responsibilities: Bank Liaison: Act as the main point of contact between EXC Managed Services and banking partners. Manage banking transactions, facilitate fund transfers, and resolve discrepancies with banks promptly. Oversee cash flow management, ensuring timely transactions and optimal banking solutions for the business. Maintain effective communication with banking representatives to address any account or transaction issues. Reconciliation: Perform monthly and quarterly reconciliations of bank accounts, ensuring all financial data aligns with bank statements. Investigate and resolve discrepancies between bank records and internal accounting data. Reconcile general ledger accounts to ensure accurate financial reporting and ensure alignment with EXCs overall financial goals. Invoicing: Oversee the creation, processing, and tracking of invoices to clients in compliance with contract terms. Work closely with the accounts receivable team to ensure accurate and timely collection of payments. Review and monitor aging accounts receivable, following up with clients to ensure payment deadlines are met. Payable Accounts (AP): Manage the full accounts payable cycle, including processing vendor invoices, reconciling vendor statements, and ensuring timely payments. Monitor AP aging and ensure that payments are made in accordance with contract terms to maintain good relationships with suppliers. Assist with month-end closing procedures related to AP and ensure accurate AP balances are reflected in financial reports. Budgeting: Assist in preparing annual budgets by analyzing historical financial data and forecasting future expenditure and revenues. Monitor actual expenditures against the budget, reporting any variances to senior management. Provide insights and recommendations for cost-saving and budget optimization. Compliance & Reporting: Ensure compliance with relevant financial regulations, including tax laws and corporate governance requirements. Assist with tax filing and preparation of Income Tax Returns (ITR), ensuring accuracy and compliance with local regulations. Support internal and external audits by providing necessary documentation and ensuring compliance with established financial practices. Financial Analysis & Reporting: Prepare detailed financial reports for management, highlighting key financial performance indicators. Conduct financial analysis to support decision-making processes and help optimize financial strategies. Provide regular updates on the company's financial position and any significant trends or changes. Fund Management (Preferable): Support the management of company funds, including monitoring cash flow, investments, and reserves. Assist in fund allocation and ensure effective use of resources. Provide recommendations on optimal fund management strategies based on business needs. Qualifications: Education: Post Graduation in finance preferred, Accounting, Business Administration, or a related field. Experience: Minimum of 5 years of relevant experience in finance or accounting, with a focus on bank liaison, reconciliation, invoicing, and compliance. Software Proficiency: Experience with Tally and QuickBooks. Technical Skills: financial reconciliation techniques. Communication: Strong interpersonal and communication skills to effectively work with internal teams and external partners (e.g., banking institutions, vendors). Analytical Skills: Ability to analyze financial data, identify discrepancies, and offer actionable solutions. Attention to Detail: High level of accuracy and precision in managing financial data and records. Problem-Solving: Ability to identify issues and proactively work toward resolving them in a timely manner. Preferred Skills: Certified Public Accountant (CPA) or similar certification is a plus. Experience in a managed services or outsourcing environment is a plus. Familiarity with international banking and cross-border transactions

Job Description Accountant Educational Qualification: BCom / Mcom Job Types : Full-time, Fresher, Experienced Salary : Rs.20,000/- to 75000/- Job Responsibilities: Knowledge of Tally and Excel Billing on Tally Bank Reconciliation Vendor Management Day wise entries in tally Knowledge of outstanding statements and credit control TDS payable and receivable Knocking off payments Contact : Mr Vasanth Managing Director 7259549756 / 8722187029 Karnataka Information Solution No.6, Ground Floor, ASVNV Bhavan, Opp State Bank Of India, K.G Road, Majestic, Bangalore - 09 Ph: 080 22260106

Must have basic accounting knowledge & Tally accounting software. Basic knowledge of TDS & GST Updation of entries. Handling cash book & posting entries. Maintaining & filing accounting records. Reconciliations of payable & receivable ledgers.

Responsibilities: * Manage day-to-day accounting operations and financial transactions. * Maintain accurate books of accounts using Tally. * Process invoices, payments, and bank reconciliations. * Assist in audits and financial reporting.

Good in Excel, Tally CA dropout/B.Com/M.com Accounts and finance as the role will be monthly book keeping, MIS, GST monthly filing, TDS return, good if the candidate has some basic knowledge of audit communicate with clients Depreciation,15CA,15CB Required Candidate profile Should have good Communications kills Good Accounting Knowledge Preferred Male candidate from CA firm /CA dropout/B.Com/M.com immediate joiner or require 15 days that would be great

You are a detail-oriented and motivated Sr. Accountant with 3 to 5 years of accounting experience, seeking to join our finance & account team. Your primary responsibility will be to maintain accurate financial records, support financial reporting, and contribute to the company's overall financial health. Your tasks will include recording day-to-day financial transactions in Tally software and updating general ledger accounts. You will assist in preparing financial statements, generate and analyze financial reports to aid decision-making, and reconcile bank statements to resolve discrepancies. Monitoring cash flow and ensuring tax compliance with local regulations will also be part of your role. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with proficiency in Tally software. Your knowledge of accounting principles and practices, attention to detail, organizational skills, and ability to work both independently and as part of a team will be essential. Effective communication and interpersonal skills are also required. This is a full-time, permanent position with benefits including health insurance, leave encashment, and provident fund. If you meet these requirements and are interested in this opportunity, please provide details of your current salary in CTC. Your education should include a Bachelor's degree, and you should have at least 3 years of accounting experience, preferably with proficiency in Tally software. The work location for this position is in person. If you are ready to take on this challenging role and contribute to our finance & account team, we look forward to receiving your application.,

DUTIES & RESPONSIBILITIES: Required proficiency in financial software (TALLY PRIME) and spreadsheets (MS EXCEL) Experience with accounts receivable/payable management Ability to conduct financial analysis and generate reports Excellent organizational and time management skills Ability to work independently and as part of a team Bachelor's degree in Accounting or related field QUALIFICATIONS Tally ERP / Tally Prime MS Office Taxation support (GST, ITR filing) Data Entry Management REQUIREMENTS Bachelors degree Minimum 2 years experience in Accounting/Finance Experience with financial reporting requirements Experience in working with multiple legal entities PERKS AND BENEFITS Annual bonus Festive bonus Monthly performance-based incentives Overtime allowance Paid sick leave PF For further details on salary and allied perks, you can reach out to our team at 9342426200

We seek a proactive, detail-oriented Account Executive – Admin & Operations to manage daily office tasks, backend support, and admin duties. This role ensures smooth internal operations and supports departments to boost efficiency and organization.

Reconcile accounts and manage payables/receivables. Perform data entry and maintain records. Assist with audits and invoicing. Prepare financial reports and statements. Ensure compliance with company policies. Requirements:

* Reconcile accounts and manage payables/receivables. * Perform data entry and maintain records. * Assist with audits and invoicing. * Prepare financial reports and statements. * Ensure compliance with company policies.

Job Title: Account Assistant No. of Vacancies: 1 Company Name: Karia & Karachiwala Company Profile: A reputed Chartered Accountancy firm specializing in return filing, auditing, and taxation services. Qualification Required: B.Com (with specialization in Accountancy and Taxation) Freshers may apply Chartered Accountants can also apply Skills Required: Basic knowledge of Accounts and Taxation Proficiency in MS Office and Tally Familiarity with GST and TDS return filing Strong computer skills and attention to detail Industry: Auditing, Accounts, and Taxation Job Responsibilities: Accounts writing and bookkeeping Filing GST and TDS returns Documentation and record maintenance Assisting in taxation and audit procedures Supporting senior accountants as needed Desired Candidate Profile: B.Com graduate with a focus on Accountancy and Taxation Female candidates preferred Freshers or candidates with up to 1 year of experience Must be proficient in MS Office and Tally Should reside near the job location Experience: 01 Year Job Location: 3rd Floor, 34 Ratna Deep Building, Maruti Lane, Near Handloom House, Mumbai – 400001

Preparing Bank Reconciliation statement Sundry Debtors / Sundry Creditors, Ledger maintaining. GST & TDS payments Petty Cash Preparing Invoices and Vouching Entries in Tally Share your resume: hothurenterprises@wahabgroup.com

Seeking an experienced Accounts Manager with 6-10 years in manufacturing. Skilled in Tally, GST, TDS, and financial reporting. Lead accounting operations, ensure compliance, manage teams, and optimize finance functions for accuracy and efficiency. Required Candidate profile Hiring experienced Accounts Manager with 6-10 yrs in manufacturing, skilled in Tally, GST, TDS & financial reporting. Strong leader with expertise in compliance, team management & financial analysis.

Responsibilities: * Manage branch operations, logistics & dispatch * Process orders, handle back office tasks * Oversee accounting functions using Tally software * Ensure accurate invoicing & order processing

Lead the implementation of Zoho CRM & Inventory across all departments Coordinate & manage third-party developers/vendors for Tally integration Migrate master data /define custom workflows within Zoho Hindi speaking is essential Required Candidate profile 3yrs of proven Exp in Zoho CRM/Inventory implementation. Working knowledge of Tally ERP 9 / Prime /financial workflows. Exp managing integration projects ideally between CRM/ERP system

Responsibilities: * Maintain financial records using Tally, handle GST & taxes, reconcile bank accounts and Petty Cash Annual bonus

Job brief 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. Role & 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 companys 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 Preferred candidate profile Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like Tally FreshBooks and QuickBooks Advanced MS Excel skills Experience with general ledger functions Strong attention to detail and good analytical skills BSc in Accounting, Finance or relevant degree

Responsibilities: * Manage customer relationships through effective communication. * Close deals by presenting product benefits. * Meet sales targets set by management. * Generate leads and convert them into customers.

Managing financial records, processing invoices, and handling other accounting tasks, all while utilizing Tally software. Strong understanding of accounting principles and practical experience with Tally ERP, maintaining accurate financial records. Required Candidate profile Gender - Male A Bachelor's degree in Commerce or a related field is generally required. Working knowledge of Tally ERP 9 is essential. Solid understanding of accounting principles and practices.

Deliver in-depth training on Tally Prime with a focus on Accounts, GST, TDS, and Income Tax. Teach advanced accounting topics, compliance, and reporting using Tally. Design course curriculum and training material aligned with industry standards. Required Candidate profile Conduct practical sessions, assessments, and evaluations for students. Mentor students on real-life taxation and accounting scenarios. Assist with academic audits and curriculum updates.

Key Responsibilities: Maintain and update financial records, including ledgers and account reconciliations. Prepare and manage invoices, payments, and account statements. Handle vouchers and ensure accurate recording of financial transactions. Process purchase entries and manage related documentation. Ensure compliance with GST and TDS regulations in all financial transactions. Utilize Tally for daily accounting tasks and Excel for financial analysis and report generation. Qualifications: B. Com/M. Com/MBA - Finance. 5 to 10 years of Experience in Accounts. Proficiency in Tally and Microsoft Excel. Knowledge of GST and TDS regulations. Experience in handling vouchers and purchase entries. Excellent organizational and multitasking abilities. Location: R S Puram, Coimbatore Preferred Male candidates only Contact No: 8148292709

As an Experience Executive at a chartered accountant firm in Ranchi, you will be responsible for managing the finance function. Your primary role will involve developing and maintaining client relationships, understanding their needs, and providing suitable solutions. You will need to meet with clients regularly, prepare reports, manage accounts, and ensure high levels of customer satisfaction. Collaboration with the sales and marketing teams is essential to meet company objectives and deliver exceptional service. To excel in this role, you should possess strong Client Relationship Management and Account Management skills. Effective communication, negotiation, and presentation abilities are crucial. Experience in Finalization of accounts, GST, and TDS is required. You should be adept at analyzing and interpreting data to derive actionable insights. Proficiency in using Tally software and Microsoft Office Suite is essential. Excellent organizational and time management skills are a must. Ideally, you should hold a Bachelor's degree in commerce or Business Administration, Marketing, or a related field. Any prior experience in the financial sector would be advantageous. Join our team in Ranchi and contribute towards the success of our firm by leveraging your expertise and skills in finance and client management.,

You are a commerce graduate (fresher) eager to gain experience in the accounts and auditing field. You will receive a stipend based on your performance. Your main responsibilities will involve: - Supporting in the preparation of financial and management accounts for Sole Traders, Partnerships, and Limited Companies. - Assisting in managing client expectations and meeting deadlines. - Helping with the completion of personal and business tax returns. - Conducting bookkeeping tasks such as journal postings and ledger reconciliations. - Accurately processing client records using Tally software. - Handling GST returns and management accounts. - Providing assistance in general administrative duties including client interactions, filing, phone calls, and aiding the team in meeting deadlines. This position is suitable for a fresher and requires in-person work.,