1382 Tally Software Jobs - Page 5

As a Financial Records Specialist at Umbrette, you will be responsible for preparing and maintaining financial records using Tally software. Your main tasks will include conducting regular audits to ensure accuracy and compliance with regulations, generating financial reports, and analyzing data to provide insights to management. Key Responsibilities: - Prepare and maintain financial records using Tally software - Conduct regular audits to ensure accuracy and compliance with regulations - Generate financial reports and analyze data to provide insights to management - Assist in budgeting and forecasting processes to support strategic decision-making - Reconcile accounts and resolve discrepanc...

As a Business Development Executive, you will play a crucial role in identifying new business opportunities, nurturing client relationships, and driving revenue growth for the company. Your strong communication and negotiation skills will be key assets in this dynamic role. Key Responsibilities: - Monitor accounts receivable and ensure timely invoicing in accordance with contract terms. - Collaborate closely with the Business Development team to address and resolve billing issues, disputes, or delays effectively. Qualifications: - Hold a Bachelors degree in Accounting, Finance, or a related field. - Possess 1-2 years of accounting experience, with a background in business development. - Demo...

Role Overview: As a Tally Accountant, you will be responsible for managing and maintaining accurate financial records using Tally software. Your role will involve preparing financial statements, reports, and budgets, reconciling bank statements, and ensuring accuracy in financial transactions. Additionally, you will assist in tax return preparation, monitor financial data for discrepancies, and collaborate with internal teams to ensure smooth financial operations. It is essential to stay updated with changes in accounting standards and regulations. Key Responsibilities: - Manage and maintain accurate financial records using Tally software. - Prepare financial statements, reports, and budgets...

You are a detail-oriented individual with a passion for numbers and organization, and you are invited to join the team at Shanaya Paper Products as an accounts intern to gain valuable experience in the world of finance. As an intern, you will work closely with the accounting team to learn the ins and outs of managing financial records for a successful company. **Key Responsibilities:** - Assist with data entry and maintain accurate financial records using MS-Office and Tally software. - Prepare and analyze financial reports using MS Excel. - Support in reconciling bank statements and financial transactions. - Collaborate with team members to ensure compliance with company policies and proced...

Education: Any Graduate/Diploma Experience: 1 year or Fresher Profile: Entry Level Job description: 1. TALLY ACCOUNTS HANDLING 2. Preparing work orders/PO 3. Following up with Supplier 4. Following up with the Stores 5. Making entries of invoices Provident fund Annual bonus

Handle daily accounting in Tally, manage ledgers, GST/TDS, bank and cash entries. Maintain inventory and costing records, prepare basic reports, support audit, and coordinate with purchase, stores, and production teams. Required Candidate profile B.Com/M.Com, 1-4 yrs MSME exp. Tally expert . Handles reconciliations, reports (P&L, ageing), audit support. Excel proficient, detail-oriented, good communicator.

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 Day wise entries in tally Knowledge of outstanding statements and credit control 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

Looking for an Accountant to manage daily accounts, payments, petty cash, ledgers, MIS reports, GST/TDS support, vendor reconciliation, and coordination with internal teams. Candidates preferred Any Finance-related qualification. knowledge of Tally

We are looking for a detail-oriented and proactive Assistant Accountant (Fresher) to join our Accounts & HR support team. The candidate will assist in managing daily accounting tasks, including accounts payable, accounts receivable, vendor follow-ups, reconciliations, and basic HR coordination activities. This is an excellent opportunity for a fresher to gain hands-on experience in both accounting and HR operations. Responsibilities: Assist in day-to-day accounting entries and basic bookkeeping. Handle vendor invoices, bills, and supporting documents. Prepare and share customer invoices and maintain proper records. Follow up with vendors for pending bills or clarifications. Follow up with cl...

Lead and complete audits, guide teams, review financials and compliance reports, handle Income Tax/GST matters, prepare litigation responses, stay updated on laws, and manage client relationships as primary audit contact.

Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills.

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and payment follow-up. Prepare financial statements, balance sheets, and other reports using Tally ERP. Ensure timely filing of GST returns (BAS) and TDS deductions from employee salaries. Maintain accurate records of all transactions in ledgers and perform regular reconciliations. Provide support to the finance team by preparing documents for audits and ensuring compliance with legal requirements. Desired Candidate Profile 1-6 years of experience in accountancy or administration role. Bachelor's degree in Commerce (B.Com), Chartered Accountant (CA), or equivalent qualification. Proficiency in T...

Job Title: Data entry Operator Exp:1+ Years Key Responsibilities: Enter and update day-to-day accounting and financial data in Tally ERP . Record sales, purchases, receipts, payments, journal vouchers, credit/debit notes, etc. Maintain and update inventory records, stock entries, and item-wise details. Verify and cross-check data accuracy before final entry. Assist in preparing basic accounting reports (ledger, day book, cash book, trial balance). Coordinate with the accounts team to ensure proper documentation and filing. Maintain confidentiality and integrity of financial information. Generate Tally reports as required by management. Required Skills & Qualifications 1-3 years of experience...

As an Associate Accountant at Accrete Infosolution Technologies, you will have the opportunity to be a part of a dynamic team focused on maintaining accurate financial records and ensuring compliance with company policies and procedures. Your role will be crucial in contributing to the overall financial health of the organization. **Key Responsibilities:** - Utilize Tally software to record and analyze financial transactions - Prepare financial statements and reports for management review - Reconcile accounts and ensure accuracy of general ledger entries - Assist in budgeting and forecasting processes - Proficient in MS-Excel for data analysis and reporting - Experience with Zoho Books for m...

As an Office Administrator and Accountant located in CBD Belapur (Navi Mumbai), your role will involve handling day-to-day Administration and Accounting tasks. This includes responsibilities such as preparing financial statements, reconciling accounts, and processing invoices with attention to detail and the ability to multitask effectively. Key Responsibilities: - Prepare financial statements - Reconcile accounts - Process invoices - Handle day-to-day Administration tasks - Perform Accounting duties Qualifications Required: - Commerce graduate - Proficiency in Tally Software - Knowledge of financial principles and practices - Strong analytical and problem-solving skills - Ability to work in...

As a part of the CA Firm team, your role will involve utilizing your Accounting, Financial Reporting, and Bookkeeping skills to support clients in managing their financial records. You will be responsible for using Tally software to maintain accurate and up-to-date financial data. Additionally, your knowledge of GST and Income Tax return filing will be crucial in assisting clients with compliance requirements. Key Responsibilities: - Utilize Accounting, Financial Reporting, and Bookkeeping skills to manage clients" financial records - Maintain accurate financial data using Tally software - Assist clients with GST and Income Tax return filing Qualifications Required: - Proficiency in Accounti...

As a potential candidate for the role, you will be responsible for the following key tasks: - Open knowledge of Tally Software. - Assist in maintaining financial records, including ledgers, invoices, and receipts for basic bookkeeping. - Assist in reconciling bank statements and ensuring all transactions are properly recorded for bank reconciliation. - Work closely with senior accountants and finance team members to ensure all financial operations run smoothly for team collaboration. To be considered for this position, you should meet the following qualifications: - Hold a Bachelor's degree in Accounting, Finance, or a related field. - Familiarity with accounting software such as MYOB, Xero,...

Good Knowledge of Tally Worked with CA fim 1-2 years min ITR Fillings & Returns | TDS Returns knowledge Good Communication Willing to Treavel to Office Preferred candidate profile Worked 1-2 years in a CA firm preferred

Role & responsibilities 1. Reporting & Data Management Prepare and maintain Daily/Weekly/Monthly MIS reports (Sales, Stock, Store Performance, Cash Flow, Purchase, etc.). Analyze retail KPIs such as sales trends, footfall patterns, conversion rates, category performance, and inventory holding. Maintain master data files (SKU Master, Store Master, Vendor Master, Price Lists). Consolidate data from multiple sources (POS, ERP, Store Inputs, Finance). 2. Data Analysis Identify gaps, variances, and trends in sales and operational metrics. Provide actionable insights to management for planning and decision-making. Compare budget vs actual performance and highlight deviations. 3. Automation & Proce...

Responsibilities Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects Requir...

On-site Sales Executive for spring manufacturing Manage sales, dispatch & invoicing Coordinate with customers & teams Maintain records & data B.Com required Must know Tally & MS Office Good communication & accuracy needed

Key Responsibilities: 1) Preparation of Debtors Ageing and follow up for aged debtors 2) Booking of provision against aged debtors 3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices 4) Follow up with payment gateway debtors for TDS recoverability 5) Calculation of sales cut off and subsequent sales return provisions on monthly basis 6) End to End accounting of Trade Receivables in tally 7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim 8) Calculation of NRV provision on inventory on periodic basis 9) Customer Onboarding, Customer Creation and Maintain Customer contracts 10)...

Key Responsibilities: 1. Vendor Payments Review and validate vendor invoices against POs and contracts. Ensure timely processing and disbursement of payments. Coordinate with internal stakeholders for invoice approvals. Maintain vendor ledger and resolve payment discrepancies. 2. Employee Reimbursements Process travel and business expense reimbursements as per policy. Verify supporting documentation and ensure compliance with tax and internal guidelines. Coordinate with employees for clarifications and documentation gaps. Prepare monthly reimbursement reports. 3. Accounting Schedules Prepare and maintain month-end and year-end accounting schedules (e.g., accruals, prepaid expenses, fixed ass...

Record and verify daily financial transactions (OP/IP billing, pharmacy billing, lab/radiology billing). Prepare and maintain vouchers, receipts, and invoices. Handle cash collections and ensure timely deposits. Required Candidate profile Hospital industry Experience is mandatory Strong understanding of accounting principles Proficiency in MS Excel (VLOOKUP, pivot tables) Ready to join immediately

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 dutie...