475 Tally Software Jobs - Page 6

Accountant with excel required at kundli, sonipat Qualification- Any graduate Ex- min 1 yrs Salary- 15k to 18k

Store , Inward /Outward , Billing , Material Recieving , DC , Stock Mangement Should have Knowledge and Tally Software Must and should Preferred candidate profile

Job Title: Purchase Executive (Tally Expert) Job Summary: We are looking for a detail-oriented and proactive Purchase Executive with strong proficiency in Tally (Advanced) to manage procurement processes efficiently. The ideal candidate will be responsible for handling vendor interactions, purchase orders, inventory entries, and maintaining accurate records in Tally. Roles and Responsibilities: Handle the end-to-end procurement process : raise purchase requisitions, obtain quotations, issue purchase orders (POs), and follow up with vendors. Record and manage all purchase entries in Tally , including inventory and stock updates. Monitor and maintain vendor database , price lists, and payment terms. Coordinate with accounts and warehouse teams to ensure timely invoice processing and stock reconciliation .

Contact: 9994201113 Key Responsibilities: Tally Operations: Enter all purchase, sales, payment, and receipt vouchers in Tally. Maintain accurate and up-to-date ledgers, journals, and cash book. Billing & Invoicing: Prepare and generate sales invoices in Tally as per order details. Share bills with customers on time and ensure acknowledgment. Data Entry & Record Keeping: Timely and accurate data entry of day-to-day financial transactions. Maintain digital and physical records of all entries and documents. Bank & Payment Reconciliation: Assist in reconciling bank statements with ledger entries. Track and update payment status of customers and vendors. Inventory Support: Update stock entries in Tally as per inward and outward movements. Coordinate with store/warehouse team for accuracy. GST and Tax Support: Support in preparing GST reports and summaries for monthly filings. Assist in applying correct tax rates (CGST/SGST/IGST) in billing. Coordination: Coordinate with the sales, purchase, and logistics teams for smooth billing operations. Respond to queries from auditors and management on financial records. Required Skills: Proficiency in Tally Prime / Tally ERP 9 Basic understanding of GST and taxation Strong knowledge of MS Excel and accounting principles Attention to detail and time management Ability to handle confidential information responsibly Role & responsibilities Preferred candidate profile

Job Description Key Responsibilities Accurately enter and maintain financial data using tally software. Reconcile discrepancies in financial reports and maintain accurate records. Generate and distribute financial reports, budgets, and forecasts to management. Assist in month-end and year-end closing processes by preparing necessary documentation. Monitor and manage inventory levels through effective data analysis and reporting. Coordinate with various departments to gather necessary financial data. Ensure compliance with financial regulations and internal policies. Provide support during audits by preparing required documentation and reports. Update and maintain accounting-related databases and systems. Assist in training new employees on the use of tally software and procedures. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Address Proof,Aadhar card Company Details Client Of Cafyo Furniture/ Plywood/Laminates/Decoratives | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Responsibilities Input financial transactions, including sales, purchases, and expenses, into the Tally software. Maintain accurate records of financial data and ensure data integrity through regular checks. Generate and reconcile reports, including profit and loss statements, balance sheets, and cash flows. Assist in preparing budgets and forecasts based on financial data and trends. Coordinate with other departments to gather necessary financial information for reporting. Manage inventory records and ensure timely updates to stock levels within the Tally system. Audit accounts and report discrepancies or anomalies to management. Provide support during financial audits and share necessary documentation with auditors. Train and guide new employees on the use of Tally software and company accounting procedures. Stay updated with changes in tax regulations and accounting standards, implementing them as necessary. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Aadhar card Company Details Client Of Cafyo Civil and Construction | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Data Entry: Entering financial transactions accurately into the Tally software. Record Keeping: Maintaining updated records of sales, purchases, expenses, and other financial activities. Generating Reports: Generating various financial reports such as balance sheets, profit and loss statements, and cash flow statements. Inventory Management: Managing inventory levels, including stock updates, movement, and valuation. Tax Compliance: Ensuring adherence to tax regulations by accurately recording and reporting taxable transactions. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender Male Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Automobiles | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Key Responsibilities: Data Entry: Inputting financial data into Tally software with a high degree of accuracy. Verifying the accuracy of data to maintain reliable and up-to-date financial records. Reconciliation: Reconciling bank statements, ledgers, and other financial documents. Identifying and resolving discrepancies in financial records. Reporting: Generating financial reports using Tally software. Providing regular reports to management on financial performance. Compliance: Ensuring compliance with accounting standards and company policies. Keeping abreast of changes in accounting regulations and implementing updates as necessary. Documentation: Maintaining organized and complete financial documentation. Assisting in the preparation of financial statements and supporting schedules. Communication: Collaborating with other departments to gather financial information. Communicating effectively with team members and management regarding financial data. Additional Details Working Hours 9 Hours Work Timing 10:00 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Licence Yes (Two Wheeler) Documents Address Proof,Aadhar card Assets Smartphone Company Details Client Of Cafyo Accounting / Auditing | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Maintain and update financial records in Tally accounting software. Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements. Handle accounts payable and receivable functions, including invoicing, payment processing, and bank reconciliations. Ensure compliance with financial regulations and standards as per corporate and government policies. Assist in the preparation of annual budgets and regular forecasting. Conduct regular audits of financial transactions and records. Prepare tax returns and ensure timely payment of taxes. Collaborate with other departments to streamline financial reporting and operational processes. Analyze financial data to identify discrepancies and recommend corrective actions. Support the preparation for external audits by providing necessary documentation and explanations. Provide training and support to junior accounting staff and ensure adherence to accounting policies. Stay updated on industry trends, regulations, and best practices in accounting and finance. Additional Details Working Hours 10 Hours Work Timing 10:30 AM-8:30 PM Job Requirements Gender Male Qualification Graduation Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Electronic Components / Semiconductors | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Job Description Job Description A Tally Operator is responsible for recording and maintaining accurate financial records, inventory counts, and other data entries using tally software. This position is crucial for ensuring that all data reflects real-time accuracy, enabling the organization to make informed decisions based on accurate financial and operational information. Tally Operators work closely with accountants, inventory managers, and financial analysts. Key Responsibilities Maintain accurate and up-to-date financial records using Tally software. Enter and update inventory data, sales records, and transaction details in the system. Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements. Assist in the preparation of budgets and financial forecasts. Verify and reconcile accounts payable and accounts receivable records. Monitor stock levels and coordinate with the inventory management team. Assist in tax preparation and ensure compliance with relevant regulations. Conduct regular audits to ensure data integrity and accuracy. Address and resolve discrepancies in financial documents and database entries. Provide support during financial audits and reviews. Collaborate with cross-functional teams to enhance data management processes. Train new staff on Tally software and data entry best practices. Additional Details Working Hours 10 Hours Work Timing 10:30 AM-8:30 PM Job Requirements Gender Male Qualification Graduation Interview Details Priority Any Slot It will be change with respect to availblity of HOD Type Face To Face Company Details Client Of Cafyo Electronic Components / Semiconductors | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Enter data in Tally. Maintain accounts. Generate GST reports. Assist in bank tasks. Keep records. Verify bills. Support audits. Help with reports and admin work. Ensure accuracy. Interested candidates can- https://forms.gle/Bc7xs7VcocPGMPgo7 Health insurance Provident fund

Tally Software Operators. Male / female candidates. 1 to 3 years experience.

Candidate should be graduate and with 1 to 2 years experience in accounting. Should have working level experience in Tally accounting software. Job timing : 10AM to 6.30PM. Salary : Rs. 8000/- PM(No bar for the right candidates).

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with accounting standards * Manage accounts payable & receivable * Conduct monthly closings & reconciliations Handle office administration

JOB TITLE: Accounts & Dispatch Handling Key Responsibilities: • Prepare accurate invoices and manage billing using Tally ERP • Handle daily dispatch schedules and logistics coordination • Maintain stock movement and delivery records • Perform accounting entries and support basic financial operations • Ensure timely dispatch and proper documentation • Coordinate with vendors and internal teams Required Skills & Qualifications: • Proficiency in Tally ERP is mandatory • Good knowledge of billing, GST, and basic accounts • Qualification: Graduate • 1-2 years of experience preferred • Strong coordination, communication, and documentation skills

-Handling end to end accounting of the company- entries, sales/purchase, tds, gst, vouchers, invoices, salary payments, vendor payments etc -assist senior accountant -prepare statements Work from office- 6 days a week Noida Phase 2 Required Candidate profile must have 5-6yrs of accounting exp must be MBA finance or Bcom (H) Must have worked on Busy software Must be good with Indian Accounting ASAP joiner

Experience : 7 - 12 years of Extensive financial and budget management experience. Duties and Responsibilities Hands-on experience in Financial Management, Budgeting, Treasury, Taxation (Direct and Indirect) and Accounting. Experience in foreign transactions and overdraft accounts is preferable. Qualifications : CA/ICWA Key Skills : Proven work experience as an Assistant Finance Officer or similar role Solid knowledge of financial and accounting procedures Budgeting, Treasury and Taxation. Experience using financial software Advanced MS Excel skills Knowledge of financial regulations Excellent analytical and numerical skills In-depth experience in Tally software and MS Office knowledge Prior experience in working with charitable trusts is a plus Spoken and written Kannada is a plus Mandatory Skills: Accounting, Financial Auditing, Taxation (Direct and Indirect)

Responsibilities: Manage administrative tasks Communicate effectively with team members Knowledge of locality to handle the out side work when required Do entries, billing etc. works Coordination with other employees, clients, logistics personnel Provident fund Annual bonus

Roles and Responsibilities Manage production planning, controlling, and inventory management to meet customer demands on time. Coordinate with purchase department for timely procurement of raw materials and cutting tools. Plan dispatches based on production schedules and ensure efficient use of resources. Monitor stock levels, track inventory movements, and maintain accurate records using Tally software. Collaborate with stores team to optimize storage capacity utilization. Desired Candidate Profile 1-5 years of experience in a similar role (production planning control). Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in Excel, Tally Software, Production Planning Control, Dispatch Planning, Purchase, Cutting Tools, Machine Tools, Stores.

Responsibilities: * Process sales orders using tally software * Maintain accurate financial records * Prepare monthly reports on market trends * Collaborate with marketing team for promotions planning * Ensure timely tax compliance

As a Tally Accountant at our company, you will be responsible for handling accounting tasks using Tally software. We are looking for 3 candidates, both male and female, who have experience with Tally software and possess good accounting methods. The job is based in Surat, Sosyo Circle, and we offer competitive salaries based on the right candidate's skills and experience. As a Full-time and Permanent employee, you will have the opportunity to avail of benefits such as leave encashment, Provident Fund, and performance bonuses. The work schedule includes day shifts with weekend availability. Ideal candidates should have a Bachelor's degree and at least 1 year of accounting experience. If you meet these qualifications and are interested in this position, please contact Soni Mam at 9737889555 to apply. We look forward to welcoming a skilled and dedicated Tally Accountant to our team.,

You will be working as an Account Executive in a full-time on-site role at Swasth Aahar Pvt Ltd. located in Kharkhoda. Your main responsibilities will include managing bookkeeping & records, accounts reconciliations, passing journal entries in Tally Accounting Software, and preparing various reports such as sales reports, purchase reports, and production/consumption reports. To excel in this role, you should have proven experience in accounting entries, sales & purchase entries. Strong communication, negotiation, and presentation skills are essential. Proficiency in using Tally Software and Microsoft Office Excel, Power Point, etc., is required. The ability to work both independently and as part of a team is important. Experience in the food manufacturing industry would be a bonus. Ideally, you should hold a Bachelor's degree in Business Accountancy, Economics, or a related field.,

Role & responsibilities Conduct regular Tally training sessions for learners across various levels. Stay updated on the latest features, updates, and functionalities in Tally. Develop and regularly update training materials, modules, and assessments. Monitor learner progress through evaluations and provide constructive feedback. Address learner queries and support them in applying Tally to real-world accounting scenarios. Preferred candidate profile Graduate in Commerce or Accounting; Tally certification preferred. 5+ years of experience in Tally training. Strong communication and instructional skills. Proficiency in Tally and basic MS Office tools.

The ideal candidate for this position should have a background in the construction field. You will be responsible for maintaining the daily books of accounts using Tally software, monitoring site/project wise and partwise balance outstanding, preparing MIS reports, creating letters of credit (LC) and bank guarantee documents, finalizing balance sheets, conducting inter-region reconciliations, obtaining balance confirmations, and performing bank reconciliations. Additionally, you will need to coordinate with auditors for the finalization of accounts and yearly audit. You will report directly to the Director. We are looking for someone who excels in accounts, has experience in finalization, and comes from a background in insulation. The job requires a Chartered Accountant (CA) qualification and entails full-time work in a normal shift. The location of the job is Mumbai, Prabhadevi, opposite Sidhivinayak Mandir. As part of the benefits package, Provident Fund will be provided. The work schedule is during day shift hours. Applicants are required to have a minimum of 6 years of experience in account management and should be willing to travel up to 50%. The work location is in person. If you have prior experience in construction and meet the qualifications mentioned above, we encourage you to apply. The application deadline is 15/04/2025, and the expected start date is 05/04/2025.,

As an Accountant in our organization, your main responsibility will be to prepare and maintain financial records accurately. This includes handling journal entries, general ledger entries, and account reconciliations. Your expertise in utilizing Tally software will be essential for performing routine accounting tasks such as data entry, invoice processing, and journal entries. Additionally, you will be required to support financial audits by providing necessary documentation, explanations, and analyses. Your role will also involve preparing tax documents while ensuring compliance with tax regulations. Having excellent knowledge of GST is crucial for this position. Proficiency in accounting software and MS Excel will be necessary to fulfill your day-to-day responsibilities. You will also be expected to create ad-hoc reports to meet various business needs and compile and analyze financial statements. While not mandatory, relevant work experience in the manufacturing industry would be advantageous. The ideal candidate should possess a Graduate or Post Graduate degree in accounting or commerce. Additionally, having expertise in Tally software and a background in manufacturing will be preferred skills for this role. If you hold a CA-Inter certification and have 1 year of experience in accounting and using Tally software, you are encouraged to apply for this full-time position based in Indore. The salary range for this role is between Rs 30000 to Rs 35000, and the experience level required is between 3 to 8 years. Join our team and contribute to the financial success of our organization through your accounting expertise and attention to detail.,