740 Tally Software Jobs - Page 6

Role & responsibilities: 1 .Working experience with Tally is mandatory 2. Supplier Management: Source, evaluate, and develop relationships with new and existing suppliers 3. Negotiation: Negotiate contracts, prices, and payment terms with suppliers to secure the best value and ensure timely delivery of materials and equipment. 4. Inventory Control: Monitor and manage inventory levels of raw materials, spare parts, and other consumables, coordinating with departments to ensure sufficient stock without excess. 5. Procurement of Goods: Manage the entire procurement process, from identifying needs to creating purchase orders, processing them, and tracking deliveries. 6. Quality Assurance: Ensure...

You will be joining Mahalaxmi Surgicals in Kanpur as a full-time Tally Operator. Your primary responsibility will involve managing and inputting financial data into the Tally system. Additionally, you will be tasked with generating reports, maintaining records, and ensuring the precision of all financial transactions. To excel in this role, you must possess proficiency in Tally software along with prior experience in financial data entry and report generation. Attention to detail and accuracy in financial transactions are crucial qualities that you should uphold. A strong understanding of accounting principles, excellent mathematical and analytical skills, and the ability to work both indepe...

You should possess a prior experience of 2 to 6 years in accounts, along with knowledge of filing GST & TDS/Corporate Taxes and proficiency in using Tally Software. A Bachelors Degree in Bcom or Baf is required for this role. Excellent written and verbal communication skills are essential to effectively communicate within the team and with clients. The work schedule is 5 days a week from 9:30 AM to 6:30 PM with working on any 2 Saturdays of the month. This is a full-time position that requires your presence at the office. The job type is Full-time, Permanent, and Fresher candidates are also welcome to apply. Your responsibilities will include handling accounting tasks, ensuring accurate fili...

Job Description: As an Administrative Assistant at our company located in Guduvanchery, you will play a crucial role in handling various day-to-day administrative tasks. Your responsibilities will include answering and directing phone calls professionally, providing executive administrative support, managing clerical duties, scheduling meetings, maintaining records, and coordinating office activities. Your interaction with internal and external stakeholders will be vital in ensuring smooth communication and efficient office operations. To excel in this role, you should possess strong administrative and executive assistance skills. Proficiency in phone etiquette and effective communication is...

Hiring: Accountant cum Office Assistant (Full-Time / Part-Time) Location: Chennai Open to Male & Female Candidates Company: Alico Industrial Equipments Are you a detail-oriented professional with a knack for numbers and office operations? Join our dynamic team at Alico Industrial Equipments, where precision meets performance. Role Overview Were looking for an experienced Accountant cum Office Assistant who can seamlessly manage financial records while supporting day-to-day office tasks. What You will Need Proficiency in Tally ERP Solid understanding of GST filing , Ledger maintenance , Accounts Payable & Receivable Strong organizational and multitasking skills Ability to work independently a...

KEY ACCOUNTABILITIES Building strong relationships with clients, management, and other staff Developing strategies for accounts management and coordinating with internal teams to deliver solutions to accomplish clients needs Identifying opportunities to grow business and following up on leads Having knowledge of practical accountancy, good knowledge of GST, journal entries, writing cash book, provident fund ESI, etc Must have a basic knowledge of accounting concepts including preparation of ledger accounts, bank reconciliation, and filling of challans returns Must be aware of all the latest accounting software/ Tally etc Annual return GSTR-9, reconciliation statement GSTR-9C and GST audit As...

Accounts payable, Accounts receivable, General ledger, Bank reconciliations, Preparing financial statements, Month-end and year-end close processes, Auditing , Budgeting, Taxation.

Perform basic accounting entries in Tally or other software Handle daily cash transactions, including receipts and payments Maintain records of cash and bank transactions Assist with GST, TDS, and invoice processing Required Candidate profile 1–2 years of experience in accounting or a related role Basic knowledge of accounting entries is mandatory Perks and benefits 2nd & 4th Saturday off Company bus from Vasai stn

Accounts cum mis required at bhadurgarh, delhi Qualification - graduate Exp- min 4 yrs Salary - upto 35k Wtsapp me resume at 9809700188 - Hr recruiter

Generate and issue invoices based on purchase orders, delivery notes, or service agreements Track payments and follow up on outstanding invoices Coordinate with sales, dispatch, and finance teams to ensure smooth billing operations Provident fund Annual bonus Employee state insurance

we have Requirement male female candidates for manufacturing unit good looking and smart candidates required good facility and company are provided attractive salary

jr Accountant (Female ) required at Akbarpur Barota Soniapt. Qualification - Graduation Exp- 1 yrs & Above Salary- upto 20k Skills-Tally, book keeping, Eway bill Wtsapp me resume at 8708462218 HR recruiter

You are a highly skilled MIS Executive with proficiency in using tools such as Google Sheets, Excel, and optionally Data Studio. Your strong accounting knowledge and familiarity with Tally software will be beneficial in your role. As an MIS Executive, your primary responsibility is to manage and analyze data to provide valuable insights to the management team for decision-making purposes. Your duties include utilizing Google Sheets and Excel to gather, organize, and analyze data from various sources. You will develop and maintain complex spreadsheets and databases to track key performance indicators (KPIs) and financial metrics. Additionally, generating reports and dashboards using Data Stud...

Location Banswadi Salary : upto 5 Lpa Procurement Specialist in the ceramic industry, you will manage sourcing activities, vendor negotiations, and supply chain operations to ensure timely and cost-effective procurement of raw materials, packaging, and machinery. Your role is critical in maintaining production efficiency and optimizing procurement strategies. Key Responsibilities Raw Material Procurement: Source clays (domestic/imported), glazes, and other ceramic inputs. Vendor Management: Identify, evaluate, and onboard domestic and international suppliers. Contract Negotiation: Secure favorable terms and long-term agreements with suppliers. Inventory Planning: Forecast demand and manage s...

*** Tally Data Entry *** 1. Perform daily bookkeeping and file maintenance for their clients, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally / GST/ TDS - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Experience: 3 to 5 years Role: Handling -Factory Overheads and HO overheads Job Responsibilities: 1. Collecting bills from factory with GRN. 2. Verifying the bills with GRN and PO 3. Bills accounting in Tally software. 4. Payment process as per payment terms 5. GST-2B reconcile and account the omitted bills 6. Bank Reconciliation ensured on daily basis 7. TDS deducting as per the IT act for contract bills and consultancy bills

Preparing data for filing TDS returns and verifying account balances. Preparing data for filing GST returns. (GSTR -1 & GSTR -3B) Coordination for Annual GST audit. (GSTR-9 & 9C) Intercompany reconciliation & BRS. Ensure timely and accurate filing of Tax returns and payments. (TDS & GST, Advance tax, and other statutory-related) Handling Internal audit / Statutory audit / GST audit queries related to compliance. Reconciliation of Tax data reports with tally entries & rectifying errors. Strong knowledge of tax laws, regulations, and compliance requirements. Maintain organized and accurate records of all tax-related documents and notices from the department. Staying updated on tax laws (GST & ...

As an integral part of our team, you will be responsible for managing all accounting transactions using Tally software. Your role will involve preparing quarterly and annual financial reports to provide accurate insights into the financial health of the organization. It will be essential for you to ensure compliance with GST and TDS regulations to uphold legal standards and ethical practices. Additionally, you will be entrusted with the crucial task of auditing financial transactions and documents to maintain transparency and accuracy in our financial records. This is a part-time position offering the benefit of Provident Fund. The work schedule for this role is during the day shift, and you...

Accountant-2 (Exp 1-3 yrs)Record all transactions accurately and reconcile accountsAnalyze Company transactions, bank statements and generate invoices Preparing and entering invoices, in tally software etc Should have knowledge on payroll,Reconcile accounts payable and receivable Conduct account reconciliation regularly on a monthly or quarterly basis Book keeping Handling GST,TDS & ITR Filing

Who we are: Teesta Investment is a pioneering proprietary trading HFT startup trading and market-making global digital assets in India. We lead the market for various financial instruments and digital currencies and operate with exceptional expertise, knowledge and global reach. We are a firm that was founded on innovative, forward thinking and professional approaches to digital asset trading which reflects in our daily operations. We leverage our extensive knowledge of all relevant market trends & developments from both technology and trading perspectives to help markets achieve price efficiencies. Your role: THIS IS A FULL TIME POSITION ON-SITE BASED OUT OF OUR KOLKATA OFFICE. As the Accou...

Role & responsibilities Call potential customers from the leads provided. Understand their business challenges and schedule software demos. Deliver simple, clear, and compelling product demonstrations. Address customer queries and explain the time-saving benefits of Suvit. Maintain regular follow-ups and convert leads into paying customers. Meet or exceed monthly sales targets and earn performance rewards. Adhere to our structured sales process (SOP). Ensure smooth onboarding for new customers post-sale. Preferred candidate profile 1 to 3 years of experience in Inside Sales / Tele Sales / B2B Sales . Excellent verbal communication and convincing skills. Comfortable engaging with customers ov...

You should be well versed in Tally Software with good knowledge in TDS and GST calculation. It is essential to have expertise in computing taxes, preparing TDS and GST returns, and creating financial reports such as profit and loss statements and balance sheets. Accuracy in maintaining financial reports and proficiency in preparing Bank Reconciliation Statement are required. Staying updated on changes related to finance and accounting is crucial for this role. This is a full-time, permanent position with benefits including health insurance, paid sick time, and a yearly bonus. The work schedule involves day shift, fixed shift, and availability on weekends. The ideal candidate should preferabl...

You will be joining a global technology solutions company, Azure, as a key member of the accounting team. Your role will involve deep knowledge of accounting principles, including the use of Tally Software and other statutory compliances. You will be responsible for managing and monitoring all accounts, ledgers, and reporting systems to ensure compliance with regulations. Working closely with the AVP Finance, you will establish financial benchmarks, budgets, and reporting standards on a regular basis. It will be your duty to develop and enforce internal controls to protect company assets and ensure adherence to policies and procedures. Your responsibilities will also include handling statuto...

We are looking for an Accountant to join our team at Ekya ITPL Campus in Bengaluru, Karnataka. As an Accountant, you will be responsible for various accounting tasks to ensure accurate financial records and compliance with regulations. Your main responsibilities will include maintaining financial records for all school campuses, managing the balance sheet, recording financial transactions, and generating reports for management review. You will be utilizing Tally software for recording financial data, processing invoices and vouchers, and performing bank reconciliations. Furthermore, you will oversee fee collection processes, track expenses across campuses to ensure budget adherence, and coll...

The Tally Caller position at OMKAR HUMAN CAPITAL ADVISORS PRIVATE LIMITED in Bangalore, India is a full-time on-site role where your primary responsibility will be conducting daily tally calling activities and recruiting new individuals for clients. You will play a crucial role in maintaining precise records of financial transactions through the utilization of Tally software. To excel in this role, you should possess prior experience in Tally Calling Hiring along with a keen eye for detail and accuracy. Effective communication and interpersonal skills are essential attributes for this position to ensure successful client interactions. Your ability to thrive in an on-site environment and any ...