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4.0 - 6.0 years
4 - 6 Lacs
sahar, bhagalpur
Work from Office
Role & responsibilities 1. UPDATE TALLY TO (FINANCE & LEGAL DEP) & (SALES ADMIN DEP) 2. STOCK POSITION(STOCK MOVEMENT) AT DIFFERENT POINTS (FINANCE & LEGAL DEP) & (SALES ADMIN DEP) 3. RUNNING SALE/COLLECTION FOLLOWUP WITH NEW & OLD TO (SALES ADMIN DEP) 4. DAY BOOK TO (FINANCE & LEGAL DEP) 5. COLLECTION REGISTER TO (FINANCE & LEGAL DEP) 6. PREPARATION OF PRE MEETING MEET FOR (SALES ADMIN DEP) 7. TARGET SHEET TO (SALES ADMIN DEP) 8. BALANCE COLLECTION DEPOSIT IN BANK & REPORTING TO (FINANCE & LEGAL DEP) 9. ATTENDING PRE MEETING MEET & TARGET TO (SALES ADMIN DEP) 10. PREPARATION OF SALES REVIEW MEETING MATERIAL TO (SALES ADMIN DEP) 11. BANK RECONCILIATION FOR THE PREVIOUS MONTH. 12. PRODUCTWISE...
Posted 4 weeks ago
2.0 - 4.0 years
2 - 4 Lacs
kolkata
Work from Office
Job Title: Assistant Professor Business Computer Accounting( M.Com or MBA (Finance)) Location: Techno India University, Kolkata Department: Commerce / Business Administration Position Type: Full-Time Reports To: Head of the Department / Dean Faculty of Commerce Qualification & Skills: Educational Qualification: - Postgraduate Degree: M.Com or MBA (Finance) Technical Proficiency: Tally (ERP software) Microsoft Excel (Advanced Level) MS Office Suite (Word, PowerPoint, Outlook) Power BI (Data Visualization and Business Intelligence) Strong foundation in Financial Accounting Other Skills: Excellent communication and presentation skills Ability to manage classroom and lab environments Strong docu...
Posted 4 weeks ago
2.0 - 6.0 years
0 Lacs
chennai, tamil nadu
On-site
Role Overview: As a member of Artelia Consulting Engineers Limited (ACE) in Chennai, India, you will support the execution of finance functions and assist in day-to-day finance and accounting activities. Your responsibilities will include documenting accounting records, ensuring proper bookkeeping, providing assistance in statutory audit processes, preparing reports, and filing TDS and GST returns. Under the guidance of the Head of Finance and Administration, you will be instrumental in implementing processes and procedures aligned with Artelia's group policies to facilitate business expansion. Key Responsibilities: - Document accounting records and ensure compliance with relevant rules and ...
Posted 4 weeks ago
2.0 - 5.0 years
1 - 2 Lacs
gurgaon/gurugram, delhi / ncr, sohna
Work from Office
*** 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 . . .
Posted 4 weeks ago
1.0 - 5.0 years
0 Lacs
singrauli, madhya pradesh
On-site
You will be responsible for operating Tally software on a part-time basis. This includes entering financial data into the system, generating reports as required, and ensuring the accuracy of data entry. - Entering financial data into the system - Generating reports as required - Ensuring accuracy of data entry,
Posted 4 weeks ago
0.0 - 5.0 years
0 - 2 Lacs
vijayawada, guntur, vuyyuru
Work from Office
We are looking for a detail-oriented Tally Accountant to manage daily accounting operations, record financial transactions, maintain ledgers, and prepare reports using Tally ERP/Prime . The role requires accuracy, timely reporting, and compliance with accounting standards and statutory requirements. Key Responsibilities: Record day-to-day financial transactions in Tally ERP/Prime . Prepare and maintain ledgers, journals, cash book, and vouchers . Handle accounts payable/receivable and reconcile vendor and customer accounts. Manage bank reconciliation and petty cash. Prepare and file GST, TDS, PF, ESI returns and ensure statutory compliance. Assist in monthly, quarterly, and yearly closing of...
Posted 1 month ago
4.0 - 6.0 years
3 - 4 Lacs
palghar
Work from Office
Role & responsibilities Experience in TALLY & GST, minimum 4 - 6 years. Clarity in fundamental accounting principals & good Book Keeping systems. TDS returns filling / GSTR returns filling Preferred candidates with experience in Microsoft TEAMS / Cloud. Preferred candidates with MS-Word, Excel. Good communication skills in English.
Posted 1 month ago
1.0 - 6.0 years
5 - 12 Lacs
chennai
Work from Office
We are looking for a qualified and detail-oriented Accountant with an MBA in Finance background to join our growing team. The candidate should have hands-on experience in managing accounting operations, GST compliance, financial reporting, and budgeting. This is a great opportunity to be part of a dynamic company that is expanding into new business verticals. Fullcycle Accounting & Reporting Handle daily accounting tasks: journal entries, ledgers, bank reconciliation, cash & accruals. Prepare and analyze monthly, quarterly, and annual P&L, Balance Sheet, Cash Flow statements. Assist in finalization of accounts and coordination with auditors Cost & Inventory Accounting Implement cost accounti...
Posted 1 month ago
3.0 - 8.0 years
2 - 4 Lacs
lucknow
Work from Office
Responsibilities: * Collaborate with sales team on strategic planning * Manage client relationships through CRM software * Ensure GST compliance and accounting standards adherence * Prepare financial reports using Tally Software Annual bonus
Posted 1 month ago
1.0 - 2.0 years
1 - 2 Lacs
jhunjhunun
Work from Office
Responsibilities: * Prepare financial reports using Excel & Word * Manage accounts payable/receivable * Ensure compliance with tax laws through TDS filing * Calculate GST on sales & manage returns House rent allowance Food allowance Annual bonus Sales incentives
Posted 1 month ago
0.0 - 5.0 years
1 - 2 Lacs
kochi
Work from Office
Responsibilities: * Maintain accurate financial records using Tally ERP/Software * Ensure compliance with accounting standards and tax laws * Process accounts payable and receivable * Prepare monthly financial reports Food allowance Over time allowance Travel allowance House rent allowance Health insurance Employee state insurance
Posted 1 month ago
2.0 - 5.0 years
2 - 3 Lacs
ambattur, chennai
Work from Office
Manage and oversee daily accounting operations within the manufacturing unit. Prepare and analyze financial reports and statements. Ensure compliance with industry-specific financial regulations. Maintain accurate records of financial activities and transactions. Assist in budget preparation and expense management. Monitor financial performance and identify areas of improvement. Coordinate with internal and external auditors during audits. Support the finance team with forecasting and financial planning.
Posted 1 month ago
15.0 - 20.0 years
10 - 20 Lacs
dubai, chennai, united arab emirates
Work from Office
Designation - Finance Manager Qualification - B.Com, M.com Experience - 15 Yrs Location - Dubai Salary - 3000 AED - 4000 AED Direct Employment Contact HR Shruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200153859 Perks and benefits Free Accommodation & Transport
Posted 1 month ago
10.0 - 15.0 years
10 - 20 Lacs
dubai, chennai, united arab emirates
Work from Office
Designation - Accountant Qualification - B.Com, M.com Experience - 10 to15 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 3000 AED - 4000 AED Direct Employment Contact HR Shruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200153859 Perks and benefits Free Accommodation & Transport
Posted 1 month ago
0.0 - 2.0 years
4 - 6 Lacs
nashik, maharashtra, india
On-site
Assist in preparing operating budgets, financial statements, and management reports Process requisitions and business forms, verify account balances, and approve purchases Advise departments on best practices for financial procedures and documentation Manage and update account records, issue invoices, and process payments Collaborate with internal departments to identify and reconcile accounting discrepancies Analyze financial data and support audits, internal reviews, and tax preparation processes Maintain updated financial spreadsheets and reports with accurate data Review existing financial policies and procedures to ensure regulatory compliance Provide support in payroll administration M...
Posted 1 month ago
1.0 - 5.0 years
0 Lacs
maharashtra
On-site
As a Tally Operator with at least 1-2 years of experience, your role will involve efficiently managing and operating the Tally software. You will be responsible for accurately recording financial transactions, generating reports, and ensuring the integrity of financial data. Your contribution will be crucial in maintaining the financial records of the organization. **Key Responsibilities:** - Efficiently manage and operate the Tally software. - Accurately record financial transactions. - Generate reports to analyze financial data. - Ensure the integrity of financial data is maintained. **Qualifications Required:** - Minimum of 1 year of relevant work experience. - Previous experience working...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
delhi
On-site
As an experienced Accountant at iAdept Marketing, your role will involve managing financial operations to ensure compliance with Indian and international accounting standards and import-export regulations. Your specific focus will be on import-export transactions and customs compliance. Key Responsibilities: - Prepare and analyze financial statements like balance sheets, income statements, and cash flow reports - Manage ledgers and conduct month-end and year-end closing procedures - Ensure strict adherence to Indian tax laws and international trade regulations - Coordinate with customs brokers, freight forwarders, and logistics providers for timely clearance - Maintain accurate records of al...
Posted 1 month ago
4.0 - 8.0 years
0 Lacs
chennai, tamil nadu
On-site
You are seeking a senior Accounts Executive with 4 to 5 years of experience, ideally from an Audit Firm. The perfect candidate will have expertise in finalizing financials, including Balance Sheet and Profit & Loss statements. It is crucial for you to possess knowledge of TDS and GST filing. You should be proficient in handling all company entries in Tally and have significant experience with Tally software. The salary for this role ranges from 25k to 28k, and the job is located in Alwarpet, Chennai. Key Responsibilities: - Finalizing financials, including Balance Sheet and Profit & Loss statements - Knowledge of TDS and GST filing - Handling all company entries in Tally - Proficiency in usi...
Posted 1 month ago
3.0 - 8.0 years
0 Lacs
nagpur, maharashtra, india
On-site
A little bit about who we are: At WOTR, we are committed to tackling the key causes of rural poverty by rejuvenating ecosystems and building the community's resilience to climate change by enhancing water availability, increasing land and agricultural productivity, diversifying livelihoods, empowering women, and strengthening the health and well-being of vulnerable rural communities. WOTR brings together practitioners, academics, researchers, trainers, and policy makers to work collaboratively in building the resilience of rural communities. Our partners, including donors and government agencies stand resolutely behind us to affect this. Over the course of 32 years, we have already made a si...
Posted 1 month ago
7.0 - 12.0 years
4 - 6 Lacs
navi mumbai
Work from Office
Hiring Assistant Manager – Accounts | Navi Mumbai. 5–7 yrs exp in Accounting, Tally & Excel. Preferably from Shipping/Logistics. Handle AP/AR, MIS, audits & compliance. Support Finance Head in driving accuracy and process improvement.
Posted 1 month ago
0.0 - 3.0 years
2 - 5 Lacs
chennai
Work from Office
The Account Assistant will support the finance department by handling various accounting tasks, including processing transactions, maintaining financial records, and assisting with financial reporting. This role is ideal for individuals with 0 to 3 years of experience who are eager to develop their skills in a dynamic and fast-paced environment. Key Responsibilities: Transaction Processing: Assist in processing and recording daily financial transactions, including accounts payable and receivable. Record Keeping: Maintain accurate and up-to-date financial records, ensuring all transactions are properly documented. Invoice Management: Help manage invoicing processes, including generating and s...
Posted 1 month ago
0.0 - 4.0 years
0 - 0 Lacs
bangalore, chennai, hyderabad
On-site
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 / 9964364288 Karnataka Information Solution No.6, Ground Floor, ASVNV Bhavan, Opp State Bank Of India, K.G Road, Majestic, Bangalore - 09 Ph: 080 22260106
Posted 1 month ago
1.0 - 3.0 years
1 - 3 Lacs
navi mumbai
Work from Office
Responsibilities: * Maintain accurate financial records using Tally ERP/Prime software. * Process customer orders, manage inventory levels, and generate reports.
Posted 1 month ago
2.0 - 7.0 years
3 - 4 Lacs
lucknow
Work from Office
Overview: Were looking for an Account Executive to manage daily basic accounting tasks on BUSY & Excel. Requirements: MS Office and accounting software (e.g., Busy, Tally) 2–4 years’ experience desirable Perks: Rs 15000 - Rs 25000 per month
Posted 1 month ago
0.0 - 3.0 years
0 Lacs
andhra pradesh
On-site
As a Junior Accountant at our company, you will play a crucial role in maintaining accurate financial records and supporting the accounting team. Your attention to detail and proficiency in Tally software will be key assets in this fast-paced environment. Key Responsibilities: - Assist in day-to-day accounting operations, ensuring the accuracy of financial records. - Record and reconcile financial transactions using Tally software. - Prepare and submit periodic financial reports to management. - Support senior accountants in audits and financial analysis as needed. - Ensure compliance with accounting standards and company policies. - Handle bank reconciliations and monitor cash flows effecti...
Posted 1 month ago
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