740 Tally Software Jobs - Page 8

Finalization of Accounts of Group of companies Tally Prime GST, TDS, Income Tax PF, ESIC ,Prof Tax Cash Flow Banking and Fund management Bank Reco. Monthly Stock Statement Commercial work quotation, Agreement Administration work Advance Excel

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenan...

Prepare & file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconcile GST input credit with GSTR-2A/2B Ensure compliance with all relevant GST laws and regulations Support in invoice verification & Tally software knowledge

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenan...

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate and timely recording of transactions in Tally ERP software. Maintain general ledger accuracy and perform regular reconciliations as needed. Provide support for audit processes by gathering necessary documents and information. Desired Candidate Profile 3-7 years of experience in accountancy or related field (book keeping). Proficiency in Tally ERP software with knowledge of GST compliance. Strong understanding of general accounting principles, including bank reconcil...

Monitor accounts receivable &follow up on outstanding payments. Reconcile daily cash/UPI/credit card transactions with sales reports Generate customer/vendor invoices on time Assist GST, TDS, other statutory compliance in billing Required Candidate profile 2–3 yrs of Exp in billing/accounts in retail sector Proficiency in Tally ERP, Zoho Books other accounting software. Basic knowledge of GST, TDS, & invoice compliance Strong MS Excel

We are looking for a detail-oriented and proactive Accounts Executive to join our Finance team. The ideal candidate will have 1 2 years of experience in managing day-to-day accounting operations, reconciliations, and financial documentation in a corporate environment, preferably in the IT/Services industry. Key Job Responsibilities: Handle day-to-day accounting operations, including bookkeeping and data entry in accounting software. Prepare and maintain financial records, ledgers, and statements. Manage vendor invoices, bills, and payments while ensuring compliance with company policies. Process employee reimbursements, expense tracking, and petty cash management. Support monthly, quarterly,...

Maintain day-to-day accounting records for both Indian and U.S. operations.Handle journal entries, general ledger, accounts payable, and accounts receivable.Perform monthly bank, credit card, and intercompany reconciliations. Annual bonus

About Us: Join Gemba Concepts Innovate, Transform and Lead At Gemba Concepts, we dont just consultwe transform businesses worldwide. Since 2014, weve been optimizing operations, streamlining supply chains, and driving profitability for 350+ companies across industries like Automotive, FMCG, Textiles & Apparel, and Engineering. With a team of 250+ dedicated members, we bring a global presence while maintaining a personalized, on-site approachembedding ourselves within client operations to drive real impact. Whether in India or beyond, we solve complex challenges and deliver measurable results. If you're passionate about problem-solving, efficiency, and operational excellence, Gemba Concepts i...

Role & responsibilities Provide support to our client by managing daily Tally related tasks. Troubleshoot issues with accounting entries, invoicing, and financial reports. Assist in Tally installation, configuration, and data management. Ensure compliance with GST, TDS, and other statutory requirements within Tally.

M.COM , B.COM GRADUATE and also certification in tally . Maintain accurate financial records , Tally ERP .GST FILLING , BALANCE SHEET . Ensure compliance with Accounting Location: Coonoor . THE NILGIRIS . TAMILNADU . Last date - 30 /08/2025. Accessible workspace Flexi working

Were Hiring | Accounts Executive Experience: 2-3 Years Experience ????Location: Noida ???? Salary: ?20,000 ?25,000/month Are you a detail-oriented accounting professional looking for your next opportunity We&aposre looking for an Accountant with 2-3 years of experience to join our growing team in Noida. ???? Key Responsibilities: ? Handling day-to-day accounting operations ? Maintaining ledgers, invoices, book- keeping & bank reconciliations ? Managing GST, TDS & basic statutory compliance ? Assisting in monthly reports & financial statements ? Knowledge of Tally Software ? Supporting audits and documentation ???? Interested DM us or email your resume at [HIDDEN TEXT] / 8802096083 Show more ...

"city":"Pune , Maharashtra" , "state":"Pune , Maharashtra" , "description":" Strong knowledge of BFSI and accounting concepts with hands-on experience in Tally software. Excellent communication

Support the sales team by preparing and following up on sales quotations made for clients. Handle customer orders received via phone, email, or mail, ensuring correct pricing, discounts, and product codes are applied. Respond to urgent calls, emails, and messages when Sales Representatives are unavailable; address customer queries, inform clients of delays, and coordinate delivery schedules. Place and manage orders with headquarters or suppliers, ensuring alignment with customer requirements and on-time, accurate delivery. Track and clear air and ocean imports; arrange for the timely delivery of cargo to customers. Ensure timely management of communication lines between suppliers, shippers, ...

Responsibilities: Prepare financial reports using Excel sheets and Tally software Ensure compliance with accounting standards and company policies Manage accounts payable/receivable and bank reconciliations

Role & responsibilities Manage all accounting transactions using Tally software. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries. Preferred candidate profile Preferably Male Strong understanding of accounting process Knowledge TDS & GST Proficiency in Tally & MS Excel Ability to work in a team

TDS/GST knowledge Auditing, tax planning, financial analysis, and accounting, while also providing financial advice and risk management. Manage budgets, prepare financial statements, and ensure compliance with relevant regulations.

Responsibilities: Prepare financial reports using Tally ERP & Marg software. Manage accounts payable/receivable process with accuracy. Maintain accurate records and compliance with tax laws.

Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups...

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Prepare financial reports using Tally software * Maintain general ledger accuracy * Conduct monthly closings Health insurance Provident fund

Role & responsibilities Daily entry of dispatch invoices, challans, and stock movement in Tally ERP. Maintain updated stock registers in the system. Ensure GST compliance on all sales/dispatch invoices. Generate dispatch-related reports and summaries as required by management. Maintain dispatch schedules and coordinate with logistics partners for timely shipment. Prepare e-way bills, labels, and delivery notes. Cross-check packing slips and delivery challans before material leaves the premises. Keep real-time track of outward movement of goods. Enter all relevant dispatch data in Excel/ERP systems . Ensure accuracy in quantity, product code, and destination details . Update MIS dashboards da...

Graduates in Commerce/Management/ Business administration with good percentage of marks and tally knowledge. Job role is to go through the various Purchase orders from all the departments from customers and arranging to dispatch materials through delivery boys if within Bangalore or through transport/courier. doing billing in tally in must.

*** 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 . . .

Working on Tally software MS Office (MS Excel, MS Word, etc.) Maintain daily invoicing Inventory Management Data Management Email writing Basic GST Knowledge

Finance department manages budgeting, financial reporting, accounts payable/receivable, payroll, tax compliance, cash flow, internal controls, and risk management. It provides strategic advice and communicates financial performance to stakeholders.