475 Tally Software Jobs - Page 9

Department: Senior Accounting Employment Type: Full-time Key Skills: Tally, SAP, Excel, Book-Keeping, GST, TDS, Payroll Processing, TDS Return, GST Return, GST Reco, finalisation, VBA Automation Job Summary: We are seeking a detail-oriented and proactive Senior Accountant to provide book-keeping services for large companies. The successful candidate will work closely with audit partner, handling large transactions, working on any accounting software such as Tally, SAP, etc., and having atleast 6 to 8 years hands-on experience in similar large chartered accountant firms, with emphasis on accurate documentation, control and compliance for accounting, tax and regulatory compliances. Key Responsibilities: Pass accounting entries from bank, cash and journal entries Generate sales invoices Maintain ITC register as required under GST Maintain reconciliation of control accounts File GST returns i.e. GSTR 1, GSTR 3B, etc. File TDS returns, vendor as well as employee Maintain payroll using software such as Greythr, Darwin Box, etc Issue Form 16 Process employee reimbursement Maintain cash flow Finalize books of accounts with auditors Assist in preparing Tax Audit reconciliation File PT returns, PF returns, ESI returns, Shops & Establishments, etc., Obtain and amend GST registrations Maintain ISD records under GST Represent before departmental authorities Filing responses to routine notices Qualifications & Skills: Bachelors degree in Accounting, Finance, Commerce, or a related field. Minimum 5+ years of relevant work experience in GST compliance. Hands-on experience with Tally, SAP or other ERP systems. Practical Knowledge of Income Tax and GST laws and return filing process. Proficient in Microsoft Excel and other Office tools. Excellent attention to detail, organizational, and communication skills. Ability to work independently and manage multiple tasks effectively. Preferred Experience: 6+ years in a finance/accounting/tax role, preferably within large chartered accountant firm. Self motivated and ability to handle multiple client accounts with good communication skills

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly reports on time * Manage accounts payable & receivable * Ensure compliance with accounting standards Food allowance Provident fund

Role & responsibilities Manage daily accounting transactions in Tally including sales, purchase, receipts, payments, journal entries, etc. Handle loan documentation, bank compliances, and coordinate with banks for queries, documentation, and disbursement follow-ups. Prepare and maintain bank reconciliations, ensure accuracy of cash and bank balances. Assist in financial reporting monthly, quarterly, and annual reports. Support in GST, TDS entries and statutory compliance-related record keeping. Maintain and organize accounting records, vouchers, and supporting documents. Coordinate with internal departments for timely collection and verification of financial data. Assist in audits and ensure documentation is audit-ready. Handle other day-to-day accounting tasks as assigned by the senior accountant or management. Preferred candidate profile Bachelors degree in Commerce (B. Com) or related field. Proficiency in Tally ERP9 / Tally Prime is mandatory. Minimum 3-5 years of experience in an accounting role. Strong understanding of bank-related processes, especially loan documentation and compliance. Basic knowledge of financial reporting, reconciliation, and statutory filings. Working knowledge of MS Excel and other MS Office tools. Strong attention to detail, organizational skills, and ability to meet deadlines. Readiness for a minimum of 3 years of commitment.

Responsibilities: * Manage customer relationships through regular calls & visits * Generate leads, handle accounts & manage sales process using Tally ERP * Prepare quotes, issue invoices & maintain accurate records *Accounting and payment entry Annual bonus Provident fund

Maintain precise financial records with Tally, ensuring daily transaction completeness. Manage accounts payable and receivable, promptly reconciling invoices. Utilize Tally for efficient record-keeping during regular bank reconciliations. Required Candidate profile Assist in financial reporting, tax compliance, and budgeting, ensuring Tally accuracy. Support audits with necessary documentation, staying updated on regulations.

We are seeking a motivated Back Office Executive to support our operations team with tasks such as maintaining records in Excel and Tally, handling billing and invoicing, and managing customer and sales documentation.

Female tally accountant required at sec-6 noida Qualification- any graduate Exp- min 2 yrs Salary - upto 18000 last

Busy accountant required at kundli and jaunpur(rai), sonipat Qualification - b.com Exp- 4 yrs plus Salary - 25k to 40k Timing - 9 to 7

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 30K-40K Location: Ambikapur, CG

Responsibilities: * Manage front desk operations, process check-ins/outs, handle phone calls * Maintain guest records: update Excel spreadsheets, manage Tally software

Should have experience as purchase Engineer in electrical based company Should have knowledge of Tally, SAP

Internal External Co-ordination: Act as a bridge between clients and Sales & Marketing Team Timely and accurately responding to each and every in-coming sales inquiry, via telephone and email. Handle processing of all orders with accuracy as per the timelines and ensure timely delivery Studying the Market trend and Competitors Developing professional close relations and maintaining regular communication with customers and internal staff. Responsible to make quotations and sales orders & timely collection of payment Preparing PPT for monthly sales review meeting. Sales-Field Support: Contacting prospective customers through Calls or Emails, understand their requirements and provide solutions. Worked in coordination with BDM & Field team to achieve department & individual sales target. Create client database and maintain it in SAP system Analyze field sales reports and prepare MIS. Support field team for fixing appointment with prospective customer & conversion of new leads Approving field team visit plan, & expense vouchers Sales Support Timely respond to emails telephonic inquiries. Assisting Senior for preparing PPT for monthly review meeting. Assisting Senior for preparing quote, PI, SO & other pre-post sales activities. Update new and old database in SAP/CRM from MIS. Send introduction email/brochures to potential customers. Responsible for follow-ups for collection of payments. Assist Senior in promotions and exhibitions. Lead Generation Call the prospective buyers & generate leads from data base. Responsible to convert business through new leads/data base from various sources Ensure maximum lead conversion. ADDITIONAL SKILLS Fluent in spoken & written English communication Good computer skills & CRM or Tally software(MS Office) Eye for detail Ability to multitask. Positive attitude & Go getter Qualification: Any Graduate/ Diploma in SCM Aggressive follow-up and Good Communication Skills, (Customer/Suppliers/Third Parties) Knowledge about Ice gate and Customs procedure. Knowledge about Advance License and DGFT works Knowledge about chemicals handlining and end use of the products Knowledge about import documentations Manages post-contract activity as needed Produces market regional Proof of Performance upon campaign completion Help Manage Rework Projects Maintains account plans that support development and/or sustainment of relationships with local agencies and/or direct regional contacts, Other desired skills: Proficiency in English & verbal/written communication skill Good computer skills (MS Office) Eye for detailing Ability to multitask. Positive attitude

1.*Position: Chartered Accountant* *Location: Mumbai * *Overview: * Join our dynamic team at Leading Private Bank as a Qualified Chartered Accountant specializing in Goods and Services Tax (GST). This role involves managing and overseeing GST-related operations, ensuring compliance, and providing expertise in tax matters. * Responsibilities :* - Handle and oversee GST-related functions, including registration, compliance, filings, and reconciliation. - Analyse GST data to ensure accuracy and compliance with regulatory requirements. - Collaborate with different departments to provide guidance on GST implications for various transactions and activities. - Assist in conducting GST audits and responding to related queries from authorities. - Stay updated with GST laws, regulations, and amendments to ensure adherence to the latest guidelines. - Provide guidance and support to internal teams regarding GST implications and best practices. *Requirements:* - Qualified Chartered Accountant with experience in handling GST matters. - Strong understanding of GST laws, compliance requirements, and procedures. - Proficiency in GST filing software and MS Office suite. - Excellent analytical and problem-solving skills. - Effective communication and interpersonal abilities. - Detail-oriented and capable of working independently. -Excellent efficiency in MS-Excel *Preferred Qualifications :* - Bachelor's degree in Accounting, Finance, or related field. - Experience in a similar role within the banking or financial sector. - Familiarity with other tax regulations and their interplay with GST. 2.*Position: Semi-Qualified Chartered Accountant * *Location: Mumbai * *Overview:* Join our dynamic team at as a Semi-Qualified Chartered Accountant specializing in Accounting finance & taxation. The ideal candidate will be responsible for managing financial records, handling day-to-day accounting tasks, and ensuring accuracy and compliance with regulations. * Responsibilities : * - Handle and oversee GST-related functions, including registration, compliance, filings, and reconciliation. - Maintain and reconcile financial records, including accounts payable/receivable, general ledger entries, and bank statements. - Prepare and analyse financial statements, reports, and budgets on a regular basis. - Process invoices, expense reports, and manage payroll activities. - Assist in conducting audits and ensuring compliance with taxation and accounting regulations. - Collaborate with teams to provide financial information and support decision-making processes. - Handle routine financial tasks, including data entry and documentation. *Requirements: * - Semi-Qualified Chartered Accountant with 2-3 years of experience in handling accounting, finance & taxation. - Strong understanding of GST laws, compliance requirements, and procedures. - Excellent analytical and problem-solving skills. - Effective communication and interpersonal abilities. - Detail-oriented and capable of working independently. -Excellent efficiency in MS-Excel - Maintain and reconcile financial records, including accounts payable/receivable, general ledger entries, and bank statements. - Prepare and analyse financial statements, reports, and budgets on a regular basis. - Process invoices, expense reports, and manage payroll activities. - Assist in conducting audits and ensuring compliance with taxation and accounting regulations. - Collaborate with teams to provide financial information and support decision-making processes. - Handle routine financial tasks, including data entry and documentation. - GST return filing GSTR 1, GSTR 3B of various clients and conducting GST audit - Should have knowledge of operating ZOHO. *Preferred Qualifications*: - Bachelor's degree in Accounting, Finance, or related field. - Experience in a similar role within the banking or financial sector. - Progress towards completing the Chartered Accountancy qualification. - Familiarity with other tax regulations and their interplay with GST. - Should have knowledge of operating ZOHO software. 3.*Position: Accountant* *Location: Mumbai * *Overview*: We are seeking a skilled and detail-oriented Accountant to join our team. The ideal candidate will be responsible for managing financial records, handling day-to-day accounting tasks, and ensuring accuracy and compliance with regulations. *Responsibilities*: - Maintain and reconcile financial records, including accounts payable/receivable, general ledger entries, and bank statements. - Prepare and analyse financial statements, reports, and budgets on a regular basis. - Process invoices, expense reports, and manage payroll activities. - Assist in conducting audits and ensuring compliance with taxation and accounting regulations. - Collaborate with teams to provide financial information and support decision-making processes. - Handle routine financial tasks, including data entry and documentation. - Co-ordinating with banking team regarding Stock Audits *Requirements*: - Bachelor's degree in Accounting, Finance, or related field. - Proven experience as an Accountant or in a similar role. - Proficiency in accounting software and MS Office suite. - Strong numerical and analytical skills with attention to detail. - Knowledge of accounting principles, regulations, and best practices. - Excellent organizational and time-management abilities.

Manage daily accounting tasks using Tally.Handle data entry, billing,GST,and invoice processing. Maintain financial records, prepare reports, and support audits.Coordinate with internal teams for smooth back-office operations and ensure timely update

Prepare Attendance and monthly Salary, Customer Bills preparation, Outstanding Payment follow-up with customer, Coordination with Chartered Accountant, Banking work outside, thoda english write/speak/read. Required Candidate profile B.com graduate candidate required to handle Office routine work as per above job description.

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 25K-30K Location: Ambikapur, CG

Responsibilities: * Process payments accurately using Tally software * Collaborate with finance team on budget planning & forecasting * Maintain financial records according to company policies Office cab/shuttle Health insurance Food allowance Annual bonus Provident fund

Job Description: We are looking for an Accounts Executive to support our regional finance team based in Jubilee Hills. The role will be responsible for day-to-day financial accounting operations with a primary focus on Accounts Receivable, Accounts Payable, and Day to Day accounts operations. Key Responsibilities: Customize and manage customer and vendor account groups , assign number ranges, and maintain master data. Configure document types, payment terms, and dunning levels. Ensure timely invoice processing, payment tracking , and reconciliations . Maintain accurate ledgers , support month-end closures, and generate financial reports as required. Coordinate with internal teams for billing accuracy and payment follow-ups. Qualifications & Skills: Bachelors degree in Commerce, Accounting, or related field. 3–5 years of experience in accounts/finance preferably in a distribution or service industry . Hands-on experience in Tally is mandatory. Strong knowledge of Accounts. Proficient in MS Office (Excel, Word). Good communication skills and ability to work independently. Preferred Candidate: Immediate joiners preferred. Candidates residing near Jubilee Hills or willing to commute. Join a fast-paced and dynamic team supporting one of the most critical sectors in infrastructure development.

Financial Record Keeping Accounts Payable and Receivable Reconciliation Statutory Compliance Audit Coordination Food allowance

A desirable candidate for a Purchase Executive position would possess strong negotiation and analytical skills, a deep understanding of supply chain management, and the ability to build and maintain strong relationships with suppliers.

Walk in Date: 02nd July 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 02nd July 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 02nd July 2025-25th July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws * Calculate taxes owed * Maintain accurate records using Tally software Food allowance

Good Communications Hands on Experience in Tally software Sales, Purchase, Bank entries etc Knowledge of Accounts Ready to learn new things Only females Required Candidate profile Exp - 2 years Knowledge in accounts Hands on experience in Tally prime/ERP software +1 More opening for Fresher Good Communications For E - Challan, Raising invoices etc Only whats app - 9011612355