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13.0 - 17.0 years
0 Lacs
haryana
On-site
Role Overview: You will be responsible for promoting and selling Tally software products, managing client relationships, and providing support services to end-users. This role involves both pre-sales and post-sales activities, including product demonstrations, troubleshooting, and user training. Key Responsibilities: - Generate leads and convert them into sales for Tally software products such as TallyPrime, TSS, and Add-ons. - Conduct product demos and presentations to prospective clients. - Understand customer requirements and recommend suitable Tally solutions. - Follow up with prospective clients and close sales. - Maintain a database of customer contacts and sales activities using CRM t...
Posted 3 days ago
0.0 years
0 Lacs
delhi, india
On-site
Industry & Sector Leading organisation in the Jewellery Retail & Manufacturing sector, operating customer-facing stores and workshop operations across India. We deliver premium retail experiences, manage high-value inventory and ensure regulatory-compliant invoicing and hallmarking processes for customers. Standardized Title: Billing Executive About The Opportunity We are hiring an on-site Billing Executive to join a fast-paced jewellery retail environment in India. This role focuses on accurate customer invoicing, daily cash and card reconciliations, billing-system operations and close coordination with store operations and accounts to maintain seamless retail transactions. Role & Responsib...
Posted 1 week ago
0.0 years
0 Lacs
noida, uttar pradesh, india
On-site
About The Opportunity A retail jewellery & gems sector employer operating in India's organised jewellery retail space. The role sits within store operations and accounting, supporting point-of-sale billing, tax compliance and inventory-linked invoicing for high-volume retail outlets. Role Title (standardized): Billing Executive Jewellery Industry | Location: India | Workplace: On-site Role & Responsibilities Operate store billing systems and process customer invoices accurately at POS, ensuring correct pricing, discounts and payment capture. Prepare, validate and reconcile daily sales reports, cash collections and electronic payments; submit end-of-day summaries to finance. Generate GST-comp...
Posted 1 week ago
2.0 - 6.0 years
1 - 3 Lacs
kolkata
Work from Office
Hiring Tally Software Sales Executive (Kolkata). Requires 2+ yrs sales experience (IT/software - added advantage). Responsibilities include lead generation, demos, client visits & closing deals. Fixed Salary + incentives. Annual bonus Travel allowance Performance bonus Sales incentives Referral bonus Mobile bill reimbursements Maternity leaves Paternity leaves
Posted 2 weeks ago
3.0 - 7.0 years
0 Lacs
hosur, tamil nadu
On-site
As an Accounting Staff / Bookkeeper at our company, your role will involve supporting the daily financial operations by ensuring accurate financial data processing, timely reconciliation of accounts, and maintaining organized accounting records. You will play a key role in ensuring smooth financial workflows across sales, purchasing, and general ledger functions. **Key Responsibilities:** - Sales & Debtors Processing - Record sales transactions accurately and promptly. - Prepare and issue customer invoices. - Reconcile debtor balances and resolve discrepancies. - Purchase Orders & Supplier Invoice Processing - Process purchase orders and verify supporting documents. - Enter and match supplie...
Posted 2 weeks ago
2.0 - 6.0 years
0 Lacs
noida, uttar pradesh
On-site
Role Overview: You will be responsible for handling compliance and advisory services related to Accounting, TDS, GST, Income Tax, and ROC matters for diverse clients. Key Responsibilities: - Reviewing Accounting/data entry in accounting software - TallyPrime for various companies, partnership firms, individuals - Preparing various MIS reports as per the requirements of the clients - Analyzing financial data and generating reports for inventory, cash flows, monthly/quarterly profitability statements etc. - Preparing annual financial statements for individuals/firms and reconciliation with banks, GST records etc. - Preparing annual financial statements for companies as per Companies Act requir...
Posted 3 weeks ago
0.0 years
0 Lacs
hyderabad, telangana, india
On-site
About The Opportunity A patient-centric outpatient healthcare clinic operating in the Indian primary-care and allied-health sector. We provide clinical consultations, diagnostics and support services across multiple touchpoints and require an on-site Accountant to ensure accurate books, statutory compliance and timely financial reporting to support fast, regulated growth. Role & Responsibilities Manage full-cycle accounting: maintain general ledger, post journals, process AR/AP and ensure accurate month-end close. Prepare and file statutory returns including GST returns and TDS filings; coordinate periodic tax compliance and remittances. Process payroll and statutory contributions (PF/ESI), ...
Posted 1 month ago
10.0 - 12.0 years
0 Lacs
india
On-site
Job Summary: Okapigreen Automation Pvt Ltd is seeking a highly experienced and detail-oriented Senior Accountant with at least 10 years of experience in accounting, taxation, and financial management. The ideal candidate must be well-versed with TallyPrime, capable of managing all aspects of financial operations independently, and ensuring accuracy, compliance, and efficiency in financial reporting. Core Duties and Responsibilities: Financial Record-Keeping : Record all financial transactions accurately and maintain updated books and ledgers in TallyPrime. Ensure all entries are properly classified and reconciled with supporting documentation. Financial Reporting : Prepare and present monthl...
Posted 1 month ago
0.0 - 4.0 years
0 Lacs
chennai, tamil nadu
On-site
As an Accounts Intern at our company, you will play a crucial role in supporting the finance team with day-to-day accounting operations. Your responsibilities will include: - Assisting in maintaining and updating financial records and ledgers. - Helping with bank reconciliations and expense tracking. - Supporting the month-end and year-end closing processes. - Assisting in data entry, filing, and organizing financial documents. - Coordinating with internal teams for expense approvals and documentation. - Supporting the finance team with basic accounting tasks and audits. To qualify for this role, you should be pursuing or recently completed a Bachelors/Masters degree in Commerce, Accounting,...
Posted 1 month ago
2.0 - 6.0 years
2 - 3 Lacs
kolkata
Work from Office
Role Summary: We are looking for a dynamic and result-oriented Tally Software Sales Executive to drive sales growth through field visits, client engagement, and relationship management. The ideal candidate will handle cold calling, lead generation, product demonstrations, and negotiations to close sales while ensuring customer satisfaction. Key Responsibilities: Conduct cold calls to existing and new prospects to generate leads. Identify and qualify prospects for Tally software solutions. Conduct basic product demonstrations and explain key features and benefits. Manage negotiations and close deals efficiently. Collect references from existing customers to expand the client base. Ensure high...
Posted 1 month ago
0.0 - 4.0 years
0 Lacs
ranchi, jharkhand
On-site
You will be joining Agarwal H & Co, a Chartered Accountancy firm based in Ranchi, for a full-time on-site internship opportunity as an Articled Assistant. Your role will primarily involve assisting in audits, tax filings, financial statement preparation, and client advisory work. This position will provide you with valuable exposure to real-world accounting, taxation, and compliance practices, all under the professional guidance of experienced professionals. - Assist in audits, tax filings, and financial statement preparation - Provide support in client advisory work - Gain hands-on experience in accounting, taxation, and compliance practices - Collaborate with the team to ensure accurate an...
Posted 2 months ago
1.0 - 5.0 years
0 Lacs
noida, uttar pradesh
On-site
Role Overview: As a Semi Qualified CA in Noida, you will be responsible for conducting audits, preparing financial statements, and filing Income Tax Returns and Tax Audit Reports for both Corporates and Non-Corporates. Your daily tasks will involve interacting with clients and providing support to various functions as required. Key Responsibilities: - Conduct audits for Corporates and Non-Corporates - Prepare financial statements - File Income Tax Returns and Tax Audit Reports - Interact with clients - Support other functions as needed Qualifications Required: - CA-Intermediate passed with Articleship experience in Statutory Audit - Proficiency in Financial Statements Preparation - Experienc...
Posted 2 months ago
1.0 - 3.0 years
0 Lacs
ahmedabad, gujarat, india
Remote
Were Hiring Support Executive (Department: Support Customer Success) Do you enjoy solving problems and helping customers Were looking for a Support Executive to provide first-level support to users, ensuring smooth business operations with Tally software. What You'll Do Provide remote support to customers Assist with software installation, activation, data migration backups Troubleshoot errors deliver timely solutions Handle queries on GST, reports, invoicing related features Maintain detailed records of support cases resolutions Train end-users on new features and modules Coordinate with escalation teams when required What Were Looking For B.Com / BBA / BCA or equivalent background 12 years...
Posted 2 months ago
5.0 - 7.0 years
0 Lacs
bhubaneswar, odisha, india
On-site
Position Overview We are looking for an experienced and highly proficient Accountant / Finance Specialist to manage accounting, cashflow, compliance, and financial reporting across the Odisha Television Network. The ideal candidate should have deep expertise in Zoho Books and working knowledge of other accounting / ERP systems (e.g. Tally, ERPNext, QuickBooks, Busy, etc.). This role involves consolidating cashflows, managing inter-entity transactions, ensuring statutory compliance, and driving accounting process excellence across all entities. Key Responsibilities Cashflow & Treasury Management ? Prepare and monitor consolidated and entity-wise daily, weekly, monthly cashflow forecasts and a...
Posted 2 months ago
3.0 - 5.0 years
2 - 4 Lacs
pune, kuruli, chakan
Work from Office
Key Responsibilities: General Accounting: Maintain accurate financial records, including journal entries, general ledgers, and balance sheets. Accounts Payable and Receivable: Manage invoicing, bill payments, and collections, ensuring timely and accurate processing. Tax Compliance: Prepare and file GST, TDS, income tax returns, and other statutory compliances in accordance with Indian regulations. Payroll Management: Process employee salaries, statutory deductions (PF, ESI, etc.), and reimbursements. Bank Reconciliation: Reconcile bank statements and manage cash flow on a regular basis. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements and reports. ...
Posted 2 months ago
0.0 years
0 Lacs
india
On-site
Conduct classroom and online training sessions on TallyPrime (Accounting, GST, Payroll, Inventory, MIS reports). Develop and deliver structured lesson plans, practical exercises, and assessments. Provide one-on-one guidance to learners to ensure conceptual clarity. Update course content regularly as per new Tally features, GST amendments, and industry practices. Track student progress and provide feedback. Collaborate with the academic team to design training materials, case studies, and assignments. Stay updated with Tally software advancements and integrate them into training. Requirements Certified Tally Professional / Tally Trainer certification (mandatory). Strong knowledge of Accountin...
Posted 2 months ago
1.0 - 5.0 years
0 Lacs
maharashtra
On-site
As a Bookkeeper at our company, you will be responsible for various accounting tasks including Daily Bookkeeping, Filing TDS returns, Filing PT returns, Preparation of GST returns, Conducting GST audits, Working on Raw Data, Making Managerial Reports, and Communicating with Clients. Key Responsibilities: - Prepare accounts with complete knowledge of accounting - Prepare GST returns accurately - Work on Raw Data and generate Managerial Reports - Communicate effectively with clients Qualifications Required: - Excellent knowledge of excel and Tally/Prime(FA) - Minimum 1-2 years of experience in accounting - Keen to learn new things and ability to multi-task - Good communication skills If you ar...
Posted 3 months ago
2.0 - 6.0 years
0 Lacs
noida, uttar pradesh
On-site
As a financial consulting firm, GM Corporate Solutions (GMC) is seeking a Qualified Chartered Accountant to join their team. The ideal candidate should have a minimum of 2 years and a maximum of 4 years of relevant post-qualification experience in handling compliance and advisory services related to Accounting, TDS, GST, Income Tax, and ROC matters for diverse clients. In this role, you will be responsible for various tasks including but not limited to: - Reviewing Accounting/data entry in accounting software such as TallyPrime for different entities - Generating MIS reports as per client requirements - Analyzing financial data and preparing reports for inventory, cash flows, and profitabili...
Posted 3 months ago
0.0 - 4.0 years
0 Lacs
ranchi, jharkhand
On-site
Job Description You will be joining Agarwal H & Co, a Chartered Accountancy firm located in Ranchi, for a full-time on-site internship opportunity as an Articled Assistant. In this role, you will be involved in supporting audits, tax filings, financial statement preparation, and client advisory tasks. This position offers a hands-on experience in the field of accounting, taxation, and compliance, providing you with valuable insights and learning opportunities under the supervision of experienced professionals. To qualify for this role, you are required to have cleared CA Intermediate as per ICAI guidelines and possess a basic understanding of accounting, auditing, and taxation concepts. Stro...
Posted 4 months ago
3.0 - 5.0 years
2 - 4 Lacs
Pune, Kuruli, Chakan
Work from Office
Key Responsibilities: General Accounting: Maintain accurate financial records, including journal entries, general ledgers, and balance sheets. Accounts Payable and Receivable: Manage invoicing, bill payments, and collections, ensuring timely and accurate processing. Tax Compliance: Prepare and file GST, TDS, income tax returns, and other statutory compliances in accordance with Indian regulations. Payroll Management: Process employee salaries, statutory deductions (PF, ESI, etc.), and reimbursements. Bank Reconciliation: Reconcile bank statements and manage cash flow on a regular basis. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements and reports. ...
Posted 6 months ago
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