22 Telly Jobs

Key Responsibilities: • Day-to-day accounting entries in Tally or relevant software • Finalization of Balance Sheet • GST return filing (monthly/quarterly) • TDS calculation and return filing • Bank reconciliation • Real Estate project accounting and client ledger updates • Coordination with CA or audit team • Preparation of MIS reports as required Required Skills: • Minimum 35 years of experience in accounting • Strong command in Tally & Excel (including VLOOKUP, PivotTable, etc.) • Knowledge of GST, TDS, and other tax compliances • Experience in real estate company preferred • Good communication in English, Hindi, and Gujarati • Honest, reliable, and detail-oriented

As a Senior Accountant, you will be responsible for asset management and overseeing banking operations. Your role will involve managing Telly or Telly Prime, as well as having comprehensive knowledge of TDS or GST return processes. Proficiency in Excel is required for this position. In addition, you will be responsible for team handling and audit facing tasks. This is a full-time position that requires working in person at the designated work location.,

Detailoriented Account Assistant to support finance team: process invoices/payments, reconcile accounts, maintain ledgers, assist monthend closing & financial reporting, handle data entry and vendor/customer queries. Strong Excel.

Male Only, Must be knowledge of Tally Prime, M S office, Basic knowledge of TDS and GST, having good speed in tally prime and Excel

Role & responsibilities 1) Accounts Payable 2) Accounts Receivable 3) General Accounting Preferred candidate profile Having 1-2 yrs of experience.

Job Title: Computer Operator (Female) Company Name: Shri Siddhi Vinayak Creations Pvt. Ltd. Location: Bara Bazar, Bareilly, Uttar Pradesh Job Type: Full-time Experience: 0-02 years Salary: As Per Norms Education: 12th Pass / Graduate / commerce background Curriculum Language: Hindi/English Timings- will be decided at the time of interview Schedule: Day shift Employment Type: Permanent Benefits: As per Norms Job Summary: We are looking for energetic and self-motivated Operators to join our growing team. How to Apply: Interested candidates may send their resume or call us. Contact Number: +91 7599295543 Email: w1622294@gmail.com

Maintain day-to-day entries in tally, sale & purchase ect. Knowledge of GST & TDS etc. Making invoicing and e-way bill, maintain the workers attendance & prepare the salary of worker and staff,

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Calculate taxes & file returns with GST/TDS compliance * Manage client accounts & billing processes Travel allowance Health insurance

The Accountant is responsible for managing financial transactions, preparing reports, reconciling accounts, and ensuring compliance with applicable regulations. The role requires attention to detail, strong analytical skills,

Review the working for GST, TDS, and Various other taxes 2. Review accounts in Tally 3. Prepare and Review monthly income statements 4. Preparing/reviewing Income Tax returns, financial statements 5. Finalizing books of accounts.

Role & responsibilities - Knowledge of FARVISION software and Tally Prime& Erp Implementation Experience in Real Estate Industry at middle level management. Preparing and analyzing financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with accounting principles and provide accurate financial information for decision-making. Participate in the budgeting process by analyzing financial data, monitoring expenses, and providing insights for budget development. Contribute to financial forecasting to help the organization plan for future financial needs. Oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. Ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. Ensure compliance with these standards and coordinate external audits. Work closely with departments across the organization, such as finance, CRM, operations, Site and human resources. Uphold high ethical standards in financial reporting and handling sensitive financial information. Maintain confidentiality and integrity in financial practices, adhering to professional codes of conduct.

Responsibilities: Manage accounts payable/receivable, bank reconciliations, and GST compliance. Prepare financial reports, including balance sheets and income statements. Travel allowance

Job Location- Faridabad Job Type- Part Time (1pm to 7pm) Experience- 0 to 2yrs Qualification- Any Graduate/ Post Graduate *Female candidate is required for this role. *Must have good knowledge of Telly *willing to work part time. Interested candidate may wats app resume at 9582555752.

We are looking for a motivated and detail-oriented Fresher & Experienced Accountant to join our team. This is an excellent opportunity for recent graduates to gain hands-on experience in accounting, financial reporting, and data entry. The ideal candidate will assist the accounting team in maintaining accurate financial records, performing basic accounting functions, and supporting various financial tasks. A keen eye for detail, a willingness to learn, and the ability to work with accounting software are essential. Role & responsibilities Preferred candidate profile Assist in recording financial transactions in accounting software (e.g., Tally, QuickBooks, Excel). Support the accounts payable and receivable functions by processing invoices, receipts, and payments. Help identify and resolve discrepancies between bank transactions and company records. Assist in preparing basic financial reports, including balance sheets and profit & loss statements. Assist in the preparation of tax returns for applicable taxes (e.g., GST, TDS, VAT). Maintain accurate and up-to-date financial records for the company using accounting software (e.g., Tally, QuickBooks, SAP). Participate in training sessions and workshops to enhance accounting knowledge and skills. Basic understanding of accounting principles (e.g., double-entry bookkeeping). Eagerness to learn and develop professionally in the field of accounting. Ability to work in a team and collaborate with colleagues.

WARE HOUSE CUM LOGISTIC 4-5 years’ Exp with good command over English/Tamil Good system knowledge / Tally, should able to handle independently. LOC POONAMALLEE - CHENNAI ONLY MALE SAL 25 -35 K PM call @ EKTA 7011811461 FOR SATUDAY INTERVIEW Required Candidate profile Required male candidates for all categories Loc: Poonamallee (Porur, Iyyapanthangal, Mangadu, Thiruverkadu, Kattupakkam, Poonamallee, Ambattur, Avadi) MAIL CV @USHEMADELHI@GMAIL.COM CALL9911470610

Good command over English/Tamil Good system knowledge / Tally / Accounts knowledge. Should able to handle independently. MUST BE FROM NEAR BY LOCATION OF POONAMALLEE - CHENNAI ONLY MALE SAL 25 -35 K PM @ EKTA 7011811461 FOR SATUDAY INTERVIEW Required Candidate profile Required male candidates for all categories Loc: Poonamallee (Porur, Iyyapanthangal, Mangadu, Thiruverkadu, Kattupakkam, Poonamallee, Ambattur, Avadi) MAIL CV @USHEMADELHI@GMAIL.COM CALL7011811461

Knowledge of purchase bills entry and other misc work. Tally and GST knowledge is a must.

We are seeking a detail-oriented and experienced Accountant to manage both Accounts Payable and Receivable functions. The ideal candidate should be proficient in TallyERP and Microsoft Excel, and possess a solid understanding of accounting principles

Job Summary: The Manager Finance & Accounts will oversee the financial health of the organization by managing all accounting operations, financial reporting, budgeting, and compliance activities. This role requires a strategic mindset with a hands-on approach to drive financial growth and operational efficiency across the business units. Key Responsibilities: Lead and oversee the finance and accounting operations, including accounts payable, receivables, general ledger, payroll, and treasury functions. Prepare timely financial statements, balance sheets, and cash flow reports in compliance with regulatory requirements and internal policies. Develop, implement, and manage financial controls and reporting processes to ensure accuracy and compliance. Monitor and enforce compliances with tax and financial reporting standards Ensure compliances with finance related law, procedures, regulations (such as tax filing) Oversee the preparation of quarterly & annual account reconciliation External Services Coordination, tax preparations, auditing and other financial needs as necessary Collaborate with department heads and senior management to provide financial insights, analysis, and recommendations to support strategic decision-making. Complete Financial reporting and Lead the month-end closing process Lead the budgeting and forecasting processes, ensuring alignment with corporate objectives and performance targets. Manage tax planning, filing, and compliance, including corporate income tax, GST, and other applicable regulations. Oversee audits (internal and external) and ensure adherence to statutory audit requirements. Optimize cash flow management, including working capital strategies and investment planning. Drive financial process improvements to enhance operational efficiency and profitability. Monitor and mitigate financial risks by ensuring proper financial risk management procedures. Lead, mentor, and develop the finance team to ensure high levels of performance and growth Qualifications & Requirements Qualified CA (Chartered accountant) with minimum 8 years of relevant experience in finance and accounts, preferably in a mid-to-large-sized organization. Strong knowledge of Indian accounting standards, corporate tax laws, and GST. Proficiency in accounting software (e.g., Tally, SAP) and MS Office Suite (especially Excel). Proven ability to manage financial reporting, budgeting, forecasting, and financial analysis. Strong analytical, communication, and interpersonal skills. Excellent leadership and team management skills. Ability to collaborate cross-functionally and influence key stakeholders. Experience with handling audits and statutory compliance. Interested candidate can apply: talentacquisition.aag@byldgroup.com

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities Prepare financial reports: balance sheets, Bank reconciliations, and cash flow statements Manage accounts payable and receivable Handle TDS filings and calculation Ensure compliance with GST, TDS, income tax, and other regulations Provident fund

All account technical work , GST, , telly entries , bill , vendor payment, Books & Bank handling etc. registry paper, agreement paper, customer payment etc. same Industry will prefer