3734 Tally Jobs - Page 2

Responsibilities: * Prepare financial reports using Tally software. * Ensure timely GST returns filing. * Manage customer accounts and billing processes. * Calculate taxes (TDS) and submit payments on time. Office cab/shuttle Provident fund Health insurance

Responsibilities: * Prepare financial reports using Tally software. * Process GST returns and e-way bills accurately. * Maintain accurate records and perform monthly closings. Health insurance

Assist in the preparation and maintenance of financial records related to real estate transactions Process accounts payable and receivable, including tracking Support monthly and year-end closings, reconciliations, and reporting GST filings, TDS

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly/quarterly closings and year-end audits * Process payroll, manage taxes (TDS), and ensure statutory compliance

Roles and Responsibilities Verifying, allocating, posting and reconciling accounts payable and receivable Managing the shares / mutual fund investment portfolio of the promoters Managing M-Profit application Managing accounting assistants and bookkeepers Coordinating with the factory for accounts payable and GST. Working with the C.A. firm for finalization of accounts of the company, partners and their family members Required Candidate profile We need a commerce or equivalent with more than 1 to 3 years of experience as an accountant ideally in an Export firm. The candidate should have thorough knowledge of principles of accounting including GST with good logic and mathematical skills. He/she should be well organized, have sound knowledge of Tally and be willing to work hard. The candidates MUST have knowledge of managing Shares Portfolio and other Investments. Compensation will be based on Qualification, Experience, Knowledge and Aptitude. The candidate should be a resident of Mumbai [between Churchgate - Borivali and CST - Thane/Vashi] and should be willing to work at Nariman Point for long term. Candidates staying beyond the geography mentioned above - please don't apply. All short-listed candidates will have to appear for an aptitude test and only candidates passing the test will be interviewed. Perks and Benefits Annual Bonus during Diwali and health Insurance

Key Responsibilities: Monthly Closing Activities & Variance Analysis: Perform monthly closing activities and variance analysis to ensure accurate financial reporting. Inventory Management - Inventory Valuation, Inventory Aging , Excess & obsolete Inventory, Inventory Reporting Product Cost Analysis & Reporting: Conduct product cost analysis and prepare related reports. Manufacturing Cost Analysis: Analyze manufacturing costs to identify areas for improvement. Audit Support: Assist in audit-related activities to ensure compliance and accuracy. Expense Management: Analyze managed expenses to drive planned improvements, achieve stretch targets, and validate cost savings projects related to manufacturing expenses. Financial Processes: Support daily financial processes, including purchase requisitions, invoice reconciliation, supplier payments, requests for checks, and addressing questions concerning monthly budget data. Special Projects: Participate in special projects as assigned and perform ad hoc reporting requests as needed. External Qualifications and Competencies Competencies: Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Customer focus - Building strong customer relationships and delivering customer-centric solutions. Decision quality - Making good and timely decisions that keep the organization moving forward. Instills trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity. Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. Values differences - Recognizing the value that different perspectives and cultures bring to an organization. Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues. Financial Reporting - Analyzes financial data by evaluating results and solutions to support business decisions; prepares and presents financial information by summarizing data to communicate results in compliance with regulations and stakeholder expectations; partners with stakeholders to drive financial performance that aligns to organizational goals and strategies. Education, Licenses, Certifications: ICWA Inter/CA Inter/MBA Finance & BCOM or M COM. Experience: 2+ years of relevant work experience or intermediate-level knowledge obtained through education, training, or on-the-job experience. Additional Responsibilities Unique to this Position Additional Responsibilities:- Reporting: Prepare basic reporting for management, including reviews for areas of emphasis and follow-up. Analyze basic financial data to support departmental budgets and forecasts. Explain expense variances and heighten spending awareness within the organization. Load actual and forecast data into the financial system. Financial Processes: Support other daily financial processes required for purchase requisitions, invoice reconciliation, supplier payments, requests for checks, and questions concerning monthly budget data. Participate in special projects as assigned and perform ad hoc reporting requests as needed.

A fresher accountant typically handles basic accounting tasks under supervision, including data entry, maintaining financial records, Location - Chakan, Pune Contact - Ashwini Mam 7057469892

Key Responsibilities: Assist in day-to-day accounting and ledger management. Support in GST, TDS, and Income Tax return preparation. Assist in preparing MIS reports and financial statements. Help in cost tracking and inventory accounting specific to steel operations. Support in audit preparations and compliance documentation. Assist in budgeting, forecasting, and variance analysis. Requirements: CA Qualified (Freshers encouraged), preferably with articleship in manufacturing or steel. Working knowledge of Tally, SAP, and MS Excel. Basic understanding of Direct & Indirect Taxation. Eagerness to learn and adapt in a fast-paced plant environment. Good analytical and communication skills.

* Oversee bank reconciliations and accounts finalization * Ensure accurate income tax returns and TDS filings * Manage GST compliance and filings * Prepare financial reports and manage budgets Candidates with exp in gst and tds filing will preferred Mobile bill reimbursements

About the Role: We are looking for a reliable and detail-oriented Company Secretary having knowledge of basic accounting to join our team. The ideal candidate will be responsible for managing day-to-day accounting operations, and secretarial matters maintaining accurate financial records, and supporting the finance team in reporting and analysis. Key Responsibilities: * Manage daily accounting entries and bookkeeping. * Handle accounts payable and receivable. * * Assist in preparation of monthly, quarterly, and annual financial reports. * Bank reconciliations and vendor reconciliations. * Manage payroll processing and employee reimbursements. * Coordinate with auditors during internal and external audits. * Ensure compliance with accounting standards and company policies. * Ensure compliance with Companies act 2013. Requirements: *Qualified Company Secretary along with Bachelors degree in Commerce. * 1-2 years of relevant accounting experience. * Good knowledge of Tally, MS Excel, and accounting principles. * Strong attention to detail and accuracy. * Good communication and interpersonal skills. Preferred Skills (optional): * Experience with accounting software like Zoho Books, QuickBooks, or ERP systems.

Role & responsibilities Tally entry GST filing Preferred candidate profile Experience in tally entry Communication and interpersonal skills

2 Posts. Pune based . Reporting to Accounts Officer. Commerce graduate with 6 years work experience in industry. Responsible for checking of all vouchers, Reconciliation of accounts, preparation of bills of exchange, etc. Only computer friendly persons with proficiency in TALLY and Excel will be considered. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software will be an added advantage. Role & responsibilities Preferred candidate profile Perks and benefits

Urgent requirement of Accounts Executive for Leading Industry. Candidate should have strong exposure in Accounts, Cash Handling, Taxation, General Accounts, Tally and team management etc. have good knowledge of GST and Taxation. Only Female

Senior Accountant --> --> Location, Designation --> LocationRemote DesignationSenior Accountant Experience3 - 5 Years : We are a well-established CPA firm based in California, seeking a qualified Chartered Accountant (CA) or Certified Public Accountant (CPA) to join our team as an offshore resource. This position offers the flexibility to work during U.S. Pacific Standard Time (PST), specifically from 6:30 AM to 2:30 PM PST (6:00 PM to 2:30 AM IST). Key Responsibilities: Lead and manage audit engagements from planning to completion, ensuring quality and compliance with relevant standards. Conduct comprehensive financial reviews and prepare financial statements with accuracy and thoroughness. Perform monthly bookkeeping tasks, including account reconciliations, adjusting entries, and maintaining accurate ledgers. Prepare and review annual financials for accuracy, consistency, and compliance with accounting standards. Ensure timely, high-quality completion of all deliverables to support the firms reputation for accuracy and excellence.Qualifications: CertificationMust be a qualified Chartered Accountant (CA) or Certified Public Accountant (CPA). ExperienceMinimum of 3-5 years in public accounting with experience in audits, financial reviews, and preparation of financial statements. Software Proficiency:o Experienced with audit and review software commonly used in the CPA industry.o Proficient in QuickBooks and other major accounting software. Additional Skills: o Strong analytical, communication, and organizational skills.o Ability to meet deadlines and manage multiple engagements.o High attention to detail and accuracy.Work Hours: 7:00 AM - 2:00 PM PST (Pacific Standard Time) 6:00 PM - 2:30 AM IST (Indian Standard Time)LocationRemote (Offshore)Benefits: Competitive compensation based on experience and qualifications. Opportunity to work with a reputed U.S.-based CPA firm. Exposure to a variety of U.S.-based clients and industries, broadening your skillset.Application : Up-to-date resume/CV Proof of certification (CA or CPA) Details of prior audit and accounting experience, including types of clients handled and software proficiencies Feel Free To Contact Us...!!! Submit

Posted On 30th May, 2025 : JobResponsibilities Preparejournalentries. Completegeneralledgeroperations. Monthlyclosingsandpreparationofmonthlyfinancialstatements. Reconcileandmaintainbalancesheetaccounts. Drawupmonthlyfinancialreports. Prepareanalysisofaccountsasrequested. Assistwithyear-endclosings. Administeraccountsreceivableandaccountspayable. Preparetaxcomputationsandreturns. Assistinpreparingbudgetsandforecasts. Assistwithpayrolladministration. Monitorandresolvebankissuesincludingfeeanomaliesandcheckdifferences. Account/bankreconciliations. Reviewandprocessexpensereports. Assistwithpreparationandcoordinationoftheauditprocess. Assistwithimplementingandmaintaininginternalfinancialcontrolsandprocedures. Handle/Lookafterprofitandlossaccounts. ExperienceinERP. Key Skills : Company Profile Multinational Company into Manufacturing of Individual Solutions of --- Construction Machinery Industry .

Accounts Manager --> --> Location, Designation --> LocationKolkata DesignationAccounts Manager Experience3-5 Years Job Summary Account Manager is a professional who serves as a liaison between the development team and clients. The primary responsibility of an Account Manager is to ensure that assigned projects are successfully executed, delivered on time, and meet or exceed client expectations. This role involves a combination of project management, client communication, and technical understanding of development processes. Also he/she is responsible for revenue realization and cross-selling: What were looking for Someone with excellent communication skills in English. Someone who can collaborate with clients to gather detailed requirements. Translate clientneeds into technical specifications for the development team and ensure Person who can develop and implement strategies to ensure timely achievement of projectmilestones and revenue targets Someone with excellent Analytical & Presentation skills. Hard working and positive individual with the tenacity to work with monthly/quarterlytargets. Job Responsibilities successful execution.1. 2. Client Communication Maintain regular and effective communication with clients to understand theirwebsite development needs, gather requirements, and provide updates on project progress. Project Planning Work closely with clients and the internal development team to create project plans, timelines,and milestones. Ensure that project scope and objectives are well-defined and understood by all parties. Account Manager3. Milestone Revenue Realization: a. Develop and implement strategies to ensure timely achievement of project milestones and revenueb. c. targets.Track and analyze project progress, identifying opportunities to accelerate project milestones and revenuegeneration.Collaborate with clients and internal teams to ensure alignment on project goals and milestoneexpectations.4. Upselling and Cross-Selling: a. b. c. d. Identify opportunities for upselling additional website development services or features to existing clients.Develop tailored upselling strategies based on client needs and preferences.Present upselling opportunities to clients, emphasizing the value and benefits of expanding their websitemarketing strategies.Execute strategic plans to meet and exceed revenue targets, utilizing a combination of milestone realizationand upselling tactics.5. 6. Budget Management Keep track of project budgets and expenses, ensuring that projects are completed withinagreed-upon budget limits. Client Satisfaction Proactively address client concerns, resolve any issues that arise during the project, andensure that clients are satisfied with the final results. Feel Free To Contact Us...!!! Submit

Responsibilities: Day to Day Bookkeeping & Accounting Debit Notes, Credit Notes, Vouchers, Monthly Statements, Invoices etc Experience in Global Accounting India, Canada, UK, USA would be added advantage. Proficiency in using accounting software’s like Zoho, Quickbooks , Tally, ERP, Business Central Accounts Receivables - Client invoicing and Collections / Follow up Accounts Payables - Vendor Invoice records and Payments Preparation of chart of Accounts independently: Trial balance, Profit & Loss A/C and Balance Sheet, experience up to finalization of accounts. Finalization of Accounts and Audit Bank reconciliation & statement reports Coordination with financial institutions, banks, and interface with all related external agencies Creating Various Monthly MIS Reports Execution of preparation and documentation of Statutory compliances such as TDS, Income Tax, GST, PF, ESIC etc. Assisting Management in all other account related activities. Qualifications: Bachelor or Master’s degree in Accounts & Finance Knowledge of compliances such as TDS, Income Tax, GST, PF, ESIC etc Excellent written and verbal communication skills. Experience in Global Accounting – India, Canada, UK, USA Proficiency in using accounting software’s like Zoho, Quickbooks , Tally, ERP, Business Central Experience in Preparation of chart of Accounts independently & finalization of accounts Ability to work independently and as part of a cross-functional team. Highly organized with exceptional attention to detail. Good knowledge on Excel and excel formulas (Pivots, VLOOKUP, Charts) Strong problem-solving and critical-thinking abilities. If you are interested in this job, please email your resume and cover letter to sharmak@alphavima.com along with below info. Please include " Accounts Executive Application - [Your Name]" in the subject line. Total Experience Relevant Experience Existing Salary Expected Salary Notice Period Okay with Working Interview Rounds HR Screening Round Interview with CEO/Director Final HR Interview

Job Opening: Audit & Tax Professionals H. K. Doshi & Co. 60 Years old Chartered Accountancy Firm | Dadar (W), Mumbai We are hiring passionate and committed professionals for our Audit Assurance and Income Tax teams. Open Positions: 1. Qualified Chartered Accountant 2. Semi-Qualified / B.Com Graduates with relevant experience 3. CA Articleship Experience Required: 1 to 2 years in Audit & Income Tax (Working knowledge of Tally is Essential) Note: This role is ideal for candidates not pursuing or appearing for exams currently. We are looking for individuals who can commit full-time to professional work and learning. Key Exposure & Learning Opportunities: End-to-end execution of Tax Audits Involvement in Statutory and Internal Audits Exposure to MNC clients and complex accounting systems Direct mentoring from experienced professionals Real-time responsibility and skill-building in accounting, audit & tax Why Join H. K. Doshi & Co.? - Personalized mentoring - Friendly and professional work culture - High learning curve - Growth opportunities in mid-sized CA firm - Opportunity to work on varied client portfolios Apply Now! Contact: Premal Doshi Mobile: 9664159266 Email: capremaldoshi@gmail.com

Hiring for Cipla Bommasandra & Koovers BSK ( males Only) Designation:- Finance Executive / Accounts Executive Department: Finance Experience : 1 -4 years Location : Bommasandra Qualification: Bcom / MBA Gender : male Cab & canteen facility provided Mode of interview - face to face required immediately joiners HR Contact Details; Chandrulingegowda 9845504049 ( Interested Can Share Your Resume Through WhatsApp By Texting Cipla Finance Executive & do refer Your Friend Those Who Are In Need ) Job Role: Graduate in Financial, Auditing and Taxation Job Profile: Basic Knowledge and experience in accounting, bills processing and financial audit compliance Basic experience of handling contractor billing Knowledge of excel and powerpoint Experience in financial audits preferable knowledge of accounting, indirect tax and Tally TDS Auditing. JD 2 Hiring for Cipla Bommasandra ( males Only) Designation:- Data Entry Executive Department: Engineering Store Experience : 1 -4 years Location : Bommasandra Qualification: Bcom / MBA Gender : male Cab & canteen facility provided Mode of interview - face to face required immediately joiners *HR Contact Details; Chandrulingegowda 9845504049* ( Interested Can Share Your Resume Through WhatsApp By Texting Cipla DEO & do refer Your Friend Those Who Are In Need ) Job Role: List of activities at engineering stores The following activities are handled by the additional manpower. Receiving service bills from the vendor. Verification of the bills against the PO. Getting approval from the user/ HOD/Site head. Posting the service entry of all service bills. Follow up with vendor for ASN creation( only on board vendor). Tracking the SES status. Follow up for the SES approval and GRN. Co ordination with unit finance for the backend approval of the SES. Submitting bills to finance for the payment processing. Tracking the status of invoice booking. Following with unit finance, corporate finance for non-booking bills. Responding to queries raised by the FSS team. Preparation monthly MIS report for the service bills Preparation of service PR as per the user's request. Follow up for the PR approval. Receiving the proforma invoice from the user. Taking necessary approval from the HOD/Site Head. Submitting the approved proforma to finance. Tracking the advance payment status.

Responsibilities: Prepare financial reports and balance sheets Calculate taxes & file returns with GST, IT & ROC Manage accounts payable/receivable & bank reconciliations Doing RERA Compliance for projects Annual bonus

Role & responsibilities 3+ years' experience Good practical experience with accounting software packages such as Tally Prime or QuickBooks Good understanding of MS Office Especially Advanced MS Excel skills including V-lookups and pivot tables Independently able to file various kind of returns TDS, GST, PT, PF Required Educational Qualification B.com, M.com, MBA-Finance Note:- Male Candidates Only .

Accounts Receivables Vendor Payables Bank Reconciliation GST Returns PF, ESI, PT Challan Payments TDS Process

Role & responsibilities Financial reporting and analysis Statutory and internal audits Direct and indirect taxation Budgeting and forecasting Compliance and regulatory filings Preferred candidate profile CA Qualified Strong understanding of accounting principles and tax laws Proficiency in MS Excel, Tally, and accounting software Analytical mindset with attention to detail Excellent communication and interpersonal skills

Job Profile 1. Day-to-day accounting in TallyPrime and ZohoBooks 2. GST and TDS Return filing 3. Income Tax Return filing 4. PF/ESI related compliances 5. Preparation of MIS Reports Salary As per industry standards and negotiable based on experience

To Support implementation, configuration of the ERP platform Finance, Supply Chain, Procurement, Production, and Inventory Management Microsoft Dynamics 365, SAP, Oracle, Tally, Procure-to-Pay, Order-to-Cash, Inventory Management, and General Ledger