6066 Tally Jobs - Page 4

As an Accounts Officer at our company, you will play a crucial role in ensuring financial accuracy and maintaining the integrity of our financial records. You will be responsible for assisting in the preparation of monthly, quarterly, and annual financial statements, reconciling bank statements, and supporting audits to ensure compliance with accounting standards and regulations. Your keen analytical skills will be put to good use as you analyze financial discrepancies and provide effective resolutions. To excel in this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2 years of experience in a similar position. Proficiency in accounting software such as Excel, Tally, and SAP is essential, as is knowledge of GST, TDS, PF, and ESI regulations and compliance. Your strong attention to detail, analytical mindset, excellent communication, and interpersonal skills will be key to your success in this role. In return, we offer a competitive salary and benefits package, along with professional development and growth opportunities in a positive and collaborative work environment. If you are ready to advance your career in accounting and be a part of our dynamic finance team, we encourage you to apply now by sending your resume to hr@osrmgroup.com.,

As an Account Executive for Tunnel Projects with MKC Infrastructure Ltd. in Sirohi District, Rajasthan, your main responsibility will be ensuring accurate entries for Purchase Orders (POs) and Work Orders (WOs). To excel in this role, you should have proficiency in SAP, Tally, and MS Office. A strong knowledge of GST, TDS, and financial reporting will also be crucial. Attention to detail, problem-solving skills, and the ability to multitask are key attributes for success in this position. Previous experience in tunnel or infrastructure projects would be advantageous. If you are interested in joining our team and contributing to prestigious tunnel projects, please send your resume to kanchan.mishra@mkcil.co.in or contact us at +91 9687671309 for more information. Don't miss this opportunity to be part of our growing team and make a real difference in the world of tunnel projects!,

We are searching for a dynamic Associate Accountant to join our team at Flow Ink And Coatings Private Limited. If you possess a strong proficiency in Tally, Accounting, MS-Office, and excellent written English skills, this is an ideal opportunity for you to demonstrate your abilities and advance with a prominent organization in the industry. Your responsibilities will include maintaining accurate and up-to-date financial records using Tally software, preparing and analyzing financial statements, reports, and budgets for management review, assisting in month-end and year-end closing processes, monitoring and tracking expenses, revenue, and financial transactions, collaborating with the finance team to ensure compliance with company policies and procedures, systematic documentation and preparation of invoices, and involvement in export import processes. The qualifications we seek in an ideal candidate are export and import knowledge, proficiency in accounting, and understanding of statutory requirements. Additionally, the ability to read and write in English is a must. If you are a creative individual with a passion for designing, Flow Ink And Coatings Private Limited, a chemical/paint company, is the place for you. We are gearing up to introduce new products and are seeking enthusiasts for product designers to work closely with the founders. Join us as we embark on this exciting journey together.,

As an experienced Accountant, you will be responsible for maintaining accurate bookkeeping and general ledger entries for both US and India Operations. In the US, you will manage and track client invoices using platforms like QuickBooks, Stripe, or Zoho, handle state-wise business filings, reconcile bank accounts, and prepare monthly financial statements for US leadership. Additionally, you will liaise with external CPA/tax consultants for filings and audits. For India Operations, you will maintain daily and monthly books using accounting software such as Tally or Zoho Books. Your responsibilities will include preparing GST filings, TDS returns, and other statutory filings, as well as assisting in budgeting, cash flow forecasting, and expense monitoring. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field (MBA/CA Inter preferred) and have 4-6 years of experience in accounting/finance, with exposure to both Indian and US bookkeeping practices. Proficiency in accounting software like QuickBooks, Zoho Books, Tally, and Excel is essential. Strong attention to detail, the ability to meet strict deadlines, and excellent communication skills for collaboration with cross-border teams are also required. Preferred qualifications include experience working with service-based or IT consulting companies and exposure to Salesforce or SaaS-based financial operations. In return, you can expect to work in a dynamic and collaborative environment with global finance teams, competitive compensation including performance-based bonuses, and learning opportunities to enhance your skills in cross-border finance and tax compliance.,

Join our CA firm as an Article Assistant / Audit Assistant / Trainee at Arpi N. Shah & Co. (Chartered Accountants) located at 502, Sears Tower, Gulbai Tekra road, Panchwati, Ahmedabad. We are looking for enthusiastic candidates eager to establish a solid foundation in the field of Chartered Accountancy. You should possess good communication and analytical skills along with a basic understanding of MS Excel, Tally, and accounting concepts. In return, we offer hands-on experience in Auditing, Taxation, Accounting, GST, Finance, and ROC. You will be part of a supportive team that fosters professional growth within a dynamic work environment. To apply, please email your resume to chintan2610@gmail.com or contact us at 9824301342. Embark on your professional journey with us and witness the fusion of learning and practical experience firsthand!,

You will be responsible for managing accounting tasks using Tally software and implementing advanced Excel formulas to enhance and streamline processes. Your role will involve utilizing your proficiency in advanced Excel skills such as Pivot Tables, VLOOKUP, and Conditional Formatting for data analysis and reporting. You will prepare and maintain financial reports with precision and efficiency, including creating PowerPoint presentations. Additionally, fluency in English, both written and verbal, is required for effective communication. Knowledge of creating e-challans and a typing speed of 30-45 WPM will be beneficial. To qualify for this position, you should hold a Bachelor's degree in Commerce, Accounting, or a related field. A minimum of 2 years of experience in accounting is necessary, along with proficiency in Tally and Advanced Excel. Strong knowledge of Excel formulas and their effective implementation is crucial. Excellent written and verbal communication skills in English are also essential for this role. This is a full-time, permanent position with day and morning shifts. A Bachelor's degree is preferred for education qualifications, and prior experience of 2 years in accounting is preferred. A certification in Tally is also preferred for this role. The work location will be in person at Okhla Phase 1, New Delhi.,

As an Accountant at our company based in Mohali, Punjab, you will play a crucial role in managing daily accounting tasks and financial transactions. Ideal for freshers or individuals with up to 6 months of experience, this position offers an excellent opportunity for those passionate about accounting and eager to grow in the field of US Accounting. Your responsibilities will include assisting in financial reporting processes with basic knowledge of QuickBooks and Xero, supporting month-end and year-end financial closings, reconciling accounts, ensuring financial data accuracy, and effectively communicating with internal teams and US-based clients to address financial queries. Adherence to accounting standards and company financial policies is key to success in this role. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, along with basic knowledge of QuickBooks and Xero. Proficiency in MS Excel and other financial tools, strong analytical skills, attention to detail, and excellent verbal and written communication skills in English are essential. The ability to work collaboratively in a team and independently handle tasks is also crucial. Joining our team offers fixed Saturday & Sunday off, exposure to US Accounting practices and international clients, a collaborative and growth-focused work environment, and a competitive compensation package. If you are ready to take on this exciting opportunity, send your updated resume to anmol@novage.ms. This is a full-time position requiring a Bachelor's degree in the relevant field and at least 1 year of experience in accounting, Tally, or related work. A CA-Inter certification is preferred for this in-person role with night shift timings.,

As a Storekeeper, you will play a crucial role in the efficient management of goods and deliveries at the hotel. Your responsibilities will include receiving and forwarding all goods to the appropriate storage areas, following stock issuance and receiving standards, and monitoring inventory to ensure timely ordering based on par levels or requirements. Maintaining clear and organized records is essential to guarantee that all reports and invoices are accurately filed and stored. You will be tasked with monitoring PAR levels for food items, overseeing the storage of both food & beverage and operational stock, and conducting regular checks on storage facilities to uphold cleanliness and hygiene standards. It will be your duty to refuse acceptance of damaged, unacceptable, or incorrect items and ensure that all storage areas are kept clean, tidy, and compliant with hygiene regulations. Furthermore, you must ensure that all store requisitions are properly signed and approved, and that the quantity requested matches the quantity issued. In addition to your primary responsibilities, you will be expected to post all invoices using the Material Management System (MMS), conduct inventory and physical stock audits, investigate any discrepancies between manual counts and the MMS software, and complete requisition forms for inventory and supplies. To excel in this role, you should have proficiency in Tally, a good understanding of MS Office, experience in entry to cash vouchers in Tally, knowledge of bill settlement, and the ability to maintain day books. Tally proficiency is a requirement for this position. This is a full-time position with benefits including cell phone reimbursement, provided food, health insurance, internet reimbursement, leave encashment, and Provident Fund. The work schedule involves rotational shifts with weekend availability and a performance bonus. Applicants are required to have a Bachelor's degree, preferably with 5 years of relevant work experience. The application deadline is 15/04/2025. If you are willing to relocate to Siyana, Uttar Pradesh, or can reliably commute to the location, you are encouraged to apply for this role.,

As a Procurement Executive at Alcom Extrusions Private Limited, you will be responsible for completing all end-to-end administrative tasks of the purchase department including material planning and purchase. Your main tasks will involve issuing purchase orders, scheduling quantities, and tracking orders to ensure timely delivery of goods. Additionally, you will be preparing monthly reports for material planning, conducting cost analysis for new components, and analyzing the production plan. To excel in this role, you should possess deep knowledge of inventory and supply chain management, proficiency in Microsoft Office and purchasing software, excellent communication skills (both written and verbal), strong critical thinking and negotiation skills, as well as exceptional planning and organizational abilities. The ideal candidate must have the ability to work independently, prior work experience in the manufacturing industry, and knowledge of Tally would be a plus. This is a full-time job based in Hyderabad, Telangana. Candidates who can reliably commute to Hyderabad or are willing to relocate before starting work are preferred. The preferred educational qualification for this role is a Bachelor's degree. If you meet the qualifications and are looking for a challenging opportunity in procurement and supply chain management, this position at Alcom Extrusions Private Limited could be the perfect fit for you.,

You will be working at an audit firm and should be studying CA, CMA, or be a BCom graduate with relevant experience in an audit firm. It is preferred that you are below 27 years old and have good knowledge of MS Excel and Tally. Exposure to areas such as accounts, income tax, auditing, bank reconciliation, GST reconciliation, TDS filings, project reports, and bank audits will be beneficial for this role. This is a full-time job suitable for freshers. The work schedule is during day shifts. The preferred education qualification is a Bachelor's degree. The work location will be in person.,

As a candidate for this position, you should possess a Bachelor of Commerce degree. The ideal age range for this role is above 20 years and below 30 years, and it is open to both male and female applicants. You are welcome to apply as a fresher or if you have a maximum of 2 years of experience in a Manufacturing Company. Your responsibilities in this role will include inputting accounting data in Tally Prime, managing accounting of bills in accordance with GST & IT rules, assisting in preparing monthly & annual GST statements, maintaining bookkeeping & filing tasks, aiding in the preparation of periodic Financial MIS Reports, handling export & import documentation, generating sales invoices, supporting the Logistics Department, and also assisting the HR & Administration Department. Additionally, you will be involved in banking tasks and bank reconciliation statements while supporting the Accounts Department. This is a full-time and permanent position with benefits that include commuter assistance, provided food, health insurance, leave encashment, paid time off, and Provident Fund. The work schedule consists of day shifts on a fixed schedule, and there is a yearly bonus opportunity available. The preferred educational qualification for this role is a Bachelor's degree, and preferred experience includes 1 year in accounting, 1 year in Tally, and a total of 1 year of work experience. The work location for this position is in person.,

You will be responsible for managing financial activities, preparing financial statements, overseeing budgets, conducting financial analysis, and ensuring compliance with regulations for various clients across India and Dubai at Accountant's Factory LLP in Tirupati. The ideal candidate should possess skills in Financial Management, Accounting, and Budgeting, along with experience in Financial Analysis and Reporting. Knowledge of Taxation and Compliance requirements such as GST, Income tax, MCA, international taxation, etc., is essential. Experience with ERP software like Tally or QuickBooks is preferred. Strong analytical and problem-solving skills, attention to detail, and organizational abilities are required. The candidate must hold a degree in Accounting, Finance, or be a CA inter with 3-4 years of experience, or a CA qualified individual with 0-1 year of experience. The ability to manage a team and adapt to a growing company is necessary. The salary range for this position is between 3.6 lakhs to 5 lakhs, depending on experience. Immediate joiners are preferred for this full-time role at Accountant's Factory LLP. If you are looking for a job change, willing to relocate to Tirupati, and can provide details about your current and expected salary, we encourage you to apply. A Bachelor's degree is preferred for this role, and a minimum of 2 years of relevant work experience is required. This position is based in Tirupati, and the application deadline is 28/08/2024.,

You are a professional Chartered Accountant responsible for managing all accounting tasks. You will be stationed in a dedicated office space provided for you to carry out your work efficiently on a full-time basis. Your educational background should include a Bachelor's degree, while having a CA-Inter certification is preferred for this role. Additionally, you should have at least 2 years of experience in accounting, 1 year of experience working with Tally, and 1 year of overall professional experience. This position requires your physical presence at the designated work location for seamless coordination and collaboration with the team.,

As a part of Spak & Co., we are currently seeking fresh candidates for accounting purposes. The ideal candidates should hold a degree in B.com/M.com with a preference for freshers. A very versatile knowledge of computer systems and Tally software is highly desirable for this role. The job is based at Bajirao Road, Pune, and Nalstop, Pune. This is a full-time position with a day shift schedule. While prior work experience of 1 year is preferred, freshers are also encouraged to apply. The selected candidates will be required to work in person at the designated work location.,

You will be joining our CA firm with 33 years of experience in the profession as an Audit Assistant. The ideal candidate for this position should have completed Articles training in a medium or large firm, gaining exposure to both Statutory and Internal Audit processes. It is essential for the candidate to possess a good working knowledge of income tax and GST. Proficiency in Tally and MS Office is also required for this role. If you are interested in this position, please send your CV to audit@gunasheelaassociates.com. The salary offered will be compatible with your experience and skills. Additionally, adequate exam leaves will be provided to support your professional growth.,

You are a motivated and detail-oriented Account and Admin Executive who will be responsible for assisting with day-to-day accounting and admin operations to ensure accuracy. Your key responsibilities will include maintaining and updating financial records using Tally software, reconciling bank statements, and ensuring proper documentation of transactions. You will also be involved in GST and TDS working, assisting in the preparation of financial reports and statements, and maintaining proper filing and organization of accounting documents. Proficiency in MS Office Suite (Word, Excel, PowerPoint, Outlook) is required, along with excellent organizational and time-management skills. Additionally, you will perform basic admin duties such as printing, sending emails, and ordering office supplies, assist and coordinate with the sales team, organize staff meetings, update calendars, and support management. Required Skills and Qualifications: - Proficiency in Tally: Strong working knowledge of Tally software. - Accounting Knowledge: Understanding of basic accounting principles and practices. - Quick Learner: Ability to grasp new concepts and tools swiftly. - Time Management: Ability to meet deadlines and manage multiple tasks. - Communication Skills: Strong verbal and written communication skills. - Proven experience as a Back Office Executive or in a similar administrative role. - Educational Qualification: Bachelor's degree in Accounting, Finance, or a related field (preferred but not mandatory for candidates with relevant experience). This is a full-time position with benefits including health insurance and Provident Fund. The work schedule is during the day shift with a performance bonus offered. The ideal candidate should have at least 2 years of experience in accounting and back-office roles, and proficiency in English is preferred. The work location is in person.,

Company Description: You will be joining a construction company based in Uttarakhand, India, that specializes in building systems and solutions for various construction projects. Our company is known for its focus on quality and innovation in the industry. Role Description: As an Accountant at Shreekanth Builtron (UTTARANCHAL) PRIVATE LIMITED in Uttarakhand, India, you will have a full-time on-site role. Your primary responsibilities will include managing financial transactions, preparing financial reports, and ensuring compliance with regulations. You will also be involved in analyzing financial data, maintaining records, and providing support for budgeting processes. Qualifications: To excel in this role, you should possess the following qualifications: - Strong skills in Financial Accounting, Reporting, and Analysis - Knowledge of Financial Regulations and Compliance - Experience in Budgeting and Forecasting - Proficiency in Accounting Software such as Tally or SAP - Attention to detail and Analytical skills - Excellent organizational and time management skills - Bachelor's degree in Accounting, Finance, or a related field - Professional Certification (e.g., CPA, CMA) is considered a plus If you meet the above qualifications and are looking to contribute your expertise to a dynamic construction company, we would love to have you on our team!,

The ideal candidate should possess a minimum of 1 year of experience in accounting. It is essential for the candidate to have a strong understanding of tally and GST returns. Knowledge of checking the 2B and filing GST returns is a must. This is a full-time, permanent position with a fixed shift schedule and a yearly bonus. The candidate should be willing to work in Ambala, Haryana, or be open to relocating before starting the work. A diploma in accounting is preferred, along with 1 year of experience in accounting, tally, and overall work. Possession of CA-Inter certification is also preferred. The work location for this position is in person.,

You are required to have a minimum of 2 to 3 years of experience in the Accounts field, with proficiency in cash handling. Freshers with knowledge of Tally are also welcome to apply for this position. The position is based in Chandigarh, Punjab and falls under the Finance & Accounting department. This is a full-time job opportunity. The ideal candidate should hold a Bachelor's degree in Commerce (B.Com) or a Master's degree in Commerce (M.Com). Preference will be given to candidates with additional qualifications such as CA-Inter certification. Key Requirements: - Minimum 2 to 3 years of experience in Accounts field - Proficiency in cash handling - Knowledge of Tally software - Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com) - CA-Inter certification is preferred If you meet the above requirements and are interested in this full-time position, please share your resume at mattersg716@gmail.com. For further inquiries or to schedule an interview, you can contact the employer at 9988892419. Job Type: Full-time Education: Bachelor's (Preferred) Experience: - Accounting: 1 year (Preferred) - Tally: 1 year (Preferred) - Total work: 1 year (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person,

Location: Andheri Profile: Accountant Key responsibilities: 1. Assisting in statutory and tax audits by preparing necessary documentation and reports. 2. Working on finalizing accounts for individuals, HUFs, partnership firms, LLPs, and companies. 3. Preparing and filing income tax returns to ensure compliance with tax regulations. 4. Managing and submitting e-TDS returns, ensuring timely and accurate filings. 5. Preparing and filing GST returns in compliance with tax laws and deadlines. 6. Filing various forms with the Ministry of Corporate Affairs (MCA) for company-related compliance. 7. Assisting in due diligence for financial and compliance checks as required for audits or transactions. 8. The employee will be working in all fields i.e. accounting , auditing, income tax, and GST. Note: - Your resume was seen to be relevant for the above position if interested kindly revert back with your updated resume with your basic information. Total Experience: Current Profile: Current CTC: Expected CTC: notice period

Job Responsibilities: Entering the details of funds donated from the various trust and also from individual donors in HIS & Tally with 100% accuracy. Acknowledging the receipt of the funds received to the particular donor. Maintaining the track of receivables and received funds from various trusts. Applying for the various trusts in request of funds with the help of sanction letter of the patients. Receiving the cheque from various trusts and also from individual donors. Entering the cheque in HIS and Tally in the particular patient hospital ID No. Candidate Requirements: Verbal Ability/Communication Skill: Ability to comprehend verbal instructions given by the supervisor or head of the department. To give accurate and tactful explanations to patients. Problem solving/ Decision-making To think independently and exercise own judgment. Able to work accurately and with minimal supervision. Ability to comprehend written instructions given by the Doctors and the other related departmental personnel. Ability to plan & organize ones work schedule effectively. Speaking and listening are essential requirements to understand and carry out the instructions given by the supervisors and other related departmental personnel. Affinity to work in team. Enthusiasm. Open-mindedness

Job Summary: We are seeking a detail-oriented and proactive Financial Accountant with 2 to 5 years of experience in financial accounting within the IT sector. The candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with statutory requirements, preparing financial reports, and supporting internal and external audits. Key Responsibilities: Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable, accounts receivable, and fixed assets. Prepare and review monthly, quarterly, and annual financial statements in compliance with accounting standards (e.g., IFRS, GAAP). Reconcile bank statements, vendor accounts, and customer balances regularly. Monitor and ensure timely processing of invoices, payments, and receipts. Assist in the preparation of budgets, forecasts, and variance analysis. Support statutory compliance including GST, TDS, and other regulatory filings specific to the IT industry. Coordinate and assist during internal and external audits; provide required documentation and explanations. Collaborate with cross-functional teams such as finance, tax, legal, and operations to support business requirements. Analyze financial data to identify trends, discrepancies, and opportunities for process improvements. Maintain and update accounting policies and procedures in line with regulatory changes. Use ERP and accounting software (e.g., SAP, Oracle, Tally, QuickBooks) for financial transactions and reporting. Support month-end and year-end closing processes. Assist with tax planning and filings, including corporate tax returns, withholding tax, and transfer pricing documentation. Ensure compliance with company policies and procedures related to financial activities. Qualifications: Bachelors degree in Accounting, Finance, Commerce, or a related field. Professional certifications such as CA (Chartered Accountant), CPA, CMA, or equivalent will be an added advantage. 2 to 5 years of experience in financial accounting, preferably in the IT or technology sector. Skills & Competencies: Strong understanding of accounting principles, standards, and financial regulations relevant to IT companies. Proficiency in accounting software and ERP systems. Advanced Excel skills including pivot tables, VLOOKUP, and data analysis. Excellent analytical and problem-solving skills. Detail-oriented with a high degree of accuracy and integrity. Good communication and interpersonal skills to liaise with internal teams and external auditors. Ability to manage multiple priorities and meet tight deadlines. Knowledge of taxation laws and compliance in the IT industry.

Key Responsibilities: Accounting & Tally Entries: Pass all accounting entries in Tally ERP including journal, purchase, sales, payment, receipt, and contra vouchers. Maintain ledgers, inventory records, fixed asset registers, and reconcile general ledgers. Handle inter-branch and inter-company accounting transactions accurately. Banking Operations : Prepare and manage bank payments, NEFT/RTGS/IMPS transfers , and cheque issuances. Perform daily bank reconciliations and resolve mismatches promptly. Liaise with banks for fund transfers, term loan servicing, BG/LC issuance, and account management. Maintain records of bank charges, interest entries, and coordinate with bank officials as required. Income Tax & TDS: Handle TDS deduction , return filing, and Form 26AS reconciliation. Ensure timely filing of Income Tax returns and assist with advance tax workings. Manage responses to Income Tax notices , rectifications, and scrutiny cases. Support tax audits and maintain documentation for IT compliance. Compliance & Reporting : Ensure compliance with applicable direct tax regulations and reporting under the Income Tax Act, 1961 . Generate MIS reports, ledgers, and schedules required for statutory audits. Coordinate with statutory auditors, tax consultants, and internal teams for audit closure.

Location: IMT Sector 69, Faridabad (On-site) Responsibilities: Daily entries in Tally Bank/vendor reconciliation GST/TDS filings MIS reporting Invoice mgmt Tax compliance coordination Expense/inventory tracking Required Candidate profile Graduate in B.Com/BBA/M.Com, 0–2 yrs exp, Excel & accounting tools, GST/TDS basics, based in Faridabad. Bonus: e-comm recon, FMCG exp, audits/costing. Immediate joiners preferred

Responsibilities: Prepare financial reports using Tally software Manage accounts payable & receivable, bank reconciliations Ensure compliance with tax laws through GST, TDS returns