5970 Tally Jobs - Page 9

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for Account ReconciliationsAbility to work well in a teamAccounting Reconciliation Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for RTRRTR Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for Detail orientationAbility to establish strong client relationshipAbility to handle disputesAbility to manage multiple stakeholders Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Digital Inside Sales - Inside Sales Designation: Inside Sales Account Rep Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Transforming sales to become a future-ready and digital B2B revenue engine.The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles.Provide support for lead/opportunity generation:conduct calls / send emails / connect via social media to generate leads, schedule first meetings for sales/pre-sales, conduct customer surveys, identify participants for events, and bring awareness of the product or offering on behalf of sales/marketing teams. What are we looking for Nurture a high volume of accounts; upsell/cross-sell/activate existing and new accounts Retain and grow revenue within your accounts Develop an understanding of our partners business goals and turn data into compelling stories and actionable insights to help them succeed Work collaboratively with the sales team to develop, maintain, and grow relationships Track, analyze, and communicate key quantitative metrics and business trends internally to leadership Work with client business segment handling medium to enterprise opportunitiesWork on deals from start to presenting to prospective customersMinimum of 2 years experience in sales or lead generation Language(s) Required:English + Other (depending on role/location) Minimum level C1 requiredMinimum of 1 year spent in previous sales rolePrior inside sales experience with emphasis on both outbound and inbound calling Roles and Responsibilities: Has quota-based sales experience with sales impact on performance, quota attainment, and promotion Specific knowledge of the IT and cloud- based technology industry Interest in expanding industry knowledge through training and certificationsProven ability to consistently achieve 100%+ KPI attainment in previous sales roleExperience working with both customers and partners Microsoft AZ-900 certified good to have or be prepared to attain certification within 3 months full training provided. Qualification Any Graduation

About The Role Skill required: Com.Bkg- Commercial Real Estate - General Ledger Reconciliations Designation: Banking Advisory New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the bank from risks associated with this business.Computes and presents the results of financial events by administering,managing and processing general ledger accounts. Accounts for current assets, fixed assets, liabilities, revenue and expense items, and gains and losses, and may handle related tax issues, invoice management and budgeting. What are we looking for Ability to establish strong client relationshipAbility to handle disputesAbility to manage multiple stakeholdersAbility to meet deadlinesAbility to perform under pressure Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,MCom

We are looking for a skilled Account Executive to join our team at Xllent Corporate Services Pvt Ltd. The ideal candidate will have 1-6 years of experience in accounting and auditing, with excellent analytical skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Conducting audits to ensure compliance with regulations and standards. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or related field. Minimum 1 year of experience in accounting and auditing. Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Proficient in financial software and systems.

We are looking for a highly skilled and experienced Data Entry Operator (DEO) to join our team at Sai BioCare Pvt Ltd. The ideal candidate will have 2-8 years of experience in data entry operations. Roles and Responsibility Manage and maintain accurate and up-to-date records and databases. Perform data entry tasks with high accuracy and attention to detail. Develop and implement effective data management systems and procedures. Collaborate with team members to achieve organizational goals. Analyze and resolve data discrepancies and errors efficiently. Ensure compliance with company policies and procedures. Job Requirements Proficient in data entry software and Microsoft Office applications. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment with multiple priorities. Strong analytical and problem-solving skills. Maintain confidentiality and handle sensitive information with discretion. Strong attention to detail and ability to meet deadlines.

We are looking for a highly motivated and detail-oriented CA Articleship Intern to join our team in Bangalore. The ideal candidate will have 0-1 year of experience. Roles and Responsibility Assist in preparing financial statements, reports, and other accounting documents. Conduct audits and reviews of client accounts to ensure accuracy and compliance with regulations. Develop and implement effective accounting procedures and policies. Collaborate with clients to understand their business needs and provide tailored solutions. Maintain accurate and up-to-date records of client interactions and transactions. Support the development of new business opportunities through networking and referrals. Job Requirements Strong knowledge of accounting principles, auditing standards, and regulatory requirements. Excellent analytical, communication, and problem-solving skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office and other accounting software. Strong attention to detail and organizational skills. Ability to learn quickly and adapt to new situations and challenges. Familiarity with industry-specific software and technologies is an asset.

Manage entire accounts operations for RMC, Crusher and Engineering including daily billing, purchases, reconciliation and loan management. Overseeing daily tasks and setting reporting formats.

- Recording transactions in compliance with accounting principles - Preparing and entering invoices, bills, checks etc. - Reconciling discrepancies in financial entries - Assisting with taxation including filing returns - Maintaining general ledgers

Responsibilities: Manage accounting software and packages Should be able to lead a team of 3-4 people Ensure accurate ledger posting and voucher entry Oversee bank reconciliations Prepare financial reports using Tally ERP

About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Looking for a knowledgeable and experienced Indirect tax professional will be responsible for managing VAT/GST tax compliance, Accounting and reporting. The role involves collaborating with various departments and client to ensure tax compliance while keeping uptodate tax regulations.The process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and income (business) taxes. What are we looking for In-depth knowledge on Indirect Tax (VAT/GST)Proficient in Microsoft Office ( Excel, Powerpoint)Strong ability to analyze tax issues, handling documentation and tax calculationProficiency in tax - related accounting reconciliationHands on Experience in Workday ERPProficient in US Sales and Use taxProficient in MS Excel Roles and Responsibilities: Supervise a team that responsible for preparing Indirect tax returns, Accounting and reporting and ensure accuracy and timelines.Manage Tax calendar, Tax working, Filings & payments including estimated paymentsProvide guidnace to the team on Complex tax process to the team and enable to adhere to accuracy and timelinesTeam should be responsible for Tax provision calculation and prepare supportingCo-ordinate and mange tax audits, queries and prepare supportings Qualification BCom,MCom,Master of Business Administration

Accounting & Bookkeeping Maintain complete and accurate books of accounts using leading accounting software. Finalize accounts for audit and ensure compliance with applicable accounting standards Handle reconciliation of accounts payable and receivable with the general ledger. Carry out month-end closing activities, reconciliations, and preparation of financial statements Assist in Statutory Audits and Internal Reviews Maintain client files and accounting records in an organized manner. Payroll Management Prepare salary registers, estimate taxes, withhold and deposit taxes on monthly basis File payroll returns on quarterly basis as well as issue Form 16 annually Coordinate with HR for employee tax declarations and Form 16 issuance. Direct Tax: Knowledge in filing income tax returns for individuals, corporates, and trusts. Knowledge of Advance tax and TDS calculations Knowledge of filing TDS returns and carrying out 26AS reconciliation Knowledge of filing form 15CA/15CB for foreign remittances in compliance with income tax provisions. • Knowledge of drafting responses to notices under Income-tax Act, 1961 Conducting Tax audit Knowledge of challans for remitting taxes under Income tax act Filing of various forms and returns as per the circumstantial requirement\ Stay updated with changes in Direct tax laws and implement necessary process changes. Indirect Tax: Knowledge to prepare and filed GSTR-1 and GSTR-3B returns ensuring timely and accurate monthly compliance. • Perform ITC reconciliations by comparing GSTR-2B, GSTR-3B and ITC as per books of Accounts identifying mismatches and co-ordination with vendors and client for resolution. Knowledge of claiming GST refund claims for unutilized ITC. Knowledge of preparation of monthly and annual GST returns Knowledge to maintain GST registers, invoices, and documentation as per statutory requirements. Skillset to draft replies and supporting documentation in response to departmental notices and queries. Stay updated with changes in GST law and implement necessary process changes. Desired profile of the candidate CA Inter / MBA Finance with 3 -6 years of experience Strong understanding of Ind AS, GST, Income Tax, and Payroll regulations Strong attention to details Proficiency in Tally, Zoho Books, Excel, and ERP systems like SAP or NetSuite Excellent analytical, problem-solving, and communication skills Ability to work independently as well as in a team Ability to manage multiple deadlines with a strong hold on INS AS / Income tax / GST and payroll matters Keyskills Strong understanding of Ind AS, GST, Income Tax, and Payroll regulations Proficiency in Tally, Zoho Books, Excel, and ERP systems like SAP or NetSuite Excellent analytical, problem-solving, and communication skills Ability to work independently as well as in a team Ability to manage multiple deadlines

Roles and responsibilities: Handle day-to-day bookkeeping, data entry, and maintenance of financial records. Manage accounts payable and receivable entries. Support in bank reconciliations and vendor payments and monthly MIS. Assist in preparation of monthly reports, cash flow statements, and reconciliations. Ensure proper documentation and record-keeping for all accounting activities. Support statutory compliance requirements like GST, TDS, etc., under the supervision of the Accounts Manager. Coordinate with internal teams and vendors for financial documentation and payment processing. Maintain accuracy and completeness of accounting records. Skills & Competencies required: 2-4 years of relevant experience in accounts and finance. Basic knowledge of accounting principles and statutory compliances (GST, TDS, etc.). Good knowledge of MS Excel and accounting software Tally. Attention to detail with strong organizational skills. Ability to work in a fast-paced startup environment. Positive attitude and willingness to learn and grow.

Experience in Tally-9,TDS,GSTR-1,GSTR-2,invoice,PO,Balance sheet etc Mail OR What's up resume at hr.gsspartners@gmail.com 9899590214 Geeta HR

Job Role: Chief Growth Manager + Executive Assistant to the Director Job location : Kolkata, West Bengal, India (On-site) This role is for someone who can manage, grow, support, and run alongside me. A mix of strategic thinking and hands-on hustle. Who You Are: 2-3 years of experience in the Tea Industry A big-picture thinker who also thrives in detail A dreamer by nature, doer by habit "Sapna dekhna zaroori hai. Well-read books like Atomic Habits, Psychology of Money, or similar and have implemented business coaches such as AY, Rj or any more. Growth-minded, curious, grounded believes learning never stops Strong values humility, integrity, ethics, trust, and credibility Exceptional follow-up skills this is a non-negotiable Comfortable handling both business + personal coordination (calendars, tickets, etc.) Proficient in MS Excel, Word, and good command of English Based within 45 minutes of our Kolkata office Stable, sincere, and grounded What Youll Gain: A front-row seat to how vision turns into execution A high-trust role working directly with the founder Freedom to grow, take initiative, and be part of something bigger A culture that values learning, execution, and dreaming big

Role & responsibilities Financial Reporting, Bookkeeping, Budgeting and Forecasting, Tax Preparation and Filing, Internal Controls and Compliance, Audit Support, Payroll Processing, Accounts Payable and Receivable.

Role & responsibilities DAY TO DAY ACCOUNTING BY USING TALLY PRIME USAGE OF INDIAMART APPLICATION CATALOG SHARING CREATE QUOTATION USING APPLICATION AND FORWARDING IT TO CUSTOMER RECEIVING PAYMENT FROM CUSTOMERS POST PAYMENT FOLLOW UP GOODS DISPATCH Preferred candidate profile

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

Job Title: Compliance Officer Qualification: Chartered Accountant (CA) Experience: Minimum 3 years post-qualification in statutory compliance Job Description: We are seeking a qualified Compliance Officer (CA) with experience in handling statutory compliance activities as per regulatory and project-specific requirements. The role involves ensuring adherence to legal, financial, and regulatory frameworks, particularly in government or public sector contexts. Key Responsibilities: 1. Ensure compliance with statutory and financial regulations applicable to the project. 2. Monitor and manage tax filings, statutory returns, and regulatory submissions. 3. Liaise with government departments for audit, compliance, and inspection matters. 4. Support internal teams in maintaining accurate documentation for compliance. 5. Review contracts, financial statements, and other project documents for statutory adherence Requirements: 1. Chartered Accountant with at least 3 years of post-qualification experience 2. Proven experience in statutory compliance work (preferably with government or ULBs 3. Good understanding of regulatory frameworks, tax laws, and audit requirements. 4. Strong analytical, documentation, and coordination skills

Financial Reporting & Analysis: Prepare and analyze complex financial reports, including balance sheets, income statements, and cash flow statements , ensuring accuracy and adherence to Indian GAAP / Ind AS or IFRS . Conduct variance analysis and provide insightful commentary on financial performance. Assist in the timely preparation of monthly, quarterly, and annual financial statements . General Ledger & Reconciliations: Maintain the general ledger , ensuring all financial transactions are accurately recorded and classified. Perform regular and timely account reconciliations for various balance sheet and income statement accounts. Review and approve journal entries prepared by junior accountants, ensuring accuracy and completeness. Compliance & Audits: Ensure compliance with all local, state, and central government tax regulations (e.g., GST, TDS, Income Tax) and other relevant financial laws in India. Assist with internal and external audits , providing necessary documentation and explanations to auditors. Prepare and manage required tax filings and statutory returns . Budgeting & Forecasting: Contribute to the annual budgeting process and participate in financial forecasting activities . Monitor budget performance, analyze deviations, and recommend corrective actions. Internal Controls & Process Improvement: Develop and document business processes and accounting policies to maintain and strengthen internal controls . Identify opportunities to improve accounting processes and systems for greater efficiency and accuracy. Investigate and resolve accounting discrepancies and non-compliance issues. Mentorship & Support: Provide guidance and support to junior accounting staff, reviewing their work and fostering their professional development. Collaborate effectively with other departments to resolve accounting-related issues and provide financial insights.

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

Responsibilities: Maintain accurate financial records using Tally software. Prepare GST returns, manage TDS deductions, and reconcile bank statements. ZOHO Books Knowledge Additional Advantage Mail Coordination with Vendors and Customers

Responsibilities: * Manage financial records using Tally & Tally ERP software * Ensure compliance with tax laws through timely filing of returns * Oversee budget preparation, forecasting, and analysis Food allowance Health insurance

Responsibilities: * Prepare financial reports using Tally software * Manage vendor & PF reconciliations * Ensure accurate GST compliance * Maintain ledgers, vouchers & IT returns * File annual taxes on time Flexi working Provident fund