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0.0 - 3.0 years
2 - 4 Lacs
Bengaluru
Work from Office
Manage accounts payable/receivable, bank reconciliations, Validate Expenses Reconcile bank statements and general ledger accounts regularly Prepare and support monthly GST return filings Manage TDS payments and assist in quarterly TDS return filings
Posted -1 days ago
0.0 - 2.0 years
1 - 2 Lacs
Ahmedabad
Work from Office
JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance
Posted -1 days ago
1.0 - 5.0 years
2 - 3 Lacs
Chandigarh
Work from Office
Hiring Computer Teacher in Chandigarh! Strong in MS Office a must. Knowledge of Photoshop, Illustrator, Tally, Canva & WordPress/Shopify is a plus. 20-30K/month, Timing 10AM-7PM, full-time, bonuses, paid leave. Start: 1 July. Day shift. Apply now! Annual bonus
Posted -1 days ago
4.0 - 9.0 years
2 - 3 Lacs
Greater Noida
Work from Office
Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable processes * Ensure accurate ledger posting and bank reconciliations * Calculate GST and TDS returns
Posted -1 days ago
1.0 - 5.0 years
1 - 2 Lacs
Mysuru
Work from Office
Tally Prime Data Entry, Sales Billing, GRN Entry, Basic Excel Formulas and Reports.
Posted Just now
1.0 - 6.0 years
2 - 4 Lacs
Ahmedabad
Work from Office
Preparation of Subsidy Applications Client Communication & Follow-Up Process Management & Verification Application Monitoring & Record Maintenance Required Candidate profile M.Com or Inter CA. 2-5 years in Accounting, Banking, Finance, or as a Credit Process Analyst a bank’s credit department). Candidates with experience in accounts, GST, or finance roles in the
Posted 3 hours ago
5.0 - 10.0 years
3 - 3 Lacs
Kanpur
Work from Office
Tally Prime , TDS , GST , Income Tax , balance Sheet ,Books Maintain , Returns File, Accounts Manager
Posted 5 hours ago
5.0 - 10.0 years
3 - 4 Lacs
Kolkata
Work from Office
The Accountant’s responsibilities include managing all financial transactions, from fixed payments and variable expenses to bank deposits. The Accountant will prepare financial reports, perform account reconciliations and assist with tax returns.
Posted 21 hours ago
5.0 - 10.0 years
3 - 6 Lacs
Greater Noida
Work from Office
Organization is looking for Senior accountant having in-depth knowledge of accounting and can able to finalize books of accounts. Having proficiency in Tally prime, GST compliances including E invoice, E way and delivery challans and TDS compliances.
Posted 22 hours ago
3.0 - 6.0 years
2 - 3 Lacs
Jodhpur
Work from Office
Key Responsibilities: GST return filing (monthly/quarterly) TDS & TCS filing and compliance Advanced Excel work Tally Prime operations and entries Stock management & reporting Maintaining day-to-day accounts and reconciliation
Posted 1 day ago
2.0 - 7.0 years
2 - 3 Lacs
Coimbatore
Work from Office
Prepare and file GST returns accurately and filling on time. Handle TDS calculations, payments, and returns as per requirements. Maintain company's daily accounts using Tally Prime. Perform bank reconciliations and financial record accurately.
Posted 1 day ago
2.0 - 5.0 years
2 - 2 Lacs
Pune
Work from Office
Role & responsibilities Accounting and taxation Preferred candidate profile
Posted 1 day ago
5.0 - 8.0 years
4 - 6 Lacs
Gurugram
Work from Office
Job Responsibilities would be as below: End-to-end management of the Accounts Receivable (AR) process, including generation of customer invoices, credit notes, and debit notes. Raise client invoices strictly as per approved contracts and instructions from the Business Unit (BU). Initiate immediate and consistent follow-ups with clients post-invoicing to ensure timely fund transfers. Track and manage outstanding receivables through daily follow-ups via phone calls, emails, and virtual meetings. Maintain a detailed receivables ageing report, analyze overdue accounts, and escalate delays in line with company policy. Monitor all receivables against the agreed contract terms and flag any financial irregularities, delays, or discrepancies. Ensure contractual adherence in all billing-related communication and collections. Coordinate with internal teams to resolve any documentation or client-side concerns affecting payment flow. Escalate non-payment or breach of payment terms to senior leadership with documented support. Provide weekly and monthly updates to the Finance team and management on receivables status. Travel to client sites when required to facilitate reconciliation or expedite collections. Utilize ERP or accounting software (e.g., Tally, SAP, Zoho Books, QuickBooks) for transaction posting, reporting, and compliance tracking. Candidate Profile: Bachelors or Masters degree in Commerce, Accounting, or Finance 58 years of hands-on experience in collections and receivables management Proven ability to drive collections independently, with minimal supervision Strong understanding of invoicing, client contracts, and revenue recognition Proficiency in accounting tools. Excellent communication and negotiation skills for interacting with clients Working knowledge of GST, TDS, and client-side billing procedures High attention to detail and a proactive approach in monitoring receivables Excel proficiency (VLOOKUP, pivot tables, aging reports, trackers, etc.)
Posted 1 day ago
7.0 - 12.0 years
3 - 5 Lacs
Pune
Work from Office
Key role Closure of accounts in tally, audit. Direct & Indirect Tax - TDS, TCS, GST knowledge & application. Leading the Accounts Team Periodical Ledger & Bank Reco Strong Analytical skill
Posted 1 day ago
2.0 - 3.0 years
1 - 2 Lacs
Kanpur, Kanpur Nagar
Work from Office
Role & responsibilities Bookkeeping & Financial Record-Keeping Accounts Payable & Receivable General Ledger Maintenance Taxation & Compliance Internal Controls & Audits Preferred candidate profile Proficiency in accounting software (e.g., Tally Prime) Strong Excel and data analysis skills Knowledge of accounting principles (GAAP/IFRS) Attention to detail and accuracy Time management and organizational skills
Posted 1 day ago
3.0 - 4.0 years
1 - 2 Lacs
Coimbatore
Work from Office
* Prepare vouchers for purchase entry, ledger posting, journal entries, GST & TDS preparation, bank reconciliations, party reconciliation, petty cash maintenance. * Prepare and submit monthly, quarterly and annual financial reports to management.
Posted 1 day ago
2.0 - 4.0 years
2 - 4 Lacs
Hyderabad
Work from Office
Key Responsibilities: Must Have knowledge of Tally, Inventory, Sales and purchase accounting in Tally Prime or ERP. Stores management, Stores Operations, Communication with Customers and Vendor Coordination,
Posted 1 day ago
0.0 - 5.0 years
0 - 1 Lacs
Bareilly
Work from Office
Responsibilities: *FOR ACCOUNTANT JOB: Prepare sales invoices, credit notes & debit notes using Tally ERP/Prime. * FOR SALES EXECUTIVE : Field sales & generate business , meet client and build relationship. Travel allowance
Posted 1 day ago
0.0 - 2.0 years
1 - 2 Lacs
Pune
Work from Office
Responsibilities: * Maintain accurate financial records using Tally software eg sales/ payments * Prepare monthly reports and manage accounts payable/receivable * Inventory Mnagement and team Player. #Experience in Tally is a must. Health insurance
Posted 1 day ago
1.0 - 5.0 years
0 - 3 Lacs
Thane, Navi Mumbai, Kalyan
Work from Office
Good Communications Hands on Experience in Tally software Sales, Purchase, Bank entries etc Knowledge of Accounts Ready to learn new things Only females Required Candidate profile Exp - 2 years Knowledge in accounts Hands on experience in Tally prime/ERP software +1 More opening for Fresher Good Communications For E - Challan, Raising invoices etc Only whats app - 9011612355
Posted 1 day ago
1.0 - 3.0 years
1 - 2 Lacs
Umbergaon
Work from Office
Purchase & Sales Entry. Petty Cash Journal Entries E-Way Billing GST & TDS Knowledge is must.
Posted 1 day ago
1.0 - 4.0 years
1 - 2 Lacs
Mumbai
Work from Office
Handle day-to-day accounting in Tally, manage petty cash, prepare outstanding lists, raise invoices & e-way bills, maintain salary & stock records in Excel, and assist with account finalization with CA.
Posted 2 days ago
1.0 - 4.0 years
2 - 3 Lacs
Chennai
Work from Office
Responsibilities: * Process purchase entries & accounting * Reconcile stocks & generate statements * Manage accounts using Tally ERP/Prime * Ensure timely GST & TDS returns * Generate invoices as needed Provident fund
Posted 2 days ago
2.0 - 5.0 years
1 - 2 Lacs
Kolkata
Work from Office
Role & responsibilities To make daily bank entries, data entry and to create Indent and PO of other purchase items. Preferred candidate profile Who can work in all given situation and work enthusiastically .
Posted 2 days ago
1.0 - 3.0 years
0 - 2 Lacs
Ahmedabad
Work from Office
We are looking for accountant who is holding a better experience in Tally with B.Com background.
Posted 2 days ago
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