Tally Jobs in Bangalore (Bengaluru)

Explore top Tally Job opportunities in Bangalore (Bengaluru) from Top Companies & Startups. All jobs are added by verified employees who can be contacted directly below.
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Bengaluru (Bangalore)
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1 - 3 yrs
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₹1L - ₹3L / yr
Tally
Accounts payable
Accounts receivable
BRS
Taxation
+2 more
SUMMARY OF RESPONSIBILITIES:
 Generating GST Invoices towards Sales/Client.
 Maintaining day-to-day accounts.
 Maintain GST payable calculations on basis of invoices cleared.
 Maintain physical records of Invoices/Agreements - hard copies.
 Reply and coordinate with auditors for queries and year end closure and cross verify auditor data
for GST calculations.
 Prepare month end reports like Income / Expenditure Report and Graphic representation.
 Responsible for Accounts receivable and payable.
 Track bank statements and account for credit and expenses.
 Record TDS on payments - maintain TDS file month wise
 Also ensuring that Salaries and pay-outs are made on time.
 GST Return Filing GSTR.
 TDS Return Filing.
WORK EXPERIENCE & OTHER ABILITES REQUIRED:
 Having experience in handling finance functions
 Communication and interpersonal skills.
 The right person would be smart, Proactive and a self-starter.
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DP
Posted by Sumanth Lingala
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Bengaluru (Bangalore)
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2 - 5 yrs
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₹2.5L - ₹3L / yr
Tally
Microsoft Excel
  • Maintain all records like Vouchers, Receipts, Bills, and Payments.
  • Bank Reconciliation, Payment Collection.
  • Monthly GST Working.
  • Reconciliation of Sundry Debtors & Creditors
  • Payment follows up by telephonic & mailing
  • Daily Stock maintains.
  • Handling petty Cash Records.
  • Maintain Sales Purchase Registers & Keep in Software properly
  • Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
  • Handling to Day-to-Day Accounting
  • Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker
  • Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Balance sheet Statement, Consumption Charts, Trial Balance, Fixed Assets.
    Tally Erp, Microsoft NAV ERP
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DP
Posted by Sumanth Lingala
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Bengaluru (Bangalore)
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3 - 4 yrs
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₹3L - ₹4L / yr
Microsoft Excel
Microsoft Dynamics NAV
Tally
Designation: Finance Analyst

Roles and Responsibilities:
Will play a vital role in improving and maintaining the financial standing of our company.
The ideal candidate will help determine financial strategy and policy, arrange the appropriate funding and manage financial risks in the organization.
Will be an official point of contact for all financial matters.
Setting up of accounting process and accounting system.
Direct and oversee all aspects of the Finance & Accounting functions of the organization.
Manage processes for financial forecasting, budgets and consolidation and reporting to the Company.
Preparation of financial statements like Balance sheet, ROI, profit and loss, cash flow statements etc.
Contribute to the preparation of monthly income and expenditure statements and budget comparison and cash flow reports.
Prepare financial year-end schedules, including debtors and creditors, and ensure all accounting requirements, up to and including trial balance, are complete.
Ensure that effective internal controls are in place and ensure compliance with state and local regulatory laws and rules for financial and tax reporting (GST, ROC, Service Tax, PT, TDS etc).
Liaise with and assist the external auditor in respect of annual financial statements and related matters.
Administer and reconcile tax accounts and make the appropriate returns to relevant statutory agencies.
Interaction with the bank and preparing a monthly stock statement.

Desired Qualifications:
BS B.Com in Accounting or Finance, MBA and or CA highly desirable 3+ years in progressively responsible financial leadership roles, preferably in e-commerce industry.
Candidates with SME and or startup experience preferred (e-commerce company preferably).
Strong in Excel.
Strong verbal and written communication skills.
Detail-oriented and organized Strong planning and prioritization abilities. Fluent English
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Bengaluru (Bangalore)
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3 - 10 yrs
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₹3L - ₹4L / yr
Accounting
Tally
  • Maintain all records like Vouchers, Receipts, Bills, and Payments.
  • Bank Reconciliation, Payment Collection.
  • Monthly GST and TDS Working.
  • Reconciliation of Sundry Debtors & Creditors
  • Payment follows up by telephonic & mailing
  • Daily Stock maintains.
  • Handling petty Cash Records.
  • Maintain Sales Purchase Registers & Keep in Software properly
  • Handling to Day-to-Day Accounting
  • Prepare Salary Statement
  • Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts
  • Tally Erp.
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A fast-growing SaaS commerce company permanent WFH & Office

Agency job
via Jobdost by Mamatha A
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Bengaluru (Bangalore)
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4 - 8 yrs
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₹5L - ₹9L / yr
Tally
Accounts receivable
Internal audit
GST
Payment collections
+9 more
An enthusiastic individual with the following skills. We are open to promising candidates who
are passionate about their work and are team players.
● Bookkeeping in Tally – Revenue Invoicing, Collections, collection follow-ups with the
clients, Client ledger reconciliation
● Payment Collection - Follow-ups
● GST preparation and filings
● Analyzing receivables, steps towards better DSO
● Monitoring revenue across business units
● Make sure there are no revenue leakage
● Bank entries, Collection, Invoicing, Duelist preparation, GST list
● Handling large customer base & high-velocity orders like a B2C online business
● Contracts handling, handling the client onboarding processes
● Dealing with the Internal and Statutory Auditors for revenue matters
● Dealing with the bankers for funds inwards from overseas clients
● Exposure around fund management, hedging, foreign currencies
● Experience - 4 to 8 years
● Can handle the team of 3-4 peoples
● Education - BCom, Mom, MBA, CA intern - with the relevant experience
Time zone - India time
Who will you work with?
You will work with a top-notch Finance team.
What can you look for?
A wholesome opportunity in a fast-paced environment will enable you to juggle between concepts yet maintain the quality of content, interact, share your ideas, and have loads of learning while at work. Work with a team of highly talented young professionals and enjoy the benefits
We are
A fast-growing SaaS commerce company based in Bangalore with offices in Delhi, San Francisco, and Dublin. We have three products in our portfolio: Plum, Empuls, and Compass. We help our clients engage and motivate their employees, sales teams, channel partners, or
consumers for better business results.
Way forward
We look forward to connecting with you. As you may take time to review this opportunity, we
will wait for a reasonable time of around 3-5 days before we screen the collected applications
and start lining up job discussions with the hiring manager. However, we assure you that we will
attempt to maintain a reasonable time window for successfully closing this requirement. The
candidates will be kept informed and updated on the feedback and application status.
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Bengaluru (Bangalore)
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2 - 4 yrs
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₹2L - ₹5L / yr
Tally
MS-Office
Data entry

Key Skills Required:
Tally ERP 9, Quick Books, Tax & GST Audits, Income Tax Computations, Professional Tax, TDS & GST Filing, Bank Reconciliation, E TDS, Creditors, Debtors, Petty Cash.

Job Description:

  • Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors/creditors statements.
  • Helping the Auditors with the Salary making process.
  • Receiving and processing all invoices, expense forms and requests for payments.
  • Handling petty cash, preparing bills and receipts.
  • Maintaining accounting records, making copies, filing documents, etc.
  • Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax.
  • Knowledge of returns for e-TDS, Service Tax, Profession tax.
  • Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally 9 is highly preferred.
  • Good written and verbal communication, interpersonal skills, and ability to deal with customers and external contacts.
  • Proactive and well organized.
  • Ability to work independently as well as in a team.
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Bengaluru (Bangalore)
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0 - 2 yrs
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₹7L - ₹10L / yr
GAAP
Account Management
Accounts payable
Key account management
Financial accounting
+5 more

Job Description

Experience: Fresher or (0-1 year)

 

Shift: 3pm to 12am and 6pm to 3am.

 

Job Title: Process Associate (CA)

Function: Accounting

Reports To: Accounting Manager

 

 

Position Overview:  The role will apply principles of accounting to analyze financial information and prepare financial reports utilizing GAAP. May function as an accounting liaison, participate in accounting projects and provide direction to less experienced accounting staff.

Accountabilities

• Prepares income and balance sheet statements, and various other accounting statements and financial reports

• Analyses complex financial reports and records, making recommendations relative to reserves, assets, and expenditures

• Reviews and verifies the accuracy of journal entries and accounting records

• Reviews balance sheet reconciliations and proposes adjusting entries as necessary

 

Responsibilities

• Completes month-end close activities, including but not limited to journal entries, accruals, and accounting for payroll

• Reconciles complex bank statements and records related entries

• Prepares and maintains balance sheet reconciliations and supporting schedules

• Assists in preparation of periodic, quarterly, and annual financial statements

• Researches and respond to questions from Operations Managers

• Participates in external audit as necessary by preparing required schedules and supplemental information, and responding to inquiries of external auditors

• Assists in various special projects as needed

• Other duties as assigned

 

Interdependencies

This person will work closely with counterparts in areas such as accounting, financial planning and analysis, tax, legal, operations, and other key analysts and managers throughout the company.

 

Competencies

· Extremely detail-oriented, analytical, quick learner and ability to work independently

· Ability to handle multiple priorities in a time-sensitive and dynamic environment

· Excellent communication skills to all levels of the organization

· Proficiency with MS Office

· High level of accuracy and attention to details 

 

Qualifications & Requirements

· Bachelor’s degree in accounting+ Qualified CA (mandatory)

1. Good knowledge of GAAP, Accounting Standards, 

2. Good communication skills - oral, written

3. Ability to work in a team.

4. Take ownership of the work

5. Work in stretched time, if required, sometimes

6. Abide by values - respect, care, share.

7. Urge to know.

Skills

CA Accounting, GAAP

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Democratize good design for homes in India. (DC1)

Agency job
via Multi Recruit by Sapna Deb
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Bengaluru (Bangalore)
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5 - 12 yrs
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₹20L - ₹25L / yr
Product owner
Salesforce
JIRA
Tally
Salesforce Developer
+3 more

As a Salesforce Product Owner, you will lead the product intake, backlog prioritization, strategy, and roadmap of the Salesforce platform. Furthermore, you will lead the team with discovery to create a development-ready story to be handed off to the development team. The company is looking for a candidate with Salesforce and Agile framework experience.

  • The role requires strong leadership across multiple teams and departments, the ability to communicate with influence, and a technical aptitude
  • The ideal candidate will have proven Salesforce product knowledge as well as the ability and experience to demonstrate how they have improved efficiencies in product management using their product expertise.

The Product Owner will work with business groups:

  • To understand demand
  • Collaborate with the business to develop detailed requirements
  • High-level design and technical architecture
  • They will also lead many of the Agile ceremonies and will ensure the team meets its goals on time and within budget.
  • Managing integration across the platform is also a key role

This role is a strategic, senior-level individual contributor who will own a portfolio of products/initiatives as well; including:

  • Owning reporting and analytics on product work,
  • Establishing and maintaining metrics to measure the performance of work,
  • Creating and sustaining relationships with other organizations (IT, industry teams, etc.),
  • Facilitating working sessions/steering committees to drive performance and
  • Communicating directly with Senior Leaders from different areas of the organization.

The position also serves:

  • To define scope and benefits
  • Create user stories
  • Develop a roadmap
  • Track budget performance
  • Validate IT related design and development work
  • Partner with the business to ensure end-user acceptance testing
  • Monitor an initiative post-launch to ensure benefit realization.

Additional job duties/responsibilities may include but are not limited to:

  • Identify and ability to negotiate with Vendors for IT Sub-contracting
  • Working closely with key stakeholders and internal partners throughout the organization to gather requirements
  • Creating, maintaining, and prioritizing the product backlog according to business value for the life of the project
  • Developing & conveying the vision of what is to be built
  • Acting as the key product feature decision-maker., maximizing the value of the product
  • Communication of product backlog priorities
  • Handoff of development-ready stories to the development team
  • Assisting with the elaboration of epics, themes, and features into user stories that are small enough, or granular enough, to be achieved in a single sprint
  • Decisions on release dates and content
  • Participating in daily scrum, as needed
  • Participating in sprint planning meetings, reveals, and retrospectives – inspecting the product progress at the end of every sprint to accept or reject the work that has been done by the development team
  • Acting as the voice of the team, communicating status to stakeholders and internal partners

Basic Qualifications

  • Four year Bachelor’s degree preferably in marketing, computer science, information systems, engineering, or related field
  • 5+ years experience as a product owner
  • 5+ years experience leading a technical team while simultaneously managing multiple projects
  • 3+ years experience with the Agile methodology

Top candidates will also have:

  • Salesforce development experience
  • Salesforce Sales & Service Cloud experience
  • Demonstrated ability to communicate to ensure a team’s success
  • Strong accountability planning/organization and teamwork
  • Highly developed interpersonal skills to deal with sensitive, emotional or potentially controversial situations.
  • Experience managing projects using Agile software tools such as JIRA, Team Services, Rally
  • Knowledge of the software development lifecycle
  • Background in Information Technology

 

 

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India's largest 3rd party platform for Trade Finance. (VN1)

Agency job
via Multi Recruit by Kavitha S
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Bengaluru (Bangalore)
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4 - 8 yrs
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₹7L - ₹9L / yr
Tally
GStreamer
E-learning
Tally Developer
GSP
+1 more

We are looking for Senior Tally Developer to integrate our platform with Tally.

Job responsibilities will be cross-functional - ranging from "clean" coding to architectural changes to client interactions. Over a period of time, you're expected to challenge the existing tech stack and add your baby components to it. A person should be a team player, should have an eye for detail and problem-solving skills.


Requirements:

  • 4+ Years of experience as a Tally Developer
  • Insightful knowledge in building TDLs for Tally
  • Familiarity with Agile development methodologies.
  • Do high-level technical design with guidance, functional modeling, break-down of the module by thinking platforms, and re-use.
  • Sense of ownership and attention to detail.
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DP
Posted by Alyeska Araujo
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Bengaluru (Bangalore)
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1 - 4 yrs
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₹2L - ₹4L / yr
Finance
Taxation
Tally
Vendor Management

We are looking for candidates who are comfortable with -

  • P&L preparation
  • MIS Reporting
  • GST and Taxation
  • Income Tax
  • Vendor Management
  • Reconciliation
  • Journal Entries
  • Invoicing
  • Should be comfortable with Tally ERP and Advanced Excel

 

Requirements:

  • B Com or M Com with a specialisation in Accounting
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DP
Posted by Ajay Radhakrishnan
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Bengaluru (Bangalore)
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1 - 3 yrs
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₹2L - ₹6L / yr
Tally
Vendor Management
MS-Office
Human-computer interaction
Accounts payable
Job Description: Sound knowledge of Tally ERP Good hold on Finance & Accounting concepts. Should have well hand experience in Tally. Preparation of TDS/GST/PF Filing Knowledge about MS Office Computation of company accounts Sound knowledge of Bank & Audit duties Ensure the company's annual earnings, expenditures and investments are reported with accuracy and completeness. Managing a company's financial accounting, monitoring and reporting systems. Desired Candidate Profile: Candidate below 25 years. Knowledge in Account and Tally, ERP Education: B.Com/MBA Required experience: accounts work: 1 years Required education: Bachelor's Job Location: Bengaluru, Karnataka Required languages: Kannada, English, Telugu,
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Bengaluru (Bangalore)
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3 - 7 yrs
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₹3L - ₹5L / yr
MIS
Stock reconciliations
Vendor Reconciliations
Sales analysis
MS-Excel
+1 more
Job Description: 1.This is a critical role responsible for commercial and finance of the sales and add value to commercial decisions. 2 The incumbent shall be responsible for Managing and reviewing the month end processes to ensure deadlines are met. 3 Preparation and validation of Sales Reports in Prescribed Formats for Management, Stock Management and physical Stock reconciliations 4 Reconciliations for the refunds to the customers and monitoring the collections against each sale from the payment gateway and Courier partners. 5. Reviewing the Courier partners accounts regularly and ensuring the COD collections are received on time. 6.Ensure timely billing for the monthly fixed revenues and coordinate with the Business managers for timely recovery of the dues from the customers. 7.Ensure statutory compliances for VAT and service tax laws, handle receivables and payables for the respective Brands, to raise invoices on the clients for the monthly fixed fees. 8.Monthly statements to the clients with respect to the activity on the respective webstores 9. Monitor the compliances for the client agreements, Courier partners agreement and vendor agreements. 10. Coordinate with the counterparts at Marketplaces and ensure smooth reconciliation with their accounts 11. Responsible for generating the Monthly P & L for the Brands we operate on various marketplaces.
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