24 Tally Accountant Jobs in Bangalore

Key Responsibilities: Ensure timely compliance with statutory requirements includingGST, TDS, PF, ESIC, RERA, Income Tax, ROC filings, etc., whichincludes:o Preparing necessary workings and calculationso Ensuring all supporting documentation is in ordero Completing and submitting timely and accurate filings acrossstatutory portals Provide assistance in handling departmental notices and preparingnecessary data and documents for submission to relevant authorities Coordinate with internal teams, auditors, and consultants for audits,filings, and statutory dues Maintain accurate records, trackers, and documentation for allcompliance activities Assist in internal audit preparedness and due diligence processes Support finance operations with statutory reconciliation andreporting Desired Profile: CA Inter qualified candidates only 34 years of relevant experience in statutory compliance (preferably inreal estate, infrastructure, or allied sectors) Strong working knowledge of Indian taxation laws, statutory filings, andcompliance procedures Proficiency in MS Office and Tally Ability to manage multiple statutory deadlines with accuracy andattention to detail

Position: Accountant Location: Bengaluru, Karnataka (hybrid / remote specify as per your setup) Experience: Minimum 1 year of hands-on experience Core Software: Must be proficient in TallyPrime / TallyERP9 Responsibilities: Full bookkeeping: recording day-to-day transactions, ledgers, trial balance, reconciliation GST compliance: filing GSTR1, GSTR3B, yearly returns, managing input tax credits Payroll processing: salary structures, PF/ESI/PT compliances, pays lips, final settlements Inventory accounting: purchase/sales inventory entries, stock reconciliation, reporting Full accounts: P&L, Balance Sheet, MIS reports, month/yearend closure Skills & Attributes: Strong command of Tallys accounting, inventory & payroll modules Sound understanding of GST, TDS, statutory compliances for Karnataka / India Accurate, detail oriented, able to meet deadlines Good communication skills (in English and/or Kannada/Hindi) Ability to work independently and as part of a small finance team Salary: Negotiable (based on experience and fit) Joining: As soon as available or by [insert preferred date] How to Apply: Please send your CV, total experience, a brief note on your Tally responsibilities (which modules youve handled), and current notice period / availability to [your contact email/phone].

Job Title: Accountant (Finance & Accounting) Company: Goodmelts Location: Bengaluru Employment Type: Full-time About Company: Goodmelts is Indias first clean and design-led home fragrance brand. We aim to make home fragrance an everyday ritualfun, safe, and effortlessly stylish. With toxin-free ingredients, global perfumery expertise, and a fast-growing community of scent lovers, were building the most exciting new-age home fragrance brand from India for the world. Join us if youre excited to work at the intersection of creativity, consumer experience, and innovation. Life (and work) smells and feels better at Goodmelts! Key Responsibilities: Manage day-to-day accounting, bookkeeping, and financial entries. Handle accounts payable/receivable and vendor payments. Maintain vendor ledgers and ensure timely reconciliations. Prepare monthly GST, TDS, and other statutory data; coordinate with CA for compliance. Prepare monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and financial planning activities. Work with management to streamline and improve financial processes. Desired Candidate Profile: Bachelors degree in Accounting, Finance, or related field. Minimum 2 years of experience in accounting (retail/e-commerce preferred). Hands-on experience with Tally, QuickBooks, or Zoho Books. Strong analytical, problem-solving, and organizational skills. High attention to detail and accuracy. To Apply: Send your resume to Contact: 93648 95027 Company: Goodmelts

Job Title: Finance ControllerLocation: Bangalore (On-site)Experience: 3-5 YearsQualification: Chartered Accountant (CA) About the Role:We are looking for a dynamic and detail-oriented Finance Controller to join our fast-growing startup. As a key member of the leadership team, you will manage the financial health of the organization, ensure statutory compliance, and support fundraising initiatives. Key Responsibilities:Oversee the entire finance function, including budgeting, forecasting, and variance analysis.Manage and ensure accurate financial reporting, MIS, and compliance with accounting standards.-Lead preparation and review of monthly, quarterly, and annual financial statements.-Ensure compliance with direct and indirect taxes, regulatory filings, and audits.-Support and collaborate on equity and debt fundraising activities, including investor reporting and due diligence.-Manage working capital, cash flow planning, and treasury operations.-Work with cross-functional teams to optimize cost structures and ensure financial discipline.-Build and lead a small finance team as the company scales. Requirements:-Chartered Accountant (CA) with 3-5 years of post-qualification experience.-Prior experience in startups or high-growth environments preferred.-Strong command over Indian GAAP, financial reporting, and tax compliance.-Hands-on experience with accounting tools and ERP systems (e.g., Tally, Zoho,QuickBooks).-Excellent analytical, leadership, and communication skills. -Proven ability to manage fundraising support processes (valuation models, investor decks, datarooms). Why Join Us:-Be part of a fast-paced, innovative startup environment.-Opportunity to shape and lead the finance function from the ground up.-Work closely with founders and investors on strategic growth initiatives.

Hiring for Accountant (Finance & Accounting) Location: Bengaluru (Kalyan Nagar)Employment Type: Full-time Key Responsibilities:Were seeking a detail-oriented accountant to manage company's financial records, ensure compliance,and keep our numbers in top shape as we scale. Responsibilities:1. Handle day-to-day accounting, bookkeeping, and financial entries.2. Manage accounts payable and receivable.3. Manage vendor ledgers and payments.4. Create and maintain monthly data for GST, TDS and other statutory filings, co-ordination withCA for regular data sharing and compliance.5. Prepare monthly, quarterly, and annual financial reports.6. Assist in budgeting, forecasting, and financial planning.7. Work with management to improve financial processes.Who We're Looking For:1. Bachelors degree in Accounting, Finance, or related field.2. 1+ years of accounting experience (retail/e-commerce experience preferred).3. Proficiency in accounting software (Tally, QuickBooks, Zoho Books, or similar).4. Strong analytical and problem-solving skills.5. High attention to detail and accuracy.  Interested candidates can share your cv to nanditha.g@jonesrecruitzo.com or call me directly to 9364093730.

We are seeking a detail-oriented and experienced Accountant to manage daily financial operations including bookkeeping, accounts payable and receivable, bank reconciliation, and general ledger maintenance. The ideal candidate will ensure accurate financial reporting, compliance with accounting standards, and timely month-end and year-end closings. Responsibilities include preparing financial statements, managing invoices, maintaining expense records, assisting with audits, and supporting budgeting and forecasting processes. Proficiency in Tally, Excel, and ERP systems is required. Strong analytical, organizational, and communication skills are essential. A Bachelors degree in Accounting, Finance, or Commerce along with 2 to 5 years of experience is preferred.

Required Skills: Proficiency in Advanced Excel: Pivot Tables, VLOOKUP, HLOOKUP, INDEX-MATCH, Macros, Power Query. Familiarity with billing software or ERP systems (e.g., Tally, SAP, Zoho). Strong attention to detail and numerical accuracy. Good communication and coordination skills. Ability to manage multiple tasks and meet deadlines. Qualifications: Bachelors degree in Commerce, Finance, or related field. Certification in Excel or Accounting software is a plus.  

We are looking for a reliable and detail-oriented Accountant to handle our day-to-day financial tasks. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting and tax regulations. You will play a key role in keeping our accounts organized and supporting smooth financial operations.Responsibilities    Record daily financial transactions and maintain general ledgers.    Prepare and reconcile bank statements, invoices, and payments.    Manage accounts payable and receivable functions.    Assist in preparing monthly, quarterly, and annual financial reports.    Handle tax-related work such as GST, TDS, and income tax filing.    Support the preparation of budgets and financial forecasts.    Coordinate with auditors and ensure timely completion of audits.    Maintain accurate documentation and ensure data confidentiality.Requirements    Bachelors degree in Accounting, Commerce, or Finance.    15 years of experience in accounting or finance roles.    Knowledge of accounting software like Tally, QuickBooks, or SAP.    Good understanding of basic accounting principles and taxation.    Strong skills in MS Excel and attention to detail.    Ability to work independently and meet deadlines.    Good communication and teamwork skills.Key SkillsAccounting, Finance, Tally, GST, TDS, Bookkeeping, Taxation, Reconciliation, Financial Reporting, Excel.Role: Accountant / Accounts ExecutiveDepartment: Finance & AccountsIndustry Type: Sea Food ProcessingEmployment Type: Full Time, PermanentSalary: 7,00,000 - 13,00,000 P.A.

As an Accountant, your role will involve maintaining accounting records, ledgers, and journals. You should have knowledge and experience in handling Tally Cloud & On-Premise. Your responsibilities will include filing GST (GSTR-1, GSTR-3B) and Annual GST Returns, as well as filing ITR1, ITR2, ITR3, and ITR4 for employees. It is crucial for you to stay updated with the latest statutory and financial compliance requirements. You will also be responsible for managing Employee Provident Fund (EPF) monthly filings, Professional Tax (PT) monthly and annual filings, TDS deduction, monthly submission, and quarterly filing. Your role will also require ensuring awareness and compliance with Gratuity and Labour Laws. Qualifications and Skills: - Proven experience in accounting and statutory compliance - Proficiency in Tally (Cloud & On-Premise) - Detail-oriented, organized, and up-to-date with finance regulations - Preferred qualifications: BBA/B.COM/ MBA Finance specialization or any graduation with a minimum of 1 year experience in Accounts Please note that this is a part-time, freelance position with a contract length of 6 months. The expected working hours are between 16 to 32 per week. You will benefit from a flexible schedule, and the work location is in person.,

Job Description Accountant Educational Qualification: BCom / Mcom Job Types : Full-time, Fresher, Experienced Salary : Rs.20,000/- to 75000/- Job Responsibilities: Knowledge of Tally and Excel Billing on Tally Bank Reconciliation Vendor Management Day wise entries in tally Knowledge of outstanding statements and credit control TDS payable and receivable Knocking off payments   Contact : Mr Vasanth Managing Director 7259549756 / 9964364288  Karnataka Information Solution No.6, Ground Floor, ASVNV Bhavan, Opp State Bank Of India, K.G Road, Majestic, Bangalore - 09 Ph: 080 22260106  

We are looking for a reliable and detail-oriented Bookkeeper to manage our financial records and ensure accurate accounting. The ideal candidate will handle day-to-day transactions, maintain ledgers, and support smooth financial operations. Key Responsibilities: Record daily financial transactions (purchases, sales, receipts, and payments). Manage accounts payable and receivable. Reconcile bank statements and credit card accounts. Process payroll and ensure compliance with tax regulations. Prepare basic financial reports and assist in budgeting. Maintain organized financial records and documentation. Coordinate with vendors, clients, and internal teams for billing or payment issues. Skills and Qualifications: Proven bookkeeping or accounting experience. Good understanding of accounting principles. Proficient in QuickBooks, Tally, Xero, or similar software. Strong knowledge of Excel and basic office tools. Attention to detail, accuracy, and time management skills. Honest, reliable, and able to maintain confidentiality. Education: Bachelors degree in Accounting, Finance, or Commerce preferred. 2+ years of relevant experience preferred. Job Type: Full-time Salary: Very Lucrative  If you enjoy working with numbers and maintaining accurate financial records, apply now to join our team.

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation andinformation. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software

We are hiring an Accounts Receivable Executive to manage billing, collections, and customer payments. The ideal candidate should be detail-oriented, organized, and able to handle financial transactions accurately while maintaining good client relationships. Key Responsibilities: Prepare and send accurate invoices to customers. Record customer payments and update financial records. Monitor outstanding balances and follow up for timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for. Resolve billing errors and respond to customer queries. Generate regular reports on receivables and payment status. Support month-end closing and audit requirements. Required Skills and Qualifications: Bachelors degree in Accounting, Commerce, or Finance. 13 years of experience in Accounts Receivable or Billing. Basic knowledge of accounting principles. Good communication and analytical skills. Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Attention to detail and ability to meet deadlines. Work Details: Job Type: Full-time Salary: Rs. 400,000 - Rs. 900,00 About the Company:We are a growing organization committed to maintaining strong financial systems and providing excellent client service. Join our finance team and build your career in a professional and supportive environment.

At Appsoft Solutions, client relationships are our top priority. Were looking for a dedicated and personable account manager to maintain client accounts and serve as our main point of contact. The ideal candidate will have a passion for helping others and a drive for providing exceptional customer service. Applicants should also be proficient with audits, spreadsheets, and other productivity software. Apply today and help us build meaningful, long-lasting relationships that move our business forward. Objectives of this role Serve as the main point of contact in all matters related to client concerns and needs Build and strengthen client relationships to achieve long-term partnerships  Maintain accurate client records, keeping track of any contract updates and renewals Work with sales and other internal teams to develop strategic marketing plans and ensure KPIs are being met Develop a thorough understanding of our products and service offerings to better upsell and cross-sell to clients Responsibilities Handle inquiries and requests from customers and address their needs Stay on top of accounts, making sure they receive services that are within their budget and meet their needs Meet regularly with other team members to discuss progress and find new ways to improve business Generate progress reports for clients and senior leaders within the organization Identify upsell, cross-sell, and renewal opportunities and communicate with the sales team regularly Required skills and qualifications Internship or professional experience in a sales or customer service role Ability to multitask and juggle several responsibilities simultaneously Strong written and verbal communication skills  Excellent organizational skills and attention to detail Preferred skills and qualifications Proven track record of meeting or exceeding quotas and receiving positive customer feedback Proficiency with common customer success and customer relationship management software, such as Gainsight and Salesforce Professional certification (ex: from Strategic Account Management Association)

We are looking for an experienced Accounting Manager to oversee our accounting team and ensure accurate financial reporting. The role involves managing day-to-day accounting operations, preparing financial statements, maintaining compliance, and supporting audits. Key Responsibilities: Supervise accounting team and daily operations (AP, AR, payroll, general ledger). Prepare and analyze monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closings. Maintain compliance with accounting standards and internal controls. Assist in budgeting, forecasting, and financial analysis. Coordinate with auditors and support tax filings. Implement process improvements and accounting system enhancements. Qualifications: Bachelors degree in Accounting, Finance, or related field (CPA/CMA preferred). 5+ years of accounting experience, with 2+ years in a managerial role. Strong knowledge of GAAP/IFRS and accounting software (Tally, QuickBooks, SAP, etc.). Proficient in Excel; good analytical and problem-solving skills. Strong communication and leadership abilities. Employment Type: Full-time Location: Food Processing Salary: Competitive

We are hiring an Accounting Assistant to support our finance team with daily accounting and administrative tasks. The role involves maintaining accurate financial records, processing payments, and assisting in financial reporting. Key Responsibilities: Handle accounts payable and receivable activities. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and company accounts regularly. Assist with month-end and year-end closing. Update and maintain financial records and ledgers. Support in preparing financial reports and summaries. Ensure accuracy and compliance with accounting standards. Perform general administrative duties like filing and data entry. Skills and Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in accounting or bookkeeping. Good knowledge of accounting principles. Proficiency in MS Excel and accounting software (Tally, QuickBooks, or SAP). Strong attention to detail and good communication skills. Ability to manage time and work accurately with numbers. Employment Type: Full-Time Industry: Accounting / Finance

Senior Manager - Accounts & Finance Role & responsibilities Responsible for overall Finance and Accounts functionVerifying Balance sheet and P&L of monthly entries passed in Tally; controlling, supervising and ensuring end- to-end Financial accountingCoordinating with statutory & internal auditors of company and ensuring timely completion with all convenience to AuditorsReviewing monthly GSTR reconciliation, assisting GST migration & implementation; supervising other matters such as approval of bills for payments, journal entries, inter-company reconciliations, fixed assets accounting, cash flows and finalization of accountsPreparing Standard Operating Procedures for improving efficiency in regular working proceduresFormulating company budgets based on annual business planConducting variance analysis to determine difference between projected figures & actual expenditure; preparing reports including P&L and analysis reportsControlling month-end closing processProviding financial & analytical support to all levels of managementDevising financial plan, annual budgets, projecting cash flow statementsEnsuring timely payments to Staffs & Vendors and facilitating proper filing of vouchers & finance related documentsAdministering month-end closing process and submitting month-end closure documents on timely basisReviewing performance, monitoring & analyzing monthly / quarterly operating / financial results Preferred candidate profileCA or MBA Finance or Bachelor's degree with relevant experienceProven experience in a senior accounting roleStrong knowledge of accounting principles, financial reporting and taxation. Interested can send their updated resume to hrjobsconsultancy2020 at gmail dot com WhatsApp 8.7.0.0.3.1.1.6.1.8  

We are looking for a reliable and experienced Payroll Manager to handle our companys payroll operations. The role involves managing employee salary processing, ensuring timely payments, maintaining accurate records, and staying compliant with all payroll laws and regulations. Key Responsibilities: Manage the entire payroll process for all employees. Ensure salaries are processed accurately and paid on time. Maintain payroll data including attendance, leave, deductions, and bonuses. Handle statutory compliances such as PF, ESI, PT, and TDS. Prepare and share payroll reports with the HR and Finance teams. Resolve employee queries related to salary, deductions, and payslips. Coordinate with HR for new joiners, resignations, and salary changes. Support audits and ensure data accuracy and confidentiality. Suggest and implement process improvements to make payroll more efficient. Candidate Requirements: Bachelors degree in Commerce, Finance, HR, or related field. 48 years of experience in payroll or HR operations. Good knowledge of payroll systems and statutory compliances. Proficiency in MS Excel and payroll software (e.g., Tally, ADP, SAP, etc.). Strong attention to detail and ability to work under deadlines. Good communication and problem-solving skills. Role: Payroll Manager Industry Type: Food Processing Department: Human Resources / Finance Employment Type: Full Time, Permanent Experience: 4-8 Years

You will be responsible for managing all finance and accounts related activities, including keeping complete records of accounts and preparing financial reports for P&L, Cash flow, etc., on a regular basis. It is crucial to keep the senior management informed about the financial status. Your role will also involve participating in and managing vendor negotiations, ensuring timely completion of monthly, quarterly, and annual compliances from a VAT, Income Tax, and MCA perspective, and coordinating with auditors and company secretary to facilitate necessary tasks. Key Responsibilities: - Manage all finance and accounts related activities - Prepare financial reports for P&L, Cash flow, etc. - Participate and manage vendor negotiations - Ensure timely completion of monthly, quarterly, and annual compliances - Coordinate with auditors and company secretary for necessary tasks Qualifications Required: - Previous experience in a similar role is a must - Good oral and written communication skills - Knowledge of bookkeeping packages such as Tally, QuickBooks, etc., is required Please note that this is a summary description of the job role based on the provided information. For further details and to apply, please email your CV to hr@fabmart.com.,

As an Accountant / Auditor / Compliance Executive at Dev Mantra, you will play a crucial role in upholding exemplary corporate governance to ensure accountability, transparency, and ethical management. Your responsibilities will include: - Regular work updation and timely compliances to support operational performance - Coordinating with the team on statutory updation to foster trust and credibility - Ensuring compliance with internal processes for Monthly/Quarterly Closure to mitigate risks To excel in this role, you should possess the following qualifications and requirements: Qualification: - Fresher Accountant or with maximum 2 years collective experience Requirements: - Creativity, highly self-motivated, and action-oriented with clarity of understanding - Knowledge about Tally and ZOHO preferred - Team player with the ability to coordinate with clients - Knowledge about Microsoft Word and Excel preferred - Experience of working with a previous firm of chartered accountants preferred - Knowledge of Compliance preferred Dev Mantra, committed to sustainable growth and long-term success, offers you the opportunity for regular knowledge upgrades, expert interactions, and work diversity. You will have the chance to work on multiple client engagements simultaneously, ensuring high quality and timelines to meet stringent deadlines for work completion and reporting. If you are ready to elevate your business and take your organization to new heights, Dev Mantra is here to support your mission. Contact us today to learn more about how our corporate governance services can create a lasting impact.,