tally operator jobs in Pune

Role & responsibilities Manage daily accounting operations using Tally ERP 9 / Tally Prime and QuickBooks Handle accounts payable and receivable,

At Ugaoo, we’ve always believed plants are more than décor — they’re companions, healers, and reminders of what truly matters. What began as a small idea sparked by a plant on a windowsill has grown into India’s leading gardening brand, backed by marquee investors like DSG Consumer Partners and V3 Ventures. From our 25-acre farm in Talegaon to a...

The Billing Coordinator position is responsible for processing billing information within the appropriate software efficiently and accurately on a consistent basis to maximizing accounts receivable collections for clients. The position is additionally responsible for the coordination and oversight of data received by outside vendors, such as the India...

Job Description: Location :- Baner   Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel. Responsible for total vouchers development Responsible for all Cash and Bank operation.(Handling cash & cheques) Accounts finalization,...

Company Name: Vegxi Makerspace Pvt. Ltd. Location: Pune, Maharashtra Department: Accounts & Finance Designation: Senior Accountant Experience: 5–6 Years Employment Type: Full-Time We are looking for a detail-oriented and experienced Senior Accountant to manage day-to-day accounting operations, financial reporting, GST and TDS compliance, payroll...

Job Description Experience: 0–2 Years (Freshers can also apply) Qualification: B.Com, M.Com, BBA Finance, MBA Finance or equivalent Location: Pune / Bangalore Job Description We are looking for candidates with a basic understanding of accounting and finance who are interested in starting or developing their careers in the accounting and finance...

Click here to know - 'Who we are?' Experience: 2 – 4 Yr Educational Qualification: Commerce graduates Work Mode: Hybrid About The Department We provide comprehensive services in outsourced Finance Controllership, Accounting, and Bookkeeping, along with Management Reporting, Financial Planning & Analysis (FP&A), and Compliance management related to...

We are hiring at Leapswitch Networks 📍 Location: Mumbai, Pune 💼 Experience: 3–5 Years 🏢 Department: Finance & Accounts 🕒 Work Mode: On-site At Leapswitch Networks, we're looking for a Revenue Assurance Manager who will play a critical role in strengthening our cash flow, optimizing the accounts receivable lifecycle, and driving healthy...

Location: Pune, Maharashtra (On-site) Experience: 2–6 Years # ROLE OVERVIEW: You're the person who turns numbers into decisions. A patient pays an advance in USD, a partner hospital in Turkey needs a payout, and the founders ask, “Are we actually making money on this case?” You're the one with the answer. As Business Finance Manager, you will own...

Job Description: Sales Support Executive Experience: 2-5 years Department: Sales / Sales Operations We are looking for a Sales Support Executive with 2-5 years of experience in sales coordination, order processing, and order booking. Key Responsibilities • Process customer purchase orders and book sales orders accurately. • Update and maintain order...

About Us:Nexdigm is a privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise, enables us to deliver customized solutions tailored for our clients.We provide integrated, digitally-driven solutions...

For more than 95 years, VetterTec, headquartered in Kassel, Germany, has been developing and manufacturing machines and systems for industrial drying and dewatering, primarily for the food industry. As a world-wide operating company, we generate more than 85% of our sales abroad. The key to our success is our team of over 160 employees at six locations. To...

Senior Specialist - Packaged Implementation - INProfessionals in this role customize and integrate packaged applications such as SAP ERP, EPIC, Postbooks, Infor, Tally, Sage ERP, Microsoft Dynamics, Oracle ERP and other enterprise wide software to meet client requirements across verticals like manufacturing, banking, healthcare among other Industrial...

Company Description Kasturi Housing is a luxury real estate brand based in Pune, India. With over 25 years of experience, the company has successfully delivered over 2 million sq. feet of prime real estate and is currently developing another 2 million square feet for residential purposes. Kasturi is known for its high standards of quality and creativity,...

Why do we exist? What do we do? The quality of school education available to students from low-income communities across India is abysmal. Their chances of attending college or building a career are significantly lower than their high-income peers, condemning them to a life without voice or choice. iTeach was born in 2015 to challenge this status quo and...

Finance & Operations ExecutiveDepartment: Finance & OperationsLocation: Pune (In-office)Employment Type: Full-timeExperience Level: 1–3 yearsJob SummaryThe Finance & Operations Executive will manage scanO's day-to-day finance and operational activities, ensuring smooth business operations while supporting leadership in strategic initiatives. This role...

Role Objective·        Strengthen financial discipline and management reporting.·        Improve cash flow visibility and working capital management.·        Drive project profitability tracking and variance analysis.·        Establish cost-control mechanisms across projects and operations.Key Responsibilities·       ...

Job Description: Need ACCOUNTANT on SOS basisBAsic needs1. Banking operations- BG, LC, bank recon2. E Invoicing3. GST4. TDS5. Eway bill6. Purchase & Sale entries7. Tally Exp- 2-4 yearsSalary - Negotiable Need ACCOUNTANT on SOS basisBAsic needs1. Banking operations- BG, LC, bank recon2. E Invoicing3. GST4. TDS5. Eway bill6. Purchase & Sale entries7....

Job Summary: We are seeking a detail-oriented Accounts and Back Office Executive to manage financial operations and support administrative tasks. The ideal candidate will handle accounting processes, ensure regulatory compliance, and maintain accurate records, contributing to efficient back-office operations. Key Responsibilities: Maintain financial...

Job Description: Location :- Hijewadi   Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel. Responsible for total vouchers development Responsible for all Cash and Bank operation.(Handling cash & cheques) Accounts...