9386 Tally Erp Jobs

To provide administrative support and assistance to a team on the maintenance of a dissentient register Key responsibilities include operating a computer to identify and record claims received, updating shareholder information (eg change of address), issuing correspondence, and issuing payments to settle claims .

Prepare tax returns, including supporting work papers for various types of returns such as individuals, corporations, partnerships, estates, trusts, non-profits, etc. Research and consult on various tax projects Respond to inquiries from the IRS and other taxing authorities Prepare extensions and quarterly estimates Identify opportunities for continuous improvement and contribute towards implementing them Qualifications: Bachelors degree or Master s degree in Commerce or Finance or similar required CPA (US) or CA (ICAI) preferred. If not a CPA (US) or CA (ICAI), must meet educational requirements to obtain the same upon hire in state of employment Minimum of 1 year of related experience in U...

Senior Accountant manages day-to-day accounting tasks, ensures accurate financial records, and supports budgeting and reporting. This role involves preparing and reviewing financial statements, maintaining the general ledger, and supporting month-end and year-end closing processes. Role & responsibilities Manage end-to-end accounting operations in Tally ERP , including bookkeeping, vouchers, and reconciliations. Prepare and review journal entries , ledgers , and financial statements (P&L, Balance Sheet, Cash Flow). Lead month-end and year-end closing , ensuring timely and accurate reporting. Oversee and guide junior accountants , reviewing entries for accuracy and compliance. Ensure statutor...

Bachelor'sMaster's Manage accounts payable and receivable, including invoice management and reconciliation. Ensure timely processing of payments and receipts and handle all accounting entries. Prepare and maintain monthly financial reports such as profit & loss statements, balance sheets, and cash flow. Assist with the preparation and filing of GST returns, TDS filings, and other statutory tax returns. Reconcile company's bank accounts and other financial records regularly. Support the finance team with audits and month-end closing activities. Ensure compliance with accounting policies, internal controls, and legal regulations. Work closely with vendors and clients to resolve billing issues....

Responsibilities: * Manage client relationships * Ensure timely payments * Collaborate with sales team on strategies * Meet revenue targets * Prepare financial reports using Tally & GST software

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with GST laws * Maintain accurate records using Tally ERP * Conduct bank reconciliations & petty cash management

Assist in daily accounting operations (purchase, sales, and expenses entries). Maintain records of invoices, payments, and receipts. Support in GST, TDS, and other statutory compliance work. Reconcile bank statements and assist in preparing financial reports. Coordinate with auditors and senior accounts staff. Qualifications & Skills B.Com / M.Com or equivalent degree in Accounts/Finance. 0 2 years of experience in accounting (Freshers can also apply). Basic knowledge of Tally / ERP software. Good understanding of MS Excel & MS Office. Attention to detail and ability to meet deadlines. What We Offer Competitive salary package. Growth opportunities in a fast-growing industrial company.

Maintain day book, ledger posting, party reconciliations Calculate TDS, perform bank reconciliations Prepare financial reports using Tally ERP Ensure compliance with GST laws Candidates can share cv 7543009800 immediate joiners should apply Provident fund Health insurance Annual bonus

Role Summary: We are looking for a driven and detail-oriented Senior Executive Indirect Tax (IDT) to join our team. The role primarily involves handling GST compliance, advisory, litigation support, and departmental coordination. The ideal candidate should have prior experience in managing GST returns, reconciliations, audits, and a strong understanding of GST law and rules. Key Responsibilities : Handling end-to-end GST compliance, including GSTR-1, GSTR-3B, GSTR-9/9C, and input tax credit reconciliations. Assisting in GST audits, assessments, and departmental queries. Preparing detailed GST workings and reconciliations with books of accounts. Supporting the team in drafting replies to noti...

Responsibilities: * Process customer payments & reconcile accounts * Calculate GST and TDS taxes & file returns on time * Maintain accurate financial records using Tally ERP * Ensure compliance with GST laws & deadlines Provident fund

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, and petty cash management. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of transactions in Tally Prime software. Maintain accurate records of purchases using purchase entry system. Provide support for audit processes by gathering necessary documents and providing timely responses to queries.

Responsibilities: * Manage office operations: administration, coordination & records * Book travel arrangements & manage expenses * Maintain confidentiality at all times * Proficient in MS Office & Tally ERP

Accounts Executive | Males only Exp: 6m-2 yrs 6 days WFO B.com or equivalent Immediate joining TDS GST Accounts payable/Receivable VAT Tally ERP Reconciliation

Job Title: Finance Officer. Location: Delhi NCR. Remuneration: Salary will commensurate with experience of the candidate and past salary drawn. Job Specification/ Responsibilities: Prepare the Grants expenditures Statement to ensure that program funds are utilized appropriately by the close of the reporting period and report to finance Manager Prepare monthly financial reports for Global Funds grants; and prepare timely payment for disbursements to Sub-Recipients; Preparation of monthly Grant Budget/Actual reports with variance analysis and Budget burn rates. Verification of Expenditures like salary, travel expenses, assets, rental and administrative expenditure. Verify the expenditure incur...

Prepare monthly, quarterly, and annual financial statements and reports|Ensure compliance with tax regulations, filing of GST, TDS, and other statutory returns|Assist in budgeting, forecasting, and financial planning|reconcile general ledger accounts

Responsibilities: * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Process invoices, payables, purchase entries, AR, vendor payments * Prepare TDS returns, GST filings, journal entries Leave encashment

Manage day-to-day accounting entries, ledgers, and reconciliations. File GST returns GST reconciliation TDS deduction, deposit, and quarterly return filing Maintain records Coordinate with auditors, consultants, and vendors MIS preparation.

Responsibilities: Perform day-to-day accounting entries in ERP (sales, purchase, receipts, payments, journal vouchers, etc.) Maintain and update books of accounts regularly and ensure accuracy. Handle bank reconciliation and ledger reconciliation.

Responsibilities: * Process purchase entries & ledger postings * Ensure accurate voucher entry & bank reconciliations * Manage petty cash books & journal entries * Maintain GST compliance through Tally ERP Annual bonus Health insurance Provident fund

SUMMARY Summary: We are seeking a detail-oriented Accounts Executive to manage the day-to-day financial operations of our agency. This role is critical to ensuring accurate accounting, timely billing, effective vendor management, and compliance with tax regulations. The ideal candidate will play a key part in maintaining financial integrity, supporting operational efficiency, and delivering timely reports to leadership. With a strong foundation in accounting principles and hands-on experience with Tally and Excel, you will contribute to the agency’s financial health and smooth day-to-day functioning. Responsibilities: Prepare and issue sales invoices to clients in alignment with project mile...

* All accounting Entries in Tally * Bank Reconciliation * Checking PO * GST Reconciliation * Sales, Purchase and E-way bill Entries * Petty cash entries in Daily Office expenses file * Maintain accounting ledger

Roles and Responsibilities: Financial Recordkeeping Budgeting and Reporting Grants and Donor Funding Payroll and Benefits Administration Financial Analysis Cash Management Documentation Financial Policies and Procedures

Job_Description":" I. Planning and Execution: Payables Management: Invoice Processing: Receive and review bills from internal stakeholders. Enter purchase details into Tally with all relevant information such asinvoice number, date, vendor name, and a detailed narration. Payment Processing: Schedule and process payments to vendors on due dates using RTGS or NEFT. Ensure all payments are accurately recorded and reconciled in Tally. Receivables Management: Client Information Management: Receive debtor details from internal stakeholders. For new clients, create and update client information in Tally, includingclient name, GST number, and address, along with detailed narrations. Invoice Preparat...

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Role & responsibilities Handle day-to-day accounting entries including sales, purchases, payments, receipts, and journal vouchers. Maintain books of accounts in Tally / ERP and ensure proper documentation. Assist in bank reconciliation , vendor reconciliation, and inter-branch reconciliations. Prepare and maintain petty cash statements and support monthly closing activities. Ensure timely and accurate invoice processing and vendor payments . Support in preparation of GST, TDS, and other statutory filings . Coordinate with auditors and provide necessary data during audits. Maintain records and assist in the preparation of MIS reports as required by management. Skills & Competencies Strong und...