11971 Tally Erp Jobs

Job Opening:Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payable/receiv...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 2years - 6 years of exp. Automobile company Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation & filling.

We are looking for an Accountant with good knowledge in GST filing, bank reconciliation and end to end daily accounting task

BILLING , AND PURCHASE ENTRY ACCOUNTS AND BOOK KEEPING

Responsibilities: * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Oversee GST compliance * Prepare IT returns and vendor reconciliations * Conduct regular GST audits * GSTR2B and GSTR3B fillings Provident fund Annual bonus Health insurance

The Accountant will be responsible for end-to-end accounting, statutory compliance and timely financial reporting. The ideal candidate will be hands-on, detail-oriented and comfortable working in a growing, process-driven organisation, preferably with exposure to the shipping/marine or services industry. Key Responsibilities Record and maintain all accounting entries in Tally/ERP, including general ledger, journals and supporting documentation. Manage accounts payable and receivable, including vendor and customer ledgers. Prepare and review monthly bank reconciliations, monitor cash flow and fund requirements, and coordinate with banks for payments, transfers and related queries. Prepare wor...

Accounting: Entries of sales, purchases, receipts, payments, journal entries in Tally Prime E-Invoicing & Billing GST Compliance: Prepare and file accurate and timely GST returns (GSTR-1, GSTR-3B, GSTR-9) Bank Reconciliation Accounts Management

Role & responsibilities: Maintain accurate financial records and daily bookkeeping in Tally ERP . Prepare and file GST returns and ensure timely reconciliation. Handle PF, ESI, and ESCI contributions and compliance. Assist in Income Tax return filing and tax audits. Prepare monthly and quarterly financial statements. Coordinate with vendors and clients for billing and payment queries. Provide support during internal and external audits. Stay updated on changes in tax laws and compliance requirements. Preferred candidate profile Proficiency in Tally ERP and MS Excel. Knowledge of GST, PF, ESI, ESCI, Income Tax, and Taxation . Strong attention to detail and organizational skills. Ability to wo...

You will be required to utilize Tally ERP as the primary accounting software for various accounting tasks. Adhering to strict deadlines, you will handle a variety of Indian Accounting Management reports, including Monthly Financials, Monthly direct and Indirect taxes, as well as Monthly, Quarterly, half-yearly, and Annual Tax Reports. Your responsibilities will include: - Preparation and uploading of Journal Entries - Accounting for all group companies - Preparing Management Reports such as Budget reports - Reconciling Inter Company accounts - Generating Monthly Billing to Clients - Managing Cash & Fund Flow - Overseeing Internal and Statutory Audits Additionally, you will be expected to: - ...

Company Name: Shree Ashtavinayak Ferrous Private Limited Bank Coordination Debtors & Creditors Management Daily Reporting. Audit & Compliance: Coordinate with CA for audits statutory compliance, and notices. Accounting Supervision

Role Overview: As a Financial Accountant at our company, your main responsibility will be to record and maintain all financial transactions in Tally ERP. You will play a crucial role in ensuring accurate and timely reconciliation of bank statements and other accounts. Additionally, you will be in charge of maintaining proper documentation and filing of invoices, receipts, and other financial records. Your support will be essential in preparing monthly reports, including balance sheets and profit & loss statements, and verifying and cross-checking entries to ensure error-free data in the system. Furthermore, you will assist the accounts team in GST, TDS, and other statutory compliance tasks. ...

Role & responsibilities - Handle daily accounting entries in Tally/ERP. Manage accounts payable and receivable, including vendor invoices and payments. Prepare bank reconciliations and monitor daily cash/ bank transactions. Assist in monthly closing, ledger scrutiny, and financial reports. Maintain accurate records of bills, receipts, and supporting documents. Assist in GST, TDS workings, and statutory compliance documentation. Coordinate with internal teams for invoice approvals and payment processing. Support auditors by providing required schedules and documents. ---------------------------------- Key Requirements - B.Com / M.Com or equivalent qualification. 35 years of experience in acco...

Role & responsibilities To prepare various reports/forms for various kinds of assignments. Coordination of work with peers and clients, finalisation of reports/forms in consultation with partners, client or any other agency. To suggest creative ways for improving efficiency, productivity and customer satisfaction. To visit wherever required for the purpose of the work. We want our candidate should be hardworking, honest, loyal and flexible. Preferred candidate profile computer cum back office operator who is having knowledge of finance, audit, gst, income tax, tds, roc, audit, internal audit, gst audit

Own monthly GST filings and payments and maintain accurate ledgers and supporting schedules in Tally and Excel . Ensure TDS compliances including monthly payments, quarterly return filings, and certificate reconciliation in line with company timelines . Handle ESIC, PF/EPF, and Professional Tax compliances, challans, and periodic returns with timely coordination and recordkeeping . Perform daily accounting entries, bank book updates, cash book maintenance, and dayend summaries for management review . Execute vendor, customer, and bank reconciliations and resolve mismatches with proper documentation and followups . Prepare monthly MIS packs covering P&L, balance sheet schedules, working capit...

basic day to day accounting and tally data entries, maintaining filing of invoices and other data , managing documents, co-ordination with vendors for Invoices and payments Perks and benefits Travelling conveyance shall be provided

We’re hiring an experienced Accountant with mandatory Telly software knowledge. Responsible for daily accounting, GST/TDS, reconciliations, financial reporting, and month-end closing. Required Candidate profile Must ensure accuracy, compliance, and timely financial operations. Contact Number:- 7451838484

Responsibilities: * Process sales & purchase entries accurately * Ensure timely bank reconciliations * Maintain petty cash system * Manage GST compliance * Prepare monthly financial reports using Tally ERP

Role & responsibilities Should have completed graduation in BCom/BCA/BSC/BBM (Tally, accounting). Sound knowledge on Tally ERP, MS office. Basic knowledge in invoicing and Taxation Good communication skills. Law compliance Knowledge. General office management such as ordering stationary Providing administration support to Managers and senior management Assets Management General Office Support.

Responsibilities: * Prepare financial reports using Tally ERP & GST software. * Ensure tax compliance with Ind AS, CA, Inter, AS standards. * Conduct audits, reconcile accounts, finalize financials.

Key Responsibilities 1. Accounting & Bookkeeping 2. GST & Statutory Compliance 3. Income Tax &Other Taxes 4. Payroll & HR Accounting 5. Banking & Finance 6.Audit & Compliance Strong knowledge of Accounting, GST, TDS,Income Tax,Tally/ ERP/ Excel MSME Required Candidate profile •Experience in manufacturing / EPC /trading / MSME setup •Exposure to handling end-to-end accounts independently •Stability in previous roles

Responsibilities: * Prepare financial reports and statements using Zoho Books/Tally ERP * Manage bank reconciliations and TDS compliance * Oversee balance sheet preparation and maintenance * Time management and meeting deadlines& Financial analysis

Role & responsibilities 1. Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP. Record all financial transactions including receipts, payments, journal entries, and bank entries. Maintain proper books of accounts as per company policies. 2. Billing & Invoicing Prepare and verify sales invoices and purchase bills. Ensure timely billing and follow-up for outstanding payments. Coordinate with departments for billing discrepancies. 3. Bank & Cash Management Handle cash and bank transactions. Prepare daily cash reports and bank reconciliation statements (BRS). Monitor fund flow and maintain adequate cash balance. 4. Accounts Payable & Receivable Process vendor bills and e...

Job Title : Accounts/ Finance Executive Company : Minimac Systems Pvt Ltd Location : Chakan, Pune (Work from Office) Department: Accounts Salary: Performance Basis Reports to: Department Head Role & responsibilities : Handling day-to-day tasks in accounts. Record accounts payable and accounts receivable. Preparation of MIS report monthly. Expense management. Preparation of debit/credit notes. Invoice Making, Monthly Audits, Eway Bills & Invoice Entry Dealing with clients on a daily basis for payment follow-up. Daily payments follow-up Preparation of BG, PBG, ABG, CPBG & FD. 20 - 30 calls (B2B) on a daily basis. Preferred candidate profile : Bcom/Mcom/BBA/MBA in Finance Proficient with MS Off...

Cashier Job Name: Cashier Job Role: Cashier Industry:NGO, Trust Job Location:Barmer(Rajasthan) Experience:10- 15yearSkills:Cash Handling, Book Keeping, Tally Salary:Best In the industry Education:Any Graduate Job Summary: We are Looking Experience person as acashier in NGO. The candidates should possess good communication skills and computer knowledge. Candidates with strong exposure in Cash management, bookkeeping work. having good working hands-on Tally software. About The Role :: We are looking for an accountable Cashier to process all cash transactions accurately and efficiently in accordance with established policies and procedures. The successful candidate will play a fundamental role ...

Responsibilities: Maintain financial records using Tally software Prepare monthly reports on budget vs actuals Ensure compliance with tax laws & deadlines Manage accounts payable/receivable process