6485 Tally Erp Jobs - Page 10

We are seeking a dynamic and experienced Senior Associate for our Accounting Advisory Services team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of delivering high-quality advisory services. Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a trusted advisor and key point of contact. Identify and address client needs, providing tailored solutions and recommendations. Technical Expertise and Advisory: Provide tech...

Accounts Executive: Manage daily accounts, ledgers, GST/TDS returns, financial reports & audits. B.Com/M.Com, Tally & Excel preferred. Freshers with good knowledge may apply. Salary 12k18k. Apply: hr@rathibuildmart.com / 8518882025

Maintain day-to-day accounting records Handle accounts payable and receivable, vendor reconciliation, payments. Prepare monthly/annual financial statements Assist in MIS reporting, and variance analysis. Preparation and filing of GST returns.

Accountant needed in Navi Mumbai to handle daily bookkeeping, GST/TDS compliance, and data in Tally. Must file returns on time, generate statements, and perform account reconciliations. Contact: +91 93262 07154.

Post: Account Executive Qual- B.Com Exp: Min 2Yrs Salary: As per candidates Male & Female both consider. Candidates must have knowledge about SAP software. Ms Bharti 9033020100

Role & responsibilities 1.Maintain Cash Book 2. Cash handling 3. Payment voucher Making 3. Purchase bill entry 4. sale bill entry 5. Bank Reconciliation 6. Suppliers, Vendors & Sub-contractors ledger reconciliation & payment 7. other account related work Preferred candidate profile Bridge / Building Construction Field Perks and benefits Bachelor accommodation at site camp/office , Food & Health Insurance with coverage up to 3 Lakh

Role & responsibilities Purchase Management: Source suppliers/vendors for required goods and services, negotiate pricing and terms, and issue purchase orders. Coordinate with internal departments to determine procurement needs and ensure timely procurement of goods. Maintain accurate records of purchase orders, supplier contracts, and pricing agreements. Maintaining Purchase Orders in Tally. Monitor supplier performance and address any issues or discrepancies in a timely manner. Evaluate supplier options and recommend changes to optimize procurement processes. Dispatch Coordination: Coordinate the dispatch of purchased goods to customers or internal departments, ensuring accurate picking, pa...

We are looking for a skilled GST Executive / Consultant with 2 to 5 years of experience in sales and GST-related roles. The ideal candidate will have a strong background in sales and excellent communication skills. Roles and Responsibility Manage and implement GST compliance programs for clients. Provide expert advice on GST laws and regulations to clients. Conduct audits and reviews of client's GST filings and records. Develop and maintain relationships with key stakeholders, including clients and government agencies. Stay updated with changes in GST laws and regulations and advise clients accordingly. Collaborate with internal teams to ensure seamless delivery of services to clients. Job R...

TDS: Calculate, deduct, file returns, prepare certificates, maintain records & audits. GST: File GSTR-1/3B, reconcile ITC & liabilities. Accounting: Record transactions, reconcile accounts, assist in statements & closing. Support audits & compliance.

Responsibilities: * Prepare financial reports * Maintain accurate records * Manage client relationships * Ensure compliance with accounting standards * Process purchase entries

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

About The Role Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

We are seeking a dynamic and experienced Manager for our Accounting Advisory Services team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of delivering high-quality advisory services. As a Manager, you will play a crucial role in leading engagements, managing client relationships, and contributing to the growth and development of the practice. Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a trusted advisor and ...

Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a trusted advisor and key point of contact. Identify and address client needs, providing tailored solutions and recommendations. Technical Expertise and Advisory: Provide technical accounting guidance on complex accounting issues, including revenue recognition, lease accounting, financial instruments, and business combinations. Assist clients and the US engagement teams with the implementation of new accounting standards a...

Expertise in financial analysis and MIS reporting In-depth knowledge of taxation laws and compliance Experience in preparing and reviewing financial statements Familiarity with audit procedures and statutory compliance Required Candidate profile good communication skills Manufacturing nd distribution industry f2f interview any graduate (b.com ,m.com)

Title: Account Executive Location: Ulhasnagar Key Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable. Reconcile financial discrepancies by collecting and analyzing account information. Prepare and maintain accurate financial reports, including balance sheets, profit and loss statements, and other financial documents. Ensure compliance with Income Tax and GST laws and regulations. Assist in the preparation of budgets and financial forecasts. Maintain confidentiality of financial information and protect sensitive data. Collaborate with the finance team to improve financial processes and procedures. Utilize MS Office tools, especially Excel, to...

Greetings from DirectusHR Our client E-Munimji (Thane) is hiring an Accountant. Experience: Min. 3yrs in Bank Reconciliation, Receivable & Payable, GST & TDS Share CV: recruitment5@directushr.com Contact: 70218684818 www.e-munimji.com

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with sales team on strategic planning, forecasting. * Oversee account operations, ensure financial accuracy.

Job Summary The Cashier is responsible for handling all cash transactions accurately and efficiently, maintaining financial records, and providing excellent customer service. The ideal candidate should be a B.Com graduate with knowledge of Tally ERP, MS Office, and related software. Key Responsibilities Process cash payments, receipts, and manage cash registers. Maintain accurate records of all cash transactions and prepare daily cash reports. Reconcile cash balances and prepare bank deposits as required. Use Tally ERP and other accounting software for recording financial transactions. Assist in billing, invoicing, and maintaining accounts as necessary. Provide prompt and courteous service t...

Roles and Responsibilities Record, verify, consolidate, and enter transactions to ensure the integrity of accounting information. Prepare and record asset, liability, revenue, and expense entries by compiling. Should know Tally and Excel.

You will be working as a Junior Accountant at SKYRAIL BUILDCON PVT LTD to support the finance and accounting team. Your main responsibilities will include maintaining financial records, preparing reports, reconciling bank statements, and assisting in day-to-day accounting operations. This role is an excellent opportunity for a recent graduate or someone with up to 2 years of experience to grow in the accounting field. Key Responsibilities: - Maintain and update day-to-day accounting records. - Assist in preparing invoices, vouchers, and bills. - Record financial transactions using Tally / Excel / ERP software. - Perform bank reconciliation and journal entries. - Aid in the preparation of fin...

Role Overview: As an Assistant Manager Finance & Accounting, you will play a crucial role in supporting the financial operations of the company. Your responsibilities will involve supervising day-to-day finance and accounting transactions, ensuring accurate accounting of import purchases, managing stock movement and valuation, overseeing customer billing and cash collections, coordinating reconciliations, preparing financial reports, and handling logistics and customs clearance issues. You will need to take accountability, thrive in dynamic environments, engage confidently with cross-functional teams, and proactively solve problems. Key Responsibilities: - Supervise day-to-day finance and ac...

Core skills and competencies expected :- * Well versed with Accounting knowledge upto finalization of accounts * Ensure accurate GST, TDS, Provident Fund & ESIC compliance * Ability to work independently and meet strict deadlines and pressure

Key Responsibilities: Manage month-end closing activities , including budget vs actuals analysis Ensure proper accounting hygiene , bookkeeping, and compliance with statutory requirements Oversee Accounts Receivable (A/R) monitoring collections, ageing analysis, and follow-ups Oversee Accounts Payable (A/P) ensuring timely vendor payments, reconciliations, and dispute resolution Prepare and maintain Balance Sheet annexures and reconciliations Coordinate and oversee quarterly stock audits and ensure timely closure of audit points Collaborate with the payables team to ensure accuracy and timeliness in disbursements Monitor and strengthen internal controls , identifying and reporting any lapses...

CANDIDATES PURSUING CA/CMA SHOULD NOT APPLY. FRESHERS ALSO NEED NOT APPLY. Prior work experience with CA Firm mandatory. Candidate should know GST / TDS return filing thoroughly. Hands on experience in Tally, Zoho and excel will be preferred.