9386 Tally Erp Jobs - Page 10

Responsibilities: * Prepare financial reports using Excel or Tally ERP * Manage accounts payable/receivable & bank reconciliations * Ensure accurate GST compliance & tax filings * Conduct monthly closings & year-end audits

Company Description Gulmohar Pack-Tech India Pvt. Ltd. is a leading provider of innovative industrial packaging solutions with over 20 years of experience. We specialize in safeguarding goods during transit while optimizing packaging and logistics costs, and ensuring safety and sustainability in every process. Trusted by more than 400 clients globally and recognized with top-tier certifications, we deliver comprehensive, reliable, and customer-focused solutions. With over 5 million packages secured, our mission is to exceed client expectations through innovation and continuous improvement. Join us in revolutionizing the packaging industry with sustainable, cutting-edge approaches. Key Respon...

Job Title: Junior Accountant Department: Finance & Accounts Job Type: Full-time, Permanent Work Location: In-person Job Description We are seeking a motivated, reliable, and detail-oriented Junior Accountant to join our dynamic finance and accounts team. The ideal candidate will play a key role in supporting the company's daily financial operations and ensuring accuracy, transparency, and compliance in all accounting processes. This position requires strong technical knowledge of Tally ERP, GST filing, billing procedures, and purchase order (PO) management . As a Junior Accountant, you will assist the senior accounts team in handling accounting entries, reconciling transactions, preparing ta...

Responsibilities The position will report to the Promoters of the group. Some of the important duties that will be assigned to the person will include, but are not limited to the following: Finance & Account related: Oversee the general accounting function, cash management, banking and tax compliance (Note: The person will be expected to report to the current Accounts head [who has superannuated] for 2 years, post which if performance is satisfactory, he/she will take over the accounting function) Prepare standalone financial statements and MIS reports of various entities. Accountable for ensuring that policies and procedures (internal controls) are in place to provide reasonable assurance t...

Role & responsibilities Assist in day-to-day accounting entries (purchase, sales, expenses, bank, etc.) for multiple companies. • Maintain and update data accurately in ERP software. • Prepare and verify invoices, bills, and vouchers. • Support bank reconciliation and cash book maintenance. • Maintain stock, purchase, and sales data across all entities. • Prepare Excel reports using formulas, Pivot Tables, and VLOOKUP. • Assist in month-end closing and intercompany reconciliations. • Organize and file accounting documents systematically. Preferred candidate profile Immediate Joiner Graduated

* Prepare/verify export & import documents * Manage international logistics with SEZ expertise. * Coordinate customs clearance processes. * Ensure compliance with DGFT regulations. * Making relevant entries in TallyPrime Other Exim related work

Responsibilities: * Prepare tax invoices using Tally software. * Maintain accurate records with E way bills and miscellaneous industry knowledge.

Responsibilities: * Prepare income tax returns & GST filings * Manage client relationships * Maintain financial records using Tally/Zoho Books * Calculate TDS & submit returns on time * Process purchases, sales & vouchers Annual bonus Health insurance

Responsibilities: Prepare financial reports using Tally ERP software Ensure compliance with GST & TDS laws Manage accounts payable/receivable process Conduct bank reconciliations regularly

Responsibilities: * Oversee payroll processing using Tally ERP * Ensure compliance with tax laws & company policies * Collaborate with finance team on budget planning & forecasting

Responsibilities: * Manage working data using Tally ERP * Oversee manufacturing industry safety protocols * Ensure accurate billing and PO creation * Collaborate with departments on HR initiatives Health insurance Annual bonus

Role Overview: You will be responsible for overseeing and managing accounting operations as a Senior Accountant. Your role will involve preparing, reviewing, and finalizing financial statements, ensuring accurate posting of transactions, managing statutory compliances, analyzing financial data, and guiding junior staff to maintain accuracy across all accounting functions. Additionally, you will be involved in budgeting, forecasting, variance analysis, and implementing/improving accounting systems and procedures. Key Responsibilities: - Prepare, review, and finalize monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow). - Ensure timely and accurate posting of all...

**Job Description** **Role Overview:** As an Accounting & Financial Control professional in our company, your primary responsibility will be to supervise and finalize all books of accounts using Tally ERP, Zoho, or other software. You will be required to ensure the proper classification of income and expenses across various divisions such as automobile, construction, and hospitality. Additionally, reviewing and finalizing trial balance, P&L, and balance sheet on a monthly/quarterly basis will be part of your core duties. It will also be your responsibility to maintain the fixed asset register and depreciation schedule accurately. **Key Responsibilities:** - Supervise and finalize all books o...

You will be working as a Senior Finance Executive at Maitsys Inc., managing finance and accounting operations for Maitsys India. Your responsibilities will include preparing financial statements, ensuring compliance with statutory requirements, assisting in budgeting and forecasting, coordinating with auditors and tax consultants, tracking expenses, and supporting intercompany reporting with the U.S. finance team. Key Responsibilities: - Prepare and review monthly, quarterly, and annual financial statements. - Ensure compliance with statutory requirements such as GST, TDS, PF, ESI, and related filings. - Assist in budgeting, forecasting, and variance analysis. - Coordinate with auditors, ban...

Role Overview: As the Controller at MSM Unify, you will be responsible for ensuring the integrity, accuracy, and compliance of all finance and accounting operations. Your role will involve overseeing financial reporting, internal controls, regulatory compliance, cash flow management, accounting operations, and risk mitigation for the organization. You will act as a steward of financial data, custodian of internal controls, and a strategic partner delivering actionable insights for business sustainability and growth. Key Responsibilities: - Oversee the preparation and accuracy of monthly, quarterly, and annual financial statements in compliance with Indian GAAP, Canadian GAAP, US GAAP, IFRS, ...

As a Junior Accountant at our company in Dhulagarh, you will be responsible for maintaining day-to-day accounting entries in Tally/ERP software, preparing and maintaining vouchers, invoices, and bills, performing bank reconciliations, supporting in preparing GST returns, TDS, and other statutory compliances, maintaining accurate records of financial transactions, and assisting the senior accountant and management in preparing reports as needed. Key Responsibilities: - Maintain day-to-day accounting entries in Tally/ERP software. - Prepare and maintain vouchers, invoices, and bills. - Perform bank reconciliations and assist in month-end financial closing. - Support in preparing GST returns, T...

As a highly experienced Accountant, your main responsibility at MS Group will be to manage full accounting operations for 4 MS Group companies using Tally ERP / Tally Cloud and Microsoft Business Central Accounting Software. This will involve maintaining ledgers, journal entries, and proper grouping of accounts. You will also be responsible for creating and managing sales & purchase invoices, credit notes, debit notes, and branch stock transfers. Another key aspect of the role is to perform stock & inventory accounting tailored to the seed business lifecycle, including procurement, processing, bagging, dispatch, and returns. You will need to prepare and update NRV (Net Realizable Value) shee...

As an Accounts and Audit Assistant at our company, your role will involve supporting the team in maintaining accurate accounting records, assisting in internal and statutory audits, and ensuring compliance with financial regulations and company policies. Key Responsibilities: - Help in the preparation and filing of GST, TDS returns (mandatory) - Assist in the preparation and maintenance of financial statements and ledgers - Support the audit team in conducting internal, statutory, and tax audits - Verify financial documents, invoices, and supporting papers for accuracy and completeness - Perform reconciliations of bank accounts, suppliers, and customer statements - Maintain audit files, work...

As a candidate for this position, you will be responsible for maintaining daily stock and inventory records in Tally ERP Prime. Your key responsibilities will include preparing and issuing purchase orders, tracking vendor deliveries, handling vendor follow-ups, managing material inward/outward activities, and reconciling stock. Additionally, you will be required to coordinate with the warehouse and prepare inventory reports, Goods Receipt Notes (GRNs), and purchase summaries. Qualifications required for this role include being a Graduate (B.Com / BAF preferred) with at least 2 years of experience in inventory & purchase. You should be proficient in Tally ERP and MS Excel, and possess strong ...

Maintain day-to-day accounting and bookkeeping activities. Manage GST filings, TDS calculations, returns, and payment schedules Support finance-related administrative tasks as needed Assist in preparation of monthly financial statements and MIS Required Candidate profile Should have experience of atleast 1-2yr in a CA firm Well versed with Tally Erp software, GST, IGST, TDS compliances Well versed with accounting and compliances Good communication skills Tech savvy Perks and benefits Hybrid work Food allowance Flexi working Cafeteria

About Eskay Vertical Mobility (I) Pvt. Ltd. At Eskay Vertical Mobility, we excel at more than elevating people; we elevate your experience in vertical mobility. With a committed team ready to tackle any elevator and parking challenges, no project is too big or small for us. Since our establishment in 1996, we have been dedicated to supporting our customers nationwide, proudly serving as an integral part of the Eskay Group of Companies. Role Description: This is a full-time, on-site role for a Purchase Executive, based in Borivali (West), Mumbai. The Purchase Executive will be responsible for managing the end-to-end procurement process, including vendor management, purchase order preparation,...

Skills: Tally ERP, Accounts Receivable, Financial Analysis, Bookkeeping, Taxation, Invoice Processing, Job Title: Finance Executive (Fresher - 1 Year Experience) Key Responsibilities Assist in managing day-to-day financial operations. Maintain records of vouchers, invoices, payments, receipts, and other financial data. Support in preparing financial statements, MIS reports, and monthly closing activities. Handle bank reconciliations and vendor/customer payments. Assist in budgeting, forecasting, and variance analysis. Coordinate with auditors and help in audit documentation. Ensure compliance with accounting standards and company policies. Support the finance team in data entry, analysis, an...

Position Overview We are seeking a Finance Associate to join our finance team. The role involves managing day-to-day accounting functions, accounts payable, and reconciliations. The ideal candidate will be detail-oriented, organized, and capable of managing multiple responsibilities while ensuring accuracy and compliance. Key Responsibilities Manage daily bookkeeping, journal entries, and general ledger accuracy. Handle accounts payable, including vendor onboarding, vendor invoice processing, timely payments, and reconciliations. Handle accounts receivable, including customer onboarding, timely raising of invoices and bookkeeping of the same. Maintain and organize hard copies and digital cop...

Responsibilities: Prepare financial reports using Tally ERP software Ensure accurate GST compliance and filing Manage sales entries, purchase entries, vouchers, cash vouchers, day book maintenance

Process customer payments accurately using Zoho Books software Maintain general ledger with Tally ERP system Assist in preparation of financial statements and reports Training for ZOHO BOOKS will be provided by ourside Need to be an quick Learner,