9386 Tally Erp Jobs - Page 11

Senior Accountant to handle complete accounting operations, statutory compliance, and financial reporting. The candidate should be well-versed in Tally ERP, Zoho Books, SAP, and MS Excel, with strong knowledge of GST, TDS, and other tax regulations.

Maintain and update Books of Accounts. Daily accounting entries and manage record-keeping using Tally Prime, GST Return Filing, GST TDS/TCS, and Input Tax Credit (ITC) Management, accurate documentation of all financial transactions, BRS,

Responsibilities: * Handling HR and admin * Account and finance activity *TDS and GST filing Food allowance Annual bonus Health insurance Provident fund

Job Title: Accounts Manager Department: Finance & Accounts Location: Noida Job Summary: The Accounts Manager will be responsible for managing the overall financial operations, ensuring accuracy in accounting processes, maintaining statutory compliance, and providing management with timely and insightful financial reports. The role requires strong analytical, organizational, and compliance skills to support the financial health and operational efficiency of the company. Key Responsibilities: 1. Billing & Invoicing Prepare and issue accurate and timely invoices. Ensure proper recording of all billing transactions in the accounting system. 2. Daily Expense & Purchase Booking Record and update d...

Responsibilities: * Maintain accurate financial records using Tally ERP and GST compliance * Ensure timely filing of ITRs and TDS returns with tax authorities * Prepare monthly/quarterly balance sheets and income statements * Stock Audit * Bank Reco

Sales Entry Purchase Entry Bill Entry Bank Entry Tally ERP Bank Reconciliation Data Entry

Process transaction accurately and speed, ensure high customer satisfaction ,Maintain book of accounts for all daily transactions, update all transactions in the tally software promptly, provide cash flow statement/Reports. Annual bonus Health insurance

Coordinate and manage dispatch operations — ensure timely and accurate delivery of goods as per schedule.Maintain dispatch records and documentation — handle invoices, delivery challans, and tracking reports.Tally ERP and Excel is mandatory.

We are seeking an experienced accountant / account executive / account manager who can independently handle company accounts in Tally software and ensure accurate filing and compliance related to GST , TDS and other statutory requirements.

Job Summary: We are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations, ensure accurate financial reporting, and support the compliance and audit processes. The ideal candidate should have hands-on experience in Tally, GST, TDS, and finalization of accounts. Key Responsibilities: Manage daily accounting entries in Tally ERP / other accounting software Handle accounts payable and receivable with proper reconciliation Prepare and maintain books of accounts up to finalization Perform bank reconciliation and vendor/supplier reconciliation Prepare and file monthly GST returns (GSTR-1, GSTR-3B, etc.) Assist in TDS computation, deduction, and r...

Responsibilitie Purchase and sales entries gst filing bank reconciliation

* Oversee financial operations: accounting, GST, TDS, bank reconciliations, Tally ERP. * Collaborate with stakeholders on budget planning & analysis. * Ensure compliance with regulatory requirements. *Assist in monthly P&L reporting & MIS

1. Financial Record Keeping Maintain accurate and up-to-date financial records of all business transactions. Record income, expenses, assets, and liabilities in ledgers or accounting software. Ensure proper documentation for all financial activities. 2. Preparing Financial Statements Prepare key financial reports such as: Balance Sheet Income Statement (Profit & Loss Account) Cash Flow Statement Ensure these reports comply with accounting standards and regulations. 3. Budgeting and Forecasting Assist management in preparing annual budgets. Monitor actual performance against budgets. Forecast future financial outcomes to support planning and decision-making. 4. Accounts Payable and Receivable...

Accountant : Exp: 2years + Perform daily accounting operations including journal entries, bank reconciliation, ledger scrutiny, and expense booking. Manage and maintain books of accounts in Tally Prime / ERP system . Prepare and analyze MIS reports (Monthly, Quarterly, Yearly). Handle GST related tasks preparation, filing of returns, and reconciliation. Manage TDS computation, deduction, and filing of returns. Support in month-end and year-end closing activities. Assist with audit preparation and respond to auditor queries. Maintain petty cash , vendor payments, and other routine accounting functions. Ensure compliance with accounting standards and company policies. Key Skills & Preferences:...

Key Responsibilities: - Foster strong customer relationships and manage orders efficiently. - Collaborate with internal teams to resolve issues promptly. - Maintain accurate records and databases in CRM i.e. Tally, QuoteWerks - Deliver exceptional customer service. Requirements: - Graduate degree - 0-3 years of experience in customer support - Excellent communication, organizational, and interpersonal skills. - Proficient in Emailing. - Proficient in MS Office (MS Excel, MS Word) - Edit & design social media posts using Canva and other photo editing tools.

Responsibilities: * Prepare financial reports using Tally Prime & ERP * Manage accounts payable/receivable in Tally Prime * Conduct bank reconciliations monthly * Ensure audit compliance, statutory returns filed on time *CA Audit * GST, TDS,Statutory Health insurance Annual bonus Provident fund

Job Summary Loom Solar is seeking a dynamic and results-driven Store Manager to lead our solar retail outlet. The ideal candidate will be responsible for driving sales, managing inventory, ensuring customer satisfaction, and overseeing day-to-day store operations. This role is pivotal in promoting clean energy solutions and delivering an exceptional customer experience. Key Responsibilities Oversee daily operations of the Loom Solar retail store Drive sales of solar panels, inverters, batteries, and related products Manage inventory, stock levels, and vendor coordination Train, supervise, and motivate store staff Ensure high standards of customer service and product knowledge Execute promoti...

Job Role: Sr. Accountant Job Type : Full Time Location : Nagpur Experience: 7+ years We are looking for a suitable candidate who has an experience in handling End to End accounts related things and must have Exposure of leading and managing things single-handedly Roles and responsibilities: Lead Accounts Dept , Develop & Implement Internal Control Systems, Compliance to Income Tax & GST, Co-ordination for Audit, Co-ordinate with Consultants and CA, MIS Reports, Assist in Management Decision Making . Practical exposure of finalization of Financial Statements including Auditors Report, Balance Sheet, Profit & Loss Account, Cash Flow Statement, Deferred tax provisions, Notes to Accounts & compl...

Enter daily accounting transactions in Excel and Tally Maintain purchase, sales, payment, and receipt records Prepare and update financial reports and reconciliation sheets Ensure accuracy and timely data entry Computer Knowledge Required Candidate profile Proficient in MS Excel (basic formulas, VLOOKUP, Pivot Table preferred). Knowledge of Accounts / Tally. Attention to detail and accuracy in work. Good communication and record-keeping skills.

Job Role: Junior Accountant Job Type : Full Time Location : Nagpur Experience: 2-6 years We are looking for a suitable candidate who has an experience in handling End to End accounts related things and who has exposure of leading and managing things single-handedly Roles and responsibilities: Day to Day Accounting Work Recording All Entries (Purchase, Sales, Expenses, Payment & vouchers). Accounting in tally, GST Working and GST return filing. Monitoring of debit and credit notes related to sales and purchase. Calculation & filling of statutory report, like income tax, TDS, Service tax, PF, ESI Vouching of claims of employees. Maintaining files for billing, purchases, stock transfers in /out...

Responsibilities: Manage and oversee all accounts receivable and payable functions, ensuring data is updated promptly and accurately. Prepare and file monthly GST returns (GSTR-1, GSTR-3B) Reconcile accounts regularly Provident fund Annual bonus

Job Description We are seeking a detail-oriented and experienced Accounts Payable Manager to lead our AP operations and ensure timely, accurate, and compliant vendor payments. The ideal candidate will bring strong leadership, ERP proficiency, and a process-driven mindset to streamline workflows and support financial controls. Key Responsibilities Supervise and manage the Accounts Payable team, ensuring efficient invoice processing and vendor payments. Monitor daily AP operations including invoice verification, approvals, reconciliations, and disbursements. Ensure compliance with company policies, statutory norms (TDS, GST), and internal controls. Review vendor reconciliations and resolve dis...

Hiring Accounts Executive (2-5 yrs exp) Manage accounts, GST & TDS returns, bank reconciliation, vendor/customer ledgers, and audits. Proficiency in Tally/SAP & MS Excel required. B.Com/M.Com/MBA (Finance) preferred.

Responsibilities: Manage client relationships Calculate taxes & reconcile bank accounts Prepare GST/TDS returns using Tally ERP Ensure compliance with industry standards Collaborate with team on project deliverables

Role & responsibilities 1. Accounting & Bookkeeping Record daily accounting transactions including sales, purchases, payments, and receipts . Maintain cash book, bank book, and ledgers accurately and up to date. Handle inward and outward entries for goods, materials, and documents. Assist in preparation of GST returns, TDS entries, and reconciliation of accounts with vendors and clients. Manage petty cash expenses , reimbursements, and maintain vouchers. Coordinate with external accountants or auditors for monthly or yearly financial closing. 2. Purchase & Work Order Management Prepare and issue purchase orders (POs) to vendors and suppliers based on approved requirements. Prepare and issue ...