12004 Tally Erp Jobs - Page 11

Record daily accounting entries in Tally, ensuring accurate posting of sales, purchases, receipts, payments, and journal vouchers.Handle billing, receipts, and payment follow-ups, supporting better cash flow and on-time collections. Required Candidate profile Perform bank reconciliation and ledger verification on a regular basis to maintain accurate balances. Prepare daily financial reports for management, summarizing sales, receipts & outstanding balances Perks and benefits Kailash Anuragi 8103232328 Securejob0001@gmail.com

Responsibilities: * Prepare financial reports using Tally ERP & GST compliance * Ensure accurate voucher entry, purchase entries, ledger postings * Manage accounts payable/receivable, bank reconciliations

Your key responsibilities Technical Excellence - Must have strong basic accounting knowledge Accounting concepts, principles, bank reconciliation. Core Accounting - Must understand TDS, GST & Income Tax - Should have knowledge of Tally ERP / Accounting Software Skills and attributes To qualify for the role you must have Qualification B Com, MBA Experience 0-3 Years

Your key responsibilities Technical Excellence Must have strong basic accounting knowledge Accounting concepts, principles, bank reconciliation. Core Accounting Must understand TDS, GST & Income Tax Should have knowledge of Tally ERP / Accounting Software Skills and attributes To qualify for the role you must have Qualification Bachelor of Commerce Master of Commerce Master of Business Administration Experience 0 to 3

Computer operator Job Name: Computer operator Job Role:Operator IndustryNGO/ Social service LocationBalotra, Barmer (Rajasthan) ExperienceFresher- 3year SalaryBest in the industry EducationAny Graduate Job Summary: We are looking for a talented Computer Operator to monitor and control our computer systems. As a Computer Operator, you will be responsible for handling the operation and maintenance of our computer systems, collaborating with the IT team, performing routine maintenance, and maintaining equipment inventories. About The Role : Provides data by operating a computer. Determines sequence of operations by studying production schedule. Performs defined tasks per documented instructions...

Cashier Name:Cashier Role:Cashier Industry:NGO, Trust Location:Barmer, Udaipur(Rajasthan)Job Type:Full Time Experience:2- 10yearSkills:Back office,Cash handling, customer handling, Documentation, Excel, word Salary:Best in the industry Education:Any Graduate Description: cashier will handle cash, credit, and other payment methods, ensuring that all transactions are recorded and reconciled. Excellent customer service and interpersonal skills. Attention to detail and accuracy in handling transactions. Ability to work in a fast-paced environment. Basic knowledge of mathematics for calculating change and totals. Strong organizational skills and ability to multitask.Customer Service,Cash Handling...

Computer operator Job Name: Computer operator Job Role: Data Entry operator Industry:Education/ College Location:Pratapgarh, Banswara(Rajasthan)Job Type:Full Time Experience:1- 5yearSkills:Word, Excel, Powerpoint, Salary:Best in the industry Education:Any Graduate Job Summary: Data Entry Operator responsibilities include collecting and entering data in databases and maintaining accurate records of valuable company information. Our ideal candidate has essential data entry skills, like fast typing with an eye for detail and familiarity with spreadsheets and online forms. About The Role :: Proven data entry work experience, as a Data Entry Operator or Office Clerk. Experience with MS Office and...

Office Executive Name:Office ExecutiveRole:office executiveIndustry:Export- import, LogisticsLocation:Kankroli, Rajsamand,Udaipur(Rajasthan)Job Type:Full TimeExperience:1- 5yearSkills:Back office,documentation, Teamhandling, coordination, excel, wordSalary:Best in the industryEducation:Any Graduate Description: Maintain office filing systems and ensure documents are properly organized and accessible. Coordinate meetings, appointments, and travel arrangements for staff members. Prepare and distribute meeting agendas, minutes, and other materials as needed. Assist in organizing company events, conferences, and team-building activities. Manage office supplies inventory and place orders as neede...

Draft professional emails,coordinate with clients/vendors and handle queries effectively Invoicing & Accounting: Prepare invoices,manage GST queries and ensure compliance with TDS provisions Experience in bank reconciliation and payment processing. Required Candidate profile Knowledge of E-invoice/E-way bill systems Detail-oriented with strong organizational skills Excellent communication skills in English and Tamil Manage multiple tasks with accuracy and efficiency

Key Responsibilities Accounting, bookkeeping, AP/AR, reconciliations, financial reporting, tax filings, compliance, audit support, ROC filings, statutory registers, resolutions, and incorporation assistance.

Involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments. Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements.

Job Description Senior Accounts & Finance Executive (Healthcare 700 Bed Hospital) Position Overview: The Senior Accounts & Finance Executive will be responsible for managing and preparing the hospital’s financial accounts along with handling statutory and tax compliances. The role requires 6–7 years of experience in finance and accounting, preferably in a healthcare environment, with strong expertise in GST, TDS, and Income Tax. Key Responsibilities 1. Preparation of Accounts & Financial Management - Responsible for preparation of monthly, quarterly, and annual financial accounts in compliance with applicable accounting standards. - Manage day-to-day accounting operations including general l...

Candidates must have exp in Tally ERP ,ERP system, SAP, GST,TDS Required Candidate profile For more details follow https://www.linkedin.com/company/sarga-consultants/

Greetings from Homebazaar.com We are proud to get Certified as Great Place to Work '2024 Who are we? "Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 11+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2022 -23. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India."Role & responsibilities We market our projects throug...

Key Responsibilities: 1. Daily Accounting Operations 2. Accounts Payable & Receivable 3. Bank & Ledger Management 4. Taxation & Compliance 5. Reporting & Documentation 6. Handle vendor and customer reconciliations 7. Monitor outstanding payments Health insurance Provident fund

Manages client relationships, drives sales, and ensures satisfaction by growing accounts, finding new opportunities, and coordinating with teams for effective solutions.

GST,TDS,ADVANBCE EXCEL Annual bonus

ERP Analyst – Finance Domain to join our dynamic team, Lead end-to-end ERP implementation, hands-on experience in Accounts Processing using Tally/Tally Prime/Tally9, Sage ERP, Pact ERP, Roadmap, Odoo or any similar Finance Related ERPs.

Handle daily accounting in Tally, maintain books, vouchers & ledgers, manage AP/AR, bank reconciliation, GST/TDS/PT filing, track expenses, reimbursements & petty cash, support audits. Knowledge of Tally, Excel & accounting basics required. Annual bonus Health insurance

Role & responsibilities Job Description Accountant Subject: Hiring: Accountant – Silvassa (Full-time) Position Title: Accountant Location: Silvassa Employment Type: Full-time Experience Required: 2–5 years (manufacturing/industrial background preferred) Key Responsibilities Maintain daily accounts and prepare financial statements. Manage GST, TDS, invoicing, and statutory compliance. Support internal and external audits. Perform reconciliations and assist in MIS reporting. Ensure accuracy and timely recording of all financial transactions. Coordinate with internal departments and external auditors when required. Requirements Bachelor’s degree in Commerce/Accounting/Finance. 2–5 years of acco...

Role & responsibilities Day to day unit transactions enroll in Tally, BRS, GST Overview, Cash books, Excel Preferred candidate profile Willing to work at Jubliee hills & Immediate joiners should be preferable.

You have to do Accounting & Book-keeping in Tally You have to file GST returns You have to do TDS Compliances You have to prepare Balancesheet You have to do Bank related work You must be at least B.Com You must know Tally You must be able to do Accounting You must be able to prepare Balancesheet You must know TDS work You must have good Knowledge of GST & GST return filing Immediate Joining You will get best salary with ESI & PF Benefit Send email directly at gkkedia.fbd@gmail.com , job@gkkedia.com and hr@gkkediaandco.com Call directly at 8076690820 & talk with Vaibhav

Key Responsibilities Manage day-to-day store operations, including receiving, issuing, and maintaining inventory Maintain accurate records of stock using Tally ERP Monitor stock levels and coordinate with procurement for replenishment Ensure proper storage, labeling, and organization of materials Prepare reports related to inventory, stock movement, and consumption Collaborate with production and purchase teams to ensure timely availability of materials Implement store policies, safety standards, and compliance regulations Conduct regular audits to verify stock accuracy and prevent discrepancies

Key Responsibilities Manage day-to-day accounting activities including bookkeeping, invoicing, and reconciliations Maintain accurate records of inventory, stock receipts, and material issues Monitor stock levels and coordinate with procurement for replenishment Prepare financial reports, accounts summaries, and store reports as required Ensure compliance with company policies and accounting standards Utilize MS Office and Tally for accounting and reporting purposes Support audits and assist in financial analysis and budget preparation Coordinate with site teams and vendors for smooth store and accounts operations

Key Responsibilities Manage day-to-day store operations, including receipt, storage, and issue of materials Maintain accurate records of stock using Tally ERP Monitor stock levels and coordinate with procurement for replenishment Ensure proper handling, labeling, and storage of materials Conduct periodic inventory checks and reconcile discrepancies Prepare reports on stock movement, consumption, and availability Maintain cleanliness and organization of the store Coordinate with production, purchase, and accounts departments for smooth operations