1941 Tally Erp Jobs - Page 12

Key Responsibilities: - General accounting and bookkeeping - Preparation and filing GST and TDS returns - Managing financial records and assisting in monthly/annual closures - Reconciliation of accounts and supporting financial audits - Assisting in preparation of financial reports - Support budgeting and forecasting activities - Vendor management processing invoices, verifying bills, and maintaining vendor ledgers - Debtor management - generating and following up on invoices, tracking receivables, reconciling customer accounts Skills Required: - Proven experience in accounting practices - Hands-on experience with Tally for accounting and financial data management - Proficiency in Excel for data analysis and reporting - Understanding of Income Tax, GST, TDS, PT, PF, and ESIC compliance and filings. - Strong attention to detail and ability to meet tight deadlines. - Ability to work independently and as part of a team. Qualifications: Educational Background:- B.Com, M.Com, CA-Intermediate or CA Foundation (Dropout candidates can also apply). Experience: 23 years of relevant experience in a CA Firm or IT/Software company or Manufacturing Company Technical Skills: Advanced Excel and familiarity with accounting software/tools. Perks and benefits Flexible Hours Birthday Holiday Great working culture

Role & responsibilities Preparing and analyzing financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with accounting principles and provide accurate financial information for decision-making. Financial forecasting to help the organization plan for future financial needs. Oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. To ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. Stay updated on accounting regulations and standards and ensure compliances are strictly followed. Implementing Financial Controls and Risk Management Strategies To assess financial risks and develop strategies to mitigate them, ensuring the financial stability of the organization. To work closely with departments across the organization To provide financial insights, support decision-making, and collaborate on projects and initiatives that have financial implications. Lead and manage accounting teams, providing guidance, training, and performance evaluations. Ensure the team's effectiveness and productivity while fostering a positive and collaborative work environment. To uphold high ethical standards in financial reporting and handling sensitive financial information. Maintain confidentiality and integrity in financial practices, adhering to professional codes of conduct.

Manage Financial Transactions as Our Accounts Payable/Receivable Specialist! About Us: Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact, We are seeking an Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions You will ensure that invoices are processed efficiently and payments are made/received accurately to maintain financial integrity, Key Responsibilities: Manage accounts payable and receivable functions, ensuring accurate and timely processing, Review, verify, and reconcile invoices and payments, Assist with the preparation of financial reports, Maintain accurate records of financial transactions, Liaise with vendors and clients to resolve payment issues, Key Skills & Experience: Proven experience in accounts payable/receivable or in a similar role, Strong attention to detail and accuracy, Proficiency in accounting software and MS Excel, Strong organizational and communication skills, Why Join Us Competitive pay (Up to ??1200/hour), Flexible hours, Remote opportunity NOTE: Pay will vary by project and typically is up to Rs 1200 per hour (if you work an average of 3 hours every day that could be as high as Rs 90K per month) once you clear our screening process,

Responsibilities: * Maintain accurate financial records using Tally ERP software * Process accounts payable and receivable cycles efficiently * Ensure compliance with accounting standards and tax laws

Handle the GST work Good Knowledge Tally Knowledge of TDS Reconcile bank statements Ability to work independently Prepare and maintain financial statements, ledgers, and reports Good in Microsoft Excel Strong knowledge of financial regulations Required Candidate profile Excellent analytical and problem-solving skills. Min 4 Year Experience. Preferred only B.Com, M. Com & MBA Finance Excellent analytical and problem-solving skills.

Looking A IMMIDIATE JOINER Account Executive, Good Knowledge In Tally. Data Process, Prepared Invoice, General Account ,Journal entry Book Keeping, Bank Transaction, Balance Sheet GST

Responsibilities: * Manage supply chain operations from sourcing to delivery. * Collaborate with cross-functional teams on strategic planning and execution. * Monitor inventory levels and optimize stock management. Health insurance

Job Title : Senior Accounts - Specialist Job Location: Bengaluru No of Vacancies: 1 No Employment Type: Permanent Role Education Qualification: B. Com with CA intermediate (Preferable or final) or Qualified CA (1-year exp) or M. Com Minimum Experience: 4-5 years of experience in handling corporate accounts of MSME Work Days: Monday to Friday Work Mode: Work from Office Salary package: INR 450000-550000 pa Job Profile: Must have good knowledge of Tally Good knowledge of GST and Income tax Proficiency in GST/TDS return filings Overseeing the daily operations of the accounts department- month end / year end process Audit Coordination Payroll checking and accounting Good knowledge of MS Office Problem-solving and analytical skills

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Buldhana Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

This position is for performing the GL related activity for Middle East countries which are under SSC. The GL resource is a key member of the accounting team, supporting the Country Finance Manager in all key financial matters and timely closure of books, GL month end activities. This role will contribute significantly to delivering value to the clients. Key Responsibilities Managerial and Functional Responsibilities Ensuring the accuracy of financial documents To provide the groundwork for greater financial strategies To ensure all the compliances relating to TAT KPI are met Improve the processes, when possible, to increase accuracy and consistency To build and maintain a good professional relationship with clients Qualifications Min Graduate preferably : Commerce Experience 5-10 years of experience in Finance Accounts. Experience of GL activities, good analytical skills strong excel skills necessary Independently able to handle the end-to-end accounting Should take the ownership of the activity performed. Functional Competencies GL Knowledge Should have expertise in GL accounting Learning skillsAble to learn quickly and adapt to new accounting tools and technologies Ownership Should owned the end-to-end accounting process Financial Acumen - Understanding of Financial Parameters and impact on Business Behavioural Competencies Resilient Collaborates Ensures Accountability Drives Results Optimizes Work Process

You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Information Systems Manager is responsible to ensure that all computer systems and networks used within the hotel provide as near as possible uninterrupted service to the hotel operations. Provide technical assistance and advice to hotel management. To ensure that the most is obtained from the hotels investment in hardware and software. Provide effective training and support. To effectively manage all communication networks that is used internally within the hotel and all gateways to external networks. Assist in the provision of IS related services to hotel guests. Qualifications Ideally with a university degree or diploma in Information Systems and/or Computer Programming. Networking experience would be an advantage. Minimum 2 years work experience as Information Systems Manager or Assistant Information Systems Manager in large operation with advanced technology. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Income Auditor is responsible to ensure the smooth and efficient running of the accounting functions within the finance Department. Qualifications You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Income Auditor is responsible to ensure the smooth and efficient running of the accounting functions within the finance Department.

Manage and supervise the housekeeping operations in a hotel, resort, or other hospitality establishment Ensure that all rooms and public areas are cleaned to the highest standards and that housekeeping staff follow established procedures and guidelines Order and maintain adequate supplies and equipment, including cleaning chemicals, linens, and laundry supplies Train and evaluate staff to ensure that they have the necessary skills and knowledge to perform their duties effectively Develop and implement procedures and guidelines to improve efficiency and effectiveness of housekeeping operations Monitor and maintain safety and security procedures, including the use of cleaning chemicals and equipment Conduct regular inspections of rooms and public areas to ensure they are clean and well-maintained

You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Chief Accountant is responsible to supervise and oversee the accounts payable, receivable, ledger, credit and all related areas. Qualifications Ideally with a university degree or diploma in Finance, Commerce or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Chief Accountant or Senior Accountant in larger operation. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible for assisting with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards whilst meeting employee, guest and owner expectations. The Chief Accountant is responsible You will be required to supervise and oversee the accounts receivable, credit, bill collection, and all related areas. Qualifications Ideally with a university degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum of 2 years work experience as an Accountant or Senior Accountant in a larger operation. Good problem solving, administrative, and interpersonal skills are a must.

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Manager is responsible You will be required to supervise and oversee the accounts receivable, credit, bill collection and all related areas. Qualifications Ideally with a university degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Senior Accountant in larger operation. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. Qualifications Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Accounting Clerk in larger operation. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible to provide an excellent and consistent level of administrative support to your customers. The General Cashier is responsible to support the smooth and efficient running of the Accounting Department Qualifications Certificate or qualification in Finance and/or Accounting / 1 years' work experience as General Cashier in a hotel or similar large organization or accounting firm desirable

Attendants is responsible for various tasks including planning, execution, and management of related duties They should possess relevant skills and experience to excel in this role Duties include teamwork, problem-solving, and achieving organizational goals Candidates must have strong communication and technical abilities Responsibilities include project management, strategy execution, and performance optimization

Execute the complete billing cycle, including generating, reviewing, and sending invoices to Sale team according to established schedules. Verify billing data accuracy and completeness before processing invoices. Maintain detailed billing records.

Should Know Tally, Excel, Word, mail checking. Purchase, Sale , J.V. Entries. Filling, Petty cash, Debtors Payment Follow up, Ledger checking. Salary Sheet, PF PT working. Meetings, discussion with client, C.A. & C.S. Male or Female. Two wheeler

We are seeking a highly skilled Senior Accountant with expertise in Tally Prime , core accounting, and inventory management. The ideal candidate will independently manage the full spectrum of accounting operations, ensure compliance with statutory requirements, and maintain accurate stock and financial records. Key Responsibilities: Maintain full set of books: journal entries, ledger postings, reconciliations, and finalization of accounts Manage inventory and stock accounting in Tally Prime Ensure timely compliance and filing for GST , TDS , and other statutory obligations Oversee import purchase accounting, costing, and track payment schedules Perform bank reconciliations and reconcile vendor/customer accounts Prepare and analyze MIS reports and financial summaries Coordinate and compile documentation for internal and statutory audits Process payroll accounting entries, including provisions Monitor and manage outstanding receivables and payables Liaise with auditors, consultants, vendors, and internal stakeholders for timely and accurate financial reporting Key Requirements: CA Inter or M.Com with 6 - 7 years of relevant experience Proficiency in Tally Prime is mandatory In-depth knowledge of GST , TDS , and import-related accounting Strong analytical skills and proficiency in MS Excel and financial reporting Attention to detail and ability to manage accounting independently Excellent communication and coordination skills Preferred Attributes: Experience handling end-to-end accounting and inventory functions Familiarity with payroll processes and statutory audit support Strong organizational skills and ability to meet deadlines

Looking for a Accountant with knowledge in tally and ms office and accounts maintaing

Implement and adhere to the company's financial procedures and policies. Create efficient and effective methods for tracking financial data. Good Knowledge of GST and TDS. He/she should be well verse with Tally ERP.

About The Role Job role: Will Manage Commercial Bank Loan Processing process for the state/s Will manage team members and in-charge of training Will be responsible for smooth business files processing Will be managing day to activity, recruitment, training, Quality control, team management and motivation Will be responsible for co-ordination with other support & control functions and business team Will be responsible to share Daily MIS to HO/Internal stake holders To Maintain relationship with stakeholders to facilitate smooth day to day operations To ensure all regulatory compliances are adhered to and audit requirements pertaining to all the processes coming under purview of this role including documentation Job requirements: Excellent in excel sheet/system Exposure to retail assets documentation process Exposure to policy and process, training process Exposure in managing internal and vendor team. Vendor management