12004 Tally Erp Jobs - Page 13

Responsibilities: Prepare financial reports using Tally ERP software Ensure accurate bank reconciliations Manage GST compliance and filings Calculate taxes with TDS expertise Maintain real estate accounts and records Salary - 4.5 LPA Location:- Vile Parle

About Captain Polyplast Ltd.: Captain Polyplast Ltd. is a leading manufacturer in the plastic piping and irrigation solutions industry, committed to delivering high-quality, innovative, and reliable products across India. With a strong market presence and customer-centric approach, the company focuses on operational excellence, compliance, and sustainable growth. Key Responsibilities: Checking and verifying invoices with a high level of accuracy. Ensuring correctness and compliance of E-Way Bills , including generation, validation, and reconciliation with invoices. Maintaining all related documentation, approvals, and statutory records. Coordinating with vendors, transporters, and branch off...

* Day to Day entries - Bank entries, Cash entries, transfer entries etc * Prepare Monthly GST Returns with Reconciliations. * Prepare TDS deposits and Returns. sheet for PF, ESI, PTax and TDS * Assist in preparation of budgets & financial forecasts

Handle day-to-day accounting in Tally ERP, manage AP/AR, prepare financial reports, ensure GST & TDS compliance, maintain balance sheets, ledgers, and support month-end closing with accurate records.

Post : Accountant Qualification : B.COM Experience : Minimum 1 year Candidates should have good knowledge of Tally, Accounting and Computer and able to work day to day accounting.

Responsibilities: * Manage accounts payable & receivable * Maintain accurate financial records * Prepare tax returns (GST, TDS) * Conduct bank reconciliations * Process vouchers, purchase orders & sales invoices * Salary, ESIC, PF, PT Health insurance Provident fund

Roles and Responsibilities Post : Accountant Qualification : B.COM Experience : Minimum 1 year Candidates should have good knowledge of Tally, Accounting and Computer and able to work day to day accounting.

Looking for Accountant in Jodhpur Call - 9610049211

Responsibilities: * Prepare bank reconciliations and journal entries accurately. * Manage client relationships through effective communication. * Ensure compliance with GST, TDS, and Tally ERP systems. Provident fund

Responsibilities: * Manage relationships with clients & stakeholders * Oversee bookkeeping & Tally ERP usage * Ensure financial statement accuracy & timely submission * Prepare income tax returns, GST filings & TDS returns Free meal Annual bonus Performance bonus

Role & responsibilities GST Return Filing: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-7, GSTR-9, GSTR-9C) accurately and within prescribed timelines. Reconciliation: Perform detailed reconciliation of sales and purchase registers with government data such as GSTR-2B/IMS to ensure correct Input Tax Credit (ITC) claims and identify mismatches. Documentation & Record Management: Maintain accurate, organized, and up-to-date GST-related records, including invoices, e-invoices, e-way bills, ledgers, and supporting documents as per statutory requirements and follow-up with GST Returns non-filers. Month-End Transfer Entries: Pass necessary Input Tax and Output...

Should have expert knowledge of working on Tally Passing cash payment/receipt entries Bank payment/receipt entries with timely reconciliations, making NEFT / RTGS payments to vendors Bank Reconciliation of all income related receipts. Required Candidate profile Should be able to do income entries on a daily basis and complete all reports before due dates Job Location - Marine Line

Preferred candidate profile Male Candidate only No Freshers will be allowed Candidates must be within 5km radius Experience in CA Firm. Role & responsibilities Should have excellent skillset in following fields. Good Computer knowledge Tally ERP 9 (passing entries on regular basis) GST 3B working and online filing TDS work Other accounting related work. Drafting mails and letters.

Job Description We are looking for a detail-oriented Accountant to manage daily accounting activities and ensure accurate financial records. The ideal candidate should have good knowledge of accounting principles, GST compliance, and accounting software. Key Responsibilities Maintain and update daily accounting entries in Tally ERP or relevant accounting software Prepare and manage ledgers, journal entries, and trial balance Handle GST filing, returns, and statutory compliance Reconcile bank statements and vendor/customer accounts Manage accounts payable and accounts receivable Prepare monthly financial reports and assist during audits Monitor outstanding payments and coordinate with clients...

Job Title: Store Manager Location: Vadodara, Gujarat Industry: Edible Oil Manufacturing Employment Type: Full-Time (On-site) Salary: ?5.0 ?5.5 LPA Experience Required: Minimum 5 Years Job Summary The Store Manager will be responsible for the overall management of raw material, chemicals, engineering spares, and packaging materials used in the edible oil refinery. The role includes inventory control, coordination with production and maintenance teams, vendor interaction, and accurate record-keeping using Tally ERP to ensure smooth plant operations and compliance with food safety standards. Key Responsibilities Inventory & Store Operations Manage receipt, storage, issuance, and stock control o...

High end bathroom fittings, Marbel and tiles distribution house who can take charge of stores and logistics with at least of 11trucks Required Candidate profile The plant is in Kharda B. T ROAD, LOCAL candidates preferred

Role & responsibilities Ensuring the daily accounting of all the transactions (income, expenditure, receipts, payments and journals) 2. Monthly closure of accounts before 6th working day for all BUs and confirmation is given to CFO 3. Maintenance of FA Register and Depn working and get this validated by Auditor 4. Ensure correct TDS deduction 5. Ensuring all statutory dues payments viz., PF, ESI, TDS, GST etc., 6. Co-ordination with GST consultant for monthly/ yearly GST returns filing and payment of GST on a monthly basis 7. Scheduling of vendor payments considering the funds available and the ageing of vendor and obtaining confirmation of balances at the year-end 8. Complete control on ven...

PharmaACE is a growing Global Healthcare Consulting Firm, headquartered in Princeton, New Jersey. Our expert teams of Business Analysts, based across the US, Canada, Europe, and India, provide Analytics and Business Solutions using our worldwide delivery models for a wide range of clients. Our clients include established, multinational BioPharma leaders and innovators, as well as entrepreneurial firms on the cutting edge of science. We have deep expertise in Forecasting, Business Analytics, Competitive Intelligence, Sales Analytics, and the Analytics Center of Excellence Model. Our wealth of therapeutic area experience cuts across Oncology, Immuno- science, CNS, CV-Met, and Rare Diseases. We...

Responsibilities * Day-to-day accounting & bookkeeping * Accounts payable/receivable & bank reconciliation * Invoicing, Basic GST compliance & returns * Freight, port charges & vendor invoice accounting Qualifications * B.Com or equivalent qualification * 12 years of accounting experience (shipping/logistics preferred) * Basic Knowledge of GST, TDS & accounting software (Tally/ERP) * Good Excel skills

Job Title: Accountant FnV Trading Location: Warehouse, Kompally, Hyderabad Work Days: Monday to Saturday Timings: 9:00 AM 6:00 PM Experience: Minimum 2+ years Salary: Up to ?30,000 per month Job Summary: We are looking for an experienced Accountant to handle end-to-end accounting operations for our Fruits & Vegetables trading business. The role requires strong hands-on experience in day-to-day accounting, MIS, and ERP systems. Key Responsibilities: Manage end-to-end accounting for FnV trading operations Prepare sales invoices, purchase orders, and GRNs Maintain accurate bookkeeping and accounting records Track cash flow, expenses, and fund utilization Prepare monthly P&L statements and MIS r...

About The Opportunity We operate in the Finance & Accounting services sector, providing outsourced bookkeeping and accounting support to small and mid-market businesses across India. This is an on-site role focused on delivering accurate books, statutory compliance, and timely client reporting for multiple portfolios. Hiring Title (standardized): Accounts Executive (Bookkeeping) Location: India Workplace: On-site Role & Responsibilities Maintain end-to-end bookkeeping for assigned clients: journal entries, ledgers, and general ledger maintenance. Perform regular bank reconciliations and reconcile inter-company and vendor/client balances. Process accounts payable and accounts receivable, incl...

Job Summary We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting activities, ensure accurate financial records, statutory compliance, and support financial reporting. The candidate should have hands-on experience in accounting software and Indian taxation systems. Key Responsibilities 1. Accounting & Bookkeeping Maintain day-to-day accounting entries (purchase, sales, journal, payment, receipt) Reconcile bank statements, cash books, and ledgers Maintain accounts payable and receivable Prepare trial balance and assist in finalization of accounts 2. Taxation & Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation) Handle TDS calcula...

Role & responsibilities Daily Accounting entries in tally ( Sales, purchase, journal, payment, receipt) Maintain Cash Register and Petty cash in Excel and entries in tally Prepare Vendor Report. Responding to vendor queries related to payment status of vendors Preparation of various Report and MIS report of routine. Monthly compliance for TDS deduction , payments and Submit to CA for return filing. Reconciliation of credit ledger and Debtor Ledger Daily bank Reconciliation. Preparations of GSTR2A Reconciliation and matching with duties and tax. Professional tax working and payment Preparations of monthly GSTR1,GSTR3B working, payments and submit to C. A for return filing. Preparation of Mont...

Roles and Responsibilities Manage accounts receivable, payable, and cash flow. Prepare and post invoices, ledgers, and purchase entries accurately. Ensure timely payment from clients by sending reminders via email or phone calls. Perform bank reconciliations to ensure accuracy of financial statements. Desired Candidate Profile 2-6 years of experience in accountancy or related field (accounting). Bachelor's degree in Commerce (B.Com) or Science (B.Sc) with a specialization in Accounting. Strong understanding of GST regulations and compliance requirements.

HRhelpdesk is looking for Accounts Executive to join our team Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Effective communication and interpersona...