9386 Tally Erp Jobs - Page 13

Job Title: Accounts Executive Purpose of the Job: To manage day-to-day accounting operations, ensure tax compliance (GST, TDS), assist in audit processes, maintain accurate financial records, and support the finance team in reporting and reconciliations. Key Responsibilities: Manage daily accounting transactions record all sales, purchases, receipts, payments, and bank transactions in Tally and Zoho . Ensure expenses are booked under proper ledger heads and TDS is deducted as per applicable sections. Ensure GST compliance including tax on RCM, advance receipts, and unregistered dealers. Scrutinize sundry creditors and prepare weekly/monthly outstanding reports. Handle bank book and prepare c...

Responsibilities: * Manage financial records using Tally & GST software * Prepare monthly reports and budgets * Accounting, compliance and stock verification across multiple hotels * Ability to work independently * Assist owner in tax planning

Responsibilities: * Manage investment portfolio, analyze returns. * Prepare financial reports, balance sheets, bank reconciliations. * accounts finalization, IRR and cash flow * investment and fund management in listed unlisted share and debts

Record financial transactions in Tally ERP 9, reconcile accounts, monitor cash flow, prepare reports, manage office operations, handle correspondence, maintain records, coordinate with vendors/clients, assist HR, and support management tasks. Required Candidate profile Proficiency in Tally ERP 9 and MS Office (Excel, Word, Outlook). Language: Hindi, English, Gujarati

Keep accurate records for all daily transactions. Prepare balance sheets. Process invoices. Record accounts payable and accounts receivable. Update internal systems with financial data. Prepare monthly, quarterly and annual financial reports. Required Candidate profile Advanced MS Excel skills. Knowledge of financial regulations. Excellent analytical and numerical skills. Sharp time management skills. Strong ethics, with an ability to manage confidential data. Perks and benefits Flexible work hours. Paid sick leave. Remote work.

Assisting with billing, data entry, and daily accounting work Preparing invoices Helping with GST, TDS, and compliance filings Following up on payments and coordinating with clients & vendors Supporting internal audits and reconciliation processes Provident fund Annual bonus

Responsibilities: * Prepare monthly financial reports * Manage payables, receivables, cash flow & GL * Conduct end-year procedures & statutory compliance * Analyze revenue & expenses, BRS & fixed assets Provident fund Annual bonus

Manage obligations to suppliers, customers and third-party vendors. Process bank deposits. Reconcile financial statements. Prepare, send and store invoices. Contact clients and send reminders to ensure timely payments. Submit tax forms. Required Candidate profile Knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting software. Advanced knowledge of Excel (using financial formulas and creating spreadsheets). Perks and benefits Flexible work hours. Paid sick leave. Remote work.

Job Description Senior Manager Accounts and Finance Qualification Inter CA Prior Experience 4 10 years. Preferred Industry: Experience in manufacturing setup Work Location - Mumbai (Goregaon W) and will be required to travel occasionally/on need basis to other locations where the Organization and factory is operational. Roles & Responsibilities: Finalization of Books and publishing the Balance Sheet/Statement of Accounts – Must be hands on person for being the primary/team lead working in the area of finalization of Books from a share-holder perspective. Operational Accounts Should have hands on experience of having led the Accounts and Finance team of a Business Enterprise typically in the ...

Prepare and review US Individual and Business Tax Returns Maintain and finalize books of accounts using platforms like QuickBooks Online (QBO),Zoho Books, Wave, and Tally

Ingold Solutions Private Limited is looking for SAP Business One Technical Consultant to join our dynamic team and embark on a rewarding career journey We are seeking a versatile technical consultant to assess and maintain our information technology systems To ensure success as a technical consultant, you should exhibit extensive experience in providing Information Technology support in a demanding environment Outstanding technical consultants ensure that company IT systems run efficiently Documenting processes and monitoring system performance metrics Implementing the latest technological advancements and solutions Performing diagnostic tests and troubleshooting Disclaimer: This job descrip...

To assist the accounts department in maintaining accurate financial records, processing transactions, and supporting day-to-day accounting activities related to Earthmovers business, including machinery rentals, maintenance, fuel, site operations. Required Candidate profile Male candidates only.

Excellent opportunity as "KG TEACHER" from an established CBSE affiliated school located at Sonipat (Haryana). Position: NURSERY TEACHER Salary: 2.6 - 3.2 LPA [Pick & Drop is available for Delhi candidates from Jahangir Puri Metro station] Requirements: Graduation & NTT/ECCE/D.El.Ed./Montessori Trained Min.2 years as KG Teacher from any reputed school. Excellent communication skills. Should have knowledge of "Activity based teaching"

Job Description : -Handle inbound and outbound calls, emails, and chats to resolve client queries related to trading, demat accounts, and transactions -Address and resolve complaints related to order execution, fund transfers, margin issues, or statements -Assist in onboarding new clients and guiding them through the account activation process -Coordinate with internal departments for issue resolution -Follow-up with clients for feedback and ensure customer satisfaction -Hands on experience on excel

Responsible for monitoring the patient and organising imaging and other testsin order to create and action a management plan for a patient. To work closely with other medical specialistsespecially surgeonsmedical oncologists and palliative care physiciansas part of a team caring for patients with cancer. Also work closely with radiation oncology medical physicists and radiation therapists to plan and deliver radiotherapy. To communicate with patientstheir family members and other carers in the management of the patient s cancer and overall care Formulating & modifying (when necessary) infection control policies. Determining and setting the most suitable amount of radiation (from high energy ...

Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that details performance and return on investment via regular campaign reporting and analysis

Position Overview City Montessori School is seeking a detail-oriented and dedicated Accounts Assistant to support the schools accounting and financial operations. The ideal candidate will handle day-to-day book-keeping, assist in financial reporting, and ensure compliance with accounting standards and school policies. Preference will be given to candidates who are alumni of CMS (City Montessori School), who understand the institutions values and commitment to excellence. Roles and Responsibilities Maintain accurate records of daily financial transactions. Prepare vouchers, receipts, and invoices, and ensure proper filing. Assist in preparing monthly and annual financial statements. Reconcile...

1. Prepare accurate financial statements including balance sheets, income statements, and cash flow statements 2. Ensure compliance with accounting standards, and company policies 3. Communicate with all the teams for bank statements, bills & reports Required Candidate profile 4. Assist in preparation of financial forecasts analyzing variances and insights to support decision-making 5. Manage tax compliance, preparation and filing of tax returns and ensuring tax regulations

About the Role: We are seeking a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations, ensure accurate financial reporting, and maintain compliance with statutory requirements. The ideal candidate should possess strong accounting fundamentals, excellent analytical skills, and hands-on experience with bookkeeping, taxation, and audit processes. Key Responsibilities: Accounting & Bookkeeping Maintain and supervise general ledger accounts, journal entries, and trial balances. Record and verify accounting entries in line with applicable accounting standards. Manage accounts payable , accounts receivable , and bank reconciliations . Ensure timely posting and...

Responsibilities: * Maintain office supplies inventory * Manage office operations * Provide clerical support * Process financial transactions using Tally software * follow up to customer for payment * helping In salary Data making

Responsibilities: * Manage financial records using Tally ERP & Xero * Ensure compliance with tax laws * Oversee income statement preparation * Prepare balance sheets, cash flow statements, profit/loss accounts Health insurance Office cab/shuttle

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. C.A. with 3-6years of exp. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 3-6years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .Qualified C.A. Required Only

Accountants and auditors typically do the following: Examine financial statements to ensure that they are accurate and comply with laws and regulations. Compute taxes owed, prepare tax returns, and ensure that taxes are paid properly and on time.

Role & responsibilities : Manage day-to-day accounting operations including Accounts Receivable and Payable. Record, verify, and reconcile financial transactions in Tally Prime. Ensure compliance with accounting principles and statutory regulations. Assist in preparation of financial statements and reports. Support GST-related documentation and filing, if required. Experienced in Tally Prime & Excel proficiency is mandatory. Strong understanding of accounting principles and compliance regulations. Knowledge of GST is preferred. Accounts Receivable and Accounts Payable

-Advanced Tally and ERP working -Reconcile bank statements and ledger accounts. - Prepare monthly workings for invoices -Possess working knowledge of GST and TDS compliance - Data handling using advanced MS excel Formulas Required Candidate profile Excellent Tally knowledge Advanced Excel Skill: Able to handle large data in multiple sheets,Pivot table, Formulas In-Depth Accounting Knowledge Able to Handle full GST and TDS filing on his own