1977 Tally Erp Jobs - Page 14

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

About The Role Accounts Payable-About The Role Good Knowledge & understanding of accounting Good Knowledge of GST/TDS and their compliances Good Knowledge about Bank recons Good understanding of financial concepts and portfolio theory Good Hands on Knowledge of MS office (Excel , Word & PPT) Good communication skill both Verbal & written Mail etiquette Eligibility Graduate/Post graduates (commerce/Finance) Age Limit of the candidates between 21-23 Ability to multi-task across verticals Be flexible to the work timings as the role demands Commitment to work & willingness to work late hours/work in staggered working arrangement, in case the same is required

Responsibilities: * Maintain accurate financial records using Tally ERP & Excel * Collaborate with team on budget planning & forecasting * Process accounts payable & receivable, reconcile bank statements Provident fund

Seeking experienced Import Documentation Executive to manage purchase related process, Import docs, liaison with key authorities such as Clearing Agents, ICEGATE, Customs, Freight Forwarders companies & Bank. Candidate with Tally knowledge preferred Annual bonus Leave encashment Provident fund Employee state insurance

Responsibilities: Prepare invoices using Tally software. Manage accounts payable/receivable process. Handle GST and e-way bill management

Finance and Accounts Manager - IT FIRM- Marathalli - BLR -MAX 14 LPA ONLY IMMEDIATE JOINERS to suneeta@axycube.in GREAT in Tally, statutory audit (with Auditor).GST, TDS, Monthly MIS, Budgeting etc. Reconciliation of Debtors, Creditors and banks etc Required Candidate profile Accountability: Being accountable and passing on accountability for one's own actions and those of colleagues and the FIRM. The ability to process detailed information effectively and consistently

JD for Finance Executive: JOB LOCATION: Pune Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices Update accounts payable and perform reconciliations. Recording and reviewing expenses, payroll, etc. as assigned. Prepare and submit weekly/monthly reports. Assist senior accountants in the preparation of monthly/yearly closing. Preparation, analysis, and verification of accounting records, financial statements, and reports to ensure accuracy and adherence to reporting and procedural standards. Maintain the general ledger operations. Sending data for tax filing. Record and process employee expense reports. Contact Number:- 7058180916 sourcing@satgurutravel.com HR Department Time Legend IT & HR Consulting Solutions Group Satguru Travels & Tours

Accounts Manager must be Self Motivated to drive a Proprietorship organization. He must be team Player and drive the team to go to the next level.

Responsibilities: * Prepare financial reports & statements * Calculate taxes & file returns on time * Manage accounts payable/receivable * Ensure compliance with accounting standards * Conduct bank reconciliations and payroll processing * Invoicing

Company Description: Sikariya Advisory Pvt. Ltd. is a boutique compliance and consulting company that provides strategic financial advisory, compliance and financial reporting services to High Net-Worth Individuals (HNIs), corporates and select businesses . We are looking to hire an Assistant Manager - Accounts and Taxation for our office situated in Andheri East, Mumbai. Role & responsibilities: The candidate shall be expected to take responsibility for accounting, taxation and financial matters of various clients in a Consulting Company. The candidate shall be expected to work in a team comprising of Accountants and CAs. The candidate shall be expected to coordinate with various clients of our company and their stakeholders to ensure completeness, accuracy and presentability of work. The candidate shall be expected to have an appetite to understand the legal aspects of the consulting business and engage in knowledge sharing and intellectual growth of the entire team. The candidate shall be expected to work efficiently with the team and engage in effective implementation of systems for preparing various reports for the clients to give them value addition in their business decisions. The candidate is expected to have knowledge of Accounting, Taxation (Direct and Indirect) and Financial matters. Preferred candidate profile: Candidates with work experience in CA firm or consulting company. Candidates with professional education background such as CA, CS, CMA etc. Perks and benefits: Professional work culture Continuous opportunity to learn Healthy work environment Flexible working hours Structured growth Paid leaves

Company Description: Sikariya Advisory Pvt. Ltd. is a boutique compliance and consulting company that provides strategic financial advisory, compliance and financial reporting services to High Net-Worth Individuals (HNIs), corporates and select businesses . We are looking to hire an Executive - Accounts and Taxation for our office situated in Andheri East, Mumbai. Role & responsibilities: The candidate shall be expected to take responsibility for accounting, taxation and financial matters of various clients in a Consulting Company. The candidate shall be expected to work in a team comprising of Accountants and CAs. The candidate shall be expected to coordinate with various clients of our company and their stakeholders to ensure completeness, accuracy and presentability of work. The candidate shall be expected to have an appetite to understand the legal aspects of the consulting business and engage in knowledge sharing and intellectual growth of the entire team. The candidate shall be expected to work efficiently with the team and engage in effective implementation of systems for preparing various reports for the clients to give them value addition in their business decisions. The candidate is expected to have knowledge of Accounting, Taxation (Direct and Indirect) and Financial matters. Preferred candidate profile: Candidates with work experience in CA firm or consulting company. Candidates with professional education background such as CA, CS, CMA etc. Perks and benefits: Professional work culture Continuous opportunity to learn Healthy work environment Flexible working hours Structured growth Paid leaves

Job description Verification of TDS computations u/s 194A, 206C, 19N. TDS/TCS returns verification TDS/TCS GL Verification Report preparation for the clients Support to the other team members Communication and Liaoning with the clients

Bank reconciliation and financial statements Internal and external agents for the purpose of audits Liaison with Banks/ Financial institutions cash and accounting transaction with precision Reconcile all statutory receivables & payables Required Candidate profile Hands on experience on Tally is must Ledger accounts and document business transactions TDS and GST Invoicing and Receivable management please share me cv at capitalplacement02@gmail.com

Bachelors / Masters Degree (Commerce - Accountancy / Finance). Should have knowledge about Tally, Microsoft Office and ERP. 1 to 2 years of experience working in an Education Institute. 2025-06-17

AMJEY CHEM TRADE PRIVATE LIMITED is looking for Accounting Professional to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.