12004 Tally Erp Jobs - Page 15

Role & responsibilities 1. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger. 2. Billing and Invoicing: Prepare and send invoices to customers, and follow up on payments. 3. Payment Processing: Manage cash flow, process payments, and handle banking transactions. 4. Expense Management: Track and record expenses, including salaries, rent, and utilities.

Manage accounts payable/receivable, Ensuring timely processing of invoices and payments. Handle bank reconciliations, and expense tracking site wise Prepare and maintain accurate financial records, vouchers share resume on hr@arohaninforcare.com

Opening for Executive to Assistant Manager - Accountant Location - Bellary , Karnataka Mandatory experience in iron ore mining Experience in managing auctioned mining projects and royalty compliance CTC- As per market standard **Immediate joiner Please share your updated resume Regards HR

candidate must have tally working knowledge

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Oversee budget planning & forecasting * Collaborate with procurement team on purchasing decisions Health insurance Provident fund

HIRING FOR PREMIUM CBSE SCHOOL Position : Store and Facility In-Charge Location : Purandhar Note : Looking for Immediate Joiner If you are Interested: Send your CV to: hr5@lifeeducare.com Contact: 98933 67339 (HR Vanshika) Perks and Benefits: Transport Facility Meals/Food Provided Family Medical Insurance Provident Fund (PF) Alternative Saturdays off Child Fee Concession Job Summary: We are looking for a responsible and well-organized Store & Facility In-Charge to manage school inventory, facilities, and day-to-day maintenance operations. The candidate will ensure smooth functioning of infrastructure, proper stock control, and coordination with vendors and staff. Key Responsibilities: Store ...

Role & responsibilities Maintain books of accounts and daily entries Handle billing, invoicing, and voucher entries Manage accounts payable and receivable Reconcile bank statements and ledgers Prepare MIS reports and monthly statements Ensure GST compliance, returns, and filings Coordinate with auditors during audits Maintain records of expenses and payments Support finance team in closing monthly accounts Branch Petty Cash Handling, vendors management. Skills & Requirements: Graduate/Post Graduate in Commerce or Accounts 4-6 years of experience in accounts Good knowledge of Tally, Excel, and GST, TDS Attention to detail and accuracy Ability to work independently Preferred candidate profile ...

Responsibilities: * Prepare financial reports using Excel and Tally ERP. * Manage accounts payable/receivable process. * Ensure compliance with tax laws through GST filing. * Conduct monthly closings and reconciliations. Health insurance Provident fund

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Collaborating with the finance team to work on various accounting projects Performing reconciliations of accounts Processing payments and invoices accurately and within expected time periods The ability to work to strict time constraints Should be proficient in Advanced Excel

Financial Reporting: Prepare and present financial statements like balance sheets, income statements, and cash flow statements. Data Management: Organize, maintain, and reconcile financial records, ledgers, and journals.

Responsibilities: * Maintain accurate financial records using Tally software * Ensure timely submission of tax returns & reconciliations * Process sales, purchase entries & journal entries accurately Provident fund

Prepare and maintain accurate financial records and statements Record daily transactions, including ac93counts payable and receivable Reconcile bank statements and resolve discrepancies Assist in preparing monthly, Contact Us: 7753929465/7752832128

o PrimaryResponsibilities Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

o PrimaryResponsibilities Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

Primary Experience in end-to-end accounting Reconciliation Bank , vendor etc Accounts finalization and preparation ofaccounts Experience in calculating and filing TDS, GST,Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination

Accounting concepts Processing Required to have a good knowledge of accountingconcepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about thefinalization of accounts and the complete cycle of R2R Basic understanding of the direct and indirecttax applicability and compliances and requirements of report submissions Experience in handling month end activitiesalong with preparation of all the control account schedules Strong analytical skills and should becomfortable working on excel. Experience of working on SAP, Oracle or Tally. CoreCompetencies: Service Orientation Should be aware of both - the internal as well as externalcustomers and their needs; and is c...

Accounting concepts Processing Required to have agood knowledge of transaction processing Understanding ofconcepts of accounts receivable and the complete cycle of Order to cash Understanding aboutthe various aspects of Accounts Receivable process for e.g.:- Sales orderprocessing, Customer Master Maintenance, Cash Application, Debt Collection,Credit notes etc. Comfortable working on excel and hands on experience on working on SAP DESIRED CANDIDATEPROFILE: A dynamic personality and a passion to constantly improvise technology tosuit the organizations needs A B.Com/M.Com/MBA degree along with prior exposure of 4 6 years in AccountsReceivable processes A flair for working in a team and working ...