9386 Tally Erp Jobs - Page 15

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, TDS returns, and GST compliance. Prepare and review balance sheets, income statements, and cash flow statements to ensure accuracy and completeness. Ensure timely submission of tax returns (IT Returns) and maintain accurate records of all financial transactions. Maintain confidentiality and adhere to company policies regarding sensitive financial information.

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, TDS returns, and GST compliance. Prepare and review balance sheets, income statements, and cash flow statements to ensure accuracy and completeness. Ensure timely submission of tax returns (IT Returns) and maintain accurate records of all financial transactions. Maintain confidentiality and adhere to company policies regarding sensitive financial information.

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, TDS returns, and GST compliance. Prepare and review balance sheets, income statements, and cash flow statements to ensure accuracy and completeness. Ensure timely submission of tax returns (IT Returns) and maintain accurate records of all financial transactions. Maintain confidentiality and adhere to company policies regarding sensitive financial information.

Roles and Responsibilities Prepare and send invoices to clients, maintaining accurate records of transactions. Coordinate with internal teams to ensure seamless execution of accounting tasks. Conduct bank reconciliations and maintain accurate financial records using Tally ERP software. Provide excellent customer service by responding promptly to client queries and concerns.

Roles and Responsibilities Prepare and send invoices to clients, maintaining accurate records of transactions. Coordinate with internal teams to ensure seamless execution of accounting tasks. Conduct bank reconciliations and maintain accurate financial records using Tally ERP software. Provide excellent customer service by responding promptly to client queries and concerns.

Roles and Responsibilities Prepare and send invoices to clients, maintaining accurate records of transactions. Coordinate with internal teams to ensure seamless execution of accounting tasks. Conduct bank reconciliations and maintain accurate financial records using Tally ERP software. Provide excellent customer service by responding promptly to client queries and concerns.

Roles and Responsibilities Prepare and send invoices to clients, maintaining accurate records of transactions. Coordinate with internal teams to ensure seamless execution of accounting tasks. Conduct bank reconciliations and maintain accurate financial records using Tally ERP software. Provide excellent customer service by responding promptly to client queries and concerns.

About The Role Functional support for global finance applications (supporting the RUN of system (L1 support), Oracle, My Expenses, AP workflow, Webcollect, iSOW, etc)Industrialized Team (Platforms organized as Delivery Centre) serving all Countries About The Role - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision

1. Document financial transactions by entering account information, Knowledge of updated tally ERP-9, GST & E-WAY Portal for E-Invoicing & other CRM software. 2. Add new Client/party with Gst details & make Performa invoice/sale bills. Required Candidate profile 1. Candidate must be from METAL/STEEL industry for minimum 2 years. 2. Must have accounting knowledge 3.Able to build and maintain lasting relationships with corporate departments .

Knowledge about MS Office (Word, Excel, PowerPoint) Maximum Age Limit: 35 years Remuneration: Consolidated salary of Rs. 10,000/- (per month) with an annual increment of 5% year on year. Duration of employment: Initial appointment will be for for attending the written cum skill test. No intimation will be given to candidates who are not found eligible. The said positions are purely on contract basis and subject to the release of grants. Interview modalities and Salary disbursements will be intimated as per the norms of Central Council for Research in Yoga and Naturopathy (CCRYN), Ministry of AYUSH, GoI.

We are looking for Executive finance for our fast growing IT software product company. The incumbent should be a B.com / MBA Graduate / CA Inter with minimum of 5 7 years of finance and accounts post qualification experience in IT Industry / other relevant work experience. Key objective is to manage daily operations of accounting department and ensure up to date maintenance of records for timely & accurate preparation of reports. What you will be doing Good solid foundation in accounting or financial analysis with minimum of 5-7 years experience in working on Tally software Should have worked with general ledger and reporting systems. Must have handled individually entries level to finalizat...

Key Responsibilities: 1. GST Compliance & Filing Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Maintain records of input tax credit (ITC) and ensure timely reconciliation. Handle GST portal activities payments, amendments, refund applications, etc. Support GST audits, departmental notices, and queries. 2. Accounting & Bookkeeping Record day-to-day financial transactions in Tally/ERP or relevant accounting software. Manage vendor and customer ledgers and ensure accuracy of entries. Prepare journal entries, reconciliations, and maintain proper documentation. 3. Reconciliation & Reporting Conduct regular reconciliations bank, vendor, customer, and GST (GSTR-2A/...

Super customer-focused A great team player Someone who takes good care of their appearance Confident using MS Office and other basic IT packages Last but not least On top of a competitive salary package we offer: An inspiring work environment with room for your ideas Lots of social events you won t want to miss Training and development

A strong publication record (A proven record for the last three years with a minimum of 15 Publications/Year before joining KITS in SCI/ WoS/ Scopus/- indexed journals. Preferably in Q1 or Q2 Journals). Strong record of research grants and collaborations (national / international). Experience in Ph.D. supervision and research leadership. A minimum 12 years of research/teaching experience. A strong publication record (A proven record for the last three years with a minimum of 12 Publications/Year before joining KITS in SCI/ WoS/ Scopus/- indexed journals. Preferably in Q1 or Q2 Journals). Successful research funding and project management experience. Experience in guiding Ph.D. students. Stro...

Support the finance team in preparing monthly financial reports, forecasts, and variance analysis. Assist in budgeting and long-range planning exercises. Conduct financial data analysis, prepare dashboards, and generate insights to support business decisions. Participate in ad-hoc finance projects and special assignments as needed. Help with reconciliations, journal entries, and financial statement reviews. Collaborate with cross-functional teams to collect data and drive process improvements. Assist in audit preparation and compliance documentation. Assist in cost analysis and margin tracking of various business verticals. Support month-end and year-end close processes. Track financial KPIs...

Webgarh Solutions is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external co...

Office and account support: Processing IOMs credit note, refund, debit note, write off Outstanding collection, handling disputes, reports, unapplied adjustments Processing ledger, statement of accounts Support for flight, hotel, car bookings Support for laptop problems. Network problems, support for mobile, data card complaints Sales support: Preparation and updates of opportunity, quotes, OSS in sales force Preparation and communication of dispatch advice Punching lost orders in system and update system reports Maintaining shipment plan and support to review process Maintaining monthly sales report Maintaining discount, new business, sales reports New account openings- ac update support. ge...

Decent Communication Skills Good Knowledge in Tally and work experience is mandatory Experience in TDS and GST Law Must have good MS excel and word. Graduate or Postgraduate

Prior work experience as an Accounting Manager, Accounting Supervisor, or as a Finance Manager with a proven track record. Working knowledge of MS Office, accounting software, & related accounting databases. Must be an expert in bookkeeping, accounting best practices & principles, along with in-depth knowledge of standard accounting, rules, policies, & regulations. Job responsibilities Collaboration & facilitation of annual audits Systems & procedures improvements & initiatives for corrective measures Task/project assignment to staff along with compliance & accuracy Meet financial objectives in accordance with the organization Establish, maintain and analyze fiscal records for documenting tr...

Performing quality checks on financial reporting data, including fluctuations monitoring. Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation. Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place. Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly Qualifications for the role...

Key Responsibilities: Purchase Accounting as well as service booking Bank bill-wise receipt, payment & bank Reconciliation Preparing Purchase Order & Quotaions. Vendor Payments through E-Banking. Co-ordibate with vendors. Maintaining Site Exp. Preparing Sale bills. GST 2A working monthly Co-ordinate with CA for Financial Audit work. i.e. GST return, IT Return, TDS etc Journal voucher accounting i.e. salary, reimbursement of exp. etc. Petty Cash Handling Record Maintaining Banking Documentation regarding Renewals, Loans. Payroll- Salary calculation & deduction & Transfer .

Ledger Reconciliation Key Account Management & Billing Handle GST filing compliance Prepare & issue credit, debit note Follow-up with customer about payment Proficiency in MS office & accounts software Maintaining proper documentation Assist to audit Annual bonus Health insurance Provident fund

Handle day-to-day accounting operations (sales, purchase, payments, receipts, and journal entries). Maintain books of accounts in Tally / ERP system. Please call- 9845514305 / 8050011328 for further details.

Job Profile :-Account Executive Qualification :- B.Com Experience :- Fresher - 6 Months Salary 12k to 15K Bike and valid Licence Compulsory skill Tally Accounting

Responsibilities: Manage financial reporting, TDS filings & bank reconciliations using Tally ERP/Prime. Ensure accurate sales invoicing, GST compliance & TDS calculations.