1977 Tally Erp Jobs - Page 15

Sunrise Sports And Fitness is looking for Accounts 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.

Virtual Street is looking for Book Keeper to join our dynamic team and embark on a rewarding career journey Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable and receivable, and bank reconciliations Record daily financial transactions and ensure all data is entered correctly into accounting software Prepare monthly, quarterly, and annual financial reports for management review Monitor cash flow, manage invoices, and ensure timely payment of bills Assist with payroll processing and maintain records of employee expenses Collaborate with auditors and accountants to ensure compliance with financial regulations and standards Handle petty cash and other small transactions Identify discrepancies in records and resolve accounting issues promptly

SHEAT Group of Institutions is looking for Computer Operator to join our dynamic team and embark on a rewarding career journey The main duties of a Computer Operator include:Operating computer systems and ensuring their proper functioningMonitoring the performance of computer systems and identifying potential issues Performing basic maintenance tasks, such as cleaning and organizing computer equipment Troubleshooting hardware and software problems and resolving them in a timely mannerBacking up and restoring data as neededInstalling and configuring software and hardware components

Elements TECHNOFAB is looking for Account 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 contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

Job Description: Associate Trainer Accounts is mainly responsible for conducting training classes for students andprofessionals in finance & accounting domain Major Responsibilities: Manage all student training whether online or offline Plan and structure each course Oversee student registrations Coordinate each activity for the proper conduct of student training Conduct classes and train juniors Assisting the Head Accounts trainer in designing interesting methods and means of evaluating students. Ensure content is of high quality and meets student requirements. Interact with students and understand their requirements better; liaison with various internal teams & ensure our product meets students requirements. Assist in College visits/seminars when needed Attend training and seminars to learn new software/ERP and to be updated Contribute, participate and perform ad hoc activities as and when required for the growth and success of the organization as a whole Required Qualifications: B.Com/M.com graduates. Experience of 1+years in teaching field or as an accountant. Should have knowledge in at least in 1 accounting software like Tally prime, Zoho Books or SAP FICO/MM/S4 HANA. Desired Profile: Excellent communication skills. Should have a passion for teaching. Staying updated with the latest accounting standards. Door No -514, Finprov, 1, Ponnurunni-Chalikkavattom Rd, Vyttila, Ernakulam, Kerala 682019. If you feel that the above description matches your profile and your career plans, send your resume to mentioning the job role in the subject line. Popular Courses Browse Topics Upskill Contact Us Explore Links Finprov inspires the next generation of world-class accounting, finance, and digital marketing professionals with a combination of expert trainers and innovative learning methods. Explore us more on social media for updates, skill development sessions, expert interactions, and much more.

Company is Big and Reputed name Tyres. Only Candidate having any 2Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Location - Jogeshwari West For any Query, call 8000044060 Required Candidate profile Only Candidate having any 2Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Location - Jogeshwari West Call at 8000044060

Roles and Responsibilities Manage accounts payable, accounts receivable, GST, invoice processing, Tally, Tally ERP, petty cash, voucher entry, vendor payments, vendor reconciliation, and bank reconciliation. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Perform day-to-day accounting tasks such as journal entries, ledger posting, and general ledger maintenance. Provide support in auditing processes by gathering necessary documents and information. Desired Candidate Profile 1-2 years of experience in accountancy or related field (B.Com degree required). Proficiency in Tally ERP software with knowledge of other accounting software an added advantage. Strong understanding of Indian accounting standards (Ind AS) and Goods & Services Tax (GST). Excellent analytical skills with attention to detail for accurate record-keeping.

Day to Day accounts Taxation Tally ERP Factory Accounts MS Office JOB LOCATION- Birbhum WEST BENGAL

General Accounting , Bank/ cash Entries , Journal , Payment follow up with customer , Month End reporting

Day to day factory accounts Excel Tally Invoicing, Maintaining Balance Sheet, Bank Reconciliation, TDS, GST Accommodation & Fooding By Company

Responsibilities: Applicants must be Chartered Accountants (Kochi & Bengaluru) * Manage client relationships through regular meetings & reporting * Ensure tax compliance with audits & team handling * Oversee financial operations using SAP & Tally

Day to day accounting entry purchase sales cash expenses GST TDS income tax bank reconciliation bank financial compliance internal statutory Audit MIS reports bal. sheet reporting to mgmt good commu. skills must have experience in E way Bill Way Bill Provident fund Annual bonus

Job Title : Junior Accountant Location : Kolkata, WB Experience : Minimum 2 years in accounts-related work Key Responsibilities : Prepare financial statements and ensure accurate reporting Maintain general ledger , accounts payable/receivable, and bank reconciliations ( BRS ) Process purchase orders and sales orders efficiently Utilize accounting software & tools ( Excel, Word, Tally ) for financial documentation Support data entry, record keeping, and invoice processing Desired Skills : Strong knowledge of accounting principles & GST compliance Proficiency in MS Excel & Word Attention to detail and ability to manage financial records effectively

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer, Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline • Adhere the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you Minimum qualifications • Graduate in Commerce (B.Com) • Relevant work experience • Strong English language skills (verbal and written) Preferred qualifications • Experience in cost Model creation and management • Ability to handle pre-sales process management and execution • Prior experience in sales support Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Financial Accounting Financial Accounting Job Description - Grade Specific Financial Accounting Skills (competencies) Verbal Communication

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. We are inviting applications for the role of Process Developer – S ource to Pay Operations – PO Activities Responsibilities Issue Purchase Orders based on the demands or Purchase Requisitions received from the requestors. Drive Order Acknowledgement & Order Fulfilment as per the Need Date or the Promise Date by closely working with the supplier, logistics and the fulfilment teams of the business. Basis the urgency of any requirement, the candidate will have to pull-in or push-out orders and update the ERP for any change in supplier Promise Dates. Adherence to the KPI’s and business SLA’s is mandatory. Responsible for helping suppliers resolve any outstanding invoices which have not been paid. Work closely with the suppliers and other business functions like Warehouse, Sourcing, Quality, Finance etc . to resolve any Material Discrepancy and work efficiently to drive fulfilment to avoid any delays in shipping. Responsible for preparing and reporting out their own KPI’s and SLA’s Qualifications we seek in you: Minimum qualifications Should have a minimum year of procurement experience especially in the Manufacturing Sector Should possess a strong personality and have an analytical bent of mind Should possess good interpersonal skills and must be a team player Basic understanding of Sourcing & Procurement processes in Manufacturing industry. Experience on handling procurement of direct and Indirect materials is preferred Should have basic experience in MS-Office applications like Excel, Word, Power point, Outlook etc. Preferred qualifications Preferable to have a fair knowledge of industrial commodities Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Job description || Greetings from K.R. Mangalam Group || Position - Junior Accountant Location - K.R Mangalam Admin Office Location - Location :T-118 , Ward No 6, Aam Bagh, Mehrauli, New Delhi, India -110030 Nearest metro station is Chattarpur. Roles and Responsibilities: 1.Preparation and Consolidation of all Financial Statements. 2.Update accounts receivable accounts payable and perform reconciliations 3.Assist in the processing of balance sheets, income statements and other financial statements according to company accounting and financial guidelines 4.Review of expenses, payroll records etc. 5.Vendor Payments 6.Verification and Monitoring of Monthly TDS remittance and Challans 7.Responsible for payment and management of all taxation such as TDS, Service Tax, PF, 8.Professional Tax, ESI, Sales Tax etc Desired Qualification & Skills: 1. B.Com /BBA/MBA Fin or Bachelor's degree in related field with 2 years of experience. 2. Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents 3. Numerical Ability 4. Good interpersonal skills and communication with all levels of management 5. Able to work in a fast-paced environment 6. All voucher entries, Contra Entries, Bank reconciliation And TDS(Mandatory) Interested candidates can share their resumes/CV on: chanpreet.kaur@krmangalam.com or contact on : 7428985806 (Chanpreet HR Department ).

Role & responsibilities 1 . Managing Records and Reports : Accounts Assistants handle tasks related to managing financial records. This includes organizing reports, maintaining files, and ensuring accurate documentation. 2. Data Entry and Bookkeeping : They perform data entry for financial transactions, such as accounts payable and receivable. Bookkeeping tasks involve recording and processing financial practices, including profit and loss reports. 3. Client Communication and Support : Communicating with clients to understand their financial needs and reporting relevant information to accountants. Scheduling client appointments and managing important department deadlines. 4. Accounts Reconciliation : Reconciling company accounts by collecting payments and updating records for accounts payable and receivable. Ensuring that cash amounts in the organizations accounting ledgers reconcile with the actual bank balance. 5. Administrative Tasks : Handling basic office administrative duties like filing, printing, and emailing. Assisting with internal controls and risk management related to banking transactions. Preferred candidate profile Bachelor's degree in Finance, Accounting, or related field. Proven experience as an Junior Accounts in the restaurant or hospitality industry. Good communication and interpersonal skills to work with team members and external stakeholders.. Familiarity with restaurant operations and inventory management is an advantage. Dedication to upholding the highest standards of ethics and professionalism. Office Location T Nagar, Chennai.

Job Summary: We are looking for a motivated and detail-oriented Accounts Executive with 12 years of experience to support our accounting operations. The ideal candidate will assist in maintaining accurate financial records, processing transactions, and ensuring timely compliance with statutory requirements. Key Responsibilities: Record day-to-day financial transactions and ensure data accuracy Assist in preparing invoices, expense reports, and payment vouchers Support in filing GST, TDS, and other statutory returns Perform bank reconciliations and maintain petty cash records Assist in preparing monthly financial reports and MIS Handle accounts receivable and accounts payable follow-ups Maintain proper documentation for all financial activities Assist during audits and help with documentation and data retrieval Work with accounting software (e.g., Tally, Zoho Books, QuickBooks) Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or Finance (B.Com or equivalent) 1–2 years of hands-on experience in accounting roles Basic knowledge of GST, TDS, and financial compliance Working knowledge of accounting software and MS Excel Strong attention to detail and good numerical skills Effective communication and time management abilities Willingness to learn and grow in a fast-paced environment Preferred Skills : Experience with accounting software like Tally or Zoho Books Understanding of audit procedures Exposure to invoice processing and vendor coordination

B.Com Graduate. Candidates have basic knowledge of accounts. Voucher entry. Bank & party reconcilation. 1 yrs experince will be prefreed. B.Com fresher also appy. Good knowlege of comupter skills. Mail drafting. Location :- Sector 63 Noida Required Candidate profile B.Com Graduate. General accounting. Bank coordiantion. Experience & fresher also consider. Good communication skills. Ananlytical skills. Good computer skills. Tally/ERP will be prefreed.

Roles and responsibilities: 1. To manage entire Book Keeping, Accounts Payable. 2. To administer other Finance tasks such as monthly management of account schedules, bank reconciliations and related reconciliations. 3. To check, verify, process & account any claims of travel/local conveyance/ reimbursement, etc. and posting of same to the Finance system. 4. Manual and system reconciliations of bank accounts. 5. Processing of vendor bills/invoices and processing payments 6. Updating and analysis of the monthly expenditure schedules 7. Payroll Accounting. 8. Ad-hoc Accounting Duties producing ad hoc reports and reconciliations as required by the Management. 9. To handle Statutory work like TDS Remittance & Quarterly Returns, GST Remittance & GST Returns, etc. Profile Description: 1. Qualification : B.Com/M.Com mandatory plus MBA-Finance preferred 2. Experience : Minimum of 3 years of which desirable exposure in Healthcare Industry. 3. Statutory : Should have preferred exposure/hand on knowledge on TDS filings & remittance; GST Returns & remittance. 4. Tally : Working knowledge of Tally is mandatory 5. Excel : should have basic knowledge of MS-Office especially MS- Excel & practical experience of working on the same.

Responsibilities: * Prepare financial reports using Tally ERP & Excel. * Manage bank reconciliations, balance sheets, journal entries, ledger postings. * Ensure accurate GST filing & TDS returns on time. Leave encashment Provident fund Annual bonus

Good knowledge of Indian Accounting . 1 year experience in accounts Erp TOOLS . Ready for 3 months contractual role.

Designation : Accountant Qualification : B.COM / M.COM/ M.B.A (FINANCE) Experience : 3 Years To 5 Years Salary : 1500 AED To 2500 AED (30000 INR - 58000 INR) Accommodation provided by company Direct Employment Visa Contact: HR -Priya - 78455 80688

We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 6385135552