6485 Tally Erp Jobs - Page 16

Key Responsibilities: Maintain accurate records of all site-related financial transactions (material purchases, petty cash, labor payments, etc.). Prepare daily/weekly expense reports and send them to the head office. Manage site petty cash, ensure proper documentation and approval for all expenditures. Process vendor bills, verify quantities with store/purchase teams, and prepare vouchers for payments. Coordinate with the procurement and stores department to track materials received and verify GRNs (Goods Receipt Notes). Handle site payroll inputs (wages, attendance sheets) and liaise with HR/payroll team. Support statutory compliance related to site operations (GST, TDS, labor laws, etc.)....

Key Responsibilities: Maintain accurate records of all site-related financial transactions (material purchases, petty cash, labor payments, etc.). Prepare daily/weekly expense reports and send them to the head office. Manage site petty cash, ensure proper documentation and approval for all expenditures. Process vendor bills, verify quantities with store/purchase teams, and prepare vouchers for payments. Coordinate with the procurement and stores department to track materials received and verify GRNs (Goods Receipt Notes). Handle site payroll inputs (wages, attendance sheets) and liaise with HR/payroll team. Support statutory compliance related to site operations (GST, TDS, labor laws, etc.)....

Key Responsibilities: Maintain accurate records of all site-related financial transactions (material purchases, petty cash, labor payments, etc.). Prepare daily/weekly expense reports and send them to the head office. Manage site petty cash, ensure proper documentation and approval for all expenditures. Process vendor bills, verify quantities with store/purchase teams, and prepare vouchers for payments. Coordinate with the procurement and stores department to track materials received and verify GRNs (Goods Receipt Notes). Handle site payroll inputs (wages, attendance sheets) and liaise with HR/payroll team. Support statutory compliance related to site operations (GST, TDS, labor laws, etc.)....

Key Responsibilities: Maintain accurate records of all site-related financial transactions (material purchases, petty cash, labor payments, etc.). Prepare daily/weekly expense reports and send them to the head office. Manage site petty cash, ensure proper documentation and approval for all expenditures. Process vendor bills, verify quantities with store/purchase teams, and prepare vouchers for payments. Coordinate with the procurement and stores department to track materials received and verify GRNs (Goods Receipt Notes). Handle site payroll inputs (wages, attendance sheets) and liaise with HR/payroll team. Support statutory compliance related to site operations (GST, TDS, labor laws, etc.)....

Key Responsibilities: Maintain accurate records of all site-related financial transactions (material purchases, petty cash, labor payments, etc.). Prepare daily/weekly expense reports and send them to the head office. Manage site petty cash, ensure proper documentation and approval for all expenditures. Process vendor bills, verify quantities with store/purchase teams, and prepare vouchers for payments. Coordinate with the procurement and stores department to track materials received and verify GRNs (Goods Receipt Notes). Handle site payroll inputs (wages, attendance sheets) and liaise with HR/payroll team. Support statutory compliance related to site operations (GST, TDS, labor laws, etc.)....

Role Overview: As an Accountant/Accounts Executive, you will be responsible for managing financial transactions and accounts, preparing financial reports and statements, ensuring compliance with accounting standards and regulations, and analyzing financial data to provide insights. Your role will be crucial in maintaining the financial health of the company. Key Responsibilities: - Manage financial transactions and accounts efficiently - Prepare accurate and timely financial reports and statements - Ensure strict compliance with accounting standards and regulations - Analyze financial data to provide valuable insights for decision-making Qualifications Required: - Graduation in a relevant fi...

You will be responsible for maintaining accurate books of accounts including ledgers, journals, and reconciliations. Additionally, you will prepare GST, TDS, and other statutory filings in a timely manner. You will assist in bank reconciliations, cash flow management, and financial reporting. Coordination with auditors, consultants, and other stakeholders for compliance will also be part of your responsibilities. Furthermore, you will support management with MIS reports and financial analysis, along with maintaining proper documentation for export transactions and statutory compliance. Qualifications required for this role include a Bachelors degree in Commerce/Finance or equivalent (M.Com/C...

Designation: Accounts Executive Key Responsibilities: Maintain and update financial records, including ledgers and account reconciliations. Prepare and manage invoices, payments, and account statements. Handle vouchers and ensure accurate recording of financial transactions. Process purchase entries and manage related documentation. Manage GST filings, TDS returns, income tax compliance, and other statutory requirements. Utilize Tally for daily accounting tasks and Excel for financial analysis and report generation. Qualifications: B. Com/M. Com/MBA - Finance. 5 to 10 years of Experience in Accounts. Proficiency in Tally and Microsoft Excel. Knowledge of GST and TDS regulations. Experience i...

About The Role Skill required: Com.Bkg- Commercial Real Estate - Real Estate Due Diligence Designation: Banking Advisory Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the bank from...

Role Purpose To manage issuances for a channelKey AccountabilityDriving Issuances withSales TeamIdentifying GAPsin the process and getting it corrected Driving E-KYC andCKYC loginsCompetitionBenchmarking and overall process improvementEducational QualificationGraduate & aboveCompetencies (Knowledge& Skills)Well versed with excel Good communication and interpersonal skillsShould have an eye for automating processesand eliminating manual processes

Deloitte is looking for Executive | Internal Audit | Bengaluru | Controls Assurance to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the ...

UFlex Ltd. is looking for Holography- Member Of Staff Team - Slitting to join our dynamic team and embark on a rewarding career journey Staff 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 (More details as per role requirements )

Tetrosoft is looking for SAP FICO to join our dynamic team and embark on a rewarding career journey Understanding the business requirement of the organization Preparation of Blue print for implementing the project. Implementation of the project. Validate the reports requirements Validate any changes in customize. Provide training to end-user. Sort out day to day queries of end users. Enhancement of the SAP for end user based on requirement.

This position requires an enthusiastic and passionate person with a vision to learn new things consistently "He would assist in our Accounts Receivable department with the daily duties ""Should be skilled and have a sound knowledge of retail process & Accounting"Should be Skilled in Reconciliation, Branch accounting, Bank Reconciliation, Book Keeping, MS Excel"Should have past working experience of Tally ERP software

This position requires an Associate Accounts Payable, with 2-4 years of demonstrated experience maintaining accurate records and communicating efficiently with vendors"Should work on accounting Proficient in correct procedures for filing and paying ""Should be skilled and have a sound knowledge of retail process & Accounting "Should be Skilled in Reconciliation, Branch accounting, Bank Reconciliation, Book Keeping, MS Excel"Should have past working experience of Tally ERP software

Maintain day-to-day accounting entries in Tally/Zoho/ Prepare and verify invoices, purchase bills, and receipts. Handle accounts payable and receivable, bank reconciliation, and ledger management. Prepare monthly MIS reports, balance sheet, and P&L statements. File GST, TDS, PF/ESI, and other statutory compliances on time. Manage payroll processing and employee reimbursements. Assist in audits, financial documentation, and compliance requirements. Maintain confidentiality and accuracy in financial records. Required Skills & Qualifications: B.Com/M.Com/CA Inter or equivalent. 2 4 years of relevant accounting experience Hands-on experience in Tally ERP / accounting software. Knowledge of GST, ...

As a Process Associate – Order Management (Health Care - Voice), you will be responsible for resolving inquiries, requests, and concerns and providing accurate information. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order management Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with 0-1 year of experience in a Healthcare domain Ability to handle queries through calls and email follow-ups Readiness to work in shifts as needed for the job Strong communic...

Qualification- Semi Qualified CA (At least 1 group should be cleared)/ MBA Finance Joining- Immediate MUMBAI : BKC Position- Associate Male candidates Only

Role & Responsibilities Prepare financial statements (P&L, Balance Sheet, Cash Flow) on monthly/quarterly basis. Ensure statutory compliance with GST, TDS, Income Tax and coordinate with auditors. Manage cost & inventory accounting, including production cost monitoring and variance analysis. Handle GST, TDS, and Income Tax return filings with timely payments. Support budgeting and forecasting, track budget vs. actuals, and provide actionable insights. Implement and manage ERP systems (SAP/Tally/OMSGURU) for process automation. Strengthen internal controls, audit readiness, and fraud prevention measures. Supervise junior accountants and work closely with procurement and sales teams. Generate ...

About Us At Altor Hospitals , we are committed to delivering compassionate care with clinical excellence and operational efficiency. As a 100-bedded multi-specialty hospital, we understand that strong financial governance is the backbone of sustainable healthcare delivery. To strengthen our finance team, we are looking for a Senior Accounts Manager who will take charge of the hospitals entire financial management and ensure smooth, transparent, and compliant operations. Key Responsibilities Financial Management & Reporting Oversee and manage the hospital’s accounts, including general ledger, accounts receivable/payable, billing, and reconciliations. Prepare accurate monthly, quarterly, and a...

We are currently seeking a General & Op Acctng. Sr. Spclst to join our team in Gurugram, Haryna (IN-HR), India (IN). Job Code Job Title 20506309 General and Operational Accounting Senior Specialist Responsible for preparing and finalization of various taxes, ensuring the accuracy of tax filing/reporting, and compliant with statutory/local laws accounting regulations. Preparation of tax returns and ensuring compliance with local/state/country tax regulations Maintaining accurate tax records and filing of tax returns including tax payment. Ensuring reconciliation of tax records with filed returns Maintain the tax register and tracker, timely reporting to senior management. Ensuring up to date ...

1. Daily Accounting & Bookkeeping in Tally 2. Inventory Management, Maintain debtor and creditor reports. 3. Communicate with credit customers for payment follow-ups. 4. Coordinate with fuel suppliers (like IOCL, HPCL) for delivery and billing.

Bank Payment Raise Invoice to customers with Inventory details TDS and GST Debit note and credit note Bank Reconciliation Knowledge and ability to prepare various MIS reports Software experience- Tally Prime, Maintain Purchase bills & Record

Real Estate company exp is mandatory Preparation and finalization of Balance Sheet, Cash Flow, and Fund Flow statements Managing Bank Funding, Leasing Arrangements, and other financial operations GST, TDS, and statutory compliance Required Candidate profile fund management, compliance, and financial reporting. Budgeting, Forecasting And Variance Analysis.

maintains a company's financial records, analyzes financial data, and prepares reports to ensure accuracy and compliance with regulations.