1977 Tally Erp Jobs - Page 16

Role & responsibilities Responsible for the creation of vendor master and onboarding suppliers. Ensuring proper approvals and documents are in place to set up the vendor, and before processing the payments. Petty cash expenses control and accounting Handling in AP- Invoice Processing, 3-way matching (PO, Invoice, GRN), Quality Check, & Resolving vendor queries. Working with the Supplier along with procurement/operations on volume discount and the payment terms. Coordinating with outlet operations managers on approvals to expedite the payments. Support for the procurement team with PO process, including control checks on the PO utilisation and adherence to the PO terms. Assist in the development and implementation of a continuous improvement strategy within P2P. Working with data from multiple sources & comfortable in pulling and analysing multiple reports. Collaborating effectively with key internal stakeholders. Regular reconciliations, ageing process to clear the Debit/Credit balance of the supplier Month-end activity to close the books. Coordination with the accounts team and FP&A Knowledge of accounting software like Tally, Excel Working knowledge of GST, TDS and other compliances Qualifications and Experience: BCOM/CA Inter Should have experience of 5-6 Years -Experience in the Food and Beverage industry will be added advantage Preferred candidate profile

Role & responsibilities Financial Reporting: Oversee timely preparation and finalization of monthly, quarterly, and annual financial statements in compliance with accounting standards and regulatory requirements. Team Management: Lead and mentor the accounting team; supervise daily accounting operations including AP, AR, payroll, and bank reconciliations. Budgeting & Forecasting: Prepare, monitor, and analyze budgets and forecasts, and provide variance reports with key insights. Taxation & Compliance: Ensure accurate and timely filing of GST, TDS, Income Tax, and other statutory returns. Liaise with auditors, consultants, and government authorities as required. MIS & Analysis: Generate and analyze MIS reports to support strategic business decisions and cost control. Internal Controls: Implement and maintain robust internal financial controls and systems across the organization. Vendor & Asset Management: Oversee vendor reconciliations, contracts, and fixed asset accounting. Cash Flow Management: Monitor daily cash flow, bank positions, and working capital requirements. ERP/Software: Manage financial systems (e.g., Tally, Zoho Books, QuickBooks, or SAP) and recommend tech-based process improvements. Preferred candidate profile Bachelor's degree in Accounting, Finance, or Commerce (CA Inter / MBA Finance / CMA preferred). 610 years of progressive experience in core accounting and financial operations, preferably in the food, hospitality, or retail sector. Strong understanding of Indian GAAP, GST, TDS, and other regulatory frameworks. Proficiency in accounting software and MS Excel (Pivot tables, VLOOKUP, data analytics). Excellent analytical, organizational, and problem-solving skills. Strong leadership and communication abilities to work with cross-functional teams. High integrity and commitment to professional ethics.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct monthly closings * Maintain general ledger accuracy * Ensure compliance with tax laws

Responsibilities: * Collaborate with cross-functional teams on projects * Manage supplier relationships & negotiations * Ensure timely delivery of materials & services * Monitor budgets & cost savings opportunities Travel allowance Performance bonus

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure timely tax filing and TDS deductions * Collaborate with management on budget planning and forecasting

Responsible for daily voucher, invoice, and bill entry in Tally prime, receipt vouching, filing, and bank reconciliation. Prepare daily/weekly reports, verify payment receipts, process expenses & credit card bills. Ensure timely & accounting support.

Job Title: Junior Accountant Location: Neelankarai, Chennai Salary: 16,000 to 21,000 Take Home (Based on Experience) Working Days: 6 Days a Week Timings: 9:00 AM to 7:00 PM Job Overview: We are seeking a detail-oriented Junior Accountant to handle day-to-day accounting tasks and ensure accurate financial records using Tally ERP and SAP S/4HANA. Key Responsibilities: Maintain accurate bookkeeping and handle receipts and payments in Tally ERP Perform bank reconciliations and manage payables and receivables Apply sound knowledge of TDS sections and GST compliance Utilize MS Excel for reports and financial analysis Requirements: Proficiency in Tally ERP and working knowledge of SAP S/4HANA Basic to intermediate skills in MS Excel Strong analytical and problem-solving abilities Ability to work efficiently in a team If you're looking to grow your accounting career with hands-on experience, apply now! lakha.s@eliteelevators.com

Job Description: Job Title: Client Relations Coordinator (Female Candidates Preferred) Location: Khajaguda, Hyderabad Experience: Minimum 2 Years in Tally ERP and Client Coordination. Age: 30-35 Years Company: Crux Prestressing Systems Pvt. Ltd. Job Description: We are seeking a Client Relations Coordinator with Tally ERP expertise and at least 2 years of experience . The ideal candidate should have strong communication and coordination skills to handle client interactions efficiently while managing financial data in Tally. Key Responsibilities: Maintain and manage client interactions professionally. Handle billing, invoicing, and financial entries using Tally ERP . Coordinate with internal teams and clients for smooth transaction processing . Assist in preparing reports, maintaining records, and handling client queries . Ensure timely follow-ups on payments and financial documentation . Key Requirements: 2+ years of experience in Tally ERP . Strong communication and client handling skills . Ability to manage accounts-related tasks efficiently. Organized, detail-oriented, and good at follow-ups . Female candidates preferred , age between 30-35 years . Proficiency in English, Hindi, and Telugu is required.

Position- Associate- Internal Audit Location- Magarpatta City, Pune Qualifications : B. Com/M. Com/Any Graduate Experience : 1-2 years Job profile: 1. Data entry analyst for Project Monitoring tool (In-house tool). 2. Conduct continuous audit of the operations and transactions of the Firm & in the areas of Revenues, Expenditures, etc. ensuring due observance of internal controls, processes, identify control gaps and improve upon the systems and processes. 3. Identify control gaps and recommend process improvements 4. Co-ordinating with departments for processing & follow up on recommendations provided to ensure corrective actions are implemented. 5. Understanding of monthly/quarterly compliances- PF, PT, ESIC, TDS Liability, Payments, Returns (monthly/annual); Form 16A & GST 6. Ensure compliance with statutory laws and internal policies Skills Proficiency in MS office & Accounting software -Tally, knowledge of audit tools and ERP systems Good aptitude for systems and processes in IT enabled environment Excellent inter-personal and communication skills. Perks and benefits 5 days working Employee health Insurance Interested candidates can sent their resumes on sejal.shah@uja.in or hr@uja.in

Job Title: Account Officer / Admin Officer Locations: Jaipur & Ludhiana Budget: Up to 4.2 LPA Preferred Gender: Male Candidates Joining: Immediate or within 15 days Open Positions & Locations: Jaipur: Account Officer Admin Officer Ludhiana: Account Officer Key Responsibilities: For Account Officer: Manage day-to-day accounting operations including voucher entry, bank reconciliation, and ledger maintenance. Prepare and maintain financial records, invoices, bills, and GST returns. Support in audit and statutory compliance requirements. Coordinate with internal teams for expense tracking and budgeting. Assist in payroll processing and vendor payments. For Admin Officer (Jaipur only): Oversee office administration, asset management, and facility operations. Manage procurement, vendor coordination, and office supplies inventory. Ensure office safety, cleanliness, and infrastructure support. Support HR in maintaining attendance and records of office staff. Assist in organizing internal meetings and administrative documentation. Candidate Requirements: Graduate in Commerce/Business Administration or related field. 13 years of relevant experience in accounting or administration. Strong proficiency in MS Office (especially Excel) and accounting software (Tally or similar). Excellent communication and coordination skills. Willingness to join immediately or within 15 days . Candidates must be based in or open to relocating to Jaipur or Ludhiana as per the role.

Our client into Maintenance of Ship Industry is looking for Accountant Profile Knowledge of latest version of Tally ERP 9-/Tally Prime, word, excel Accounts Finalisation with Compliances Filing TDS,GST & Income Tax Returns Required Candidate profile Should have knowledge of Banking activities and correspondence Should have minimum 5 years experience in Accounts Whatsapp your CV on : 8097836496

Branch accounting & closure, Report analysis, customer/dealer invoicing management, Statutory compliance, TDS-GST payments, Reconciliation & inter-branch transactions, Export-Import documentation, CHA & Logistics coordination, compliance, MIS

Role & responsibilities Maintain accurate day-to-day accounting records Handle accounts payable/receivable and ledger entries Prepare and file GST, TDS returns, and manage tax compliance Reconcile bank statements and handle petty cash Assist in finalization of accounts and audit support Coordinate with CA, banks, and vendors Preferred candidate profile Ensure compliance with RERA financial guidelines (preferred) Job Description: Aakar Realties is looking for a detail-oriented and experienced Juior Accounts Executive to join our finance team. The ideal candidate should have a strong background in accounting, real estate finance, and statutory compliance including GST and TDS.

Issue, process, and file e-commerce invoices; resolve discrepancies and follow up on overdue payments. Prepare and deliver timely and accurate MIS. Call Ms. Kavita 9224181788 Email ID - hr@empowerrecruitments.com. Required Candidate profile Coordinate with internal teams, customers, suppliers, e- commerce platforms to resolve queries related to invoicing & payments. Process financial transactions cash receipts, payments, journal entries

Responsibilities: * Prepare financial reports using Tally ERP/Prime & Sales Entry software * Manage accounts payable/receivable, bank reconciliations, GST compliance * Ensure accurate sales entries and TDS deductions Annual bonus Provident fund

Key Responsibilities: Independently manage day-to-day accounting operations Maintain and reconcile accounts, ledgers, and financial records Perform TDS & GST filings, bank/vendor reconciliations, and expense processing Extract and analyze financial data from Tally to Excel Prepare accurate P&L statements, balance sheets, and financial reports Ensure data accuracy and timely reporting Requirements: Minimum 5+ years experience in financial reporting and data management Proficient in Tally, ERP systems, and Advanced Excel Strong knowledge of Pivot Tables, VLOOKUP/HLOOKUP, and Macros Expertise in reconciliation, variance analysis, and error rectification Knowledge of international accounting standards (IFRS/US GAAP) will be an added advantage Apply Now or share your CV at hr@especia.co.in

We're looking for a detail-oriented and organized Accountant to manage our financial records, ensure and support budgeting and forecasting activities. If you have a strong grasp of accounting principles , sharp eye for accuracy, this role is for you.

Responsibilities: * Export Import transactions and data entry in tally. * Monthly TDS calculation and to maintain Excel work. * Data Entry in ERP software for Sales Order and Purchase Entry from GRN for Spares Orders. Provident fund

Perydot is looking for SAP FICO Architect to join our dynamic team and embark on a rewarding career journey Collaborating with clients, engineers, and other stakeholders to determine project requirements and goals Developing and presenting design concepts, plans, and models to clients for approval Conducting site surveys and analyzing data to determine the best design solutions for a particular location and purpose Preparing detailed drawings and specifications Staying current with relevant building codes, regulations, and industry trendsManaging budgets, schedules, and other project-related activitiesEnsuring that projects are completed within budget, on time, and to the satisfaction of clients and stakeholdersAn Architect must possess a combination of technical, creative, and interpersonal skills

We are seeking a dedicated and skilled Accounts Executive to join our firm s finance team. As an Accounts Executive, you will be responsible for managing various accounting tasks, ensuring accurate financial records, and supporting the financial operations of the company. The ideal candidate should have a strong understanding of accounting principles, excellent numerical skills, and attention to detail. Responsibilities: General Accounting: Perform day-to-day accounting activities, including recording financial transactions, maintaining general ledgers, and preparing journal entries. Accounts Receivable & Accounts Payable: Monitor and manage accounts receivable, process customer invoices, and follow up on outstanding payments and handle accounts payable functions, verify and process supplier invoices, and manage payment schedules. Bank Reconciliation: Regularly reconcile bank statements with the company s financial records to ensure accuracy and identify discrepancies. Inventory Management : Assist in maintaining accurate inventory records, reconcile physical stock with the system, and perform periodic stock audits. Financial Reporting : Prepare financial statements, reports, and analysis on a regular basis to support management decision-making processes. Tax Compliance: Assist in tax calculations, filings, and ensure compliance with local tax laws and regulations. Audit Support : Coordinate with external auditors during the audit process and provide necessary documentation and information. Cost Analysis : Analyze cost patterns and trends, identify cost-saving opportunities, and recommend appropriate measures to improve financial efficiency. EXPERIENCE- 0-2 years PREFERRED CANDIDATE PROFILE We are looking for a University Graduate with a background in accounting. It is important that the candidate has a very good understanding of accounting principles who will be able to work independently. English is our main business language and candidates must be able to read, write and speak English to a high level in a business context. ESSENTIAL SKILLS Excellent written and verbal English communication skills. Proficient Knowledge of Tally ERP, TDS, GST. Knowledge of General Accounting and Tax Principles Verify post & manage all accounting transactions. Attention to detail and ability to work independently with little supervision. Able to manage their own time and work independently. Good English communication and interpersonal skills. Strong analytical and problem-solving abilities. Job Type: Full Time Job Location: Noida Apply for this position Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. *

Job Title: Accountant cum Admin Officer (Female Preferred) Location: Mylapore Industry: Real Estate Salary: 40,000 50,000 per month (based on experience) Experience Required: 3+ years in real estate or builders office Job Description: We are seeking a dynamic and proactive Accountant cum Admin Officer (female preferred) to join our team. The ideal candidate should be an all-rounder with strong skills in Tally , accounting , office administration , and communication . Experience in the real estate sector will be a strong advantage. Key Responsibilities: Accounting: Handle day-to-day accounting operations using Tally. Maintain records of bills, vouchers, and financial documents. Prepare monthly and annual financial reports. Manage GST, TDS, and statutory compliance filings. Handle petty cash and bank reconciliations. Admin Duties: Manage office documentation, vendor coordination, and internal support functions. Monitor office supplies and maintenance needs. Assist in HR functions such as attendance tracking, onboarding paperwork, etc. Liaise with auditors, clients, and internal departments. Communication: Strong written and verbal English skills to communicate with clients and vendors. Handle correspondence, emails, and reports with clarity and professionalism. Handle all travel related works. Candidate Profile: Graduate in Commerce/Accounting or related field. Minimum 3 years of relevant experience in real estate preferred. Proficient in Tally ERP , MS Office (Excel, Word), and email handling. Excellent interpersonal and organizational skills. Positive attitude, responsible, and a quick learner. English medium educated from 1st grade to 12th grade.

Ensuring the daily accounting of all the transactions (income, expenditure, receipts, payments and journals).Ensure correct TDS dedn and BRS.Ensuring all statutory dues payments viz., PF, ESI, TDS, GST

Designation: Executive Department: Accounts Education : M.Com Experience :3-5 Years of Experience Roles & Responsibilities (Professional /Technical Competencies) : Monitoring & handling day-to-day accounting operation and manage books of accounts in Tally. Knowledge of end-to-end accounts payable process for day-to-day operation and accounting vendor invoices and payment entries in to the system and vendor reconciliation on time. Knowledge of entire accounts receivable process and receipt entries in to the system and reconciliation. Daily payment entries like cash & bank payment entries and process the transactions in the system including reconciliation of cash balance and bank balance on daily basis. Scrutiny of ledger accounts and monthly / quarterly provisions. Knowledge and hands of experience in production process and accounting entries in tally software. Knowledge and hands of experience in inventory accounting and valuation process including entries into tally software. Creation of vendor master details in SAP and scrutiny of documents as per the SOP. Knowledge of TDS Law and hands on experience for TDS return on quarterly basis. Understanding for GST Law including monthly compliance for GST returns and return filing including vendor follow up for ITC and monthly / quarterly returns. Liaising with Statutory authorities for supporting documents for entry posted in the system. Coordinate with statutory auditor, internal auditor, cost auditor and preparation of various data as per the requirement of the compliance. Coordinate with sub-contracting vendor; understand the contract terms and regular booking of invoices and reconciliation on monthly basis. Preparation of various MIS report on daily and weekly basis and share with HOD and other department on timely basis. Software : Tally ERP, Tally Prime or any other advance version. SAP FICO or any other ERP MS Office including advance working knowledge of excel, word and power point. Good knowledge of Google suit and mails.

We are looking for a hard-working Data Entry Executive to join our team! As a Data Entry Executive, you will be responsible for entering specific data into our databases. Job Description Data Entry Operator/Executive (Male candidate) Document, organize and store relevant documents. Transcribes source data into the required electronic format. Transfers information from paper formats into computer files using keyboards or data recorders. Doing research to gather data for missing papers and materials. Create and manage spreadsheets Checking the accuracy of all documents and information and notifying the supervisor of any mistakes or discrepancies. Establishing frequent backups and digital databases to store data. Maintaining databases, archives, and filing systems up to date. Database monitoring, review, and error or consistency correction. Creating and exporting spreadsheets, documents, and data reports as necessary. Completing administrative activities such as filing, monitoring office supplies, scanning, and printing as required. Sales/ Purchase Entries in Tally Prime. E-Invoicing & E-Way Bill. Bank Reconciliation & bank entries. Expenses & Petty cash Entries. Generation of Sales & Purchase Orders. Processing Bank Payments Online. Vendor Payments. Job Requirement: Only MALE candidates can apply. Previous working experience as Data Entry Operator/Executive for 1-2 years preferred. Hands on Tally, MS Office Word, Excel etc. (including fast typing skills). Excellent knowledge of word processing tools and databases. Great attention to detail Team player. Candidates staying nearby Mulund Location will be preferred. Required Skill Set: Interpersonal and communication skills . - To speak with customer/internal team members to update information, depending on the position. It is necessary to have the ability to obtain crucial information, communicate effectively with customer, and update records. Organisational skills: For organizing and categorizing large amounts of data. Computer skills: Knowledge of Microsoft Office applications, Tally and typing will be extremely helpful to entering all the data into different computer databases Time-management skills: This helps to complete significant amount of work in a shorter time frame.

PMS Jewels Pvt Ltd is looking to hire an Accounts Executive who can update books of account along with managing ERP software. previous experience with bookkeeping. Prior experience in a Jewellery business would be an added advantage.