6536 Tally Erp Jobs - Page 17

Sales Purchase Expenses Journal Entries Bank Reco daily Customer Vendor Reco entry Inventory record GSTR 2B Reco GST All Entry TDS calculation payment Document Filing handle audit petty cash Finalize book assist auditor E way bill E invoice RECO

Role & responsibilities Purchase order management: Creating, reviewing, and tracking purchase orders from creation to delivery. Record keeping: Maintaining accurate and up-to-date records of all procurement activities, including purchases, contracts, and supplier information. Supplier liaison: Communicating with suppliers regarding order status, delivery schedules, invoices, and payment issues. Inventory monitoring: Working with inventory management to determine stock levels and forecast purchasing needs. Verifying how many hours employees have worked Calculating overtime, salary and payments Processing pays Issuing necessary forms Answering employee questions and complaints about payroll Ma...

TALLY KNOWLEDGE GST KNOWLEDGE ACCOUNT FINALIZATION TAX FINALIZATION

Job Title: Accounts Professional (Junior to Mid-Level) Location: Pune (Shivaji Nagar) Employment Type: Full-time About the Role We are seeking motivated Accounts Professionals with 1 to 5 years of experience to strengthen our finance team. The role is open for both junior and mid-level positions. Candidates with exposure to CA Group 1 or Group 2 (appeared but not qualified) will be preferred for mid-level roles. Key Responsibilities Handle day-to-day accounting operations including data entry, journal posting, and reconciliations. Manage Accounts Payable (AP) and Accounts Receivable (AR). Prepare and file GST, TDS, and other statutory compliances. Assist in preparation of financial statement...

We are hiring an Accountant . Responsible for day-to-day accounts, GST, TDS, bank reconciliation, purchase & sales entries. Proficiency in busy ,Tally/MS Excel required. Stable career & growth opportunities.

M.Com /CA Inter with 5+ years of senior accounts experience in a manufacturing . Handled audits with CAs & independently managed ITR, GST, and TDS filings. Knowledge of import-export Accounting, Tally ERP/SAP, taxation, compliances SIPS 8874422211 Required Candidate profile M.Com/CA Inter With 5+ Yrs in Manufacturing industry Tally, GST& TDS Filling, Income Tax & tax compliances Manage import & export accounting, including customs duty, LC, BG, and EXIM compliance

Role & responsibilities Enter and update ERP data accurately and on time Ensure documentation compliance Coordinate with departmentsfor data collection. Maintain ERP data integrity and linkage. Support audits with timely reports and accurate records. Generate MIS/ERP reports with minimal manual corrections. Follow up on pending entries/documents with minimal escalations. Preferred Candidate: System Knowledge required

We’re hiring a Senior Accountant in Kozhikode! Skilled in Tally ERP & project-based accounting to handle reporting, budgeting & compliance. Bachelor’s in Finance, 3+ yrs exp (advertising/media pref). Apply: helloonecore@gmail.com Required Candidate profile We are seeking a Senior Accountant with expertise in Tally ERP and project-based accounting to handle reporting, budgeting, and compliance for advertising projects.

Data Analysis Reporting Finance & Accounts

Job Description: We are looking for an experienced and detail-oriented Site Accountant to manage site-level financial transactions, vendor payments, and petty cash operations. The ideal candidate should have strong knowledge of accounting processes, hands-on experience with Tally, and the ability to handle routine site accounts independently. Prefferd Telugu States Candidates Free Food and Accommodation will be provided at Site. Key Responsibilities: Maintain day-to-day accounting records using Tally. Prepare and verify RA (Running Account) Bills and ensure timely submission and follow-ups. Process and maintain records of vendor bills and ensure timely payments. Manage petty cash at the site...

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain accurate records, ensure compliance. * Generate sales, manage accounts receivable. Health insurance Provident fund

Job Title: Accounts Executive International Company: Nibav Lifts Pvt. Ltd. Location: Chennai (Work from Office) Openings: 8 Positions (Regions Canada, Australia, Malaysia, Thailand, UAE, Mexico, Kenya, USA) Eligibility Criteria Education: B. Com (mandatory) Experience: 2 to 5 years in Accounting & Finance Skill Set Required Strong knowledge in Taxation & Compliance Hands-on experience in Tally ERP Preparation of Financial Statements Day-to-Day Finance Operations & GL Scrutiny MIS Report Preparation Advanced MS-Excel Excellent Communication Skills (written & verbal) Work Timings Australia: 4:00 AM 2:00 PM IST Mexico & USA: 2:00 AM 2:00 PM IST Canada, Malaysia, Thailand, UAE, Kenya: 9:00 AM 7:...

Female Candidate with minimum 2 years of experience in Tally Prime, Gstr 1 Filling, Day to day entries. Candidates near by Adyar & Thiruvanmiyur is most preferable

Inventory & store operations & Management. prepare Monthly closing stock statement. maintain store material receipt & consumption on daily basis. maintain stock of new plant & machinery for our new plant at alwar. knowledge of keeping records . Required Candidate profile well versed with excel, knowledge of incoming stores, handle store activity, good IQ level, Analytical, issuances of stores & record keeping knowledge of Tally . SAP Knowledge candidate is preferable.

Prepare accurate financial reports like profit & loss statements, balance sheets, and cash flow statements, pretty cash handling, gst, tds payments, salary transactions, audits, Maintain relationships with auditors, bankers, and investors. Health insurance Provident fund Annual bonus

Role & responsibilities Manage accounts payable and accounts receivable activities Assist in budgeting, forecasting, and financial planning Prepare financial statements and reports Conduct financial analysis and provide recommendations Ensure compliance with financial policies and regulations Collaborate with other departments to resolve financial issues Assist in the preparation of financial audits Monitor and manage cash flow Support the preparation of tax returns and other financial documentation Stay updated with industry trends and changes in financial regulations Preferred candidate profile

Company Description Technocraft Architects and Planners is a team of highly skilled and experienced architects committed to delivering innovative and sustainable design solutions. Our expertise spans various sectors including residential, commercial, and institutional projects. We are dedicated to creating functional and aesthetically pleasing spaces that reflect clients' visions. With over 18 years of experience, we are licensed for execution as Architects and PMC with various Urban Local Bodies in India. We also have strong involvement with government organizations. Job Title: Office Manager cum Admin Staff Company: Technocraft Group Location: Mumbai, Maharashtra, India) Employment Type: F...

Company Profile Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and help us deliver high-quality services to our clients. Location: 91springboard Indra Nagar Bangalore Department: Finance Employment Type: Full-time Qualification - B.COM, M.COM CA, CMA Dropout , MBA Finance Experience - 1-2 years ( Only Experience one can Apply) Key Responsibilities MIS Reporting Prepare monthly, quarterly, and annual MIS repor...

Responsibilities: * Day to Day Invoicing * Maintain data using Tally ERP * Ensure timely delivery through efficient dispatching * Coordination with Transporter and other respective department *Handling E way bill activities Health insurance Food allowance Office cab/shuttle Provident fund Annual bonus

Job Description COMPANY PROFILE Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and help us deliver high-quality services to our clients. Location: Thane Wagle estate Department: FinanceEmployment Type: Full-time Qualification - B.COM, M.COM CA, CMA Dropout , MBA Finance Key Responsibilities Experience - 1-2 years MIS Reporting Prepare monthly, quarterly, and annual MIS reports for internal and external stakeh...

We are looking for Accounts Executive Jobs in Chennai Should have a work experience in Tally, GST Filling General knowledge in MS office excel Good Communication Skills Call 7397778272

Responsibilities: * Manage accounts payable process from invoice receipt to payment * Prepare and submit GST returns, TDS deductions, and annual tax filings * Ensure accurate financial recordkeeping using Tally ERP software etc..

Role & responsibilities To manage day-to-day banking operations and update Tally data entries of cash, Bank, Purchase, Sales, and JV entries and keep the tally data updated for the accounts department. To manage accounts payable (Bill payments, salaries, petty cash, etc.) and receivables through cash/ cheque/ voucher on time. To establish and maintain fiscal files and records to document transactions. To maintain and reconcile cash/ financial accounts. To maintain spreadsheets for monitoring and analyzing accounting data and preparing financial reports. To prepare a table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles, and policies are being fo...

Individual should have fair understanding of reading and understanding contracts to complete validation process in a timely and accurate manner. Fair finance knowledge to understand financial models. Good Communication skills to communicate with stakeholders (sales/Finance/Legal) regularly to complete assigned tasks. Partner with governence on upstream processes to enable smoother and faster validation of deals. Partner with legal for Deal validation inputs on contract language. Partner with Sales to seek feedback on opportunities to improve transparency / accuracy. Ensure error free calculation / report out / payout on all sales plan attainment

Designation : Accounts Executive / Account Manager Department : Account & Finance post : 2 Gender : Male / Female Qualification : B. Com / M. Com Work Experience : 0.6 to 6 (In Year's) Salary Depend on the interview Job location - Bhosari, Chakan Required Candidate profile 1. Knowledge of Account & Taxation 2. Knowledge of Service Tax, GST, TDS 3. Knowledge of Tally, ERP, system immediate joiners will be Preferable Contact Details - 9604632526