12004 Tally Erp Jobs - Page 17

Responsible for maintaining accurate accounts, handling GST, TDS and statutory compliance, preparing financial statements, managing reconciliations, supporting audits, and ensuring timely MIS reporting and financial control.

Preparing financial documents such as invoices, bills, and accounts payable and receivable Completing purchase orders Completing financial reports on a regular basis and providing information to the finance team Assisting with budgets Completing bank reconciliations Entering financial information into appropriate software programs Managing company ledgers Processing business expenses Coordinating internal and external audits Verifying balances in account books and rectifying discrepancies Verifying bank deposits Managing day-to-day transactions Knowledge of Tally ERP 9 as per GST Module. Knowledge of MS Excel. Assist in Department For Various work. Job for Automation

We are looking for a highly skilled and experienced Typist to join our team at Vijaya Diagnostic Centre Limited in the Biotechnology industry. The ideal candidate will have 0-2 years of experience in typing and documentation. Roles and Responsibility Manage and maintain accurate records and documents with high accuracy and attention to detail. Develop and implement effective filing systems, both physical and digital, for easy access to information. Provide administrative support to ensure smooth operations and efficient workflow. Coordinate with team members to achieve common goals and objectives. Utilize computer software applications to create, edit, and manage documents and spreadsheets. ...

Maintain vouchers, journal entries, and ledgers Assist in monthly, quarterly, annual financial closing Maintain records for audits .Prepare GST returns and other statutory filing.

Responsibilities: * Prepare financial reports using Tally & GST software * Manage bank reconciliations and balance sheets * Ensure accurate general accounting practices * Calculate TDS deductions and submit returns on time

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Process...

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

Maintain day-to-day accounting entries & books of accounts, ensuring timely reporting & accuracy of financial data. Proficient in Tally, MS Excel & accounting software. Assist in GST compliance, including returns & documentation. Required Candidate profile Experience in the real estate or Construction industry will be an added advantage.

Key Responsibilities Prepare monthly, quarterly, and annual financial statements Ensure compliance with TDS, PF, ESI, Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) Handle TDS calculations, deductions, and returns Good communication skill

Input and update data into computer systems. Verify and ensure accuracy of data entries. Maintain organized records and databases. Perform regular data backups and retrievals. Assist in administrative tasks and data analysis. Required Candidate profile Typing speed and accuracy Attention to detail If interested, call on 79909 95938

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Hiring for Account Executive-3 | Kundli | Sonipat|Sheet Metal Industry Exp.- 2-4yrs Salary for E-Commerce Billing- 25-35k Salary for Account Executive - 25-30k Salary will negotiate as per deserving candidate Interested candidate call- 8222822052 Required Candidate profile E-Commerce Billing candidate must have good knowledge E-Commerce, Tally and Advance Excel Account Executive candidate must have good knowledge Tally, GST, Billing etc.

Account cum mis required at dlf phase 1 gurugram Qualification - any graduate Exp- min 3 yrs Salary - upto 25k Wtsapp me resume at 6375414529 HR Jia Required Candidate profile Handle day-to-day accounting, prepare MIS reports, maintain Excel data, manage billing & GST records, reconcile bank statements, ensure accurate financial reporting and timely submissions.

Immediate hiring for Senior Finance Executive in a leading Ecommerce product based MNC company * Preferred Male Candidates only Position-Senior Finance Executive Experience-3+ Years (Work from office-6 Days) Notice Period-Immediate Interview Mode: Face to Face Discussion Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory

Immediate hiring for Senior Finance Executive in a leading Ecommerce product based MNC company * Preferred Male Candidates only Position-Senior Finance Executive Experience-3+ Years (Work from office-6 Days) Notice Period-Immediate Interview Mode: Face to Face Discussion Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory

Immediate hiring for Senior Finance Executive in a leading Ecommerce product based MNC company * Preferred Male Candidates only Position-Senior Finance Executive Experience-3+ Years (Work from office-6 Days) Notice Period-Immediate Interview Mode: Face to Face Discussion Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory

Immediate hiring for Senior Finance Executive in a leading Ecommerce product based MNC company * Preferred Male Candidates only Position-Senior Finance Executive Experience-3+ Years (Work from office-6 Days) Notice Period-Immediate Interview Mode: Face to Face Discussion Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory

Immediate hiring for Senior Finance Executive in a leading Ecommerce product based MNC company * Preferred Male Candidates only Position-Senior Finance Executive Experience-3+ Years (Work from office-6 Days) Notice Period-Immediate Interview Mode: Face to Face Discussion Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory

Immediate hiring for Senior Finance Executive in a leading Ecommerce product based MNC company * Preferred Male Candidates only Position-Senior Finance Executive Experience-3+ Years (Work from office-6 Days) Notice Period-Immediate Interview Mode: Face to Face Discussion Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory

Roles and Responsibilities Manage accounts payable, including processing purchase entries, e-way bills, and GST returns. Prepare and submit TDS returns on time. Ensure accurate and timely submission of taxes (GST) to the government. Maintain accurate records of all financial transactions using Tally ERP software. Coordinate with internal teams to resolve any discrepancies or issues related to accounting. Desired Candidate Profile 2-4 years of experience in accountancy or a related field. Proficiency in Tally ERP, Busy, Purchase Entry, E Way Bill, and other relevant accounting software. Strong understanding of Indian taxation laws and regulations (GST). Excellent analytical skills with attent...