12004 Tally Erp Jobs - Page 19

About Us Blitz enables Same-Day Delivery (SDD), Next-Day Delivery (NDD), and 2-Hour Quick Commerce for eCommerce brands, providing customers with fast and reliable delivery experiences. Our mission is to simplify scalability and unlock growth for new-age eCommerce brands by making these delivery solutions convenient, reliable, and affordable. By partnering with enterprise brands in Fashion, Beauty & Personal Care, and Healthcare, Blitz helps them convert browsers into buyers, boost website conversions by 3040%, and double customer retention, delivering a best-in-class customer experience. We are seeking a motivated and detail-oriented professional to manage and track end-to-end processes rel...

Educational Requirements Bachelor of Engineering Service Line Data & Analytics Unit Responsibilities We are looking for smart, self-driven, high energy people with top notch communication skills, intellectual curiosity and passion for technology in Machine Learning Space. Our analysts have a blend of in-depth domain expertise in one or more areas (Financial Services), strong business acumen and excellent soft skills & Exposure to Technology. Preferred Skills: Technology->Machine Learning->Generative AI

Role Overview: As an experienced Accountant with a strong background in the jewelry industry, your role will involve maintaining and updating accounts in Tally ERP, handling GST filings and compliance, overseeing inventory and stock accounting, preparing daily financial records, conducting stock audits, supporting management reporting, liaising with auditors and vendors, and ensuring compliance with regulations and company policies. Key Responsibilities: - Maintain and update accounts in Tally ERP. - Handle GST filings, returns, and compliance. - Oversee inventory and stock accounting, including raw materials, finished goods, and consignment stock. - Prepare and reconcile daily sales, purcha...

About The Role Project Role : Software Configuration Engineer Project Role Description : Implement the configuration management plan as directed by the Configuration Lead. Assist in the design of software configuration and customization to meet the business process design and application requirements. Must have skills : SAP for Utilities Cust Financial Mgt FICA Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Configuration Engineer, you will be responsible for implementing the configuration management plan as directed by the Configuration Lead. Your typical day will involve assisting in the de...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : Energy Fundamentals, SAP FI CO Finance Minimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to...

About The Role Project Role : Software Configuration Engineer Project Role Description : Implement the configuration management plan as directed by the Configuration Lead. Assist in the design of software configuration and customization to meet the business process design and application requirements. Must have skills : Hexagon Intergraph SmartPlant Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Configuration Engineer, you will implement the configuration management plan as directed by the Configuration Lead. Your typical day will involve assisting in the design of software configuration and...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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 Applic...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Post Graduate in any discipline Years of Experience: 3 to 5 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 Appl...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts...

About The Role Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Senior Manager Qualifications: Master of Financial Management Years of Experience: 16 to 25 years Language - Ability: English(Domestic) - Advanced 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 inqu...

Role & Responsibilities: - 1)Oversee the duties of the accounting & auditing team. 2)Should be able to draft the audit reports & have good communication skills. 3)Efficient in preparing the audit plan & execution as well and allocation of tasks to their team members as well. 4)Review of implementation of accounting systems and processes. 5)Audit of various components of financials including Receivables, Payables, Fixed Assets, Investments & Revenue and expenditure. 6)Efficient in coordination with clients & meeting client expectations as well. 7)Implementation of applicable standards on auditing (SAs) while performing the audit function at the time of audit. 8)Efficiently initiate & conclude...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Prepare and submit GST returns (GSTR-1 & GSTR-3B), TDS returns (TDS return), income tax returns (ITR), sales tax returns (VAT/Service Tax). Ensure timely submission of export import documentation related to goods and services. Maintain accurate records of financial transactions using Tally ERP software. Coordinate with external auditors for annual audits and provide necessary documentation. Desired Candidate Profile 1-5 years of experience in accounting or finance role. Proficiency in Tally ERP software; knowledge of GST, Income Tax Returns (ITR), Sales Tax Returns (...

Basic accounting entries and bookkeeping. Support GST and TDS return filing under supervision. Assist in daily and monthly accounting work, bank reconciliation, record maintenance, and documentation. Good English communication & learning mindset. Required Candidate profile Fresher or up to 1 year experience. Basic knowledge of accounting, GST, and TDS. Commerce graduate preferred. Detail oriented, willing to learn, and comfortable working in a team.

Company is Big and Reputed name in Construction. Candidate having any 3Yr+ Accounts Exp with Good Knowledge of GSTR 1, 3B etc, can apply You need to supervise Accounts Team and provide timely GSTR Data and see Audit. For Query, call 8000044060 Required Candidate profile Candidate having any 3Yr+ Accounts Exp with Good Knowledge of GSTR 1, 3B etc, can apply Candidate must know Indian Accounts, sound knowledge of GST, TDS, and other journal and ledger entries.

This role is responsible for managing the organization’s accounting and finance operations. The person will support the finance manager with financial reporting, compliance, budgeting, and daily accounting tasks. . Required Candidate profile Minimum 5 plus years of experience in Accounts and Finance in small and mid-size organization .Should have basic knowledge of India Laws and Taxes.

Responsibilities: * Should be able to make Bills on Tally * Should have basic knowledge of Tally * Should be familiar with Excel, Emails, PDF files *Should be able to file all the challans and maintain all records *Should be able to maintain stock

Accounting & bookkeeping in Tally Perform monthly review & finalization of accounts. Prepare and file GST Returns, TDS, and Income Tax Returns. Prepare Tax Audits, Statutory Audits, and GST Audits (Annual Returns – GSTR 9 & 9C). Required Candidate profile Financial statements (Balance Sheet, P&L, Cash Flow). GST & TDS reconciliation. ITR computations and assist to department notices. Stay updated with tax laws, accounting standards, and compliance

Basic accounting knowledge. Worked on MS Office mainly excel. Work experience with Tally ERP with edit log Bank reconciliation Basic knowledge of TDS and GST Familiar with other local law compliances. Key Requirements bachelors degree in commerce, Finance, or a related field. A professional accounting qualification with is highly desirable. Good communication skill. What s in it for you Pathways for career development Work with colleagues and clients around the world on interesting and challenging work. We provide internal career opportunities, so you can take your career further within TMF. Continuous development is supported through global learning opportunities from the TMF Business Acade...

managing financial records and reporting for mining operations, ensuring accuracy, compliance, and cost control.Maintain accurate books of accounts for mining operations.Prepare monthly, quarterly, and annual financial statements. Required Candidate profile Ensure compliance with mining regulations, accounting standards, and company policies.Prepare and file tax returns, royalties, duties, and statutory reports

Responsibilities: Prepare financial reports using Tally software Manage accounts payable/receivable and bank reconciliations

We are looking for an Account Executive on an immediate basis for our organisation Amchem Products Pvt. Ltd.. Experience - 01 year (Freshers are encouraged to apply). Location- Greater Noida West (Work from Office). Who We Are Amchem is one of the leading two-component polyurethane coating manufacturers in the world. We have been in business for over 30+ years and have worked with some of the Worlds biggest pipe manufacturers such as Jindal Saw LLC, Welspun, Oriental Steel, Electrosteel etc. on projects totaling over 75 million square feet. We are growing at more than 50% CAGR and have been recently awarded Star Export House by the Government of India. With our new line of products that meet...

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable & receivable, GST compliance. * Ensure accurate invoicing and TDS filing. * Collaborate with Finance team

Role Overview: The Accounts Executive will be responsible for handling daily accounting operations, reconciliations, MIS reporting, and ensuring accuracy in books of accounts for clinics, franchises, and hospitals Required Candidate profile Candidate Profile: Education: B.Com / M.Com Experience: 2–4 years total experience with at least 2 years in a similar role within the healthcare / pharma / retail / multi-location service industry

Job Summary: We are seeking a highly skilled and experienced Senior Manager - Finance and Accounts to lead our finance and accounting operations. The successful candidate will be a strategic partner to the leadership team, responsible for overseeing all financial aspects of the company, ensuring financial health, regulatory compliance, and supporting business growth initiatives. This role requires a strong leader with a proven track record in financial management, analytical thinking, and effective team leadership. Key Responsibilities: Financial Planning & Analysis: oLead the annual budgeting and forecasting processes. oDevelop and implement financial models for business planning, scenario ...

Responsibilities include preparing and recording vouchers, invoices, bank transactions, and journal entries in Tally. He/She is responsible for bank reconciliations, vendor reconciliations, and customer account follow-ups to ensure timely payments