1977 Tally Erp Jobs - Page 19

The Accountant will be responsible for managing the day-to-day accounting functions, ensuring compliance, supporting costing and financial reporting, and handling documentation related to government tenders.

Senior Accounts Executive responsible for overseeing financial transactions, managing ledger entries, reconciling accounts, preparing financial reports, ensuring tax compliance, assisting audits, and streamlining & timely financial management

Core Responsibilities: Bookkeeping & Record Maintenance Maintain day-to-day financial records and ledgers. Ensure accurate and up-to-date entries in accounting software (e.g., Tally, SAP, QuickBooks). Accounts Payable and Receivable Process vendor invoices, payments, and staff reimbursements. Follow up on customer payments and manage receivables. Reconcile statements with vendors and customers. Bank Reconciliation Regularly reconcile bank statements with company accounts. Report any discrepancies or irregularities. GST & Tax Compliance Assist in preparing and filing GST returns. Support TDS calculations and timely filing. Maintain compliance with local tax regulations. Financial Reporting Prepare basic financial reports such as profit & loss statements, balance sheets, and cash flow statements. Assist in preparing monthly, quarterly, and annual financial reports. Audit Support Assist internal and external auditors during audits. Compile necessary documentation and support schedules.

We are looking for a responsible and trustworthy Accountant to manage day-to-day financial operations and support the accounting manager and chartered accountant (CA). Key Responsibilities: Manage all financial transactions, including purchases, expenses, and bill payments. Track outstanding payments and follow up with customers. Perform bank reconciliations and ensure accurate recordkeeping. Manage GST reporting and filing. Maintain clean and organized financial records. Assist with documentation for customer advance payments. Provide suggestions for process improvements and workflow efficiencies. Adapt quickly to new software and accounting systems Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting or equivalent. Experience in accounting (Retail or Jewellery industry preferred). Proficiency in accounting tools like Tally, Zoho, Busy, etc. Strong understanding of bookkeeping, GST filing, and bank reconciliation. Ability to analyze and improve financial workflows. Personal Attributes: Honest and trustworthy. Respectful and polite with team and clients. Punctual, disciplined, and detail-oriented. Fast learner with a proactive attitude.

We are seeking a dedicated and experienced Store Supervisor to oversee daily store operations, manage staff, ensure excellent customer service, and drive sales performance. The ideal candidate will possess strong leadership skills, a customer-centric approach, and a passion for retail excellence.

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Role & responsibilities : Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Preferred candidate profile : Experience with general ledger functions Strong attention to detail and good analytical skills

We are seeking an experienced and highly motivated Senior Accounts Manager to join our team. Roles and Responsibilities Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements, and GST returns. Record accounting entries accurately and timely using Tally ERP software. Ensure compliance with all tax laws by filing GST returns on time. Maintain accurate records of bank reconciliations, bills payable/receivable, inventory management, and other relevant documents. Provide support to the accounting team in managing day-to-day accounting operations.

Responsibilities: * Ensure compliance with tax laws & deadlines * Collaborate with finance team on budget planning & forecasting Contact No:- 9246999951 Perks and benefits Provident fund Health insurance Annual bonus

Job Summary: We are seeking a detail-oriented and proactive Account Executive with hands-on experience in Import and Export documentation , BOE/Shipping Bill closing procedures , and coordination with Freight Forwarders during clearance . The ideal candidate will also possess a strong working knowledge of accounting principles and practices , enabling seamless integration between logistics and finance functions. Key Responsibilities: Prepare and manage all Import and Export documentation, including invoices, packing lists, bills of lading, shipping instructions, etc. Ensure accurate and timely filing and closure of Bills of Entry and Shipping Bills in compliance with customs regulations. Coordinate and liaise with Freight Forwarders, Customs House Agents, and transporters to ensure smooth cargo clearance. Maintain records of all import/export transactions and ensure proper reconciliation with accounting books. Track shipments and maintain communication with logistics partners to ensure timely delivery and documentation flow. Support the finance team with accounts payable/receivable, invoice entries, bank reconciliations, and vendor coordination. Assist in internal and statutory audits by providing necessary documentation related to import/export transactions. Ensure compliance with all relevant regulations, including GST, FEMA, and Customs laws. Qualifications & Skills: Bachelor s degree in Commerce, Accounting, International Business, or a related field. 2+ years of experience in Import/Export documentation and accounts. Knowledge of BOE, Shipping Bill procedures, and customs clearance process is essential. Proficiency in Tally ERP, MS Excel, and other accounting software. Excellent communication and interpersonal skills to effectively deal with vendors and internal teams. Strong organizational skills and attention to detail.

The Senior Accounts Executive is responsible for documenting & overseeing accounts & financial matters. Duties & Responsibilities: Documents financial transactions by entering account information. Recommends financial actions by analysing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Prepares asset, liability, and capital account entries by compiling and analysing account information. Keep tracks of Accounts Payable & Receivables. Responsible for generating sales tax invoices to customers Responsible to oversee tax matters with FBR & other Govt. agencies (with the help of legal consultant) Responsible for looking after banking matters. Education: Bachelor s Degree (B.COM, ACCA) is a mandate. Experience: With an age of 30+ years, he/should Minimum 6-7 years experience in similar role in trading companies crossing 100+ crore of revenue. Knowledge & Skills: Well versed with Tally, ERP and Taxation matters Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline Oriented, Reporting Research Results, Confidentiality, Time Management, Data Entry Management and General Math Skills.

Role & responsibilities: Hands on experience working on Tally Software Daily accounting and bookkeeping through Tally Good knowledge of GST, TDS, MIS working. Knowledge of Filing, Preparation, Calculation of GST, TDS returns E-commerce accounting experience would be added advantage Good Communication Skills

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Manage GST compliance and returns * Process TDS deductions and filings * Maintain tax records and deadlines Provident fund Health insurance Annual bonus

Responsibilities: * Maintain accurate financial records using Tally ERP/SAP B1 software * Ensure timely payments to vendors and employees through bank transfers Provident fund

Role & responsibilities 1) Good knowledge in Basic accounting concepts 2) Good knowledge in accounting transaction, 3) Basic knowledge in invoice preparation, GST , etc 4) Good knowledge in maintenance of ledger, P& L account, Balance sheet ,etc 5) Good knowledge in Excel and Tally- Prime 6) Good communication in Tamil and English Preferred candidate profile 1) B.Com - Regular with good education track record 2) Preference location- Sriperumbudur, Thiruvallur, Kanchipuram and Arakonam Other Benefits 1) Salary is not constrained for right candidate 2) Statutory benefit like PF, ESI, Bonus, etc

Maintain books of accounts and manage daily transactions Prepare financial statements, reports, and reconciliations Assist in budgeting, taxation, and audits Ensure compliance with statutory requirements Annual bonus

* Handle daily accounting operations AP, AR, bank reco, Book keeping * Prepare financial statements * compliance with GST, TDS * Assist in budgeting, forecasting, and financial analysis * Coordinate with auditors * Ensure closing of books

We are a Chemical manufacturing company based out of Hyderabad. We are into manufacturing Chemicals used in Pulp and Paper Industry and we are in this Industry for last 18 years. We are looking for a candidate from Purchase background who has an experience of 3-5 years into Purchase and Logistics management. The candidate should be well versed with handling Purchase and Logistics related work, Transport management and should possess important Computer skills, Tally Prime ERP and MS Office. Candidate should be good with the communication skills and is expected to have good command over English language. Roles and Responsibilities Purchase Planning and Execution. Manage inventory levels, including stock taking, storage, and warehousing. Coordinate dispatch planning and scheduling to ensure timely delivery of products. Oversee logistics management, transportation, purchase planning, and purchase management. Utilize Tally ERP software for efficient record-keeping and reporting. Implement effective inventory control measures to minimize losses. Prepare MIS reports on Daily/ Weekly/ Monthly basis and reporting to the Management. Knowledge of Import- Export transactions and handling related documents work.

Responsibilities: * Prepare financial reports: GST, TDS, bank reconciliations, balance sheets, cash flow statements * Manage accounts payable/receivable: invoices, payments, reconciliations

JD: - Male Only, Must be knowledge of Tally Prime, M S office, Basic knowledge of TDS and GST, having good speed in tally prime and Excel Provident fund

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 4-6 years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-Company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and have been part of change management initiatives. Enhance technical skills by attending educational workshops, reviewing publications etc.

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for Ability to establish strong client relationshipAbility to work well in a teamAdaptable and flexibleAgility for quick learningCommitment to quality Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for Ability to perform under pressureAbility to work well in a teamAdaptable and flexibleCommitment to qualityAgility for quick learning Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Designation: Senior Accountant Experience: 3 & More Qualification: B. Com, M. Com, Intern CA Candidate Gender: Male/ Female (age between 25 to 30) Salary: 30,000/- to 40,000/- Post: 1 Senior Accountant Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes knowledge. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Preparing financial reports. Reconcile accounts with the general ledger Performing other accounting duties as assigned. Finalizing annual accounts and balance sheet Responsible for over-all accounts & audit functions

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 4-6 years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-Company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and have been part of change management initiatives. Enhance technical skills by attending educational workshops, reviewing publications etc.

1) Managing Personal File. 2) Filing individual IT and TDS return. 3) Prepare data of individual investment. 4) Clear understanding of finalization of preparing Balance sheet and P&L account. 5) Filing IT and TDS return for the company. 6) Make proper coordination with CA to complete Audit process timely. 7) Prepare monthly report for management understanding. 8) Should have proper knowledge of tally.