12004 Tally Erp Jobs - Page 2

As an Accounts Executive, you will Maintain and update books of accounts in Tally, ensuring error-free and timely entries. Post daily vouchers including sales, purchases, expenses, journal entries, and adjustments. Ensure proper accounting of ENET, bank, and credit card transactions Assist in monthly compliances like GST and TDS data preparation, reconciliation, and filings support. Perform daily and monthly reconciliation of warehouse sales vs system data, store-wise sales vs POS / reports and returns, discounts, and credit notes. Track accounts receivables and ageing on a regular basis and ensure timely adjustment of receipts against invoices. Record and reconcile ENET transactions, credit...

Job Summary The Dispatch and Operations Manager will be responsible for overseeing the efficient and safe movement and storage of oil and petroleum products, from sourcing to final customer delivery. This role requires strong leadership, meticulous attention to detail, and a deep understanding of transportation regulations to ensure operational efficiency, cost control, and compliance. Key Responsibilities Dispatch Management: Plan, coordinate, and supervise all daily dispatch activities, including assigning drivers and vehicles/vessels based on delivery requirements and optimized routes to reduce costs and delivery times. Logistics Coordination: Collaborate with the team, suppliers, warehou...

Responsibilities: * Prepare financial reports using Tally ERP & GST software * Calculate taxes (TDS) and file returns on time * Manage accounts payable/receivable, bank reconciliations

Roles and Responsibilities We are looking for only Male candidates with below required skills. Manage accounts payable, accounts receivable, bank reconciliations, and petty cash. Prepare GST returns (BAS), ITR filings, and audits with accuracy. Ensure compliance with all tax laws and regulations related to IT services & consulting industry. Provide timely support for purchase entries, sales invoices, and GST reconciliation. Oversee GST compliance Prepare IT returns and vendor reconciliations Conduct regular GST audits GSTR2B and GSTR3B fillings If you are interested, pls feel free to contact us. Moorthy M (HR) +91-7299542493

Job Opening:Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payable/receiv...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 2years - 6 years of exp. Automobile company Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation & filling.

We are looking for an Accountant with good knowledge in GST filing, bank reconciliation and end to end daily accounting task

We are looking for a skilled Functional Consultant L1 with expertise in SAP FI - Contract Accounting to join our team. The ideal candidate will have 5-8 years of experience. Roles and Responsibility Implement and configure SAP FI modules, including contract accounting. Provide functional expertise and support to end-users on SAP FI applications. Analyze business requirements and develop solutions using SAP FI tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Develop and maintain documentation of SAP FI configurations and customizations. Troubleshoot and resolve issues related to SAP FI implementation and maintenance. Job Requirements ...

BILLING , AND PURCHASE ENTRY ACCOUNTS AND BOOK KEEPING

Responsibilities: * Manage accounts payable & receivable * Ensure accurate bank reconciliations * Oversee GST compliance * Prepare IT returns and vendor reconciliations * Conduct regular GST audits * GSTR2B and GSTR3B fillings Provident fund Annual bonus Health insurance

The Accountant will be responsible for end-to-end accounting, statutory compliance and timely financial reporting. The ideal candidate will be hands-on, detail-oriented and comfortable working in a growing, process-driven organisation, preferably with exposure to the shipping/marine or services industry. Key Responsibilities Record and maintain all accounting entries in Tally/ERP, including general ledger, journals and supporting documentation. Manage accounts payable and receivable, including vendor and customer ledgers. Prepare and review monthly bank reconciliations, monitor cash flow and fund requirements, and coordinate with banks for payments, transfers and related queries. Prepare wor...

Accounting: Entries of sales, purchases, receipts, payments, journal entries in Tally Prime E-Invoicing & Billing GST Compliance: Prepare and file accurate and timely GST returns (GSTR-1, GSTR-3B, GSTR-9) Bank Reconciliation Accounts Management

Role & responsibilities: Maintain accurate financial records and daily bookkeeping in Tally ERP . Prepare and file GST returns and ensure timely reconciliation. Handle PF, ESI, and ESCI contributions and compliance. Assist in Income Tax return filing and tax audits. Prepare monthly and quarterly financial statements. Coordinate with vendors and clients for billing and payment queries. Provide support during internal and external audits. Stay updated on changes in tax laws and compliance requirements. Preferred candidate profile Proficiency in Tally ERP and MS Excel. Knowledge of GST, PF, ESI, ESCI, Income Tax, and Taxation . Strong attention to detail and organizational skills. Ability to wo...

You will be required to utilize Tally ERP as the primary accounting software for various accounting tasks. Adhering to strict deadlines, you will handle a variety of Indian Accounting Management reports, including Monthly Financials, Monthly direct and Indirect taxes, as well as Monthly, Quarterly, half-yearly, and Annual Tax Reports. Your responsibilities will include: - Preparation and uploading of Journal Entries - Accounting for all group companies - Preparing Management Reports such as Budget reports - Reconciling Inter Company accounts - Generating Monthly Billing to Clients - Managing Cash & Fund Flow - Overseeing Internal and Statutory Audits Additionally, you will be expected to: - ...

As a Process Associate ?Order Management (Health Care - Voice), you will be responsible for resolving inquiries, requests, and concerns and providing accurate information. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order management Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor''s Degree Preferred education Master''s Degree Required technical and professional expertise Graduate with 0-1 year of experience in a Healthcare domain Ability to handle queries through calls and email follow-ups Readiness to work in shifts as needed for the job Strong communi...

Company Name: Shree Ashtavinayak Ferrous Private Limited Bank Coordination Debtors & Creditors Management Daily Reporting. Audit & Compliance: Coordinate with CA for audits statutory compliance, and notices. Accounting Supervision

JD Handle daily accounting entries: purchase, sales, payments, receipts, and vouchers. Manage accounts payable and receivable. Keep updated with changes in tax laws to the PEB industry. Follow up with clients for outstanding payments.

Role Overview: As a Financial Accountant at our company, your main responsibility will be to record and maintain all financial transactions in Tally ERP. You will play a crucial role in ensuring accurate and timely reconciliation of bank statements and other accounts. Additionally, you will be in charge of maintaining proper documentation and filing of invoices, receipts, and other financial records. Your support will be essential in preparing monthly reports, including balance sheets and profit & loss statements, and verifying and cross-checking entries to ensure error-free data in the system. Furthermore, you will assist the accounts team in GST, TDS, and other statutory compliance tasks. ...

Role & responsibilities - Handle daily accounting entries in Tally/ERP. Manage accounts payable and receivable, including vendor invoices and payments. Prepare bank reconciliations and monitor daily cash/ bank transactions. Assist in monthly closing, ledger scrutiny, and financial reports. Maintain accurate records of bills, receipts, and supporting documents. Assist in GST, TDS workings, and statutory compliance documentation. Coordinate with internal teams for invoice approvals and payment processing. Support auditors by providing required schedules and documents. ---------------------------------- Key Requirements - B.Com / M.Com or equivalent qualification. 35 years of experience in acco...

Role & responsibilities To prepare various reports/forms for various kinds of assignments. Coordination of work with peers and clients, finalisation of reports/forms in consultation with partners, client or any other agency. To suggest creative ways for improving efficiency, productivity and customer satisfaction. To visit wherever required for the purpose of the work. We want our candidate should be hardworking, honest, loyal and flexible. Preferred candidate profile computer cum back office operator who is having knowledge of finance, audit, gst, income tax, tds, roc, audit, internal audit, gst audit

Own monthly GST filings and payments and maintain accurate ledgers and supporting schedules in Tally and Excel . Ensure TDS compliances including monthly payments, quarterly return filings, and certificate reconciliation in line with company timelines . Handle ESIC, PF/EPF, and Professional Tax compliances, challans, and periodic returns with timely coordination and recordkeeping . Perform daily accounting entries, bank book updates, cash book maintenance, and dayend summaries for management review . Execute vendor, customer, and bank reconciliations and resolve mismatches with proper documentation and followups . Prepare monthly MIS packs covering P&L, balance sheet schedules, working capit...

Own monthly GST filings and payments and maintain accurate ledgers and supporting schedules in Tally and Excel . Ensure TDS compliances including monthly payments, quarterly return filings, and certificate reconciliation in line with company timelines . Handle ESIC, PF/EPF, and Professional Tax compliances, challans, and periodic returns with timely coordination and recordkeeping . Perform daily accounting entries, bank book updates, cash book maintenance, and dayend summaries for management review . Execute vendor, customer, and bank reconciliations and resolve mismatches with proper documentation and followups . Prepare monthly MIS packs covering P&L, balance sheet schedules, working capit...

basic day to day accounting and tally data entries, maintaining filing of invoices and other data , managing documents, co-ordination with vendors for Invoices and payments Perks and benefits Travelling conveyance shall be provided

We’re hiring an experienced Accountant with mandatory Telly software knowledge. Responsible for daily accounting, GST/TDS, reconciliations, financial reporting, and month-end closing. Required Candidate profile Must ensure accuracy, compliance, and timely financial operations. Contact Number:- 7451838484

Responsibilities: * Process sales & purchase entries accurately * Ensure timely bank reconciliations * Maintain petty cash system * Manage GST compliance * Prepare monthly financial reports using Tally ERP