6485 Tally Erp Jobs - Page 2

This is a full-time on-site Billing Executive role located in Bengaluru. The Billing Executive will oversee the billing processes, manage invoicing, maintain financial records, and collaborate with other departments to ensure accurate billing. The individual will also analyze billing data, handle client communications, and contribute to financial reporting and audits. Requirements & Qualification: Bachelor's degree in Accounting, Finance, or a related field. Minimum of 1-2 years of experience in billing, accounts payable, or related role, preferably in the car rental or transportation industry. Strong understanding of billing procedures and financial processes. Excellent attention to detail ...

Position: Finance Coworker Location: Kolkata About the Organisation SOS Childrens Villages of India is an independent, non-governmental and non-profit organisation working for the holistic development of parentless children, women and children belonging to vulnerable families. Founded in 1949 in Austria, SOS Childrens Villages began its operations in India in 1964. For over 50 years, we have reached out to over 25,000 children through our 32 SOS Childrens Villages and 32 community projects in India. SOS Childrens Villages of India was established in 1964 at Faridabad near Delhi. SOS India has worked with children, communities, disaster struck and disaster-prone areas, giving hope to weary co...

We Are Hiring | F Gheewala Human Resource Consultants Location: CST Fort, Mumbai (On-Site) Immediate Joiners Preferred Salary: (Negotiable) Position - Accountant Job Requirement: B.Com / M.Com with 3 - 5 yrs experience. Proficient in Tally ERP 9 & MS Office. Strong in GST, TDS & IT filings. Roles: Accounting records, invoicing, reconciliations, reporting, audits & compliance. Grow with one of Indias leading HR consultancies in overseas recruitment & HR solutions!* Apply Now job@fgheewala.com | +91 8108108954

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct bank reconciliations * Calculate taxes and GST * Ensure compliance with accounting standards Annual bonus Health insurance

Accountant required for RMC company to handle daily accounts, GST, TDS, bank reconciliation, vendor/customer accounts, and inventory records. Must know Tally, Excel, and have 13 years’ experience in accounting Health insurance Provident fund

Immediate joining Responsibilities: * Financial reports using Tally ERP, JV's & Ledger Accounts * Ensure accurate GST filings & reconciliations * Receipts and Payments Account * creditor & debtor accounts * Bank Reconciliation Contact 9491841510 Provident fund

Key Responsibilities Accounts Receivable & Credit Control Prepare and issue invoices for multiple regions. Review sales/operations data for accurate billing. Track AR aging, monitor overdue accounts, and follow up on payments. Apply client payments accurately against invoices. Coordinate with Sales, Operations & Global Finance to resolve billing/payment issues. Prepare AR balance reports for APAC management. General Accounting (India Entity) Handle daily accounting entries (AP, AR, GL, bank). Prepare monthly MIS reports & management accounts. Reconcile bank, vendor, and intercompany accounts. Assist in statutory filings (GST, TDS, etc.) and annual audits. Maintain accurate financial records ...

Responsible for Managing Accounts from voucher entry to P/L & B/S GST/TDS compliance Reconciliations, and Preparation of Financial Statements. Manages day-to-day accounting operations, supervises junior staff, and ensures accuracy in financial data.

Hiring: Billing Executive We are looking for a Billing Executive to manage invoicing and related documentation in our logistics operations. What We Offer: Absolute clarity on work expectations and number based appraisal system. Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographies. Job Security with cash rich , well funded company listed on NSE with market cap of 600 Crores. Professional work culture and learning environment, where the only...

Role & responsibilities Accounting & Taxation Preferred candidate profile

Make entries in Tally ERP, Communicate on phone and email with clients and vendors Export/ Import documentation Generate MIS reports, Scan documents and print files Communicate and follow up with clients of company

Proficiency in all accounting software (e.g.,GST Filling Tally Erp, Tally Prime, Invoice generation, Stock entry etc.). Strong analytical skills, excellent in communication and organizational skills

Oversee Business Operations Lead the Accounts Department Financial Strategy & Planning Reporting & Analysis Compliance Management Business Performance Analysis Fund Management & Investment Executive Support Required Candidate profile Proficiency in Tally ERP 9 and financial reporting tools Strong leadership and team management Deep understanding of financial regulations and compliance Industry knowledge in oil gas, petrochemical

Role & responsibilities Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Maintain the privacy of financial information, and when necessary, backup databases Rectify any anomalies or inconsistencies they discover in the companys financial document Assess accounting software applications and accounting control procedures Make and evaluate the organisations year-end financial accounts Summarizes the current financial status by collecting information and...

Qualifications Reconciliation Excel Complaints and Disputes Management Sub-Merchant & Invoicing Management GST, TDS & Statutory Handling Good English communication skills Location: Salem (Only candidates from Salem will be considered)

Proficiency in Tally Software required. Responsibilities include ledger & asset management, income statements, tax computation & compliance, recordkeeping systems, payables/receivables, store-related accounting, and cost analysis.

Roles and Responsibilities * Manage GST filing, TDS calculations, and TDS returns for the organization. * Ensure accurate and timely completion of all financial tasks using Tally Prime software. * Provide guidance on tax-related matters to team members. Desired Candidate Profile * 7-10 years of experience in accounting or a related field. * Strong knowledge of GST filing, TDS calculation, and TDS return preparation. * Proficiency in using Tally Prime software for accounting purposes.

As a Junior Accountant at KS Automobiles in Udaipur, Rajasthan, you will play a crucial role in supporting the accounting operations of our dynamic team. If you are passionate about numbers, detail-oriented, and eager to advance your accounting career in the automotive industry, we invite you to join us. Key Responsibilities: - Perform bank reconciliations and maintain ledgers - Assist in GST/TDS filings and ensure compliance with statutory requirements - Contribute to internal audits and maintain accurate documentation - Work closely with senior accountants and the finance team Qualifications Required: - Hold a degree in B.Com/M.Com or equivalent in Accounting/Finance - Possess at least 2 y...

As a diligent and detail-oriented Junior Accountant, you will play a crucial role in our Accounts team at our Patna and Kolkata offices. Your primary responsibilities will revolve around accurately preparing and entering purchase bills into Tally ERP in a timely manner. In addition to this, you will be involved in generating and verifying Proforma Invoices, Tax Invoices, and other billing documents. It will be essential for you to ensure proper documentation and filing of all accounting records related to purchases. Collaborating with internal teams and vendors for invoice clarifications and follow-ups, supporting monthly reconciliations, and resolving discrepancies in purchase ledgers will ...

Job Description: You should possess good communication skills and have experience with Tally ERP. As an immediate joiner, your role will involve ensuring the timely and correct delivery of products. - Ensuring timely and correct delivery of products - Handling order processing efficiently - Knowledge of exports will be an added advantage - Experience with Tally is a must, preferably in the spares manufacturing industry There is no specific qualification required for this role, but 2-5 years of experience in handling order processing is preferred. Additional Details: This is a full-time position with benefits such as commuter assistance, leave encashment, paid sick time, and Provident Fund. I...

As a Sales Executive at ZipBooks Software Solutions, your main responsibilities will include: - Identifying and generating leads through various methods such as cold calling, networking, online research, and referrals. - Understanding the specific business needs of clients and effectively pitching suitable ERP solutions like SAP B1, Tally ERP, or in-house ERP. - Scheduling client meetings and facilitating product demonstrations to showcase the benefits of the solutions. - Collaborating closely with the pre-sales and technical team to map out the best possible solutions for clients. - Preparing proposals, quotations, and engaging in negotiations to successfully close sales deals. - Maintainin...

As an ideal candidate for this role, you should possess strong Finance and Accounting skills, along with experience in Account Reconciliation and Invoice Processing. Attention to detail, accuracy, and excellent organizational skills are crucial for success in this position. You must be proficient in Tally ERP and Microsoft Excel, with the ability to handle Purchase Orders (PO) and verify them. Knowledge of TDS and compliance requirements is also necessary. Qualifications required for this role include a B.Com, M.Com, or MBA in a relevant field. Immediate joiners are encouraged to apply if you are ready to make an impact in the healthcare finance space. The position is based in Shukrawar Peth...

The role involves supporting day-to-day accounting operations, primarily using Tally ERP. Key responsibilities include maintaining accurate financial records, generating reports, processing transactions, and assisting with reconciliations and financial statements. The position also requires communication with international counterparts (Ivory Coast and the UK) to resolve queries and follow up on documentation. Additionally, the role supports cash flow management and handles ad-hoc tasks as assigned by managers. Preferred candidate profile The ideal candidate should have proficiency in Tally ERP and a solid understanding of basic accounting principles . Strong skills in MS Excel are essential...

As a highly skilled and detail-oriented Senior Accounts Executive, you will be responsible for managing core accounting operations and daily banking transactions. Your key responsibilities will include: - Preparing Daily Bank Reconciliation Statements (BRS) - Handling Journal Entries and General Ledger posting - Reconciling credit card transactions - Processing Journal Vouchers (JV) - Assisting in month-end and year-end closing processes - Liaising with banks for transactions and issue resolutions - Ensuring compliance with internal controls and accounting policies - Supporting audit preparation and documentation To excel in this role, you are required to have: - A minimum of 5 years of rele...

Role Overview: As an Accounts Executive at Inspire Tech Solutions located in Gota, Ahmedabad, you will play a crucial role in managing day-to-day accounting operations with a diligent and detail-oriented approach. Your responsibilities will include preparing MIS reports, data entry and reconciliation using Tally, maintaining organized documentation, and ensuring timely record-keeping and compliance. Key Responsibilities: - Prepare MIS reports - Perform data entry and reconciliation using Tally - Maintain organized documentation - Ensure timely record-keeping and compliance Qualifications Required: - B.Com/M.Com or equivalent qualification in Accounting/Finance - Minimum of 1-2 years of relev...