6537 Tally Erp Jobs - Page 20

Financial Reporting & Analysis General Ledger Management Month-End and Year-End Close Reconciliations Audits & Compliance Tax Preparation.Advanced proficiency in Microsoft Excel, including VLOOKUP, pivot tables, and other advanced functions. Required Candidate profile Bachelor's degree in commerce, Finance, or a related field is required. A Master's degree is often preferred.A minimum of 5-15 yearsyears of professional accounting experience, preferably in a senior

We are an import-export company, selling across various e-commerce and to retailers. We want you to manage all the accounts day-to-day on Tally and give product-level P&L and month-level P&L on Excel.

As a Logistics Coordinator at our company, your role will involve the following responsibilities: - Follow up with transport agencies and suppliers to ensure timely delivery of materials. - Incorporate product quality specifications into purchases to maintain high quality standards. - Conduct material inspections and documentations, including making quality sheets for material checks. - Coordinate inter and intra-department activities and follow up on various tasks. - Manage the process of returning rejected materials with complete formalities. - Arrange way bills from the Accounts Department and communicate with vendors. - Handle documentation, MIS updation, and Tally ERP tasks, including m...

We are hiring an Accounts Executive (Tally & GST). The role includes managing full accounts and data entry, daily bookkeeping, invoicing, reconciliations, GST filings, MIS reports, and handling receivables, payables, and vendor/customer coordination.

Qualified CA Only Financial & Admin Statutory Compliance - Direct, Indirect Taxation & Various Labor laws P&L and Balance sheet with Closure of books in Tally and SAP B1 Compliance under FEMA & RBI regulations towards EXIM ops of the company

Skilled Accounts & Finance Executive with expertise in Tally ERP, GST, TDS, Payroll, Bank Reconciliation, ITR, PF, PT, E-way Bill, Ledger, Accounts Payable & Receivable management.

Urgent Opening for Accounts Officer in Automobile Industry On Roll Job Exp - 2 to 7 years SAP / ERP salary - 3.0 LPA to 4.5 LPA ctc Location - Chakan,Bhosari Pune Call on - 8408824722/9518340393 Bus - Canteen Facility Only For Male candidates Required Candidate profile Bank Activities knowledge up to Finalization & Advanced Excel TDS working Preparing & Monthly make payment Follow up for PF ESIC Preparation of Creditors List and planning of payment approval

Responsibilities: * Process payments accurately and timely *Day-to-day follow-up with customers for requirement and payment * Manage customer accounts and invoices * Maintain accounting records using Tally ERP/Prime software Annual bonus Travel allowance

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law

Role & responsibilities Financial Record Keeping Bookkeeping & Accounting Budgeting & Forecasting Taxation & Compliance Payroll Management Financial Reporting Audit Support Cash Flow & Asset Management Cost Control & Analysis Confidentiality & Ethics Preferred candidate profile Relevant Experience: 5 - 8 years Graduation: UG Well versed in Tally Contact: HR - 9150308303

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

Responsible for maintaining books of accounts on a daily basis, preparing and filing income tax forms and returns, ensuring accuracy in records, compliance with financial regulations, and supporting audits as required. Required Candidate profile Proficient in Tally ERP 9 with knowledge of ITR, TDS, return filing, and EPF. Completed 3 years articleship in a CA firm. Strong English communication and computer skills.

We are seeking a detail-oriented Accounts Executive with strong Excel skills to manage day-to-day accounting operations, financial reporting, and data analysis. More details, kindly call 7026629008 / 8050011328

Job Location (Bangalore - Hoskote) JOB SUMMARY We are looking for a detail-oriented and motivated Audit Associate to join our audit team. The ideal candidate will be responsible for assisting in Tax audits, and internal audits across a variety of industries. Strong working knowledge in Accounting, GST, and TDS is essential. KEY RESPONSIBILITIES Assist in the execution of statutory, tax, and internal audits for clients in various sectors. Prepare and analyze financial statements in accordance with applicable accounting standards. Conduct vouching, verification, and reconciliation of financial data. Perform review and preparation of GST workings, returns (GSTR-1, GSTR-3B, GSTR-9, etc.), and re...

Follow up on payments, resolve client queries, and maintain records. Upload invoices, handle credit/debit notes, and manage returns. Provide support to accounts and sales teams, and assist with proforma and sales invoice preparation.

Assist in preparing and maintaining financial records,Perform data entry and manage accounts payable and receivable,Reconcile bank statements and other financial accounts,Support in processing invoices, expense reports, and purchase orders Required Candidate profile Help prepare financial statements and support month-end/year-end close,Maintain and organize financial documentation and files,Gst,tally,tds

Job Title: Accounting Officer / Executive Location: Ahmedabad Department: Finance & Accounts Reporting To: Head of Finance Employment Type: Full-Time Key Responsibilities: Maintain and update general ledger accounts and prepare journal entries. Handle accounts payable and receivable processes, including vendor payments and customer invoicing. Perform monthly, quarterly, and annual financial closings. Prepare financial statements, MIS reports, and reconciliations (bank, vendor, customer, inventory). Ensure compliance with applicable tax regulations (GST, TDS, Income Tax, etc.) and support tax filings. Support internal and external audits by providing required documentation and explanations. A...

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Conduct bank reconciliations * Maintain accurate records using Tally ERP * Ensure compliance with tax laws

Role & responsibilities Sole ownership of Company/unit accounts and financial reports Sales and Purchase booking Bank and Cash related work and booking Daily and Monthly MIS of Financial Reports Gather and monitor financial data (e.g. Sales revenues and liabilities) Prepare monthly, quarterly and annual statements (balance sheets and income statements) Forecast costs and revenues Manage statutory returns and payments Organize internal audits time to time Monitor and report on accounting discrepancies Perform month-end and year-end closer process Excellent Communication skill Good Knowledge of GST/ Custom Clearance and TDS returns In-depth understanding of business bookkeeping procedures Time...

Role & responsibilities Exp-1-2 Years-Salary-25k with Immediate Joiner and Female candidate Must have Two-wheeler Strong Exp. In Statuary Compliance (EPF, ESI and Others) Gst, TDS and File Returns of all statutory Preferred candidate profile Exp-1-3 Years-Salary-25k with Immediate Joiner and Female candidate Must have Two-wheeler Strong Exp. In Statuary Compliance (EPF, ESI and Others) Gst, TDS and File Returns of all statutory

Role & responsibilities Recording Financial Transactions Accounts Payable and Receivable Bank Reconciliation Maintaining Financial Documents Tally Microsoft Excel Preferred candidate profile

Post- Account Location Pune bhosari / chakan / Alandi Markal Solu Education - b.com / m.com Email - jobpune22@gmail.com Contact - 9356395439 Experience - 4-06 yrs Manage day-to-day accounting, billing, GST, salary, invoicing, and costing. Practical experience with ERP & Tally software. Work experience in a manufacturing industry. Strong knowledge of factory accounting

Roles and Responsibilities Maintaining the Accounting Activities at Branch and also Exposure to Tally Accounting Software Location - Amravati ,Civil Line Desired Candidate Profile Male cadidate B.Com Graduates with Tally Accounting Software Knowledge Exposure to Branch Accounts related activities. Perks and Benefits ESIC, PF, Bonus, Gratuity & other benefits as per company policy

Responsibilities: * Collaborate with sales team on strategic planning * Manage customer relationships, ensure satisfaction * Prepare financial reports, analyze trends * Process orders, manage inventory, oversee logistics

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with GAAP, TDS, GST laws * Calculate taxes accurately * Prepare financial reports using Tally ERP * Maintain balance sheets and TDS returns