12004 Tally Erp Jobs - Page 20

Promoting the company's products after communicating with in-store management and marketing teams Acting as the main point of contact with brokers, suppliers, and distributors in the region Implementing sales goals and communicating them to key individuals Preparing sales reports and submitting them to senior management Communicating with store managers to determine their needs Promptly responding to customer requests Maximizing growth potential of stores within the region Ensuring that stores comply with industry regulations Set up machines (calibration, cleaning etc.) to start a production cycle Control and adjust machine settings (e.g, speed) Feed raw material or parts to semi-automated m...

All types of accounting entries in Tally software Scrutiny of Creditors account Tracking of loan accounts Bank Reconciliation & Budgeting Preparing of statements for monthly GST returns Preparation of TDS statement for monthly TDS liability Preparation of monthly MIS Preparing of Prepaid Expenses & Outstanding Liabilities Preparation of various statements required for finalisation of accounts. All other works related to Accounts Department Desired Candidate Profile : - Minimum B.com or higher education Well versed with Tally, Excel & Word. Team Spirit, Self Motivated & Hard Working. Good Communication skill Education : - B.Com , Appeared for C.A. Female Candidates preferably from Navi Mumbai...

Responsibilities: * Process sales entries, GST returns & e-invoices * Manage customer relationships & orders * Collaborate with finance team on budget planning & forecasting * Prepare monthly financial reports using Tally ERP Provident fund

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects. * Meet revenue targets through sales efforts. Provident fund Annual bonus

Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Required Candidate profile Comprehensive and current knowledge of company offerings and industry trends. The drive and energy to manage multiple accounts while looking for new opportunities. Perks and benefits Flexible Hours Work-from-home options.

Job Summary We are looking for a competent and experienced Accountant who can independently manage end-to-end accounting operations, including billing, accounting entries, statutory compliances, banking, and finalization of accounts. The candidate should be well-versed in GST, PF, ESIC, BRC, Tally Prime, and MIS reporting. Key Responsibilities Independently handle end-to-end accounting Preparation of sales invoices, purchase invoices, and billing Passing of all accounting entries and finalization of accounts Handling cash and bank transactions including payments and receipts Preparation and maintenance of cash book, bank book, and cash sheet Bank Reconciliation Statement (BRS) and proper vou...

Duties Maintain and update day-to-day accounting records related to site operations. Prepare and verify vouchers, bills, invoices, and payments. Manage accounts payable (vendor bills, subcontractor payments, material suppliers) and accounts receivable. Monitor cash flow and maintain site petty cash. Prepare and reconcile bank statements and site expense reports. Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.). Assist in preparing project budgets, cost tracking, and variance analysis. Maintain proper documentation of site-related financial transactions. Coordinate with the Head Office for monthly MIS, payroll, and other financial reports. Support site audits by providi...

Role & Responsibilities Accountant Handle day-to-day accounting in Tally Prime Maintain sales, purchase, bank & cash entries Bank reconciliation & ledger maintenance GST billing, returns & basic compliance Prepare monthly MIS & reports Coordinate with internal departments Preferred Candidate Profile B.Com or equivalent 2–5 years accounting experience (dealership preferred) Good knowledge of Tally Prime, GST & Excel Accurate, disciplined & detail-oriented

Responsibilities: Prepare financial reports using Tally & GST software Manage accounts payable/receivable, bank reconciliations Calculate taxes on sales & manage returns process Accidental insurance Annual bonus

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Leave encashment Mobile bill reimbursements

Role & responsibilities Managing and Supervision of all function for purchase handing all kind of project requirement and timely procurement for the respective unit. Responsible for finalizing the rates for major items affecting the project cost. Develop, lead and execute purchasing strategies to enhance team performance. Track and report key functional metrics to reduce expenses and improve effectiveness. Partner with stakeholders to ensure clear requirements documentation. Forecast price and market trends to identify changes of balance in buyer-supplier power. Conduct research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality. Verification ...

Financial record-keeping: Financial reporting: Tax and compliance: Transaction support: Asset and cash management:

Responsibilities: * Prepare sales entries, purchase entries & journal entries * Maintain day book & ledger postings *Bank entries in Zoho Books *Sales entires, purchase entries & journal entries in Zoho books

JD Maintain basic books of accounts Handle sales, purchase, cash & bank entries Assist in accounts payable & receivable Perform bank reconciliation Support monthly closing & reports Maintain invoices and vouchers Assist in GST/TDS compliance Health insurance Annual bonus Provident fund

1. Maintain day-to-day accounting entries in Tally 2. Prepare and finalize books of accounts including ledgers and trial balance 3. Good understanding of GST laws and GST reconciliation 4. Experience in ImportExport accounting and BRC documentation Provident fund Health insurance Gratuity

Role & responsibilities: Complete knowledge of Accounts, Tally and MS excel. Knowledge of using accounting software, spreadsheets and GST proficiently. Preparing vouchers, sales invoices, entering vouchers and purchase, CN, DN accordingly. Preferred candidate profile: Should have minimum 3-5 years of experience as an Accountant in any industry. Education: B. Com in any specialization. Strong verbal and written communication skills.

implementing Acc, systems & processes, including controls to ensure compliance with Acc, standards internal & external audits to ensure all compliance. insuring that all systems & processes in compliance, Secure information by completing data backups Required Candidate profile Exp 12+ should have headed acc dept handled independently. Must have good knowledge of accounting, and various statutory returns. Should have full knowledge of tally & good communication skills.

Responsibilities: * Prepare financial reports using Tally ERP software. * Manage accounts payable/receivable & bank reconciliations. * Ensure timely GST, TDS returns & income tax filing.

Responsibilities Knowledge of Tally Prime is Must Prepare, verify, and issue accurate customer invoices Manage end-to-end accounting functions and daily bookkeeping. Maintain proper billing documentation for audits and compliance. Assist in month-end closing activities related to billing. Knowledge of accounting principles and billing processes. Ensure timely and correct billing and share details with project & services Teams. Manage accounts receivable, track payments, and send payment reminders to customers. Reconcile accounts and resolve discrepancies as needed. Record and maintain all billing-related data in Tally ERP and company systems. Coordinate with internal departments to ensure co...

Role & responsibilities Handle billing and invoicing processes accurately. Perform bank reconciliation on a regular basis. Manage all GST-related work, including filings and documentation. Execute all accounting tasks in Tally . Manage vendor and customer payments. Handle accounting activities in Transact ERP . Prepare delivery challans and ensure correct documentation. Generate key management reports (transport report, vendorcustomer outstanding report, monthly expenses report). Manage petty cash accounts responsibly. Process PF and TDS payments. Coordinate with the CA for all documentation and statutory requirements. Work closely with the CFO for all accounting and financial tasks. Handle ...

Role & responsibilities Coordination with various partners of the firm for MIS reporting. Maintaining monthly MIS of various activities of the firm related to finances. Generating invoices and coordinating with clients for reconciliation of billing and receipts. Debtors follow up Preparing vendor payment workings and ensuring timely payments. Journal/payment/contra/receipt entries in Tally. Preparing salary workings and salary payments on software. Preparing monthly TDS workings and payment of same. Bank Reconciliations. Filing quarterly TDS returns. Preparing and filing of monthly GST returns. Preparing 26AS reconciliation statements. Reviewing and payment of conveyance of team members as p...

Manage accounts payable/receivable, reconcile bank statements, prepare financial reports, assist with budgeting, and handle tax filings. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements.

Job Description: Accountant Location: Gurugram, Haryana Responsibilities Manage accounts payable/receivable, cash operations, and daily accounting. Prepare MIS reports,financial statements, and variance analysis. Assist in budgeting,forecasting, and cost analysis. Handle GST, TDS filings,and coordinate with auditors. Perform bank reconciliations and monitor cash flow. Skills & Qualifications Strong knowledge of accounting, GST/TDS , and statutory compliance. Hands-on experience with Tally ERP . Proficiency in Advanced Excel and analytical skills. Good communication and time-management abilities. 3-8 years of relevant experience; Semi-Qualified CA, CA Inter, or equivalent preferred.

Responsibilities: Maintain financial records using Tally software Prepare monthly reports on budget vs actuals Ensure compliance with tax laws and deadlines Manage accounts payable/receivable cycle

Role & responsibilities Preparing accounts and MIS. Monitoring spending and budgets. Preparation of tax returns including TDS and GST. Compiling and presenting financial and budget reports. Ensure that financial statements and records comply with laws and regulations. Keeping account books and systems up to date. Preferred candidate profile Good experience in TDS, GST, compliance, book keeping, general accounting. Added advantage: MIS, balance sheet knowledge. Hands-on experience with accounting software like Tally, Zoho. Strong attention to detail and good analytical skills. Excellent organizational, problem-solving, project management and communication skills.