9386 Tally Erp Jobs - Page 21

SAINATH LAND DEVELOPERS PRIVATE LIMITED is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to ver...

Pan Oleo is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with t...

The purpose of this role is to provide support and assistance in all areas of managing the client s business and keeping day to day activities running smoothly. Job Description: Key responsibilities: Works collaboratively with colleagues and (where appropriate) local markets across Dentsu to meet client service needs Coordinates activity ensuring projects and plans deliver against objectives and on time/budget Supports Client Manager and wider team with general client liaison and administration Connects with client to support delivery of communication and service. May research new market trends to incorporate into planning. Monitors sales data to measure plan effectiveness flagging issues wh...

Responsible for Accounts profile. Good Knowledge of Tally and Excel Only Gurgaon based candidates need apply WhatsApp me resume - 9911188360

Maintain company accounts and financial records. Prepare invoices, payments, and reconciliations. Handle GST, TDS, and tax filings. Prepare monthly financial reports and support audits. Manage payroll and expense tracking.

Responsibilities: * Manage client relationships * Collaborate with sales team on strategies * Meet revenue targets * Maintain financial records using Tally ERP * Generate new business opportunities

Role & responsibilities We are seeking a skilled and dedicated Accountant with 57 years of hands-on experience in managing end-to-end accounting functions. If you are passionate about accuracy, compliance, and financial discipline this is an excellent opportunity to grow with a stable and supportive organization. Preferred candidate profile Strong understanding of Accounting Standards & Financial Reporting Proficiency in Tally ERP , MS Excel , and related accounting tools Sound knowledge of TDS, GST, and Banking procedures Good communication and organizational skills Ability to work independently with attention to detail

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

WE ARE HIRING - Accountant Gurukulam By PhysicsWallah Location: Muzaffarpur Department: Finance & Accounts Work Mode: Onsite Timing: 10:00 AM – 7:00 PM Open Vacancy -2 Apply here - nidhi.pathak@pw.live 'Subject line' -Accountant Gurukulam Job Overview We are seeking a dedicated and detail-oriented Accountant to join our Gurukulam finance team in Muzaffarpur. The ideal candidate will be responsible for managing and maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting the overall financial operations of the institution. This role is perfect for someone who thrives in a structured environment, has a strong command of accounting principles, and ...

Looking for a Chief Accountant with 5-8 years of experience in CHA & Freight Forwarding. Must know Tally, GST, TDS, job costing & logistics accounts. Handle P&L, vendor/client reconciliation & team supervision. Provident fund Travel allowance

sales & marketing tasks, customer coordination, reports, and documentation. Support senior team in quotations, inquiries & exhibitions. digital campaigns, quotations, and reports.

Responsibilities: * Manage tax compliance (GST, TDS, Income Tax) * Ensure accurate financial reporting (Balance Sheet, P&L Account) * Oversee accounts finalization & bank reconciliations

Responsibilities: * Maintain accurate financial records using Tally & Tally ERP software * Process sales, purchase, credit notes, debit notes, e-way bills, e-invoicing GST, TDS REPORT Annual bonus

Responsibilities: * Maintain financial records using Tally ERP software * Prepare monthly/quarterly reports and analyses * Process payroll and reconcile accounts receivable/payable Health insurance Provident fund

Responsibilities: Day to day accounting entries (Tally/ ERP) Handing invoices, payments and receipts Bank reconciliation GST return filing support Assisting with audits and financial reports Maintaining accounting records and documentation Requirements: Bcom/ Mcom or related qualification Knowledge of Tally, MS Excel Basic Understanding of GST & TDS Good Communication skills

Role & responsibilities - Financial Documentation: Maintain and update accounting records and files to ensure accurate and up-to-date documentation of financial transactions. Billing and Accounts Receivable: Manage invoicing and billing processes, ensuring timely and accurate billings. Follow up on, collect, and allocate payments. Ledger Maintenance and Bookkeeping: Perform daily bookkeeping tasks, including maintaining ledgers to record financial transactions and ensuring the integrity of accounting information by verifying and entering transactions. Assist in daily accounting entries and record keeping. Support billing, invoicing, and payment follow-ups. Maintain vendor and customer data. ...

Supervise daily accounting operations Ensure accurate posting of journal entries, adjustments, and provisions. Manage monthly and annual financial statements Monitor accounts receivable/payable and ensure timely collection/payments. TDS Income Tax Required Candidate profile B.Com / M.Com / CA Inter preferred. Minimum 4–8 years of experience in Accounts & Compliance. Proficiency in Tally ERP / SAP / Excel. knowledge of GST, TDS communication, and problem-solving skills.

Key Responsibilities Accounting Record accounting transactions in Tally Prime or similar software. Manage vendor invoicescapturing, verifying, booking, tracking payments, and maintaining supporting documents. Assist with vendor payment follow-ups, expense tracking, and petty cash. Support the preparation of basic MIS and account reconciliations. Maintain documentation for audits and month-end closing. Assist with TDS reconciliations and basic statutory workings Administration Coordinate day-to-day office activities, including filing, vendor communication, courier handling, and record maintenance. Assist in scheduling meetings, travel arrangements, and calendar management. Maintain compliance...

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 6 Months - 3 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation & filling.

Responsibilities: * Manage accounts payable & receivable * Daily accounting in Tally *Ensure accurate financial reporting * Maintain petty cash system * Conduct monthly reconciliations * GST and TDS deductions

Responsibilities: * Maintain day book, sales & purchase entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Collaborate with finance team on budget planning * Prepare monthly closings & GST filings

Accounts Manager (Inter-CA) to handle internal audit, costing, and accounting for LTC Logistics Pvt. Ltd. The candidate should have strong analytical skills, sound knowledge of accounting standards, and experience managing financial operations. Perks and benefits Exposure to logistics industry operations

Manage accounting operations and financial records. Prepare financial statements and reconciliations. Handle accounts payable/receivable and payroll. Assist in audits, budgeting, and cost control activities, GST Filing info@rydexinternational.com Required Candidate profile Bachelor’s degree in Accounting, Finance, or related field. Minimum 10+ years of relevant experience. Proficiency in accounting software Strong analytical and communication skills.

Key Responsibilities: Manage daily accounting functions, including sales and purchase entries, invoice preparation, and petty cash handling. Perform bank reconciliations and maintain accurate financial records. Prepare and file tax returns including TDS, Professional Tax (PT), VAT-CST, and Income Tax Returns (Individual) . Handle GST-related activities including GSTR-1 and GSTR-3B filings Prepare and maintain service invoices and accounting entries for professional services firms. Oversee preparation of quotations, sales orders, purchase orders, and related client documentation. Coordinate with internal teams and clients to ensure compliance with accounting standards and regulatory requireme...

Responsibilities: * Process customer payments & reconcile accounts * Maintain accurate financial records using Tally ERP & GST * Ensure timely tax filings & compliance with regulatory requirements