6577 Tally Erp Jobs - Page 22

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

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1800 AED - 2000 AED Direct Employment Contact HR Shruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200153859 Perks and benefits Free Accommodation & Transport

Job Title: Executive / Sr. Executive Wage Accounting Department: Accounts / Finance Wage Function Location: Hinjewadi Pune Experience Required: 4 to 6 Years Qualification: MBA (Finance) / M.Com Job Summary: We are seeking an experienced and detail-oriented Executive / Sr. Executive Wage Accounting to manage wage-related payments, statutory compliance, and documentation within the Accounts Department. The ideal candidate will be responsible for preparing wage MIS, handling statutory payments, coordinating with banks, and ensuring adherence to labor laws. Proficiency in MS Office and ERP systems is essential. Key Responsibilities: Wage Payment Processing: Download wage sheets from the system. ...

Title: Post Office Accountant Department: Postal Accounts/Finance Location: Vijayawada, Andhra Pradesh Employment Type: Full Time Required Candidate profile Graduate in Accounting/Finance with 2+ years’ experience in bookkeeping, financial reporting, and MS Excel. Detail-oriented, analytical, and familiar with govt compliance

Responsibilities: Prepare financial reports using Tally ERP software Manage accounts payable/receivable & bank reconciliations Ensure compliance with tax laws through GST filings & TDS returns

Role & responsibilities Manage daily accounting operations, including accounts payable/receivable and reconciliations. Record financial transactions accurately in Xero accounting software Prepare monthly, quarterly, and annual financial statements. Ensure compliance with statutory requirements (GST, TDS, PF, etc.) Preferred candidate profile Experience with Xero accounting software is necessary

MANUFACTURER & EXPORTER AT KOLKATA REQUIRES ACCOUNTANT 3+ YEAR WITH KNOWLEDGE OF TALLY, GENERAL ACCOUNTING, GST & TDS. E INVOICING, RECONCILLATION , FINALIZATION SALARY- AS PER EXPERIENCE rammanagement8@gmail.com/ ONLY Whatsapp- 8420053582

J ob Description - Senior Accounts Specialist We are seeking an experienced and detail-oriented Senior Accounts Specialist to join our team. The ideal candidate will take full ownership of the end-to-end AR process, lead a team, and drive efficiency while ensuring compliance and accuracy. About Us Join Comfort Click, a premier e-commerce MNC specializing in branded nutraceuticals and healthcare products for humans and pets. Since our inception in 2005, weve rapidly expanded and now serve multiple countries across Europe. Our UK headquarters, along with our dynamic Indian offices in Hyderabad and Vadodara, are at the forefront of continuous innovation, strongly focused on nurturing in-house t...

Maintain accurate records of day-to-day financial transactions Assist in the preparation,verification,and processing of invoices for clients and vendors. Make basic entries related to GST & TDS in Tally Ensure timely and accurate tax documentation

Company Description: Sikariya Advisory Pvt. Ltd. is a boutique compliance and consulting company that provides strategic financial advisory, compliance and financial reporting services to High Net-Worth Individuals (HNIs), corporates and select businesses . We are looking to hire an Executive - Accounts and Taxation for our office situated in Andheri East, Mumbai. Role & responsibilities: The candidate shall be expected to take responsibility for accounting, taxation and financial matters of various clients in a Consulting Company. The candidate shall be expected to work in a team comprising of Accountants and CAs. The candidate shall be expected to coordinate with various clients of our com...

Role Summary: We are hiring a Cost Accountant who can track project-wise costs, help with estimation inputs, and manage financial control for solar projects. The ideal candidate should have experience in project-based industries like EPC, infrastructure, or solar. Key Responsibilities: Prepare and maintain project cost sheets (BOQ-wise) Track actual vs. estimated costs for each project Assist in creating pricing sheets and margin analysis Work with vendors and the purchase team to verify rates and bills Maintain a tracker for subsidy claims and disbursement Coordinate with accounts team for GST, vendor payments, Stock Statements, TDS, ESI and PF and financial compliance Generate simple repor...