12004 Tally Erp Jobs - Page 22

Role & responsibilities Maintain day-to-day accounting activities including sales, purchases, expenses, and journal entries Handle accounts receivable and payable , including regular follow-up for outstanding payments Interact and coordinate with customers for payment collection , payment confirmations, and reconciliation Manage vendor payments , purchase entries, and payment scheduling Handle GST-related work , including GST filing , invoice verification, data preparation, and coordination for return filing Possess working knowledge of ImportExport documentation , export invoices, packing lists, and coordination with CHA and logistics team Maintain bank transactions, prepare Bank Reconcilia...

We are seeking talented and experienced Analyst to join our team, on immediate basis. This assignment presents an excellent opportunity to showcase your skills and contribute to a high-profile engagement. Check our website - www.alvinoconsultancy.in

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure accurate ledger posting & journal entries * Conduct monthly closings & reconciliations *Debit and Credit Entry *Invoice

Roles and Responsibilities Manage day-to-day accounting operations , including book keeping, bank reconciliation, and GST compliance. Prepare financial statements, such as balance sheets and profit & loss accounts. Ensure accurate and timely completion of tax returns (GST) and other regulatory filings. Maintain accurate records of all financial transactions using Tally ERP software. Provide support to senior management on strategic planning and decision-making. Desired Candidate Profile 1-6 years of experience in accountancy or related field with expertise in GST, Tally ERP, and book keeping. Strong knowledge of Indian accounting standards (Ind AS) and company law requirements. Excellent ana...

Job Summary The Accountant will be responsible for managing day-to-day financial operations including invoice processing, statutory compliances (GST, TDS, PF, ESI), salary and vendor payments, data entry in Tally, and supporting HR-related documentation. The role requires high accuracy, timely statutory filing, coordination with internal departments, and interaction with external parties such as vendors, auditors, banks, and government portals. Key Responsibilities Accounts & Finance Responsibilities: Preparation of invoices and tracking of receivables. Rent, salary, and vendor payments processing for AIMS Institutes. Tally Data Entry and Reconciliation of financial transactions. Monthly TDS...

Job Summary: The Accounts Executive will manage day-to-day accounting activities including billing, collections, payments, GST compliance, and financial record-keeping to ensure smooth financial operations of the pharma distribution business. Key Responsibilities: Handle sales & purchase entries, invoicing, and billing Manage accounts receivable & payable, follow-up on collections Maintain books of accounts and reconcile bank statements Prepare GST returns and ensure compliance Process vendor payments and employee expense claims Coordinate with auditors and support audits Maintain accurate financial records and reports Required Skills & Qualifications: B.Com / M.Com / MBA (Finance) 2-6 years...

Handle telecalling with IT clients, generate and manage GST invoices, maintain billing and accounting entries, coordinate with internal teams, follow up on payments, update records, and ensure accurate documentation and timely reporting.

Job Responsibilities Chartered Accountant Manage and oversee day-to-day accounting operations, including Contra, Payment, Receipt, Journal, Purchase, and Petty Cash entries in Tally Prime / ERP-9. Authorize accounting entries on a daily basis and ensure accuracy and compliance with accounting standards. Handle all bank-related transactions, including posting entries, coordinating with banks, and performing daily and monthly bank reconciliations. Prepare and verify expense payment advice and ensure timely disbursements. Prepare monthly, quarterly, and annual financial statements and MIS reports for management review. Prepare Monthly Bank Stock Statements for multiple banks and assist in bank ...

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

Monitor project expenses, income recognition, and cost allocations. Process GST, TDS, and professional tax returns and ensure statutory compliance.

Responsibilities: * Maintain financial records using Tally software * Prepare monthly/quarterly reports on income & expenses * Ensure compliance with tax laws through GST, TDS, ITR filing

Roles & Responsibilities Accountant (FMCG) Maintain day-to-day accounting including sales, purchase, expense, and journal entries Handle accounts payable and receivable ; follow up on outstanding balances Manage inventory accounting , stock valuation, and reconciliation with warehouse data Prepare and file GST returns (GSTR-1, GSTR-3B, reconciliation) Perform bank, cash, and vendor reconciliations Ensure proper documentation and compliance with statutory requirements Assist in monthly, quarterly, and annual closing of accounts Coordinate with auditors, tax consultants, and internal teams Monitor costs, margins, schemes, discounts, and incentives Maintain fixed asset register and depreciation...

Key Responsibilities: Maintain day-to-day accounting entries (sales, purchase, receipts, payments, journal vouchers). Manage cash, bank, and petty cash transactions with accuracy and timeliness. Prepare and verify sales invoices, credit/debit notes, and GST invoices . Reconcile bank statements, vendor ledgers, customer accounts, and stock reports . Monitor showroom daily sales, billing reports, and ensure tally with accounts. Assist in monthly/quarterly GST, TDS, and other statutory filings . Support payroll processing and employee reimbursements . Coordinate with auditors during internal and statutory audits. Ensure compliance with company policies and financial regulations . Maintain prope...

Roles and Responsibilities Manage client relationships, ensuring timely delivery of services and meeting expectations. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews to ensure compliance with accounting standards and regulatory requirements. Provide tax planning advice to clients on direct taxes (income tax) and indirect taxes (VAT/Service Tax). Assist in finalizing accounts, bookkeeping, GST filing, TDS return preparation.

Responsibilities: * Prepare financial reports using Excel & Tally ERP. * Ensure compliance with tax laws through GST, TDS, Taxation knowledge. * Manage accounts receivable & payable in Tally.

Jr.Accountant Location: Andheri West, Mumbai What Youll Do Manage day-to-day accounting entries in Tally Prime with accuracy and responsibility.(Mandatory) Handle bank reconciliations, ledger reconciliations, and journal entries with confidence. Prepare and verify sales and purchase invoices regularly. Assist to manager with GST work, documentation, and return preparation. Coordinate courier dispatches and Ticket bookings (Flights & Hotels) (simple operational tasks). Organize records, documents, and assist the senior accountant in month-end closing. Ensure smooth communication with vendors and internal teams. What Were Looking For 1-3 years of hands-on accounting experience. Strong expertis...

Responsibilities: * Maintain accurate financial records using Tally ERP, Book Keeping & GST * Manage customer relationships through effective communication * Knowledge in bank reconciliation * Immediate joiner preferred

Responsibilities: * Preparing Export/Import documents, closing FIRC and related tasks * Prepare financial reports using Tally software. * Manage accounts payable/receivable and bank reconciliations. * Calculate TDS and file returns on time. Annual bonus

Job Description 1.Financial Reporting & MIS Preparation and analysis of weekly, monthly, and annual MIS reports , financial statements, and variance reports for management review. Support management in budgeting, forecasting, and cost control for manufacturing and operational activities. Monitoring plant-wise expenses and supporting profitability analysis. 2. Exports & Imports (Pharma Operations) Handling overseas transactions related to export and import of pharmaceutical formulations, APIs, excipients, and packaging materials . Coordination with CHA, freight forwarders, and banks for LC, bank realization certificates (e-BRC), shipping bills, bill of entry, and export documentation . Accoun...

Accounting principles and bookkeeping Knowledge of financial statements (P&L, Balance Sheet, Cash Flow basic level) GST, TDS, and statutory compliance preferred Tally or other accounting software Proficiency in MS Excel (data entry,)

Responsibilities: * Process customer payments & reconcile accounts * Prepare monthly reports on GST & TDS filings * Ensure compliance with accounting standards & tax laws * Stock entries and stock conversion entries

1. Financial Accounting & Reporting Maintain accurate books of accounts in compliance with accounting standards (Ind AS / AS). Prepare monthly, quarterly, and annual financial statements. Ensure proper accounting of inventory, WIP (Work-in-Progress), and finished goods. Reconcile accounts, ledgers, and inter-unit transactions. Support statutory, internal, and management audits. Prepare and maintain accurate books of accounts (P&L, Balance Sheet, Cash Flow). Ensure compliance with Ind AS / AS and statutory reporting requirements. Oversee month-end and year-end closing activities. Prepare MIS reports for management with variance analysis. 2. Costing & Cost Control Develop and monitor product c...

Sales & Purchase Entry ,Maintain Cash Book ,Claims Settlement ,Basic Administration etc

Maintain records, Bookkeeping, bank reco ,voucher entry, purchase & sales entries, day-to-day accounting functions ,Tally Prime, ledger reco, TDS ,Taxation, Journal Entry,( immediate joiners to apply, location Gurgaon preferred )

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, GST filing, and TDS compliance. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of sales entries, purchase entries, sales vouchers, sales invoices, purchase invoices, and e-way bills. Maintain a high level of accuracy in all financial transactions to ensure compliance with regulatory requirements. Provide support to the finance team by preparing reports on a regular basis. Desired Candidate Profile 2-5 years of experience in accountancy or related field (book keeping). Bachelor's degree in Commerce (B.Com) from a r...