6577 Tally Erp Jobs - Page 24

Merahkie International Pvt Ltd is looking for Office Staff to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes 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 the employer via their official channels before applying.

Rehanam Construction is looking for Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and ...

We are seeking a responsible and detail-oriented Corporate Secretary with at least 1 year of experience to support our legal and compliance functions. The ideal candidate should have hands-on experience in handling company compliance, legal documentation, and regulatory filings. Key Responsibilities: Ensure compliance with statutory and regulatory requirements Maintain company records and statutory registers Prepare and file necessary documents with ROC, MCA, and other regulatory bodies Assist in organizing board and general meetings Liaise with legal advisors and external consultants when required Maintain accurate and up-to-date compliance documentation

Handling Month end closure works GST Reconciliations & compliance Statutory Compliances Handling different kind of Audits such as Statutory, Internal..ect Management Reporting General Ledger Reconciliations BS & PL review and Analysis Requirements/Qualifications: CMA (Inter), CA (Inter), CMA qualified having experience of 4 to 5 years

technical knowledge, accuracy, and confidentiality. Key Responsibilities: Daily accounting operations: book entries, narration, and voucher documentation Maintain all records: vouchers, receipts, bills, and payments Bank reconciliations; accounts receivable and payable management Customer invoicing, collections, and vendor payment processing Payroll handling including profession tax and statutory dues Advance tax calculations and timely payments of TDS, GST Finalization of accounts (P&L, Balance Sheet) and coordination for ITR filing Monthly MIS reports: cash flow, P&L, balance sheet Audit coordination and support during scrutiny or assessments Internal controls monitoring and petty cash man...

Role & responsibilities JOB DESCRIPTION Account Process Executive Our innovation and growing company is looking for an accounts process executive. Thank you in advance for taking a look at the list of responsibility and qualification. We look forward to reviewing your resume. Responsibility for Accounts Process Executive Handle inbound client calls related to Tally Accounting Software. Understand and analyze clients accounting and taxation issues, including GST (Good and Services Tax) and TDS (Tax Deducted at source). Provide step-by-step guidance and solution for resolving Tally- related problems and queries on GST-TDS. Maintain clear communication and ensure client satisfaction Document cu...

Knowledge about the dispatch Procedure, Customer Portal, Tally/ERP Knowledge of GST rule and regulation ,Transport management Knowledge about Bin/Trolly Management

Manage financial transactions, including sales, purchases, receipts, and payments Maintain accounting records, prepare bills and receipts, and ensure compliance with financial policies and regulations Handle closings, and reconcile accounts payable Required Candidate profile - Proficiency in MS Office (Excel & Word) and experience in Tally 9 - Strong accounting and financial skills - Attention to detail and organizational skills

We are looking for a competent Accounts Executive with a strong foundation in accounting principles, excellent MS Office skills (especially Excel). The ideal candidate will be organized, reliable, and capable of managing day-to-day accounting operations while coordinating effectively with internal and external stakeholders. Job Location: Ahmedabad Job Description 1. Maintain accurate and up-to-date books of accounts in compliance with accounting standards and internal policies. 2. Work closely with the Chief Accountant to ensure accurate financial reporting. 3. Coordinate with external Chartered Accountants for audits, statutory filings, and financial documentation. 4. Assist in the preparat...

About The Role Job role: Will Manage Commercial Bank Loan Processing process for the state/s Will manage team members and in-charge of training Will be responsible for smooth business files processing Will be managing day to activity, recruitment, training, Quality control, team management and motivation Will be responsible for co-ordination with other support & control functions and business team Will be responsible to share Daily MIS to HO/Internal stake holders To Maintain relationship with stakeholders to facilitate smooth day to day operations To ensure all regulatory compliances are adhered to and audit requirements pertaining to all the processes coming under purview of this role incl...

About The Role Accounts Payable-About The Role Good Knowledge & understanding of accounting Good Knowledge of GST/TDS and their compliances Good Knowledge about Bank recons Good understanding of financial concepts and portfolio theory Good Hands on Knowledge of MS office (Excel , Word & PPT) Good communication skill both Verbal & written Mail etiquette Eligibility Graduate/Post graduates (commerce/Finance) Age Limit of the candidates between 21-23 Ability to multi-task across verticals Be flexible to the work timings as the role demands Commitment to work & willingness to work late hours/work in staggered working arrangement, in case the same is required

The ideal candidate should have expertise in: GST, TDS, Accounting & Financial Reporting, Tax Compliance, Payroll Management, Bookkeeping, Bank Reconciliation, Full & Final Settlement, Budget Expenses, Balance Sheet Preparation, Income tax.

Accounts Payable role handling vendor payments, purchase entries in Tally, reconciliations, GST/TDS compliance, and month-end closing. Requires B.Com/M.Com, 2+ yrs AP exp, Tally, Excel skills, and strong knowledge of GST, TDS & accounting principles.

Responsibilities: Handling ERP Logistics Accounting Managing Billing (Invoicing) Analytical Mind Set Assisting in audit / MIS Preparation Closely work with directors Office Email Management Tender Management Provident fund Annual bonus

About Matchbest Group Matchbest Group is a rapidly growing technology and AI-driven company with global operations across India, the USA, and the Middle East. We deliver cutting-edge solutions in OTT, AI automation, and enterprise services. We are looking for a meticulous and proactive Finance & Accounts Executive to manage day-to-day accounting, compliance, and financial operations. Key Responsibilities Accounting & Financial Management Maintain accurate balance sheets, P&L statements, and cash-flow records . Prepare monthly, quarterly, and annual financial reports. Handle expense tracking, vendor payments, and employee salary processing . Oversee invoice creation, billing reconciliation, a...

Role & responsibilities TAXATION a) Accounting entries of GST liability and ITC Set-off for all projects b) Calculation and payment of TDS liability of all projects. c) Preparation of challans for payment of GST & TDS and passing accounting entries of it. d) Preparation of monthly, quarterly and annual GST & TDS Returns e) Passing of Salary entries in system and reconciliation of it. f) Compliances of PT Act payment of tax and filing of various returns & forms g) Filing of correction statement of TDS after review of TDS status of all project on TRCAES site.

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts...

Senior Finance Specialist - Credit Controller Responsible for own region/group within JLL Meet cash and debtor targets set by Business Ensure that debts are paid in a timely manner complying with set credit terms Chase overdue invoices by phone email letters within agreed timescales Maintain accurate records of all chasing activity Monitor disputes with Business/clients to ensure resolved in a timely manner Respond promptly to internal/external clients requests Work closely with the Business and provide debtors reports - weekly Escalate queries Escalate delinquent debtors Advise Business on credit control matters, Best Business Practice and Policies Work closely with the Accounts Receivable ...

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus

We are looking for an experienced accountant (male/female) for our office in Mangalore. Qualification: B. Com degree Experience: 3 Years (with a preference for those who have worked for a Chartered Accountant firm) ready to join immediately.

*Inventory & Stock Control *Data Analysis & Reporting (Excel) *Team Supervision & Coordination *Compliance & Audit Support *Process Improvement & Control Required Candidate profile Key Value *Strong command in Tally Prime (Production + inventory) *Advanced Excel MIS reporting & analysis skills *Ability to supervise staff, ensure compliance, reduces wastage, Improves accuracy Perks and benefits As per compliance: PF ESI Bonus Gratuity

Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations,&GST, TDS requirements. Account Payable and Account Receivable

Excellent in Data handling. Proficient in excel, word, outlook, and PowerPoint. Excellent communication and interpersonal skills. knowledge of computer and IT systems. Excellent organizational and time-management skills.

Medcare Hospitals Medical Centres is looking for Executive.Billing.Aster RV Hospital to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the...

Medcare Hospitals Medical Centres is looking for Assistant Manager.Finance & Accounts to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee sche...