9386 Tally Erp Jobs - Page 24

Key Skills Required: Tally ERP, GST, TDS, Bank Reconciliation, Balance Sheet Finalization, Audit Work, Accounting Entries, Voucher Entry, Vendor Reconciliation, GST Working & Reconciliation, SAP Knowledge Send your CV: WhatsApp: 6267998659

Male Candidates Only Role & responsibilities Overall Management of whole company (Office & Factory) Knowledge of Purchase, Logistics, Man power Handeling Handling day to day Accounting work and correspondence. Handling a team in Accounts and coordinate work. Checking Tax Credit and acknowledgement of I.T Returns from Internet Online filing of income tax returns of individual & companies. Maintaining accounts transactions under computer accounting system Handling a team and coordinate work. Problem-solving and decision-making attitude Visit the Factory as per requirement Handling all aspects of office and factory operations to ensure smooth functioning Handle Sales, Purchase, Logistics and Ma...

Working Conditions: Full-time role with occasional extended hours during audits or filing deadlines. Office-based, with field visits (e.g., Registrars office or bank). Two wheeler required with license

We are looking for a dedicated Accounts & Admin Associate to support our day-to-day operations. The ideal candidate will assist the Accounts Manager and help maintain smooth administrative and office functions. Required Candidate profile Bachelor’s degree in Commerce, Business Administration, or related field Basic knowledge of accounting and MS Office Good communication and organizational skills

Responsibilities * Process customer orders accurately * Maintain financial records using Tally ERP software * Ensure timely payments from customers * Prepare monthly reports on sales and expenses 3 Year Agreement 11.30 AM to8.30 PM Sunday working

HIRING (On-Site for 5.5days) || Accountant for a Jewellry Start-up brand based out of South Bombay (Mumbai). Interested applicants ready to appear for F2F Interview DM your resume to acutevision03@gmail.com WORK FROM OFFICE Opening - 1 Position : Accountant Job Location : South Mumbai - Kolba devi Working days - 5.5days (Every Sat as HD working) Experience Min.2Years Salary (in CTC) 2.5 LPA to 3.6 LPA JOB & RESPONSIBILITIES: Maintenance of books of accounts in TALLY Calculation of GST, TCS & TDS Generation of E-Way bill Performing accounts payable and receive functions Managing vendors accounts Bank Reconciliation Monthly MIS Maintenance of Bank & Cash Book Independent Stock audit Cash Handl...

Manage day-to-day accounting operations including accounts payable, receivable, payroll, and general ledger. Ensure compliance with GST, TDS, Income Tax, and other statutory regulations.

Role & responsibilities Process accounts payable and receivable, including generating invoices, sending outstanding statements, and managing vendor payments. Reconcile bank statements and ensure accurate financial records. Prepare and maintain general ledger entries. Assist with month-end closing procedures. Identify and resolve any discrepancies in financial records. Maintain strong working relationships with colleagues across various departments. Stay up to date on relevant accounting regulations and industry best practices. Preferred candidate profile Bachelor's degree in accounting or related field Strong understanding of accounting principles and practices. Proficient in accounting soft...

JOB DECRIPTION The Finance Executive plays a key role in managing financial operations, ensuring accuracy in accounting records, supporting budgeting, forecasting, and financial reporting processes. This position is crucial in maintaining fiscal discipline and compliance with internal policies and statutory regulations. The ideal candidate should have strong experience in accounting, financial reporting, and indirect tax regulations. Accounting and Financial Reporting Manage day-to-day financial transactions, including accounts payable/receivable, ledger entries, and reconciliations Assist in the preparation of monthly, quarterly, and annual financial reports Support budgeting and forecastin...

Job description Opportunities For Fresher Female Candidates Accounts+Export+Admin Interested Candidates can call directly on 7045000147/7710031561 for interview timings Number of Positions: 6 Female Candidates Only Joining: IMMEDIATE Call us on +91 7045000147, 7710031561 Interview Details 11.00 AM 13 Agarwal Industrial Estate, S. V Road Dahisar East Mumbai 400068 10 minutes from Dahisar Station 10 Minutes from Anand Nagar Metro Station Position Summary: We are seeking a motivated and detail-oriented Junior Accountant to support our financial operations. This position is ideal for fresh female candidates who are eager to develop their accounting skills in a supportive and empowering environme...

1. Document financial transactions by entering account information, Knowledge of updated tally ERP-9, GST & E-WAY Portal for E-Invoicing & other CRM software. 2. Add new Client/party with Gst details & make Performa invoice/sale bills. Required Candidate profile 1. Candidate must be from METAL/STEEL industry for minimum 2 years. 2. Must have accounting knowledge 3.Able to build and maintain lasting relationships with corporate departments .

* Tally Expertise * Billing and Jewellery tagging * Daily voucher and bank entries * Accounting knowledge * Gst filing * English Fluency

Job Description: Senior Accountant **Job Title**: Senior Accountant **Location**: Ahmedabad **Department**: Finance & Accounts Job Summary We are seeking a highly skilled and detail-oriented Senior Accountant to oversee and manage the day-to-day accounting operations, financial reporting, statutory compliance, and support budgeting activities. The ideal candidate should have strong knowledge of accounting principles, taxation laws, and financial regulations, especially in the context of Indian businesses. Key Responsibilities Prepare and maintain financial statements, ledgers, and accounts. Handle day-to-day accounting entries (sales, purchase, payment, receipts, journal). Ensure timely mont...

Responsibilities: Maintain day book, prepare GST returns & reconcile accounts. Finalize accounts, perform account reconciliations & financial reporting. Tally knowledge (proficient) Basic compliances, Knowledge about current finance trends Accessible workspace Provident fund

We want somebody who can work under CA(outsourced to), can make all reports , files ready. Strong report making skill. Should be able to handle production , rawmaterial bills , service bills. entry in Accounting software - Tally Prime. Required Candidate profile Should be handling single handedly accounts department. Monday to Saturday working 10am to 7pm.Should be handling admin , petty cash and office routine also.

1. Statutory Audit 2. Tax audit & Income Tax Return Filing 3. Accounting 4. TDS Return Filing 5. GST return filing

1. Statutory Audit and Account finalization 2. Tax Audit & Income Tax Return Filing 3. TDS Return Planning & Monitoring 4. GST return Plannng MonitoringRole & responsibilities

To review the code for implementing and designing the system/application. Implement new solutions / services as per customer and business requirements. Coordinate with alliance / partnership to generate new / grow revenue. Participate in developing unique IPs, building new services/ solutions to market position and roll out within the unit. Develop sales collateral and marketing materials. Be involved in developing effort estimation & pricing models for productized solution / services. Ensure the sustenance of practices by effective governance. Accountable for accurate budgeting, accounting and billing of engagements. Ensure compliance to internal tools like CDI, Optima as applicable. Identi...

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

Hiring Accounts Executive. Location = Ghatkopar East. Salary = 25-30 K Exp= 3 Year+ Day to day accounting. Making Entries of Voucher, Purchase & Sales Owner Personal & Credit Card Account Manage. Knowledge GST & TDS. WhatsApp CV on 9819293576 Annual bonus

- Responsible for TDS, TCS & GST working, Tally entries. - Manage debtors/creditors, bank & ledger reconciliation, audit compliance, CC stock, statements, cheque handling & filing. - Ensuring accurate accounts & timely reporting.

Description Onshore Interview (Yes /No)No Customer Interview (Yes/No)YES Primary Skills - Experience Management, Unified Communications Secondary Skills - ServiceNow ITIL Certifications (if any) Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility Yes Global Role Family To be defined Local Role Name To be defined Local Skills Experience Management;TDM Languages RequiredENGLISH Role Rarity To Be Defined

About the Company: RQS Mining Pvt. Ltd. (Rajmahal Quartz Sand) operates two mines spread over areas of 10,80,000 square feet and 26,06,400 square feet, respectively, in Rajmahal, Manghalhat Hills, District Sahibgunj, Jharkhand. RQS processes material from its mines at its automated processing unit to beneficiate and add value to the products. Through advanced automated processes, RQS provides high-grade china clay and silica sand as per customer requirements and specifications. The company produces customised silica sand according to grain size requirements and highly durable china clay, making it a specialised entity in the mining sector. Key Operations: Products: Silica sand and china clay...

Manage accounts payable/receivable, Book Keeping, Accounting Software, entry recording Prepare financial reports (balance sheet, GST) Conduct bank reconciliations Ensure compliance with tax laws (TDS, Tally ERP) Maintain general ledger and day book

We are looking for a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate should have basic accounting knowledge, hands-on experience (or training) in Tally software , and a willingness to learn and grow in a fast-paced environment. Key Responsibilities: Record day-to-day financial transactions and maintain accurate ledgers. Handle data entry and bookkeeping using Tally ERP . Prepare and maintain sales, purchase, and expense records. Assist in preparing monthly, quarterly, and annual financial reports. Support in GST, TDS, and other statutory compliance-related activities. Reconcile bank statements and vendor accounts. Coordinate with internal teams a...