11142 Tally Erp Jobs - Page 24

Role & responsibilities conducting training on Tally software for individuals or groups . staying updated on Tally features, creating training materials. offering support to ensure learners master the software for accounting, inventory, and payroll tasks. Preferred candidate profile A Bachelor's degree in Accounting, Finance, or a related field is often preferred. Proven experience using Tally ERP software is essential . Strong practical knowledge of Tally Prime or Tally ERP 9. Note : Kindly share your resume to jobs@gdnc.in or call 8754033337

We are looking for an Accountant with 1 year of hands-on experience in accounting and proficiency in Tally. The ideal candidate should be a B.Com graduate.

Position: Accountant We are seeking a detail-oriented and experienced Female Accountant with a strong understanding of real estate accounting processes. The ideal candidate should be familiar with accounting software, billing, inventory entries, client payment follow-up, and documentation related to the property & real estate sector. Roles & Responsibilities: - Manage day-to-day accounting operations including entries, invoices, and reconciliations. Maintain accurate records of receipts, payments, journal entries, and ledgers. Handle GST, TDS, and basic taxation-related compliance. Prepare monthly financial reports, expense statements, and balance sheets. Manage vendor bills, client billing,...

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure timely filing of taxes (GST, IT Returns) and TDS payments * Manage client relationships through effective communication and service delivery

Responsibilities: * Manage accounts payable/receivable * Ensure accurate financial reporting * Maintain accounting software proficiency * Prepare monthly closings * Reconcile bank statements *GST / Tally Entry Freshers & Pune candidates preferred

Key Responsibilities Manage end-to-end accounts for assigned Indian & international clients Monthly bookkeeping using Tally / Zoho Books / QuickBooks Prepare & file GST returns (GSTR-1, GSTR-3B) Handle TDS filings , vendor reconciliations & challans Manage payroll , PF/ESI filings, and compliance timelines Prepare MIS reports , P&L, Balance Sheet, Cash Flow & financial analysis Ensure accurate reconciliations (bank, credit card, vendor, customer) Review work done by junior accountants and ensure quality control Communicate directly with clients via WhatsApp/Email/Calls Identify discrepancies and ensure timely resolution Knowledge of U.S. bookkeeping or U.S. taxation (advantage, not mandatory...

Responsibilities: Handling ERP Logistics Accounting Managing Billing (Invoicing) Analytical Mind Set Assisting in audit / MIS Preparation Managing the Debit and Credit Provident fund Annual bonus

Key Responsibilities: 1. Accounting & Bookkeeping Maintain day-to-day accounting records in Tally/ERP. Record journal entries, purchase entries, sales entries, and expense entries. Prepare and review ledgers, trial balance, and balance sheet schedules. 2. Accounts Payable & Receivable Manage vendor invoices, verification, and payments. Reconcile vendor statements and follow up for pending documents. Track customer payments, receipts, and outstanding follow-up. 3. Bank & Cash Management Handle daily bank reconciliation. Monitor cash flow and maintain petty cash records. Prepare payment vouchers and maintain transaction records. 4. Taxation & Compliance Assist in GST computation, return filing...

We are seeking a Junior Accountant with 23 years of professional experience to join our team at Amazing Facade Pvt. Ltd. The ideal candidate should be detail-oriented, proactive, and capable of handling day-to-day accounting tasks efficiently. Role & responsibilities - Record and maintain voucher entries in Tally - Manage and ensure compliance with TDS and GST tax filings - Prepare and maintain accurate financial records and reports - Perform reconciliations and assist in audits as required - Utilize MS Excel for data analysis, reporting, and documentation - Support senior accountants and management with financial tasks Preferred candidate profile - Bachelors degree in Commerce/Accounting or...

Maintain ledger, day book, cash book, purchase & sales entries, vouchers, bank reconciliation, stock register, petty cash, GST filing, support audits, and prepare MIS reports using Tally ERP.

We Need Receptionist for a Reputed Real Estate Company at Vapi Any Graduate with 1 to 3 years experience. Please apply or send your resume at 9879604156

Accounts Intern - Job Description Company: Satcom Infotech Pvt Ltd Location: Vashi Navi Mumbai Employment Type: Internship About the Role: We are seeking a proactive and detail-oriented Accounts Intern to join our finance team. This internship offers hands-on experience in corporate accounting and is ideal for candidates looking to build a career in finance. Key Responsibilities: Assist with daily book-keeping, data entry, and processing of invoices and expenses. Perform bank and account reconciliation tasks. Support the preparation and filing of financial documents and reports. Assist in maintaining organized financial records (digital and physical). Learn and support basic compliance proce...

Responsibilities: * Maintain accurate records, using Tally software * Collaborate with cross-functional teams for budget planning. * Collaborate with team on project delivery, meet deadlines. Email CV at - ritu@vaspfirstmile.in

Key Responsibilities: Process day-to-day payments including vendor bills, employee reimbursements, and statutory dues. Ensure timely and accurate execution of payments via NEFT, RTGS, IMPS, UPI, or cheque. Maintain payment records and support documentation for audit and internal review. Reconcile vendor accounts and resolve payment-related discrepancies. Coordinate with vendors, procurement, and internal teams to verify invoices and payment terms. Monitor payment schedules and ensure timely clearance of dues as per company policy. Support in the preparation of bank reconciliations and daily fund position reports. Maintain up-to-date knowledge of TDS, GST, and other relevant statutory complia...

Responsibilities: * Maintain accurate records using Tally Prime software * Process Sales Order and Invoices using Tally * Coordinate with sales team and factory shop floor to execute the billing process. *Follow up with customer on receipt of goods.

As a Junior Accountant at KS Automobiles in Udaipur, Rajasthan, you will play a crucial role in supporting the accounting operations of our dynamic team. If you are passionate about numbers, detail-oriented, and eager to advance your accounting career in the automotive industry, we invite you to join us. **Role Overview:** - Responsible for bank reconciliations, ledger maintenance, assisting in GST/TDS filings, and ensuring compliance with statutory requirements. - Work closely with senior accountants and the finance team to contribute to internal audits and maintain accurate documentation. **Key Responsibilities:** - Perform bank reconciliations. - Maintain ledgers and accounting records. -...

As a candidate for this role, you should possess strong Finance and Accounting skills, along with experience in Account Reconciliation and Invoice Processing. Attention to detail, accuracy, and excellent organizational skills are crucial for success in this position. Proficiency in Tally ERP and Microsoft Excel is required, as well as the ability to handle Purchase Orders (PO) and verify them. Knowledge of TDS and compliance requirements is also necessary. Qualifications Required: - B.Com, M.Com, or MBA in a relevant field If you are an immediate joiner with the necessary qualifications and are ready to make an impact in the healthcare finance space, we would be delighted to consider your ap...

In this internship role at Zenup Health, based in Mumbai, as a Finance Accounting Intern, you will be responsible for maintaining the books of accounts, financial statements, budgeting, and financial analysis. Your role will involve tasks such as preparing and understanding financial statements, utilizing strong analytical skills to evaluate and interpret financial data, and working with tools like Tally ERP for invoicing, GST, TDS, etc. Knowledge of basic Finance principles and practices is essential, and having completed a degree in Finance or Accounting is required. Any prior internship or educational experience in accounting or finance would be considered a plus. - Proficiency in prepari...

As an Accounts Executive, you will be responsible for managing day-to-day accounting operations, ensuring accurate financial reporting, and supporting the finance team in all statutory and compliance activities. Your strong analytical skills, solid understanding of accounting principles, and ability to work efficiently in a fast-paced environment will be key for this role. Key Responsibilities: - Handle bank reconciliations, petty cash, and other routine financial transactions. - Prepare monthly, quarterly, and annual financial reports. - Assist in GST, TDS, and other statutory filing and compliance activities. - Coordinate with auditors during internal and external audits. - Maintain organi...

As an Accountant & Purchase professional at Magdum Technologies, you will play a crucial role in ensuring the financial health and compliance of our operations. Your responsibilities will include: - End-to-end accounting operations encompassing sales, purchase, banking, and inventory management. - Timely and accurate filing of GST, TDS compliance, and other statutory returns. - Management of monthly and yearly closing processes, trial balances, and preparation of financial statements. - Utilization of Tally ERP for day-to-day accounting and reporting. - Budgeting, cost tracking, and reporting of variances related to manufacturing operations. - Collaboration with auditors and consultants duri...

Role Overview: As a highly skilled and detail-oriented Senior Accounts Executive, you will be responsible for managing core accounting operations and daily banking transactions. Your primary role will involve preparing Daily Bank Reconciliation Statements (BRS), handling Journal Entries and General Ledger posting, reconciling credit card transactions, processing Journal Vouchers (JV), assisting in month-end and year-end closing processes, liaising with banks for transactions and issue resolutions, ensuring compliance with internal controls and accounting policies, and supporting audit preparation and documentation. Key Responsibilities: - Prepare Daily Bank Reconciliation Statements (BRS) - ...

You will be responsible for maintaining the books of accounts of the firm, preparing and verifying expenses of employees, managing employee ledger, fulfilling office requirements, and handling other allied responsibilities at the firm. - Prepare and verify expenses of employees - Manage employee ledger - Maintain the books of accounts - Handle other allied responsibilities as assigned To be eligible for this position, you must: - Be a graduate with B.Com/B.A degree - Possess basic knowledge of Tally ERP - Understand accounting processes - Be familiar with Direct & Indirect taxation - Have knowledge of GST This is a full-time job with a day shift schedule. The office is located in Sector 132,...

As a Junior Accountant at the Cloud Kitchen, your role will involve maintaining accurate financial records and processing daily accounting entries in Tally ERP. Additionally, you will be responsible for handling petty cash disbursements, reconciliations, and documentation. Your duties will also include assisting in asset tracking, expense monitoring, and cost control. You will prepare MIS reports, support internal/external audits, and manage office administration tasks such as documentation, office supplies, vendor coordination, and basic staff support. Key Responsibilities: - Maintain accurate financial records and process daily accounting entries in Tally ERP. - Handle petty cash disbursem...

Basic Accounting Knowledge (entries, ledgers, GST basics) Tally / QuickBooks / Zoho Books (any one accounting software) MS Excel data entry, formulas, reports Vendor & Client Coordination Record, petty cash Bank Reconciliation

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Process journal entries, including accruals, depreciation, and amortization. Prepare bank reconciliations to ensure accuracy of financial statements. Maintain general ledger by updating transactions accurately and efficiently. Proficient in Tally Job location is Kolkata First couple of months training will be provided in Vizag.