12004 Tally Erp Jobs - Page 25

Responsibilities: • Day-to-day accounting entries in Tally • Handle sales, purchase, receipt & payment vouchers • Bank, cash & ledger reconciliation • GST returns (GSTR-1, GSTR-3B) & basic TDS work • Maintain invoices and accounting records

Total experience:2+Yrs Experience in Tally is must. Must be able to visit the sites as and when required.

Responsibilities: * Manage audit team's performance & development * Ensure compliance with statutory requirements * Collaborate with clients on risk management strategies * Lead audits from planning to reporting Health insurance Annual bonus Provident fund

Handle direct & indirect taxation, including TDS & GST, covering end-to-end activities from calculation to return filing. Prepare financial statements, including Profit & Loss Account, Balance Sheet, and provisional accounts File GST and TDS returns Required Candidate profile Candidate should have knowledge of SAP Software (Mandatory) Hands-on experience in audits and coordination with external auditors/CA firms

• Handle statutory compliances including GST, TDS, PF, ESI, Income Tax, Company fillings and regulatory filings • day-to-day accounting operations including journal entries, ledger scrutiny, reconciliations accounting software (Tally ERP preferred) Required Candidate profile Has Experience on including GST, TDS, PF, ESI, Income Tax, Company fillings and other regulatory filings

Record daily transactions, maintain books, coordinate with client accountants, handle reconciliations, resolve discrepancies, prepare closing schedules, and ensure error-free accounting with timely reporting to management. Required Candidate profile 2–5 yrs accounting experience with strong knowledge of Tally/Zoho Books. Good in reconciliations, reporting, MS Office, and English communication.

must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

Selected Intern's Day-to-day Responsibilities Include Assist in maintaining the Fixed Asset Register (FAR) project-wise and location-wise. Support capitalization of assets related to site equipment, office furniture and fixtures, computers and IT assets, and electrical and mechanical items. Assist in monitoring CWIP (Capital Work in Progress) and support transfer to Fixed Assets. Help in monthly depreciation calculation and posting in Tally/ERP. Support physical verification of assets at construction sites, corporate office, and sales offices. Assist in asset tagging and labeling. Help in preparing fixed asset schedules for audits. Maintain basic insurance, AMC, and warranty records. Coordin...

Dear Candudate, We are looking for Account Assistant(CA firm) in Okhla Ph-3 Interested candidate can share their updated resume on sglegalhr@gmail.com or call on 9211314999 Profile :- Accounts Assistant Experinece :- 2+ yrs in CA firm Salary :- Upto 35K Location :- Okhla Ph- 3 Job Description :- Key Responsibilities: Day-to-day vouching of entries and verification of bills & invoices Book keeping in accounting software (Tally / ERP) Assisting in preparation of Balance Sheet and final accounts Handling GST compliances data preparation, returns support, reconciliation Working on TDS entries, deductions & return support Bank reconciliation statements (BRS) Maintaining proper accounting records ...

Handle accounting operations (AP/AR, bank reconciliation, ledger posting).Prepare monthly financial statements and MIS reports.Ensure compliance with GST, TDS, and other statutory requirements.Assist in audits and coordinate with external auditors. Required Candidate profile - B.Com/M.Com with 3 years of accounting experience. - Strong knowledge of Tally/ERP & MS Excel. - Good understanding of taxation and compliance. - Detail-oriented with strong analytical skills.

Position- Accounts Executive Experience- 3 to 5 years Location - Mumbai, (Delhi based person require) Note: - only 1 year in the Mumbai after that the company will move to Delhi, accommodation will provide by the company in Mumbai only. Job Description- Bachelor's degree in accounting, Commerce, Finance, or related field. Minimum 3 years of experience in accounting or finance roles. Strong knowledge of Tally ERP, GST, TDS, and basic statutory compliances. Ability to handle day-to-day accounting, bookkeeping, bank reconciliation, and invoice processing. Proficiency in MS Excel (VLOOKUP, Pivot Table, etc.). Good understanding of financial statements and month-end closing processes. Strong atte...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applic...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing tea...

We are looking for an experienced Accountant / Office Assistant with a strong accounting background, preferably with experience working in a CA firm . The candidate will be responsible for handling accounting, compliance, and basic administrative tasks. Key Responsibilities include: Handling day-to-day accounting activities using Tally Prime Preparation and filing of GST Returns Preparation and filing of TDS Returns Maintaining books of accounts and supporting audit requirements Assisting in basic office administration and coordination tasks Supporting tax and compliance-related assignments Assisting in company formation and ROC filings (preferred) Ensuring timely and accurate documentation ...

The purpose of this role is to implement and execute Paid Social campaigns, in line with the agreed strategy, to maintain, develop and exceed client performance targets. Job Description: Key responsibilities: Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that ...

Company is Big and Reputed name in Pharma, Fire Saftey Installation across India. Only Female Candidate having 6 Month+ Accounts Experience can apply Candidate must know Tally software, GST and other journal and ledger entries. Call @ 8000044060 Required Candidate profile Only Female Candidate having 1Yr+ Accounts Experience can apply Candidate must know Tally software, GST and other journal and ledger entries. For any Query, call 8000044060

Managing financial operations, including bookkeeping, account reconciliation,GST filings, and financial reporting. Adept at using accounting software such asTally ERP9, QuickBooks,

Key Responsibilities 1. Purchase & Vendor Coordination Receive and verify Proforma Invoices (PI) from vendors Coordinate with operations / bodyshop team for material requirement confirmation Follow up with vendors for PI corrections, delivery timelines, and documentation 2. Purchase Order (PO) Management Prepare and issue Purchase Orders (PO) as per approval matrix Ensure PO accuracy (rate, quantity, GST, delivery terms) Maintain PO records and tracking status 3. Material Receipt & JRN Coordinate with store / workshop team for material inward Ensure proper Goods Receipt / JRN entry against PO Match PO vs PI vs JRN for quantity and rate accuracy Resolve mismatches in coordination with vendor ...

Hello We have urgent opening for Accountant in Multiple Industries and Multiple Locations of Surat. Salary : 20 to 40K Exp : 2 to 5 year Location : Olpad , Udhna , Ring road , Sachin Only Surat Local can apply Whastapp resume : 9081099968 WOV

Manage daily accounting activities in Tally ERP. Prepare and file GST workings, returns, and compliance reports. Handle export documentation, including invoices, packing lists, shipping bills, and bank procedures. Process vendor payments, follow up on pending payments, and maintain reconciliation. Maintain accounts payable and receivable records.

HSBC is looking for Contact Centre Representative to join our team Roles and Responsibility Handle customer inquiries and resolve issues professionally. Provide excellent customer service through various communication channels. Respond to customer complaints and concerns in a timely manner. Collaborate with internal teams to resolve complex customer issues. Maintain accurate records of customer interactions and transactions. Continuously improve knowledge and skills to enhance customer service quality. 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...

Summary of Function: Develop, maintain, and prepare customer invoices in alignment with customer contracts and pricing agreements Maintain queries to extract data for customer invoicing and operations reporting Create and distribute reports in accordance with operational reporting requirements and deadlines as defined by Management Roles & Responsibilities: Ensure accurate and detail-oriented booking and processing of invoices on a daily basis Develop and execute queries using MS Access and SQL to retrieve data for ad hoc analysis and recurring invoicing/reporting needs Design and maintain management invoices and reports that are concise, well-structured, and professional, ensuring ease of p...

Responsibilities: * Process payments accurately using Tally Prime software * Maintain financial records and reports * Ensure compliance with accounting standards and company policies

OrganizationGrand Hyatt Gurgaon Rsum You will be responsible to provide an excellent and consistent level of administrative support to your customers The General Cashier is responsible to support the smooth and efficient running of the Accounting Department