9386 Tally Erp Jobs - Page 25

Experienced in tax compliance (ITR, GSTR1/3B, TDS 24Q/26Q), planning, budgeting, audits, and stakeholder management. Skilled in MIS, variance analysis, client coordination, and ensuring GST/TDS compliance with CA/CS collaboration

Work closely with the Legal and Business teams during finalization of customer contracts. Pre-audit of billing data submitted by the Business team for completeness, accuracy and in accordance with the contractual terms. Required Candidate profile CA CA Inter qualified/Graduate in commerce from a recognized university Minimum 2-4 years of work experience

End-to-End Account Management Payroll Management Tax Compliance & Statutory Obligations Invoicing & Receivables Management Compliance & Governance Strong knowledge of TDS, GST, PF, Statutory Compliances, Payroll processing, Reconciliation, Tally ERP

Designation : Accounts Executive / Account Manager Department : Account & Finance post : 2 Gender : Male / Female Qualification : B. Com / M. Com Work Experience : 0.6 to 6 (In Year's) Salary Depend on the interview Job location - Bhosari, Chakan Required Candidate profile 1. Knowledge of Account & Taxation 2. Knowledge of Service Tax, GST, TDS 3. Knowledge of Tally, ERP, system immediate joiners will be Preferable

Key Responsibilities: Handle day-to-day accounting entries (sales, purchase, bank, journal, etc.) Prepare and maintain ledgers, vouchers, and financial records Reconcile bank statements and vendor/customer accounts Manage accounts receivable and payable Support in GST, TDS, and other statutory compliance filings Assist in preparation of MIS reports and financial statements Coordinate with auditors and other departments as required

Looking for an experienced Accounts & Operations Manager for a retail shop in Akola. Must know Tally, GST, billing, banking, inventory & Excel . B.Com/M.Com with 210 yrs experience. Honest, accurate & responsible candidate required. Annual bonus

Responsibilities: * Maintain accurate financial records using Tally ERP software.

Responsibilities: * Maintain accurate financial records using Tally ERP software.

1. Project Management Support Ensure timely staffing, project assessment, and leakage control through weekly tracking. Highlight and secure approvals for projects exceeding commercial alignment. Track revenue and pipeline; follow up and escalate non-contracted cases. Maintain complete project documentation (Project Charter, Timesheets, Contracts, SOWs, Client Approvals) ensuring compliance with business, internal controls, and audit standards. Diligently track unbilled fees and out-of-pocket expenses (OPE); conduct periodic reviews and escalate delays. 2. Business Support Provide support in client billing, receivables follow-up, and PO tracking. Act as liaison with client counterparts for fi...

We require Accounts executive. Work location - Chrompet, Puraswalkam, Ashok nagar, Thoraipakkam, Guindy location Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Freshers or minimum 1 yr of experience in Tally, GST Sal 15k to 30k take home.

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Job Title: CA Intermediate Department: Accounts & Finance Reporting To: Finance Manager / Head of Accounts Job Overview: We are looking for a dynamic and detail-oriented CA-Intermediate professional to support the finance and accounts function of the organization. The ideal candidate should possess strong analytical, accounting, and compliance knowledge, with hands-on experience in day-to-day financial operations, statutory reporting, and audit coordination. Key Responsibilities: Handle day-to-day accounting operations including journal entries, reconciliations, and ledger management. Assist in preparation of financial statements as per applicable accounting standards. Support statutory, int...

Responsibilities Maintain books of accounts, bank reconciliations, and cash flow statements. Prepare monthly, quarterly, and annual financial statements (P& L, Balance Sheet, MIS). Handle budgeting, forecasting, and financial planning. Finalisation of accounts for clients across various sectors. Review client MIS reports, budgets, and financial statements. Ensure compliance with statutory duties of the clients, taxes, direct and indirect, etc. Coordination with auditors and preparation of audit schedules. Monitor receivables, payables, and ensure timely invoicing and collections. Manage payroll processing and related statutory compliances according to the geographical requirements of the bus...

Company Description Shree Construction - Rajkot is AA Calss an infrastructure company operating in Gujarat and Madhya Pradesh. Specializing in road, bridge, and water supply projects, the company is approved by the government for its construction services. Role Description This is a full-time role for Accountant at the Rajkot Office. The Accountant will be responsible for the day-to-day Accounts and Expenses at the construction sites and maintaining a books and financials. Qualifications Experience in construction sites and projects accounts and management Knowledge of civil construction projects Strong leadership and communication skills Proficiency in Microsoft Office, Tally & ERP software...

Company Description With over 15 years of expertise, EduGo Abroad is India's only platform for European education, offering tech-driven end-to-end solutions for students, partners, and universities. The platform connects stakeholders to over 25 countries, 550+ universities, and 10,000+ courses, making it a comprehensive solution for Europe-bound education. EduGo Abroad provides personalized consultation, helping students with admissions, visas, and accommodations. Partners benefit from a streamlined recruitment platform, and universities gain enhanced outreach in the SAARC region. Recognized by leading media outlets, EduGo Abroad is a pioneer in European education. Role Description This is a...

Key Responsibilities: - Sales - Purchase - TDS - GST - Export Documentation - Receivables - Payables - Bank Reconcilation

Responsibilities: * Prepare financial reports using Tally Prime & ERP * Day to Day Accounting & Reporting * Manage tax compliance with GST & TDS filings * Conduct Bank Reco * Ensure accurate balance sheet finalization * Manage Payables & Debtors

Responsibilities: * Maintain financial records using Tally ERP software * Maintain inward outword data * Prepare monthly financial reports * Manage accounts payable/receivable cycle * Make invoices Flexi working

Job description Role & responsibilities 1) Process and reconcile accounts payable and accounts receivable transactions. 2) Prepare and issue invoices, follow up on outstanding payments, and manage billing schedules. 3) Maintain accurate and organized financial records and documentation. 4) Assist in month-end and year-end closing processes. 5) Collaborate with other departments to ensure financial accuracy and resolve discrepancies. 6) Support the preparation of financial reports, statements, and audits. 7) Monitor and track expenses, budgets, and vendor payments. 8) Communicate with clients and vendors regarding payment status and resolve billing issues. 9) Maintain compliance with financia...

As a candidate for this role, you will be expected to have proficiency in Tally ERP and Microsoft Office (Word, Excel). Your excellent communication skills in English and the local language will be essential for effective job performance. Additionally, you should possess basic accounting knowledge and experience to excel in this position. Your ability to work accurately and efficiently will be crucial in meeting job requirements. Key Responsibilities: - Utilize Tally ERP and Microsoft Office for daily tasks - Communicate effectively in English and the local language - Apply basic accounting knowledge to maintain financial records - Ensure accurate and efficient work performance Qualification...

You will be responsible for ensuring timely and accurate preparation of financial statements and compliance with Ind AS, Companies Act, and corporate policies. Additionally, you will manage statutory and internal audits, ensuring minimal observations and timely resolution of audit queries. Handling statutory compliances including TDS, GST, PT, PF, ESIC, and MLWF, and supporting income tax return filings will be a key part of your role. Leading budgeting and forecasting activities, monitoring budget vs. actuals, analyzing variances, and providing corrective insights will also be within your responsibilities. Furthermore, you will manage banking operations, including daily reconciliations, ban...

As an Accounts Assistant at our company, your primary responsibilities will include: - **General Ledger Maintenance**: - Record and classify daily financial transactions in Tally. - Assist in updating the general ledger and reconciling discrepancies. - Review, verify, and process vendor invoices and expense reports. - **Accounts Receivable**: - Generate and send invoices to customers using Tally. - Record receipts and reconcile customer accounts. - **Bank and Account Reconciliations**: - Reconcile bank statements and resolve discrepancies. - Reconcile credit card and petty cash accounts with Tally records. - Ensure proper supporting documents are filed and maintained. - **Month-End and Year-...

As a Sales Coordinator, your role involves supporting the sales team and ensuring seamless interactions with customers. You will need to coordinate with the sales team, manage client accounts, follow up on leads, and handle customer queries efficiently. Your responsibilities will include maintaining sales records, documentation, and reporting using MS Office and Tally ERP. Additionally, you will assist in processing orders, ensuring timely delivery, and collaborating with internal departments to enhance customer satisfaction. It is essential to support field sales operations and maintain effective communication between clients and the team. Key Responsibilities: - Coordinate with the sales t...

As a Senior Accountant at our company, you will be responsible for overseeing and managing general accounting operations with a focus on preparing financial statements, ensuring compliance with accounting principles, and supporting audits and budgeting processes. Key Responsibilities: - Prepare and analyze monthly, quarterly, and annual financial statements - Manage general ledger accounting, journal entries, and reconciliations - Support month-end and year-end close processes - Ensure compliance with tax regulations, and internal policies - Coordinate audits and liaise with external auditors - Assist in budgeting, forecasting, and financial planning - Maintain and improve internal controls ...

Role Overview As a Billing Executive at P.P.Publications located in Delhi (Rama Road), your primary responsibility will involve preparing, verifying, and issuing accurate customer invoices. You will be expected to record and maintain all billing-related data in Tally ERP and company systems efficiently. Additionally, you will collaborate with internal departments to ensure the correctness of billing information. Key Responsibilities - Prepare, verify, and issue accurate customer invoices. - Record and maintain all billing-related data in Tally ERP and company systems. - Coordinate with internal departments to ensure correct billing information. Qualification Required - Bachelors degree in Co...