2060 Tally Erp Jobs - Page 25

Roles and Responsibilities Manage accounts payable, accounts receivable, invoicing, and payment processing. Ensure timely submission of GST returns (BAS) and reconcile bank statements. Prepare journal entries, verify sales invoices, and process purchase invoices. Handle petty cash management and TDS calculations. Perform e-way bill generation for tax compliance. Desired Candidate Profile 2-4 years of experience in accountancy or related field. Proficiency in TDS, GST, Tally ERP, Petty Cash, Accounts Payable, Accounts Receivable, Invoice Processing, Journal Entries, Invoice Verification, Sales Invoice, Payment Processing.

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com with 3-6 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Job Title: Senior Tally Accountant Experience: 35 Years Location: Himmayatnagar, Hyderabad Working Hours: 9 hours/day, Sundays off Industry: Health Supplement / FMCG Job Summary: We are seeking an experienced and detail-oriented Senior Tally Accountant to manage our day-to-day accounting operations. The ideal candidate should have in-depth working knowledge of Tally ERP, GST, TDS, reconciliation, and financial reporting. This is an excellent opportunity to join a fast-growing health supplement brand and work closely with cross-functional teams. Key Responsibilities: Maintain accurate and up-to-date accounting records using Tally ERP 9 / Tally Prime

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with tax laws Collaborate with management on budget planning Conduct monthly closings and reconciliations

Urgent Hiring For Food Industry Manager / Accountant 2 Years Experience In Food Industry Knowledge of TDS, GST ,Tally Location- Ghaziabad ( Delhi ) Salary upto 35k Day Shift 6 Days Working Drop Your CV 7011890554

Maintain accurate and up-to-date financial records Prepare and maintain ledger accounts, journal entry Assist in the preparation of financial statements, reports, and budget Process accounts payable and receivable transactions, GST , TDS, IT returns Required Candidate profile Bachelor's degree in Accounting, Finance Proven experience in a retail or wholesale environment knowledge of accounting principles regulations Proficiency in accounting software and MS Office

Required accountant with strong knowledge of GST , tally , TDS min. 1 year exp. Salary - upto 40000 working days - 6 days Shift Time - 10 AM to 7PM call/ whats app 7840005099

Designation: Sr. Executive/ AM - Accounts & Finance Position: 1 Location: Mumbai (Andheri Saki Naka) Exp.: 3+ yrs Job Profile : Accounting • Very good knowledge of maintaining accounts in ERP environment. • Processing of Capex Invoices and Purchase Invoices. • Good knowledge of GST and preparation of Input register and knowledge of returns. • Presentation in books to ensure that MIS (flowing from accounting records) is easy to prepare. • Bank & Cash Management and Reconciliation • Knowledge of Inter unit Reconciliation. • Payments Processing. Should have knowledge of TDS liability u/s 192, 194 and 195 of Income Tax Act. • Payroll Processing and accounts payable. • Handling of day-to-day accounting work. • Periodic Accounts reconciliation • Accounting of fixed assets as per guidelines, • Ensuring reconciliation all control accounts are in place before books are closed Skills: Result oriented, decision making, problem solving, Good interpersonal & analytical skills. Proficiency in MS Office especially Excel & Word. Should have worked on ERP or good accounting package. Should have ground level accounting experience of at least 3-5 years. Good communication skills both written and oral. Experience of working with multinationals and exposure to financial reporting would be good. Qualification - BCom/ MCom/MBA in Finance Male candidates preferred. Interested applicants can share their resume on snehal.salvi@healthassure.in or connect with me on 8356947469.

looking for a Major HR & Finance Executive to manage HR operations, support financial tasks, handle Excel documentation, tally, work, power point and lead and manage a team effectively with strong interpersonal and organizational skills.

Responsibilities: * Manage client accounts, prepare excel reports, use Tally ERP & GST software, file TDS returns, make TDS payments, reconcile bank statements

Company is Big and Reputed name in Medicine. Only Candidate having any 3Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Job Location - Moraiya For any Query, call 8000044060 Required Candidate profile Only Candidate having any 3Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. For any Query, call 8000044060

About the Company: A leading player in the manufacturing of nutraceutical and herbal health & wellness products, we are Indias largest Contract Research and Manufacturing (CRAMS) Organisation. We specialize in nutraceuticals, particularly ayurvedic and medical immunity boosters, in addition to sports nutrition, and phytopharma. Job Type: Work from Office Location: Noida, Sector 65 Work Timings: 9:00 AM - 5:30 PM (Alternate Saturdays off) Job Summary: We are seeking a detail-oriented and organized Account Assistant to join our finance team. The ideal candidate will support day-to-day financial operations, ensure accuracy in financial reporting, and collaborate with internal and external stakeholders to maintain smooth financial processes. Key Responsibilities: Maintain accurate financial records, including invoices, receipts, and payment transactions. Prepare cheques, process vendor payments, and ensure timely collections. Reconcile bank statements and ensure the accuracy of financial data. Prepare GST returns (GSTR 1, GSTR 3B, GSTR 6) and perform TDS calculations. Handle employee reimbursements and ensure timely processing. Record petty cash transactions and monitor balances. Coordinate with vendors and internal teams regarding pending bills. Monitor outstanding payments and follow up to ensure timely collections. Manage management credit card bills, book expenses, and process timely payments. Assist in preparing financial statements, MIS reports, and budget forecasts. Assist in bank account opening and handle related formalities. Manage management personal account transactions in Tally. Generate and process sales invoices, including invoices for e-commerce platforms like Amazon and Flipkart. Prepare specific expense reports required by management, ensuring accurate cost tracking and analysis. Open vendor codes in the ERP system. Requirements: Bachelors degree in Accounting, Finance, or a related field. Proven experience in an accounting role, preferably as an Account Assistant. Proficiency in Tally and ERP systems. Strong understanding of GST returns, TDS calculations, and bank reconciliations. Excellent attention to detail and organizational skills. Strong communication skills for coordinating with vendors and internal teams. Ability to handle confidential information with integrity. Proficient in Microsoft Office Suite (Excel, Word, Outlook). How to Apply: Please send your resume and a cover letter to hr3@zeon.co.in with the subject line "Application for Account Executive".

Job brief We are looking for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. Handling accounting files and reporting are a large part of the junior accountant’s day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. Junior will be guided by the supportive senior staff where required. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success. Responsibilities • Post and process journal entries to ensure all business transactions are recorded • Update accounts receivable and issue invoices • Update accounts payable and perform reconciliations • Assist with reviewing of expenses, payroll records etc. as assigned • Assist in updating of financial data in databases to ensure that information will be accurate and immediately available when needed • Prepare and submit weekly/monthly reports • Assist senior accountants in the preparation of monthly/yearly closings Requirements and skills • Graduate from a recognised education institute or board. Experience as a junior accountant will be preferred. • Excellent organizing abilities • Great attention to detail • Good with numbers and figures and an analytical acumen • Excellent knowledge of MS Office.

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bills, records & taxes * Conduct bank reconciliations & voucher entries * Ensure accurate ledger postings & cash vouchers * Any other works are required in accounts Dept. Provident fund

Job Description Job Title: Accounts Executive & Cashier Reporting To: DFM Accounting and Financial Management: Perform daily accounting tasks including journal entries, ledger postings, and reconciliation using Tally Prime. Maintain and update financial records, ensuring accuracy and compliance with accounting standards. Student Concession Management: Process and verify applications for student concessions. Ensure all concessions are accurately recorded and reflected in the financial system. Communicate with unit staff for any queries After-School Activities and Extra/Co-curricular Collections: Manage and track payments for after-school activities and ensure all collections are properly recorded. Coordinate with activity coordinators to maintain up-to-date records of student participation and payments. Prepare and issue receipts for collections and handle any related financial inquiries. Attendance Register Ratification: Verify and ratify attendance registers to ensure accuracy and compliance. Coordinate with teachers and administrative staff to resolve any discrepancies. Maintain updated attendance records in the financial system as required. Coordination and Support: Collaborate with various departments/units to ensure smooth financial operations. Address and resolve any financial discrepancies or issues promptly. Secondary Support for Purchase Function: Provide secondary support to the purchase team Assist in the procurement of goods and services, ensuring timely and cost-effective purchasing. Help evaluate and select suppliers based on quality, price, and service. Prepare and process purchase orders, track deliveries, and manage vendor relationships. Ensure proper documentation and record-keeping for all purchasing activities. Coordinate with various departments to gather purchase requirements and ensure timely fulfillment. Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. 1-2yrs experience in accounting and purchasing, preferably in an academic setting. Proficiency in Tally Prime, petty cash and Microsoft Excel. Strong organizational and time management skills. Excellent attention to detail and accuracy. Effective communication and interpersonal skills. Interested candidates mail your updated cv to careers@alphagroup.edu or apply directly to this posting

We are seeking a Semi-Qualified Chartered Accountant or Senior Accountant with expertise in day-to-day bookkeeping, tax compliance, and financial management . The ideal candidate should be proficient in Accounts, Tally, Excel, GST, Income Tax, and TDS and capable of handling financial operations independently Roles and Responsibilities Maintain accurate financial records and perform daily bookkeeping. Prepare and file GST returns, TDS filings, and Income Tax compliance . Conduct bank reconciliations, ledger scrutiny, and financial reporting . Assist in tax planning and audits to ensure regulatory compliance. Work with Tally and Excel for financial analysis and reporting. Ensure timely payment processing and vendor reconciliations . Liaise with auditors and tax consultants for statutory filings Desired Candidate Profile Semi-Qualified CA or Bachelors/Master’s degree in Accounting/Finance . 3+ years of experience in accounting and taxation. Strong knowledge of GST, TDS, and Income Tax regulations . Proficiency in Tally, Excel, and accounting software . Excellent analytical and problem-solving skills . Ability to work independently and meet deadlines.

We required Accountant having 2 to 3 years experience having knowledge of Tally and GST Kindly forward your CV to us or walk- in interview is in progress. We are looking for candidates from South Mumbai, or Central Mumbai on urgent basis Emai: ullas1@hrsolutions.net.in Mobile : 9167614473 Pentascribe International , 132 Shaheen Apartment, 5th Floor, Modi Street , Fort , Mumbai

Job Position Accountant Department Account & Finance Number of Position 2 Location Kanpur Experience 1 - 5 Years Qualification Graduation & CS Intern Also welcome Industry Real Estate Salary As per market norms Job Description Roles and ResponsibilitiesStrong knowledge of Tally/ERP systems ?Proficient in MS Excel and accounting tools ?Good understanding of GST, TDS, and basic taxation ?Detail-oriented with strong analytical and problem-solving skills ?Day-to-day accounting operations including journal entries, ledger maintenance, and reconciliation ?Preparation of GST returns, TDS calculations, and filing of statutory compliances ?Managing accounts payable and receivable ?Bank reconciliation and cash flow management ?Liaison with banks, vendors, and other stakeholders as required ?Ensure compliance with accounting standards and company policies

Key responsibilities include maintaining records, processing invoices/payments, assisting in reconciliations, statutory filings (GST/TDS), month/year-end closures, petty cash handling, report preparation, & supporting internal/external coordination.

Account receivable & payable, Inventory management, record keeping, reports & financial statements, Financial control, Office bank work & government office work. Experience in Tally Prime and ERP Software or any finance software, Prepare TDS/GST. Required Candidate profile Male candidate only can apply.

Job Description: Maintaining petty cash. Expert on using Tally for all day-to-day accounting operations. Passing regular sales entries, purchases, receipts, JEs, payments, etc. Advances & Payables monitoring and controlling Required Skill: Tally Accounting Balance sheet Excel Good English communication

Job Description: We are looking for a motivated and detail-oriented Accounts Fresher to join our Finance team. The ideal candidate should have a basic understanding of accounting principles and be proficient in Tally ERP, MS Excel, and GST fundamentals. You will support the accounting operations including data entry, invoice processing, bank reconciliation, and assisting in financial reporting. Key Responsibilities: Record daily transactions and maintain ledgers using Tally ERP. Assist in preparation of journal entries, trial balance, and basic financial statements (P&L, Balance Sheet). Support accounts payable and receivable functions by processing invoices, receipts, and payments. Perform bank reconciliations and help track discrepancies in financial records. Assist in GST and TDS filing processes under the supervision of a senior accountant. Generate and organize invoices, vouchers, and supporting documents. Work on MS Excel to manage and analyze financial data using formulas and pivot tables. Maintain confidentiality and ensure accuracy in all financial transactions. Required Skills & Qualifications: Bachelors degree in Accounting or Finance. Strong knowledge of basic accounting principles and double-entry bookkeeping. Hands-on experience in Tally ERP. Proficient in MS Excel formulas (SUM, VLOOKUP, IF), pivot tables, and data organization. Understanding of GST, TDS, and other taxation basics. Familiarity with accounts payable and receivable processes. Ability to perform bank reconciliation and support month-end closing activities. Excellent attention to detail, numerical accuracy, and analytical skills. Good communication skills and ability to work effectively in a team. Eagerness to learn and grow in a professional accounting environment.

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Filling SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Filling

Role & Responsibility: - Invoice Processing: Managing and processing both vendor and customer invoices - Record Keeping : Maintaining accurate and up-to-date financial records. - Data Entry : Entering financial data into accounting software (Tally ERP) and databases. - Bank Reconciliation : Reconciling bank statements with financial records. - Accounts Payable/Receivable: Managing accounts payable and receivable processes. - Cash Management : Handling petty cash transactions and other cash-related tasks. - Administrative Support: Providing general administrative support to the accounting team, including filing, organizing documents, and answering phones. - General Ledger: Prepare & Record the Journal Vouchers, Scrutinize General Ledger etc. - Financial Reporting : Assisting in the preparation of financial statements and reports. - Compliance : Ensuring that all financial transactions and records are compliant with accounting standards and company policies. - Payroll: Assisting with payroll processing. Preferred candidate profile Preference shall be given to candidates(Male) having experience in educational Institutions.