6577 Tally Erp Jobs - Page 25

*Requirements:* 1. Basic knowledge of accounting principles and practices. 2. Proficiency in MS Office, particularly Excel and Tally 3. Familiarity with online accounting portals and software. 4. Good communication and interpersonal skills. Perks and benefits As per compliance: P.F. ESI Bonus Gratuity

Medcare Hospitals Medical Centres is looking for Assistant General Manager to join our dynamic team and embark on a rewarding career journey Overseeing daily business operations Developing and implementing growth strategies Improving revenue Hiring employees Evaluating performance and productivity Researching and identifying growth opportunities Generating reports and giving presentations Good knowledge of different business functions 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 directly with the employer via their official channels before

Please Apply: https://dtcgroup.zohorecruit.in/jobs/Careers/122725000005425222/Accounts-Executive?source=CareerSite Role & responsibilities: Tally Entries Compute statutory tax (GST & TDS) & their returns, reconciliation & monthly statement generation BRS works Manage all accounting transactions Handle monthly, quarterly & annual closing Reconcile accounts payable and receivable Audit financial policies and regulations General accounting work Maintaining EPF & ESIC Please Apply: https://dtcgroup.zohorecruit.in/jobs/Careers/122725000005425222/Accounts-Executive?source=CareerSite Must-have Skills: Minimum B.Com Degree Various entries in Tally GST-TDS Return Monthly Statement Generation/Reconcil...

Financial Reporting: Prepare and finalize monthly, quarterly, and annual financial statements. Account Management: Oversee general ledger maintenance, account reconciliations, and manage fixed asset accounting. Compliance: Ensure adherence to Generally Accepted Accounting Principles (GAAP) and relevant tax regulations. Audits & Tax: Assist with internal and external audits, and prepare and file tax returns and reports. Analysis: Review financial data, identify discrepancies, and provide detailed reports and analysis to management. Process Improvement: Develop and implement improved accounting systems, processes, and internal controls. Budgeting & Forecasting: Contribute to the budget prepara...

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing.

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Accounts Payable Control Accounts Receivable Control.

Maintain daily accounts and records. Handle invoices, vouchers, and payments. Manage accounts payable/receivable and bank reconciliation. Assist in GST, TDS, and other statutory filings. Prepare basic financial reports and support audits. Health insurance

Office Admin cum Accounts AssistantLooking for a proactive individual, whether fresher or with 1 year of experience, to manage administrative tasks and provide support in basic accounting functions. Strong organizational skills, attention to detail

Handling AccountsTaxationGeneral Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills.Timing:-12 pm to 9pm

Knowledge of GST &TDSHandling Accounts Accounts Receivable & PayablePrepare & Post Monthly JournalsInvoice Bookings.Bank Reconciliation.Accounts Payable ControlAccounts Receivable ControlRequired Candidate profileQualification-B-Com, M Com, BBA/ MBA

Responsibilities: *Maintain financial records using Tally ERP software. *Basic knowledge of book keeping. *Bank related work. *Filling work. *Petty cash handling

Email writing Knowledge.Handling incoming calls and other communications.Manage incoming calls, emails, and correspondence.Greet and assist visitors in a professional manner.Organize and maintain office files, records, and documents

Seeking an Accounts Executive with 1 year of experience proficient in taxation, banking, and cash handling. Responsibilities include managing tax compliance, preparing financial statements, reconciling bank accounts, and ensuring accuracy in financi

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 1 to 3year. Bank reconciliation Vendor payment

Prepare and maintain financial records, ensuring accuracy and compliance with accounting standards.Process invoices, expenses, and payments. Monitor and reconcile accounts payable and receivable.

Individual should have fair understanding of reading and understanding contracts to complete validation process in a timely and accurate manner. Fair finance knowledge to understand financial models. Good Communication skills to communicate with stakeholders (sales/Finance/Legal) regularly to complete assigned tasks. Partner with governence on upstream processes to enable smoother and faster validation of deals. Partner with legal for Deal validation inputs on contract language. Partner with Sales to seek feedback on opportunities to improve transparency / accuracy. Ensure error free calculation / report out / payout on all sales plan attainment

*Requirement:* Immediate joiner Only We are hiring for the position of *Sr. Accountant Executive / Manager* at our *Thane location* . *Experience:* Minimum 3+ years Key Skills: Budget Forecasting Tally ERP

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and

General accounting GST TDS Taxation Compliance Banking Vendors Payment Billing Male candidate required. Required Candidate profile MBA finance with Very Good English speaking. Convent Educated.

Hands-on experience with Tally ERP / SAP / QuickBooks or other accounting software. Good knowledge of GST, TDS, and statutory compliance. Proficiency in MS Excel & MS Office.

Prepare and maintain accurate financial statements in accordance with UK GAAP or IFRS. Manage day-to-day accounting activities including general ledger, accounts payable, and accounts receivable.

The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. The Impact: This role will be part of the collections team responsible for providing coverage to the US & Canada time zone, specifically for the S&P Dow Jones Indices segment. What's in it for you: Be part of the growing Global Business Services operations in Manila and be given the opportunity to work in a highly diverse and multicultural environment. Key Responsibilities V...

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenan...

Knowledge of GST &TDS. Handling Accounts Accounts Receivable & payable.Process and record day-to-day financial transactions including sales invoices, purchase invoices, and payments.Manage accounts receivable and accounts payable.

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment