2060 Tally Erp Jobs - Page 26

RM Cost Management Specialist - Supply planning and Cost Control specialist has to work on wide spectrum in Global Services Delivery Support on supply planning, purchase orders, good receipts, cost analysis and financial reporting with various stakeholders. Are you passionate about solving problems You should have exposure on MBA / bachelors degree Good understanding of the Finance or Accountingstandards Excellent communication skills 5+ years of experience in handling cost management activities. It would be nice if you also had CPM Certification End to End Costing Lifecyle Negotiation skills Presentation skills As part of our team, you will Working with a team of Cost and progress professionals Ensure understanding of business problems Define / develop / deploy solutions under cost & progress Domain. Monitor and continuously enhance efficiency

Position: Senior Accountant Location: Bapu Bazar, Jaipur Job Type: Full-Time About the Role: We are looking for a dedicated and experienced Senior Accountant to manage end-to-end accounting operations at our office located in Bapu Bazar, Jaipur . The ideal candidate will have a strong background in finance, taxation, and compliance, along with hands-on experience in Tally and GST filings. Key Responsibilities: Finalization of accounts including PL, balance sheet, and reconciliation. Timely filing of GST, TDS, and other statutory returns. Maintain accurate books of accounts using Tally ERP or other accounting software. Manage accounts payable and receivable, vendor payments, and bank reconciliations. Handle day-to-day accounting transactions and maintain financial records. Coordinate with auditors for statutory and internal audits. Support budgeting, forecasting, and financial planning activities. Candidate Requirements: Bachelor s/Master s degree in Commerce or Accounting. 4-7 years of relevant accounting experience. Proficient in Tally ERP , MS Excel, and financial reporting. Strong knowledge of GST, Income Tax, TDS , and compliance procedures. Excellent attention to detail and organizational skills. Must be located in Jaipur or willing to relocate near Bapu Bazar .

Role & responsibilities Handle all companies compliances including GST, Balance Sheet, TDS Filing, IT Return, ROC Work etc Preferred candidate profile Mid Aged with experience in Real estate

To manage daily financial operations, including accounts payable/receivable, invoicing, and reconciliations. The role involves maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards.

Tally Entry Pertaining to Sales, Purchase and Banking. File GST, PF, ESI, PT & TDS Handle all day to day account related work Prepare Invoices, handle docs Banking transactions Prepare internal reports & track expenses Cash & Bank Reconciliation Required Candidate profile Excellent interpersonal skills, written and verbal Ability to do multitask an prioritize effectively. Languages: Must be proficient in English & should be able to speak in Hindi

The role includes working on Tally or Zoho Books, handling GST filing, preparing invoices, maintaining records & bank reconciliations. The candidate should have basic knowledge of accounts and be willing to support the accounts team in regular tasks Required Candidate profile B.Com/M.Com or Dip in Accounting or Finance.knowledge of accounting principles & entries.Knowledge of Tally ERP or Zoho Books.Understanding of GST filing, TDS, and basic compliance.Good in MS Office

Job Title: School Accountant for IGCSE and CBSE School Location: Kukatpally, Hyderabad Job Type: Full-time Qualification:- Graduate Experience: Minimum 3 year

Looking for a smart, confident and reliable person to manage school fee collections, handle day-to-day cash transactions, maintain records using Tally, reconcile daily collections and interact professionally with parents.

We are Hiring Accounts Executive- Receivable at our Pune Head office. Good Experience in Accounts Receivable, GST Return Filing, TDS Return Filing. Male Candidates are preferred. Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, and collections. Prepare GST returns (BAS), TDS returns, and reconcile bank statements. Ensure timely payment from clients by following up on outstanding amounts. Maintain accurate records of financial transactions and perform regular reconciliations. Provide support in taxation matters related to income tax and GST. Desired Candidate Profile 4-9 years of experience in accounting or finance role with expertise in accounts receivable, GST, TDS, and taxation. Bachelor's degree in Commerce (B.Com) or Master's degree in Business Administration (MBA/PGDM) with a specialization in Finance. Proficiency in using accounting software such as ERP systems like Tally Prime or similar tools.

- Responsible for maintaining day to day operations, Admin work. - Responsible for Preparation and Verification of Vouchers. - Should have technical knowledge of Tally and Excel - Good Typing Speed

- Responsible for maintaining day to day operations, Admin work. - Responsible for Preparation and Verification of Vouchers. - Client Co-ordination - Should have technical knowledge of Tally and Excel - Good Typing Speed Required Candidate profile - Candidate should have experience in TPI Companies - Should have knowledge about Coal, Iron, Minerals Commodities

Designation: Executive / Sr. Executive - Payable Experience: 2 - 7 Years Location: Ahmedabad, Gujarat Role & responsibilities: To keep the records of Credit Agreements, Bank Guarantees for suppliers Key supplier tracking VCC issue, cancel, amend and rebate related calculations Supplier ageing analysis and prepare report Prepare daily Fund report and submit to management Prepare fund planning and manage cashflow on daily basis Various kind of commission and rebate calculation in Month end Prepare provision and prepaid expenses calculation and accounting for the same Need to manage day to day Accounts Maintaining MIS activities and submitting all the necessary reports. Dealing with foreign currencies and buy or sell whenever required Supplier reconciliation

Experienced Accountant with 4+ years in accounting, GST, TDS, financial reporting, and compliance. Proficient in Tally ERP, tax filings, audit coordination, and financial documentation. Required Candidate profile Experienced accountant with over 4 years in accounting GST TDS tax compliance financial reporting and audit support Skilled in Tally ERP and financial documentation

Preparation of balance sheet, P&L & finalisation of books with auditors independently. knowledge of Schedule III and IGAPP GST & GST Return filling & other compliances. TDS return filling and good understanding of TDS Accounts Payable Required Candidate profile BCom / MCom / INTER CA Finalization of accounts, TDS & GST Compliances, MIS, Hands on exp of Tally ERP Good commun skills, Presentable

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST and TDS laws * Maintain accurate records and perform audits as needed

an entry-level financial professional who assists businesses with financial management and routine accounting tasks, working under the supervision of senior accountants or accounting managers

Basic Knowledge In Accounts male female both can apply.fresher candidate Required Candidate profile Accounts knowledge tally compulsory gst, taxation,file return

Hi im likitha from National Aircon India private limited we are looking for freshers in our organization with educational background of MBA Finance Interested candidates can share me there resume to my whatsapp number 8096906032

Job Title: Reconciliation Specialist Location: Andheri , Marol Naka ( Work from office ) Department: Finance & Accounting Experience : 2-5 years Reports to: Finance Manager About ImpactGuru: ImpactGuru is a leading platform dedicated to empowering individuals and organizations in raising funds for medical, personal, and social causes. As we continue to grow, we are looking for a highly skilled Reconciliation Specialist to join our Finance team and help maintain the accuracy of our financial data and records. Job Overview: We are seeking a detail-oriented, proactive, and analytical Reconciliation Specialist to manage and ensure the accuracy of financial transactions across various platforms. You will be responsible for reconciling accounts, analyzing data, and providing insights into financial discrepancies. Advanced Excel skills, proficiency in data analysis, and experience with Tally are essential for this role. Key Responsibilities: Account Reconciliation: Perform timely and accurate reconciliations of bank, payment gateway, and other financial accounts to ensure records are consistent and error-free. Data Analysis: Leverage advanced Excel functions (e.g., VLOOKUP, pivot tables, macros) to analyze financial data, identify discrepancies, and assist with reporting. Tally Expertise: Maintain and update financial records in Tally ERP, ensuring all transactions are recorded and reconciled appropriately. Transaction Review: Regularly review and investigate discrepancies, providing clear explanations and solutions for any variances in accounts. Reporting: Prepare monthly, quarterly, and annual reconciliation reports for management review. Collaboration: Work closely with other teams, including Finance, Accounts Payable/Receivable, and Operations, to resolve any discrepancies or issues. Audit Support: Assist in audit preparation by providing necessary reconciled financial data and supporting documentation. Process Improvement: Suggest improvements for enhancing reconciliation processes and increasing efficiency through automation or new tools. Key Skills & Qualifications: Advanced Excel Skills: Proficient in Excel with strong knowledge of formulas (VLOOKUP, INDEX-MATCH), pivot tables, macros, and data manipulation techniques. Experience with Tally: Strong working knowledge of Tally ERP software, particularly for transaction recording and reconciliations. Data Analysis: Ability to analyze large data sets, identify trends, and provide actionable insights to resolve issues. Attention to Detail: Strong eye for detail and precision in handling financial data. Accounting Knowledge: Basic understanding of accounting principles, preferably with experience in managing reconciliations and financial reporting. Problem-Solving Skills: Ability to troubleshoot and resolve discrepancies in accounts efficiently. Communication: Strong written and verbal communication skills to interact with internal teams and external stakeholders. Preferred Qualifications: Bachelors degree in Accounting, Finance, or related field. Previous experience in a reconciliation role in a fast-paced environment. Knowledge of other accounting software is a plus

Role & responsibilities Maintain and update daily accounting records in Tally (sales, purchases, payments, receipts, etc.). Prepare and process invoices, bills, and payments. Manage petty cash, bank reconciliations, and cash flow statements. Assist the chartered accountant in GST, TDS, and other statutory filings and compliance activities. Support internal and external audits by preparing required documents. Maintain vendor and client account statements. Generate daily and monthly financial reports for management review. Manage stationery, office supplies, and inventory records. Coordinate with vendors for AMC contracts, repairs, and purchases. Support HR in handling onboarding documentation and employee attendance coordination. Maintain company documents, licenses, and renewals (ISO, shop act, etc.). Ensure compliance with health, safety, and security standards in the office. Schedule and organize company meetings, travel bookings, and logistics. Preferred candidate profile

Job Title: Accountant Location: Ahmedabad Industry: Education Academy Experience: 24 Years Employment Type: Full-Time About the Client Our client is a reputed and growing education academy that offers a wide range of academic and skill development programs to students across age groups. Committed to excellence in learning and operations, the academy is looking for a dedicated Accountant to manage day-to-day financial activities and support compliance and reporting functions. Job Overview We are seeking a detail-oriented and responsible Accountant to handle the financial transactions, bookkeeping, reconciliations, and reporting for the academy. The ideal candidate should have a solid understanding of accounting principles and experience managing accounts for service-based or educational institutions. Key Responsibilities Maintain accurate books of accounts including ledger, journal entries, and bank reconciliations. Handle day-to-day accounting operations including fees collection, vendor payments, expense recording, etc. Prepare and manage GST filings, TDS calculations, and statutory compliance.Although there is a CA in place for guidance Generate monthly financial reports, income statements, and cash flow summaries. Assist in budgeting, forecasting, and audit preparation. Coordinate with internal departments to ensure timely documentation and approvals. Maintain records of student fee receipts and coordinate with the administration for fee tracking. Ensure accuracy, transparency, and timeliness in financial reporting. Candidate Requirements Bachelor’s degree in Commerce, Accounting, or Finance (CA Inter or M.Com is a plus). 2–4 years of experience in accounting; prior experience in the education sector is preferred. Strong knowledge of Tally, MS Excel, and accounting software. Familiar with GST, TDS, and basic regulatory compliances. Excellent attention to detail, time management, and communication skills. Ability to work independently and maintain confidentiality. What’s in It for You Work in a mission-driven education environment Stable and supportive team culture Opportunities to grow with a professionally managed academy Competitive salary and performance-based bonuses

RESPONSIBILITIES Manage transactions Prepare statements Handle closings Process payments File taxes Review reports Ensure confidentiality Backup financial data

Responsibilities: * Prepare financial reports & manage budgets * Ensure compliance with tax laws & regulations * Maintain accurate records & reconcile accounts * Process payroll, bills & expenses

exp in Tally ERP 9 or Tally Prime.Working knowledge of GST, TDS, and other basic tax concepts.Proficiency in MS Excel and basic computer operations.Strong attention to detail and accuracy in data entryGood organizational and time management skills.

Responsibilities: Maintain financial records using Tally ERP software Collaborate with sales team on customer queries and issues Manage accounts receivable, payable, and cash flow