12004 Tally Erp Jobs - Page 27

Responsibilities: * Prepare financial reports using Tally ERP & GST * Reconcile bank statements, journal entries & balance sheets * Maintain accurate ledgers with Tally Prime * Manage tax compliance through TDS filing

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

Maintain accurate financial records, ledgers, and statements.Handle accounts payable/receivable, bank reconciliations, and GST/TDS compliance.Ensure timely month-end and year-end closures.Coordinate with auditors and support audit processes. Annual bonus

manages daily financial operations, handling accounts payable/receivable, bookkeeping, bank reconciliations, preparing financial reports Role & responsibilities

Maintain and update accounts using Tally. Handle emails, phone calls, and correspondence Coordinate with internal teams and vendors Support day-to-day administrative and office operations Assist with basic bookkeeping and accounts reconciliation Required Candidate profile Basic knowledge of accounting, GST, and bookkeeping Good communication and coordination skills Organized, responsible, and trustworthy

collecting information, preparing balance sheets, GST, TDS calculation, return, PT, Liaising with the internal and external auditor, ledgers of debtors, creditors, bank accounts, loans & advances, Liaising with bankers, Salary calculations, entries.

maintain accurate books of accounts for hotel operations. Record daily revenue from rooms, food & beverage, banquets, and other services. Prepare and verify bills, invoices, vouchers, and receipts. Manage accounts payable and accounts receivable. Handle payroll processing, staff salaries, and statutory deductions. Prepare monthly, quarterly, and annual financial statements. Monitor cash flow, bank reconciliations, and petty cash. Ensure compliance with tax laws such as GST, TDS, and other statutory requirements. Assist in budgeting, forecasting, and cost control. Coordinate with auditors during internal and external audits. Maintain inventory records and monitor wastage and pilferage.

Looking for an Accounts Executive with Tally ERP experience to handle daily accounting entries, cash ledgers, cash statements, and voucher filing. Must be B.Com/M.Com/MBA Finance with strong accuracy and accounting skills.” Provident fund Annual bonus

Responsibilities: * Manage accounts payable & receivable, Tally ERP proficiency required. * Oversee HR admin tasks, adhere to company policies. * Coordinate logistics for events, maintain accurate records.

Gender-Female Candidate required • All day to day Admin Affairs of the Office • Maintaining and managing the day to day accounts • Preparing Sales/Purchase Bills and Invoices • Sales and Purchase bill entry in Tally and filing Required Candidate profile Qualification: Any Graduation (Full-time) Technical Qualification: Tally ERP9 Experience: 6 monnth-2 yrs Preferably Min. 6months of experience in Backoffice & Tally ERP9

Responsibilities: * Generate of Purchase Order, Bill of Goods, order received from party * Maintain correct monthly or yearly financial record * Manage accounts receivable & payable, Bank Reco. Activities * Update Credit Note received from party Health insurance Travel allowance Accidental insurance

Role & responsibilities manage financial records, ensure legal compliance, and provide insights for business strategy by handling bookkeeping, financial reporting (P&L, Balance Sheets), budgeting, tax preparation, and auditing, calculate the deductions such as PF, ESIC, PT, TDS, GST billings, etc. Preferred candidate profile - Proficiency in accounting software (QuickBooks, SAP), advanced Excel, and understanding of GAAP. - Works for public agencies, ensuring legal spending. - Specializes in tax preparation and planning.

Maintain accounts in Tally ERP & Zoho Books • Handle GST & Income Tax filings • Assist in tax planning & savings • Manage business registrations • Support statutory audits & compliance • Business Registrations

Responsibilities: * Assist with financial reconciliations and reporting * Collaborate on budget planning and forecasting * Maintain accurate records using Tally software * Support accounting operations and compliance

Required Accounts Executive & Tally Operator Total Requirement - 5 (4 Girls, 1 Boy) 1 Boy Required also For Marg Sotware Work. For More details whatsapp at 9992805016 interested person mail resume with pic. Job Location: Karnal Required Candidate profile Minimum 6 Months work Experience must in Accounts Line. Computer Basic Knowledge Must. for more details mail your resume with attached pic.

Entering the Payment and Receipt entries. Maintain the pettycash and entering the cash entries. Maintain the employees monthly attendance mapping and biodata collection. Maintain the students monthly attendance mapping. Maintain the day-to-day and monthly collection report. Using Tally prime, Entering the Sales and Purchase bills. Verify the bank and cheque transactions. Entering the joiurnal entries and ledger accounts. Knowledge of BRS. Preparing the MIS Reports Role & responsibilities Doing Day to Day Bank Reconciliations for every month end I have prepared various types of journal entries based on transaction I prepare voucher for Cash receipts, Bank receipts & Cash payments, Bank paymen...

Responsibilities: * Prepare financial reports using Tally ERP, GST, balance sheets * Manage payables & receivables, * Follow up on payments, communicate with clients *Assist in Bank Conciliation, TDS, GST *Month & year end closing activity

Position - Jr. Accountant Location -Shantigram, Ahmedabad Salary - 30,000 - 35,000 Experience - Min 3 Years Qualifiaction - B.Com, BBA(Finance)

Responsibilities: * Prepare financial reports using Tally Prime/ERP software * Manage accounts payable/receivable process * Calculate TDS deductions accurately * Collect fees and issue receipts * Salary Calculation * FRA

Responsibilities: * Prepare journal entries, balance sheets & bank reconciliations using Tally ERP software. * Ensure accurate financial records & compliance with accounting standards.

We're Hiring: Billing Executive (Logistics) Experience: 13 Years Skills: Logistics Billing, GST, Invoicing, MS Excel, ERP/TMS Role: Prepare & verify logistics invoices Coordinate with ops & clients for billing issues GST-compliant invoicing & documentation Follow up on payments & maintain records Qualification: B.Com / Accounting or related Industry: Logistics / Transportation Apply now Share your CV- 7898228409 HR Vaishnavi

Roles and Responsibilities: Financial Recordkeeping Budgeting and Reporting Grants and Donor Funding Payroll and Benefits Administration Financial Analysis Cash Management Documentation Financial Policies and Procedures Health insurance

Responsibilities: Maintain accurate records using Tally Prime software. Collaborate with cross-functional teams on project implementation. Ensure data security and compliance standards met. ERP Software operating and maintain Over time allowance Travel allowance

Responsibilities: Collaborate with sales team on strategic planning Ensure compliance with tax laws & company policies Manage client relationships & deliverables Oversee financial reporting & forecasting

We are looking for a sincere Fresher and Experienced Accountant with a commerce background and strong command over Tally ERP , GST , and general accounting principles . Freshers with strong skills Can Apply Call or us @ 9832541177 / 9933054463 Retention bonus Provident fund