12004 Tally Erp Jobs - Page 30

Prepare invoices, vouchers, and bills, Handle accounts payable and receivable. Record daily transactions in accounting software Handle basic HR support (attendance, leave records, payroll assistance) Support management with administrative task

• GST return entries and filing • TDS returns and filing • Perform daily, monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, • Good English Communication skills Verbal and written Required Candidate profile • 5+ years experience in accounting • Should have worked in IT companies having multiple global offices • Having experience in Indian GST law and filing of various returns under income tax law

Role & Responsibilities The Accounts & Finance Professional will be responsible for managing financial transactions, maintaining records, and ensuring accurate reporting, supporting smooth financial operations and compliance within the organization. Key Responsibilities Maintain day-to-day accounting records and books of accounts Prepare invoices, receipts, and manage accounts payable & receivable Monitor and reconcile bank statements and cash transactions Assist in preparation of monthly, quarterly & annual financial statements Ensure compliance with GST, TDS and other statutory requirements Maintain proper documentation for audits and internal reviews Coordinate with departments for accoun...

* Manage procurement,vendor & inventory Manage work on ERP [Tally is an Plus] * Ensure timely delivery through import/export coordination. * Oversee vendor relationships & site management. * Optimize supply chain efficiency. Health insurance

(We are only looking for the Male candidate ) Experience: Minimum 10 - 12 years Sector Preference: Education Sector / University Level Location : IIM Rd, Near Maharishi Vidya Mandir, Lucknow, Uttar Pradesh 226013 Key Responsibilities Manage day-to-day accounting operations including bookkeeping, ledger management, and financial reporting. Prepare and review monthly, quarterly, and annual financial statements. Ensure accurate filing and compliance of GST, TDS, Income Tax, and other statutory requirements. Oversee vendor payments, fee collection records, bank reconciliation, and expense monitoring. Handle audits (internal & external), ensuring documentation accuracy and compliance with account...

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

Profile:Accountant | Location:Delhi , Sikanderpur ,Gurgaon, Chandni Chowk | Experience: 3 -4 years | Budget: 25 K to 30 K | Contact Surbhi - 9990738799 (WhatsApp or Call) Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 Job Title: Accountant Experience Required: 3 to 4 Years Salary Budget: 25,000 30,000 per month Job Location: Chandni Chowk, Delhi Sikanderpur, Gurgaon Dwarka, Delhi Gender: Male / Female Job Responsibilities: Preparation and filing of GST Returns (GSTR-1, GSTR-3B, etc.) Handling TDS Returns and compliance Maintaining books of accounts Bank reconciliation and ledger management Prepar...

Job Responsibilities: • Handle walk-in customers • Sales & customer follow-up • Billing and invoice entry using Tally • Maintain daily sales records Requirements: • Kannada & English required • Immediate joiners preferred

Key Responsibilities: Take printouts of MRP/DL stickers and affix them on implant boxes upon import shipment arrival at Head Office. Update Surgery-Purchase Order Received Reports, Pending Purchase Order Files, and Consignment Files. Maintain records of consignment details and instrument availability status. File documentation, print Purchase Orders, and submit them to accounts for approval. Remove implants as per received Purchase Orders, prepare delivery notes, and arrange for dispatch. Immediately inform concerned ASM about any out-of-stock materials from Purchase Orders. Conduct monthly and ad-hoc stock-taking of implants and consignment materials. Follow up with suppliers (PlusMark, Nik...

Handling GST returns, income tax returns, TDS compliances, accounting in Tally, finalisation of books, bank reconciliation, MIS preparation and coordination with clients and seniors. Required Candidate profile Minimum 3 years experience in CA firm. Must have hands-on knowledge of GST, Income Tax, TDS and accounts finalisation. Should be able to handle work independently. Perks and benefits Professional CA firm environment and growth

As a Finance and Accounting Specialist at our company, your role will involve ensuring accurate computation, deduction, and deposit of TDS and TCS in compliance with applicable laws. You will be responsible for passing accounting entries related to TDS and TCS, maintaining ledgers, and reconciling accounts using Tally ERP. Staying updated with changes in TDS and TCS regulations will also be a key part of your responsibilities. Key Responsibilities: - Ensure accurate computation, deduction, and deposit of TDS and TCS as per applicable laws. - Pass accounting entries related to TDS and TCS in compliance with statutory requirements. - Work with Tally ERP for day-to-day accounting tasks, includi...

Role Overview: As the Finance Manager at Startup Factory Services India Pvt Ltd (SUFI), your primary responsibility will be to oversee the financial operations within the manufacturing domain. You will play a crucial role in developing and implementing financial strategies, monitoring production costs, ensuring compliance with regulatory requirements, managing cash flow, and fostering a culture of continuous improvement within the finance team. Key Responsibilities: - Develop and implement financial strategies to support decision-making. - Conduct budget forecasts and analyze financial data. - Monitor production costs, analyze variances, and implement cost control measures. - Prepare accurat...

Job Summary: We are seeking a motivated and detail-oriented Accountant to join our finance team. The ideal candidate will have strong analytical skills, hands-on experience in recording and reporting revenue transactions, and excellent command of Microsoft Excel. Key Responsibilities: Prepare and analyze revenue reports on a regular basis to ensure accuracy and completeness. Record and reconcile revenue transactions in accordance with accounting policies and standards. Support monthly and quarterly financial closing activities , including revenue recognition and adjustments. Monitor customer accounts and coordinate with related departments to ensure accurate billing and collections. Maintain...

You are applying for the position of Senior Accounts Executive at Amadora Gourmet Ice Cream in Chennai. As a meticulous and reliable candidate with 3+ years of experience in Accounts & Finance, the company is looking for someone who is well-versed in Tally and can thrive in a fast-paced, multi-store QSR environment. Key Responsibilities: - Manage day-to-day accounting operations using Tally PRIME - Handle GST, TDS, and other statutory compliance and filings - Reconcile bank statements, vendor accounts, and inter-branch accounts - Assist in monthly, quarterly, and annual closing processes - Support audits and prepare required documentation Requirements: - Bachelors degree in Commerce / Accoun...

Daily accounting records, handle accounts payable & receivable, manage GST and TDs calculations, Required Candidate profile proficiency in Tally/ERP, strong accounting knowledge and taxation, proficiency in ms excel,

Responsibilities: * Manage customer relationships, close sales deals, maintain records using Tally ERP. * Bookkeeping, bank reconciliations, journal entries, petty cash management. Food allowance

Seeking an experienced Accountant to manage end-to-end accounting, inventory, payroll, GST/TDS compliance, audits, and financial reporting, ensuring accurate records, strong controls, and insightful analysis to support business decisions.

Role Overview We're looking for a detail-oriented and proactive Senior Accounts Manager to manage and strengthen Zocket's accounting and financial operations. This role is critical to ensuring accurate financial reporting, compliance, and smooth day-to-day finance operations as we scale globally. As a Senior Accounts Manager, you'll work closely with the Head of Finance and cross-functional teams to maintain financial discipline, streamline processes, and support business decision-making. Key Responsibilities Accounting & Financial Operations Manage end-to-end accounting operations including GL, AP, AR, payroll, and reconciliations. Ensure accurate and timely monthly, quarterly, and annual f...

Job Title: Finance Executive Location: Bangalore, Onsite Experience: 2-4 years Type: Full-time About Nurix At Nurix AI, we envision a world powered by super-intelligent AI agents that transform how businesses engage with customers. Our cutting-edge AI agents do more than just solve problems, they create opportunities. From suggesting next purchases to boosting revenue while maintaining customer satisfaction, to analyzing vast datasets for actionable insights, our technologies shape your business and product strategies. By resolving queries with precision and delivering highly personalized interactions, we redefine the customer experience and drive measurable impact. Nurix.ai is at the forefr...

Department: Accounts & Finance Experience: 2-5 Years (preferred) Employment Type: Full-Time, Permanent Reporting To: Senior Accountant / Finance Manager Job Summary: We are looking for a detail-oriented and responsible Account Executive with strong knowledge of accounting operations, statutory compliances, audit preparations, GST, TDS, and MIS reporting. The ideal candidate will support the finance team by managing day-to-day accounting activities, ensuring compliance accuracy, and assisting in internal and external audits. Key Responsibilities: 1. Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP. Handle bank reconciliation, vendor reconciliation, and ledger manag...

Responsibilities: * Prepare financial reports using Tally ERP software * Manage accounts payable & receivable, bank reconciliations * Ensure compliance with GST, TDS laws Annual bonus

Responsibilities: Assist in day-to-day accounting operations Support bookkeeping, bank reconciliation & basic GST work Maintain records in accounting software / ERP Coordinate with internal teams for financial documentation

The firm (PSA) is seeking a motivated Accountant with hands-on experience in a CA firm environment. The role involves day-to-day accounting, GST compliance, basic audit assistance, and direct interaction with senior professionals. Candidates must be comfortable working across multiple client accounts while maintaining accuracy, timelines, and adherence to regulatory requirements. Role & responsibilities Maintain books of accounts for multiple clients, including general ledger, accounts receivable/payable, and routine entries. Perform monthly bank reconciliations and ensure correct classification of all transactions. Prepare monthly GST working papers and assist in filing GST returns. Support...

Compliance with Tax deduction at Source and Tax collected at Source along with payment and return filing on timely basis. Preparing Summary required for GSTR-9(Annual return) and GSTR-9C (GST Audit Form) Scrutiny cases rectification for IT Dept. Required Candidate profile Preparing Summary required for GSTR-9(Annual return) and GSTR-9C GST Audit Form as required by Auditor. Co-ordinate with GST auditor & Statutory auditor for reconcile the data as per their requirement

Purpose of Job To ensure the Finance & Admin department is equipped with the right systems, tools and processes, and a trained team to support Dhwani Foundation meet its strategic objectives. Oversee all aspects of day-to-day financial planning & accounting, compliance, administration management & governance documentation of the organisation, working collaboratively to ensure adherence to internal policies and procedures as well as donor/government regulations. Key Responsibilities Compliance, Financial and Accounting: Manage, supervise & support the day-to-day operations of the finance and compliance team of the organisation with complexities such as multiple donors, multiple programmes acr...