9481 Tally Erp Jobs - Page 30

Company Description Jaytee Alloys & Components Limited prides itself on offering a wide selection of solder preforms, solder sticks, solder wires, solder bars, fusible alloys, and high-performance alloys in various shapes and sizes. We are the largest producer of pressure cooker parts and manufacture fusible alloys used in the automotive and optical industries. Our product portfolio also includes precious metals like Indium, Gallium, Tin, Lead, Bismuth, Zinc, and their alloys. We are committed to delivering premium quality products that meet and exceed industry standards, backed by expert support for informed decision-making and consistent performance and reliability. Role Description This i...

Roles And Responsibilities Billing and collections: Issue invoices, credit/debit notes, reconcile customer accounts, follow up on collections. Banking and reconciliations: Manage bank transactions, reconcile bank statements, petty cash, and vendor statements; handle online payments and bank coordination. Full-cycle accounting: Maintain books of accounts from vouchers to final ledgers, prepare trial balance and support month-end and year-end closing in Tally of multiple companies and Directors. Statutory compliance: Prepare data for GST returns, TDS returns, GST reconciliations, prepare E-way bills, other compliances. Payroll and employee expense: Process monthly payroll, employee reimburseme...

About Us BYLD Group is committed to making a difference to people and their organizations through its decades of excellence in business solutions, diverse corporate exposure, and skilled workforce. Our clients across various industries believe us in managing, developing, and aligning their corporate needs with their organizational goals and objectives. Founded in the year 1998, BYLD is the largest group in the South Asian region, offering technology-enabled HR and business productivity solutions. We have served 5,00,000+ individuals, worked with more than 50% of the Fortune 500 and over 60% of the Business World top 1000 companies. Please read about us www.byldgroup.com Designation: Accounts...

Prepare daily accounting entries Processing vendor payments Working exposure on TDS, GST and other statutory laws Prepare various financial MIS Facilitate all audits process for the company Required Candidate profile Knowledge of Tally ERP Please send resume to jobs@peoplepro.co.in anindita.c@peoplepro.co.in Perks and benefits Mediclaim Performance Bonus GPIP

Manage entire backend operations for assigned customers right from receiving order upto receiving payment from customer. CRM tasks such as order making, information sharing, data storing, payment follow up, etc. Required Candidate profile The ideal candidate has experience in backend operations, proficiency in MS Excel and Tally ERP, strong communication skills, multitasking ability, and knowledge of sales and inventory processes.

Assist in accounting tasks like data entry, invoice processing, bank/vendor reconciliation, and record-keeping. Support financial closings, handle petty cash, and help with GST, TDS, and statutory filings. Coordinate for timely reports.

Responsibilities: * Manage customer relationships through effective communication and issue resolution. * Ensure timely GST filings and TDS submissions.

Role & responsibilities: The expectations for this role are but not limited to - Managing GST - Managing TDS - Maintaining passbook entries -Preparing monthly charts and quarterly return -Cheque preparation -Invoicing and payment tracking -Tally Entry Preferred candidate profile: A preferred accountant candidate has a relevant bachelor's degree, strong technical skills like advanced Excel and accounting software proficiency, and experience in areas like accounts payable/receivable and financial reporting. They are detail-oriented, have excellent analytical and problem-solving abilities, and possess strong communication, time management, and ethical conduct

Position Summary We are seeking a detail-oriented and experienced Senior Account Executive to join our dynamic Finance & Accounts team. The ideal candidate should possess a strong foundation in accounting principles, tax compliance, financial reporting, and audit readiness. This role demands precision, time management, and the ability to handle multi-dimensional financial operations in a fast-paced corporate environment. Key Responsibilities 1. Bookkeeping & Accounting Maintain accurate financial records using accounting software (Tally ERP, Zoho Books, etc.) Post journal entries, record payments and receipts, and process adjustments 2. Invoicing & Payment Management Create and issue client ...

Handle daily Accounting GST and TDS Returns Filing Sales & Purchase entries Bank reconciliation Coordinate with internal departments Assist Auditors & Coordination Balance Sheet Preparation P& L Accounting Ledger Reconciliation Income Tax Required Candidate profile B.Com/M.Com with 4–5 years of accounting experience in manufacturing. Proficient in Tally/ERP and MS Excel Good knowledge of GST/TDS Reporting and audit coordination Detail-oriented and organized Perks and benefits Bonus, Gratuity, PF, Medical,

We are looking for an Accountant to manage all financial transactions. Requirement: Candidates from a CA firm experience are prefer. Work experience as an Accountant Experience with General ledger functions Handle monthly and annual closing

CA Inter cleared with 2 + years of Industry experience or CA Finalist/Discontinued with 2 + years post articleship experience or 4 + Years in reputed CA Firm post articleship KEY Responsibilities Accounting and Financial Reporting Preparation and finalization of financial statements Books of accounts maintenance and reconciliation GST filing, reconciliation and compliance TDS computation, filing and return prepration MIS reporting Budgeting and variance analysis with Dashboard and analytics Internal audit support Statutory audit coordination ERP/accounting software implementation Process Documentation and SOPs Mandatory GST laws, returns and reconciliation TDS provisions and compliance India...

The candidate will manage the Director’s business investments across stocks, portfolios, and wealth management.Responsibilities include bookkeeping, vendor coordination, MIS preparation, and bank reconciliation to ensure accurate financial operations

Taking care of day to day accounting & billing aspects related to the project. Expertise in accounts & Book keeping records. Maintain Cash Book / ledger registers. Maintain voucher entry. To maintain the stock records/ registers at site. Required Candidate profile Executive/ Accountant

Handle day-to-day accounts payable activities in the real estate sector. Record, verify, and process vendor invoices and payments. Pune & PCMC candidates only Note: Hiring for Pune based Real Estate client Required Candidate profile Hands-on experience with Tally/ERP software. Prior Experience working in real estate as accounts are preferred. Good knowledge of TDS, GST and Invoice processing

Designation - Accountant Qualification - B.Com, M.com Experience - 10 to15 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 3000 AED - 4000 AED Direct Employment Contact HR aswini -8124371242 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to -8124371242 Perks and benefits Free Accommodation & Transport

Maintain branch books. Accounts receivables & Payables, knowledge in preparing GSTR 1 & 3B With the coordination of corporate office accounts.

Responsibilities: * Prepare monthly financial reports * Manage payables, receivables, cash flow & GL * Conduct end-year procedures & statutory compliance * Analyze revenue & expenses, BRS & fixed assets Provident fund Annual bonus

Responsibilities: * tally erp, prime good knowledge on gst, tds, esic, pf, pt returns required knowledge on imports and exports e-way bill, e- invoice generation salary transactions, brs, purchase and sales invoices, petty cash maintenance. Health insurance Annual bonus

You are being sought after to fill the role of an Accounts Data Entry Operator in Raipur. Your responsibilities will include: - Performing accurate data entry of day-to-day accounting transactions in Tally - Maintaining ledgers, purchase and sales entries, and bank entries - Assisting in vendor/customer reconciliations - Supporting document management and record keeping - Assisting with GST and TDS related tasks under the guidance of the accountant - Coordinating with internal teams for timely submission of financial data - Generating basic accounting reports as required To excel in this role, you will need the following skills and qualifications: - Proficiency in Tally - Basic understanding...

Role Overview: As a Finance Manager at Cquen Consulting, you will be responsible for maintaining books of accounts, preparing financial statements, handling budgeting and forecasting, ensuring compliance with statutory duties, and leading a team of accountants and finance executives. You will also liaise with clients to provide advice on accounting treatments and tax implications, coordinate with auditors, and report financial performance to the top management. Key Responsibilities: - Maintain books of accounts, bank reconciliations, and cash flow statements. - Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, MIS). - Handle budgeting, forecasting, and financia...

As an Accountant & Cashier at HERA Campus, your primary role will be to manage day-to-day accounting activities, maintain financial records, handle cash transactions, and ensure accuracy in bookkeeping. Your proficiency in Tally, attention to detail, and strong understanding of accounting principles will be crucial for success in this role. Key Responsibilities: - Maintain accurate books of accounts using Tally software. - Prepare vouchers, invoices, and bank reconciliation statements. - Monitor daily cash flow and ensure timely recording of transactions. - Assist in preparing monthly, quarterly, and annual financial statements. - Coordinate with internal and external auditors during audits....

As a Sr. Accounts Executive in Bangalore, you will be responsible for managing and overseeing daily accounting operations in a manufacturing setup. Your role will involve the following key responsibilities: - Accounting & Bookkeeping: Maintain day-to-day accounts, ledgers, and financial transactions in compliance with Indian Accounting Standards (Ind AS). - GST & Taxation: Ensure accurate filing of GST returns, TDS, and other tax-related compliance as per Indian regulatory requirements. - Bank Reconciliation: Perform monthly bank reconciliations and resolve discrepancies. - Cost Accounting: Support cost tracking and analysis related to manufacturing operations, raw material purchases, and ov...

Lion Services Ltd. is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external c...

You are a detail-oriented and organized Accountant cum Admin Executive at Studegram Edu Tech Pvt Ltd, located in Calicut. Your role involves managing day-to-day accounting operations, administrative support, and office coordination activities. Your strong knowledge of accounting principles, proficiency in Tally, and ability to multitask efficiently in a dynamic work environment will be beneficial in this role. Key Responsibilities: - Handle daily accounting operations in Tally ERP or related software. - Manage petty cash, bank reconciliations, and journal entries. - Prepare and maintain GST, TDS, and other statutory compliance reports. - Assist in preparing monthly, quarterly, and annual fin...