12028 Tally Erp Jobs - Page 32

Responsibilities: * Prepare financial reports using Tally & TDS software * Ensure compliance with tax laws through GST returns * Manage accounts payable/receivable and bank reconciliations

Job Summary: We are looking for a detail-oriented and motivated Account Executive with experience to assist in day-to-day accounting operations. The ideal candidate will be responsible for maintaining financial records, processing transactions, and supporting the finance team in various accounting functions. Key Responsibilities: Maintain accurate books of accounts and financial records Record daily transactions, journal entries, and ledger postings Assist in preparing monthly, quarterly, and annual financial reports Handle accounts payable and receivable Process invoices, bills, payments, and receipts Perform bank reconciliations and cash flow tracking Support GST/TDS calculations and filin...

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

SUMMARY Treasury Client Onboarding Specialist ===================================== Summary ----------- We are seeking a highly skilled and detail-oriented Treasury Client Onboarding Specialist to join our team. As a key member of our Treasury Client Service team, you will be responsible for providing exceptional support to clients throughout their lifecycle, from onboarding to offboarding. This role requires strong communication skills, attention to detail, and the ability to collaborate with cross-functional partners to ensure a seamless client experience. Responsibilities - - - - - - - - - - - - - - - - - - - Manage client onboarding processes, collecting and verifying required documentat...

Looking for full-time Junior Accountant for client location. Candidate must sit at client office and handle daily accounting entries, vouchers, bank recos, GST support, and coordinate with client staff. Basic Tally and accounting knowledge required.

The role includes maintaining books of accounts, posting journal entries, and managing ledgers.The Account Executive will handle accounts payable and receivable, including invoicing, collections, and vendor payments.Bank reconciliations and cash flow

Responsibilities: Proficiency in Tally ERP accounting software. Strong skills in MS Excel and MS Office. Preparation of bank letters, RTGS/NEFT payments, LC, BG etc. Coordinating with banks for loans, deposits, documentation and other requirements.

Responsibilities: * Manage accounts payable & receivable * Maintain accurate financial records using Tally ERP * Ensure timely GST filings and TDS deductions * Conduct monthly bank reconciliations

The Store Incharge is responsible for overseeing the daily operations of the warehouse,ensuring efficient storage, retrieval, and distribution of goods.This role requires meticulous attention to detail, strong organizational skills,Inventory manage. Required Candidate profile Candidate must have Inventory Management,Warehouse Operations,E-Way Bill,Stock Taking,Material Requirement Planning, Store management, all take care of branch. Perks and benefits PF,Gratuity,ESIC,Referral policy,weeklyrefreshment

Senior Accountant : Manage daily accounting entries, invoicing, receivables, bank & GL reconciliations, month-end close, GST/TDS filings, PF compliance, audits, and financial reports using Tally/ERP tools.

Role & responsibilities Job Title: Junior Accountant Location: Ahmedabad, Gujarat Company: Nupeak IT Services Pvt Ltd Job Type: Full-time Experience: 0 to 2 year Gender Preference: Female candidates preferred Job Overview: Nupeak IT Services Pvt Ltd is hiring a Junior Accountant to support our finance and accounting operations. The ideal candidate should have basic knowledge of Tally, strong Excel skills, and a willingness to learn . Prior experience in accounting or back-office roles will be an added advantage. Key Responsibilities: Assist in day-to-day accounting and bookkeeping tasks. Enter financial transactions in Tally ERP 9 / Tally Prime . Prepare invoices, vouchers, and maintain fina...

Role & responsibilities 1. Day to day Accounting, 2. MIS 3. Bank Reconciliation 4. Billing Preferred candidate profile *Bank Reconciliation *Branch Reconciliation *Working knowledge of Tally *Tally Knowledge

Role & responsibilities Proficient in Tally ERP and Tally Prime with at least 2-5 years of experience. Skilled in using cost centres for financial tracking. Perform daily bank reconciliations and update bank transactions in Excel. Prepare and maintain cash vouchers. Ensure timely payments and reconcile cash balances daily. Maintain accurate bookkeeping for purchases, journal entries, receipts, and payments. Record expenses and disbursements after verification and approval. File documents in chronological order, aligning with records. Reconcile vendor ledgers accurately and promptly. Ensure compliance with TDS norms, including timely calculation and payments. Address and resolve financial dis...

Job Title / Designation: Accountant Job Description: We are looking to hire two experienced Accountants for our Real Estate company based in Greater Noida . The ideal candidate should have 5+ years of post-qualification experience and strong hands-on knowledge of day-to-day accounting operations. The role involves maintaining books of accounts, handling statutory compliances, and supporting financial reporting. The candidate must have excellent working knowledge of Tally, MS Word, and MS Excel . Practical exposure to GST and TDS compliance is mandatory , including return filing, reconciliation, and related documentation. Candidates who are Semi-Qualified CA or Semi-Qualified CS will be given...

Looking for a graduate with / without experience in accounting. Should have word, Excel knowledge. Retired person also can apply. Six days a week working. Remuneration Commensurate with work knowledge Health insurance Provident fund Annual bonus

Bigbasket is Hiring!! - Tata Group Executive - Finance Job Title: Executive Accounts Company Name: Bigbasket Location: CV Raman Nagar, Bangalore Experience: 2 - 4 Years Salary: 3L- 5L Employment Type: Full-Time Only male candidates and immediate joiners are required. Job Description: We are looking for a detail-oriented Executive Accounts to manage day-to-day accounting operations and support financial reporting. The ideal candidate should have hands-on experience in accounting entries, reconciliations, and statutory compliance. Key Responsibilities: Maintain books of accounts and record daily accounting entries Handle Accounts Payable & Accounts Receivable Prepare and maintain invoices, vou...

Role & responsibilities 1. Should have interest and experience in Tele Calling 2. Data Entry 3. Should know how to create Quotation and Bill Generate 4. Tally should be known Interested candidate can reach me over call as well, Contact No. 9990311411 Preferred candidate profile

Job Description: - 1. Expertise in Tally Prime. 2. Expertise in all type GST Returns GSTR-1, GSTR-3B, GSTR-9, GSTR-2A and GSTR-2B. 3. Expertise in TDS Returns 24Q, 26Q and 27Q. 4. Expertise in GST Reconciliation (Books / 2B / 3B / 8A / 2A). 5. Expertise in Sales, Purchase entries with E-Way bill and E-Invoice. 6. Expert of Job works and Journal entries. 7. Strong MS Excel Skills. 8. Strong Mathematical Skills.

Record Keeping: Maintain organized, accurate financial records and documents.

We are hiring a Jr. Accounts Associate for a well-established Jewelry brand located at Kalbadevi, Mumbai. Office-based role – 6 days WFO Ideal for candidates residing close to South Mumbai KRA: General accounting ,Tally & bookkeeping Required Candidate profile Any B.com with minimum 6 months of experience in General Accounting, Accounts Payable , Accounts Receivable, General Ledger will be preferred

Responsibilities: * Provide accounting support, reconcile accounts. * Coordinate operations, strong comm & org skills required. * Manage executive schedule, prepare reports & docs. * Conduct VLOOKUP analysis, import/export ops. Provident fund Health insurance Annual bonus

Responsibilities: * Manage accounts payable & receivable using Tally ERP. * Collaborate with finance team on budget planning and forecasting. * Ensure accurate record keeping through MS Office tools. Health insurance Provident fund Annual bonus

• Day-to-day accounting entries in Tally (sales, purchase, journal), maintain records & update • Process & record expense bill, vendor payment & petty cash • Prepare payroll & attendance reconciliation • Debtors/creditors follow-up & ledger maint. Required Candidate profile • Knowledge of Tally ERP, GST & taxation, accounting fundamentals • Manage day-to-day entries, expense booking, purchase/sales & Payroll entries • Proficiency in MS Excel (VLOOKUP, Pivot Table)

We have opening For Accounts Executive Role. Candidate should be good in GST filling,Tally & All accounting work. Exp - Min 4 yrs Salary - 25k to 30k inhand Shift timing - 8am to 5:30 Pm 5 days working, Sat- Sun off Call HR Sushma - 9136646037 Perks and benefits Pick up & Drop facility , PF, Mediclaim.

Manage day-to-day accounting activities using Zoho Books / Zoho Finance.Handle Accounts Payable & Receivable, including invoicing and vendor payments.Maintain books of accounts in Tally, Prepare and process TDS calculations, deductions, and filings. Required Candidate profile Bachelor’s degree in Commerce, Accounting, or Finance, Proficiency in Zoho Books, Tally, and MS Excel, knowledge of Accounts Payable, Accounts Receivable, and TDS.