9481 Tally Erp Jobs - Page 32

JOB DESCRIPTION Position: Accountant Location: Bangalore, India Experience Required: 3-5 years Employment Type: Full-time ABOUT MILANO ICE CREAM PRIVATE LIMITED Milano Ice Cream Private Limited is a premium F&B establishment in Bangalore, renowned for authentic Italian ice creams, gelatos, and Italian cuisine including pizzas, pastas, and classic Italian dishes. With a commitment to quality ingredients and exceptional dining experiences, Milano has established itself as a preferred destination for authentic Italian flavors in Bangalore. POSITION OVERVIEW We are seeking a detail-oriented and organized Accountant to join our finance team. The successful candidate will be part of a team respons...

Find new business opportunities and customers. Contact potential customers to showcase company products or services. Develop relationships with existing customers and keep in touch with them and try to generate references / new opportunities. Negotiate prices and terms with customers. Set the expectations of the customer and document the ... Business Development Executive Gurgaon - Apply JobItUs ATS Business Development Executive Job Description: Find new business opportunities and customers. Contact potential customers to showcase company products or services. Develop relationships with existing customers and keep in touch with them and try to generate references / new opportunities. Negoti...

Prepare and submit monthly/quarterly VAT returns for European entities. Ensure compliance with local VAT regulations and deadlines. Handle Intrastat and EC Sales List (ESL) reporting. Support internal and external audits. Perform pre- and post-submission checks. Maintain accurate records and reconciliations of VAT accounts Identify opportunities to streamline processes and improve accuracy. Contribute to VAT-related projects, Prepare and manage VAT declarations across Europe. Reconcile the accounts with financial data (GL). Advice on VAT implications of new business activities. Handle VAT invoice revisions and credits. Assist clients with VAT compliance across EU Member States. Provide advic...

Responsibilities: Maintain day-to-day accounting and bookkeeping records Prepare and manage invoices, vouchers, and financial entries Handle word processing, spreadsheet management, and data organization Draft, review, and manage business correspondence and emails Support administrative operations and coordination within the office Must have knowledge of GST, Tally, Email Writing Required Skills & Qualifications: Graduate in Commerce or related field preferred Minimum 2 years of relevant experience in accounts and administration Excellent written and verbal communication skills in English Proficiency in MS Office (Word, Excel, Outlook) Strong attention to detail and ability to multitask

Post and verify daily accounting entries in Tally. Assist in preparing monthly financial and project reports. Process vendor and staff payments accurately and on time. Perform bank reconciliations and maintain records for audits. Support statutory compliance activities, including TDS and GST filings. Qualifications Bachelor s degree in Commerce (BCom) or equivalent; Master s degree (MCom) preferred Experience 1-2 years of hands-on experience in accounting or finance operations. Prior experience working with Tally and MS Excel is preferred.

Responsibilities: * Maintain accurate financial records using Tally ERP software * Ensure timely tax compliance and filing * Collaborate with management on budget planning and forecasting

The purpose of this role is to implement and execute Paid Social campaigns, in line with the agreed strategy, to maintain, develop and exceed client performance targets. Job Description: Key responsibilities: Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that ...

Required Skills Paid internship - For more details, please contact: 8825448084 Key Responsibilities

You should have reasonable understanding of accounting and auditing standards. You must have decent knowledge of excel, presentation and documentation. You should be comfortable working in teams and has good articulation skills. You will be getting exposure to work on best of clients. You will get opportunity to learn under experts in the field. You will have a learning experience that provides a strong foundation for your successful career ahead. Desired qualifications They should have cleared both groups of IPCC. They should not have registered for Articleship with any other firm. The candidates who have appeared for IPCC I and II in the current exam and are awaiting results can also apply...

Tax Notices- 25% Have a weekly meeting with NYC lead on tax notices Analyze and reconcile tax notices, maintain notice tracker, coordinate with tax authorities. India tax team will be the first line of contact for all notices to perform basic background work to identify issues and document requests from government to NYC team so they can prioritize issues to be tackled. Maintain tax notice tracker with notes on each notice, help monitor the status and follow up with tax authorities if needed. Tax Audits- 20% Have a weekly meeting with NYC audits lead on tax audits Support audits by verifying invoices, organizing documents, and preparing status updates. Review all ledger details back to under...

Your role and responsibilities As a Process Associate €“ Order Management (Health Care - Voice), you will be responsible for resolving inquiries, requests, and concerns and providing accurate information. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order management Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with 0-1 year of experience in a Healthcare domain Ability to handle queries through calls and email follow-ups Readiness to work in shifts as ne...

Your role and responsibilities As a Process Associate €“ Order Management (Health Care - Voice), you will be responsible for resolving inquiries, requests, and concerns and providing accurate information. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order management Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with 0-1 year of experience in a Healthcare domain Ability to handle queries through calls and email follow-ups Readiness to work in shifts as ne...

Your role and responsibilities As a Subject Matter Expert (SME) in Payroll Processing, you will be instrumental in ensuring accurate and timely payroll administration for our clients€™ organization. Your expertise will play a vital role in managing payroll processes, ensuring compliance with relevant regulations, and implementing best practices to support the organization's financial and human resources objectives. Payroll Administration: Oversee end-to-end payroll processing activities, including data entry, payroll calculations, and distribution of payments to employees. Compliance: Ensure compliance with federal, state, and local regulations governing payroll processing, including tax wit...

Roles and Responsibility Manage and maintain accurate records and documents with high accuracy and attention to detail. Develop and implement effective filing systems, both physical and digital, for easy access to information. Provide administrative support to the team as needed, including preparing reports and presentations. Coordinate with other departments to ensure smooth workflow and efficient communication. Utilize computer software applications to create and edit documents, spreadsheets, and other materials. Ensure compliance with company policies and procedures while performing daily tasks. Job Requirements Proficient in using computer software applications, including Microsoft Offic...

Responsibilities: * Prepare financial reports using Tally software * Maintain day book & ledgers * Process payments & vouchers accurately * Manage petty cash system * Record sales, purchases & e-way bills

worked Seeking a detail-oriented Accounts Executive to manage bookkeeping, invoicing, reconciliations, and financial reporting. Must have strong tally skills, knowledge of accounting software, and experience with tax compliance. Provident fund Travel allowance

Role & responsibilities Entry of all documents related to Sales and Purchase. Debtors Receivable, Creditors Payments schedules. Review the posting, payment, revenue and guest balance reports on a daily basis Proficiency in Marg ERP and Tally ERP. Preferred candidate profile Candidate must having experience in accounting.

Manage vendor registrations, quotations & orders via portals; maintain Excel/Power BI dashboards; automate workflows; coordinate GRN/PO/payments; digitize documents; and generate MIS reports for management reviews. Required Candidate profile Graduate with strong Excel, knowledge of procurement processes, basic Power Automate/macros expertise, and attention to detail for data management & reporting.

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: Independently manage accounting operations. Maintain accounts, ledgers, and financial records. Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. Process invoices, expenses, claims, and vendor updates. Conduct ledger reconciliation, error rectification, and reporting. Ensure accuracy and integrity of financial data. Required Skills & Qualifications: Proficiency in Tally, ERP systems and Advanced Excel. Bachelors degree in Commerce, Finance, or related field preferred. Preferred Skills: Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). Hands-on experience in reconcil...

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day. Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders....

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every da...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We em...

Monitor account performance and develop strategies for a/c growth and retention. Collaborate with logistics teams to ensure timely and accurate shipment of goods.export doc. (e.g., invoices, packing lists, certificates of origin). Required Candidate profile Exp. in Export / Manufacturing Industry (must knowledge of ERP , SAP ) (English language is mandatory) (complete knowledge of law) (taxation )(inventory , balance sheet ...etc..)

ENTRY IN TALLY - BANK PAYMENT VOUCHER, RECEIPT VOUCHER, JOURNAL VOUCHER, AND SALE & PURCHASE VOUCHER Share cv on jobs@asmohlab.com

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops New Associate Qualifications: BCom/Chartered Accountant/Master of Business Administration Years of Experience: 0 to 1 years Language - Ability: English(International) - Proficient Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 69...