12004 Tally Erp Jobs - Page 32

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.

Manage and maintain accurate and up-to-date records and databases. Perform data entry tasks with high accuracy and efficiency. Develop and implement effective data management systems. Collaborate with team members to achieve common goals. Provide administrative support to ensure smooth operations. Ensure compliance with company policies and procedures. Job Requirements Strong knowledge of data entry principles and practices. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Proficient in using computer software and technology. Strong analytical and problem-solving skills. Ability to meet deadlines and work under pressure. No. of volunteers...

Responsibilities: Collaborate with cross-functional teams on projects Ensure compliance with regulatory standards Manage client relationships through effective communication

All day-to-day Admin Affairs of the Office Maintaining and managing the day-to-day accounts of the office. Preparing Sales/Purchase Bills and Invoices of all Customers in system on daily basis. Must be well versed with emailing, Tally ERP 9 Required Candidate profile Gender-Female required Job Location-gidc vatva ahmedabad

Manage and maintain accurate and up-to-date records and databases. Perform data entry tasks with high accuracy and attention to detail. Develop and implement effective data management systems. Collaborate with team members to achieve common goals. Provide administrative support as needed. Ensure compliance with company policies and procedures. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Maintain accurate and up-to-date financial records and statements. Prepare monthly profit and loss accounts and balance sheets. Present Management Information Systems (MIS) reports to management. Submit required reports to banks and other stakeholders. Prepare monthly budget estimates and monitor daily progress. Handle day-to-day operational activities with banks. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS filling. Preparation of Financial Statements / MIS SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 2 years - 8years exp.(construction company) knowledge of salary making, Tally ERP 9 GST & TDS Preparation & filling Preparation of Financial Statements / MIS Income Tax return filing

Responsibilities: Maintain accurate bookkeeping using Tally ERP Prepare MIS reports on a regular basis Work on Excel for data analysis and reporting Use VLOOKUP and basic Excel formulas for reconciliation and reporting

Roles and Responsibilities Manage accounts payable, accounts receivable, and cash flow. Prepare bank reconciliations, GST returns, TDS filings, and balance sheet finalizations. Ensure accurate financial record-keeping through general accounting practices. Assist in finance and taxation tasks as required. Maintain compliance with company policies and regulatory requirements. Desired Candidate Profile 1-3 years of experience in a finance or accounting role (freshers can apply). Bachelor's degree in Commerce (B.Com) or equivalent qualification (e.g., Diploma). Proficiency in Tally ERP software; knowledge of other accounting software is an added advantage. Strong understanding of finance and tax...

Well versed with Tally, Excel, GST requirements, TDS, Can generate E-Way Bill and E-Invoice, Ensure on time payment of all vendors, Follow up with customers for payments. Perks and benefits Provident Fund, 24 PAID LEAVES, ESIC,

Prepare GST/TDS calculations, ledger postings, journal entries. Handle accounts, make entries, reconcile banks & Tally. Process purchase & sales vouchers, calculate tax invoices. Health insurance Provident fund Annual bonus

The role involves managing accounting functions across group companies, compliance, reconciliation, reporting, ledger maintenance. The candidate will work with the central accounts team to ensure accuracy & timely completion of accounting tasks.

Responsibilities: * Prepare financial reports using Tally ERP * Manage accounts payable/receivable * Conduct bank reconciliations * Ensure compliance with GST and TDS laws * Maintain general ledger and voucher entries Provident fund Health insurance Annual bonus

You will be responsible for recording, classifying, and reconciling financial transactions as well as performing bank and account reconciliations. You will support or lead month-end and year-end closing activities, prepare financial summaries, statements, and reports, and ensure accuracy of documentation while adhering to compliance standards. Additionally, you will maintain audit-ready financial records and work on accounting platforms such as QuickBooks, Xero, or similar tools. Collaboration with internal departments for smooth accounting workflows will be a part of your role. You will review financial statements for accuracy and compliance, manage budgeting, forecasting, and reporting act...

As a Sales Accountant in a factory outlet, your role involves managing all sales-related financial transactions, ensuring accurate billing, maintaining daily sales records, and supporting the outlet's financial operations in compliance with internal and statutory requirements. Key Responsibilities: - Manage all sales-related financial transactions. - Ensure accurate billing for products and services. - Maintain daily sales records for tracking and reporting purposes. - Support the outlet's financial operations in compliance with internal and statutory requirements. Qualifications Required: - Strong knowledge of basic accounting principles. - Proficiency in Tally ERP / SAP / Zoho Books / POS ...

As a Tally Accounts Trainer at Sunland Education and Immigration Consultants, your role will involve managing daily accounting tasks and financial records using your expertise in Tally software. It is essential for you to have a good understanding of accounting principles and office finance operations to excel in this position. Key Responsibilities: - Manage daily accounting entries in Tally ERP - Handle GST, invoices, bank reconciliation, and petty cash - Prepare basic financial reports and documentation - Assist management with accounting queries and audits - Maintain proper filing of financial documents Qualifications Required: - Good knowledge of Tally ERP and basic accounting concepts -...

You are being hired as a Stores & Dispatch ERP Coordinator at Vaighai Agro Products Limited. Your primary responsibility will be to manage and record day-to-day logistics and material movement transactions in ERP. This will involve accurately updating entries related to raw materials, packing materials, spares, finished goods, and other logistic processes. Key Responsibilities: - Record shift entry and exit times in the system. - Enter Raw Material inward entries in ERP. - Enter Packing Material and Spares Material inward entries in ERP. - Record Raw Material Inter-factory transfers in ERP. - Maintain Sales entries (fines, fibre, sand/stone, scrap) in ERP. - Record Finished Goods Inter-facto...

You will be responsible for overseeing the financial activities at IIM Calcutta Innovation Park. Your key responsibilities will include: - Managing corporate governance policies and procedures - Ensuring compliance with regulatory requirements from authorities such as MCA and SEBI - Understanding and assisting in funding corporate entities through Equity & Equity-like instruments - Utilizing knowledge of Tally ERP for financial management Qualifications required for this role include: - A professional certification such as CA, CS, or MBA in Finance - Minimum of 10 years of post-qualification experience in finance - Proven competency in a process-driven organization - Familiarity with MS Offi...

As an Account Manager at our company, you will play a crucial role in managing accounts, maintaining financial records, and ensuring accurate reporting. Your responsibilities will include: - Maintain and reconcile cash and sales tally on a daily basis - Manage accounts ledger of vendors and clients - Handle purchase and expense entries - Coordinate with internal teams to ensure accurate reporting - Assist in monthly closing and preparation of financial statements - Handle basic VAT, GST, TDS, and invoice entries - Maintain records and documentation with accuracy To excel in this role, you should meet the following qualifications: - Proven experience in accounting or finance roles - Strong kn...

As an Accountant, your role will involve managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. You will be responsible for handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. Additionally, you will manage balance sheets and profit/loss statements, report on the company's financial health and liquidity, and audit financial transactions and documents. It will be crucial for you to reinforce financial data confidentiality and conduct database backups when necessary while ensuring compliance with financial policies and regulations. Key Responsibilities: - Manage all accounting transactio...

Job Description: You will be responsible for cash handling and using Tally ERP software. Your key responsibilities will include: - Managing cash transactions accurately - Recording financial information in Tally ERP Qualifications required for this role: - Proficiency in Tally ERP - Prior experience in cash handling Additionally, the company provides benefits such as food, provident fund, and a yearly bonus. The work schedule includes day shift, fixed shift, and morning shift. Knowledge of the English language is preferred for this position. The work location is on-site. Job Description: You will be responsible for cash handling and using Tally ERP software. Your key responsibilities will in...

Role & responsibilities To manage financial planning, accounting, taxation, compliance, and fund management for real estate projects, ensuring statutory adherence, cost control, and financial efficiency across residential and commercial developments. 1. Financial Management & Accounting Maintain books of accounts for multiple real estate projects as per Companies Act / LLP / Partnership norms. Oversee project-wise accounting, cost allocation, and revenue recognition (Percentage Completion Method / Completed Contract Method). Prepare monthly MIS, cash flow statements, project profitability reports, and variance analysis. Monitor project budgets, construction costs, and control overruns. 2. Ta...

Responsibilities: * Prepare financial statements, manage accounts receivable & payable, reconcile bank accounts. * Tally, Invoicing, Internal Financial Controls * GST, TDS, e-Invoicing

Location: Global Education Trust, Girinagar Type: Full-time Job Summary Global Education Trust, Girinagar, invites applications from qualified and experienced candidates for a full-time Accountant cum Administrator Assistant position. Requirements Graduation in Commerce Minimum 7 years of experience in Tally ERP, MS Office, and office administration Strong English communication skills If you're a motivated and experienced professional looking for a challenging role, we'd love to hear from you! Job Category: Accounts Qualification: Graduation Job Type: Full Time

Responsibilities: * Prepare financial reports using Quick Books, Tally ERP, and GST software. * Ensure accurate bank reconciliations and final audits. * Manage accounts payable/receivable and TDS filings. Balance sheet preparation Invoicing. Health insurance Annual bonus Provident fund