6577 Tally Erp Jobs - Page 33

Accounts Executive (Bookkeeper) For MNC Company in Sector 49 Gurgaon Qualification:- , M. Com, B. Com, with acumen in analytics / data

OVERSEAS Clients in USA: Year End Accounting & Closing Books for Tax Preparation Preparing adjustments for converting financials from Accrual to Cash or Cash to Accrual

Accounts/ bank related activities. Work Like Taxation, Bank, Journal, Receipt, Payment Entry, Dispatch, T.D.S, E-Way Bill, Advance Tax Deposit Etc.). Have strong Comms.Skills Required Experience: 1 - 7 Years

UK ACCOUNTING: JD- Must have Experience as UK Accounts Asst. Manager. Job description of Account Finalization:- Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.

Skill Set High Proficiency in MS- Excel Should have excellent command over MS- Office Should be able to work with a Team. Should be Committed & Ambitious Should have good communication skills. Eligibility Graduate

Knowledge of the tally system. Can handle day to day accounts. Basic knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and maintain all records, files & register

Ireland Accounts Executive For MNC Company In the UK, Australia, Ireland and India IRELAND ACCOUNTING: JD- Must have Experience in Ireland Accounting. Job Description Ireland Account Manager/Client Manager :

UK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.Job description of Account Finalization:-Financial statements/AccountsReview and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.

BOOKKEEPING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.

Bookkeeping and day-to-day accounting Sales and purchase entries Payroll processing Financial statements, including Debtors & Creditors management

BOOKKEEPING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies Managed the accuracy and timely processing of quarterly VAT Returns of the UK clients companies.

UK Accountant For MNC Company In Delhi Hybrid Mode UK ACCOUNTING: JD- Must have Experience as UK Accounts Asst. Manager. Job description of Account Finalization:- Financial statements/Accounts

UK Sr. Bookkeeper For UK Based MNC Company in Delhi Hybrid Mode UK ACCOUNTING: JD- Must have Experience in UK BOOKKEEPING. Permanent Remote work UK Sift Timing 5 Days working Location:- Delhi (Nearest Jhandewalan Metro Station) Hybrid Mode

Job description UK ACCOUNTING Managed the accuracy and timely processing of quarterly VAT Returns of UK clients Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid

UK ACCOUNTING: JD-Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.

Job Description Designation: Assistant General Manager Finance 1. ORGANIZATIONAL CONTEXT Position Title: Assistant General Manager FINANCE Location: Mumbai, Andheri MIDC Indicative Level: AGM Function: Accounts & Finance – Group Level Reports to: Group Financial Team Size: 3–4 2. POSITION SUMMARY Bentel Associate seeks an Assistant General Manager – Finance to lead Accounts & Finance, budgeting, cash flow, compliance, and team management. Reporting to senior leadership, the role ensures financial accuracy and strategic planning. Candidates should be CA qualified with 6–8 years’ experience and strong analytical, leadership skills , and proficiency in Tally & Zoho Books . 3. KEY ACCOUNTABILITI...

Manage and grow client accounts by understanding their business needs and providing solutions.Identify new sales opportunities and generate leads through networking, referrals, and outreach.

Daily Collection report to the Management of group companies. Weekly updates on Group outstanding Status. Chasing clients for outstanding.

Complete knowledge of Tax mandatory Finalise Australian client accounts, ensure compliance, lead team and client communication. Qualification: B.Com.

Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement.

Role & responsibilities Job description Inventory Management Maintain accurate stock records (raw materials, semi-finished, and finished goods). Regularly update stock register and inventory software. Conduct physical stock verification and reconcile with records. Material Receipt & Inspection Receive incoming materials and verify against purchase orders (PO). Check quantity and quality with GRN (Goods Receipt Note) process. Coordinate with quality team for material clearance. Material Issuance Issue materials to production or departments as per material requisition slips (MRNs). Maintain proper documentation and stock ledger updates. Ensure FIFO (First-In-First-Out) or LIFO, as per company ...

Manage day-to-day accounting operations, including bookkeeping, journal entries Handle accounts payable & receivable, vendor payments, and invoicing. Maintain and reconcile bank accounts. Ensure compliance with GST, TDS, Income Tax Provident fund

VAT Compliance: o Prepare and submit VAT returns accurately and on me, ensuring compliance with UK VAT laws. o Handle VAT-related queries, reconciliaons, and adjustments.

Area- General Accounting, TDS & GST Good at- Tally, TDS & GST, Excel, Good Communication Skills, must be presentable Qualification- Minimum Graduate with good accounting skill