9481 Tally Erp Jobs - Page 33

Responsibilities: Maintain accurate financial records and reports. Develop budgets and forecasts. Support internal and external audits. Analyse financial data to identify trends and reduce costs. Manage accounts payable and receivable efficiently.

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Assoc Manager Qualifications: BCom/MCom Years of Experience: 10 to 14 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 coun...

Responsible for Accounts profile. Good Knowledge of Tally and Excel WhatsApp me resume - 9911188360

Account Executive Salary upto 20k/month Location Laalbazar Must have exp in GST and TDS Whatsapp your resume to 8013014471 Ideaspot Consultant

Responsible for daily financial analysis, report preparation, and review of hospital accounts. Ensure accuracy, MIS reporting, vendor coordination, and support management decision. Provident fund

This Position reports to: RA Business Area FP&A Services - Lead Your role and responsibilities In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes. Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / Hubs / Countries ...

Manage accounting in Tally/ERP Handle GST, TDS & compliance Maintain invoices, receipts & bank records Manage payroll & petty cash Support admin & vendor tasks Update CRM / ERP data. Assist in financial & management reports

Roles and Responsibilities Maintain accurate records of purchase entries, sales entries, and GST filings. Perform daily bank reconciliations to ensure accuracy of financial transactions. Prepare and submit GST returns (GSTR-1) on a monthly basis. Ensure accurate voucher entry, journal entries, ledger posting, and TDS calculation. Manage accounts payable, accounts receivable, bank reconciliations, and general accounting tasks.

Responsibilities: * Maintain accurate financial records using Tally software * Collaborate with our Accounts manager * Ensure timely GST filings and compliance

Responsibilities: * Maintain financial records using Tally ERP & GST compliance * Prepare sales & purchase entries, bank reconciliations, debit notes, tax invoices, e way bills Health insurance

Job Summary We are seeking a skilled Accountant to join our GLBL BusSvcs RTR -GFSD, Bangalore Team. The incumbent is expected to Provide timely and accurate financial record keeping and reporting as directed by management. The preference for this role is to be based out of Bangalore, KA-India What you will do Job Roles and Responsibilities Maintaining financial records in accordance with GAAP and organizational standards. Creating reports on financial performance for internal and external use. Creating and utilizing automated tools for the updating, analyzing and reporting of consolidated financial results. What you will have Bachelors Degree (B.com, M. Com, MBA) with 11+years of relevant Ex...

Role - Your key responsibilities include - Understanding financial statements P&L + B/S. To comprehend financial statements and report on variances which look abnormal. Providing insightful commentary after doing variance analysis. To do a qualitative review as well as analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Taking independent work-related discussions with clients. To excel in this role, you need to have- Working knowledge and experience in QuickBooks, Intacct, etc. Sound knowledge of reconciliations – both balance sheet and P&L.

Role & responsibilities Oversee and maintain accounting records, ledgers, journals, and bank books Manage vendor payments and handle banking transactions (NEFT, RTGS, CMS) Handle import/export documentation and coordinate with CHA & banks for remittance Prepare and file GST & TDS returns on time Coordinate inventory records and assist with warehouse stock checks Support payroll processing in coordination with HR Prepare weekly & monthly financial reports for management review Assist in internal and statutory audits, ensuring full compliance with applicable laws Assist in the preparation of the Computation of Income and the Balance Sheet preparation Work closely with other departments for app...

Responsibilities: * Manage GST Filing. * Manage Purchase Entries, TDS Calculations. * Manage IT Related Tax filing. * Should have knowledge of using Tally Prime. * Should be able to handle any Accounts related problems.

We’re hiring Customer Support Executives! Freshers and experienced candidates can apply. Must have B.Com or BBA degree with basic accounting knowledge. Please share Cvs at 8527984931 Required Candidate profile Responsibilities: Handle customer queries and calls Provide support for Busy Accounting Software Maintain records and ensure customer satisfaction

Job Summary: The Account Assistant supports the accounting and finance department by handling day-to-day financial transactions, maintaining records, assisting in reconciliations, and ensuring accurate and timely financial reporting. Key Responsibilities: Accounting Support Assist in maintaining accurate books of accounts , including ledgers, journals, and vouchers. Record daily financial transactions, including invoices, receipts, and payments. Reconciliation & Verification Reconcile bank statements and vendor/customer accounts. Verify invoices, bills, and payment requests for accuracy. Assist in tracking accounts payable and accounts receivable. Reporting & Analysis Prepare basic financial...

Roles and Responsibility Manage and coordinate recruitment processes to meet business objectives. Develop and implement effective sourcing strategies to attract top talent. Build and maintain relationships with clients and candidates for successful placements. Conduct interviews and assessments to evaluate candidate fit and skills. Collaborate with internal teams to ensure seamless execution of recruitment plans. Analyze recruitment metrics to identify areas for improvement and optimize processes. Job Requirements Proven experience in recruitment and staffing, preferably in ITGC01 or related fields. Strong understanding of recruitment principles, practices, and technologies. Excellent commun...

Job Summary: The Accountant is responsible for managing the day-to-day financial transactions of the organization, ensuring accuracy, compliance, and timely reporting. This role involves maintaining financial records, preparing statements, reconciling accounts, and supporting audits. The ideal candidate should have strong analytical skills, attention to detail, and knowledge of accounting standards and regulations . Key Responsibilities: Financial Accounting & Reporting Maintain accurate books of accounts, including ledgers, journals, and trial balances. Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. Record and monitor all financial trans...

Job Summary: The Account Executive is responsible for managing client accounts, driving sales, and maintaining strong relationships with existing and potential customers. This role focuses on customer acquisition, retention, and business growth by understanding client needs, offering tailored solutions, and ensuring high levels of customer satisfaction. Key Responsibilities: Client Relationship Management Build and maintain strong relationships with clients to understand their business and financial needs. Serve as the primary point of contact for assigned accounts. Sales & Business Development Identify and pursue new business opportunities within assigned accounts or territories. Cross-sell...

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws * Conduct monthly closings * Maintain general ledger accuracy Sales incentives Annual bonus Provident fund Health insurance

We are looking for a Accounts Payable Executive in our Finance Team, a partner to take Mindseed forward with us. PRIMARY RESPONSIBILITIES Process all invoices assigned within the required Turn-Around-Time and as per the SOP Record all the invoices in the system accurately and completely Ensure TDS and GST are accounted properly in the system Track corporate credit card expenses and process expense reports Assist with month end closing BRS, Provision, depreciation, various AP schedules. Track, reconcile and record all employee imprest accounts on a regular basis Process vendor payment and co-ordinate for payment approval Reconciling vendor accounts and addressing issues raised therein SKILLS/...

Responsibilities: * Prepare Excel reports on audit findings * Assist with internal audits using Tally ERP software * Maintain confidentiality at all times * Collaborate with team members during audits

Key Responsibilities: 1. Accounting & Bookkeeping • Maintain accurate books of accounts for the Trust and all school branches in Tally/ERP. • Record day-to-day transactions including receipts, payments, fees, salaries, and donations. • Ensure timely reconciliation of branch accounts with the head office. • Manage inter-branch transactions and ensure correct allocation of income and expenses. 2. Financial Reporting & Analysis • Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Income & Expenditure, Receipt & Payment). • Prepare consolidated accounts of all branches. • Assist management in budget preparation, cost analysis, and variance reporting. 3. Compliance & Audi...

Person will be responsible for managing the complete accounting and financial operations of the company. This role involves maintaining accurate financial records, ensuring statutory compliance, preparing financial statements to daily activities Annual bonus

About the Team : This team is directly responsible for growth of General Trade QR team at Paytm. The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role : 1. Adaptability: Attitude of optimism and can-do orientation with ability to think creatively and navigate successfully past barriers and obstacles 2. Focus through the Noise: Ability to tune out distractions to focus work on priority goals and tasks 3. Persuasion: Ability to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences and stakeholders, while encouraging action. 4. Professionalism:...