12004 Tally Erp Jobs - Page 34

Jobsguru is looking for Accountant for their client in Raipur. Should have experience in Accounting work. Office is in Shankar Nagar Raipur. Have good Communication Apply to - search@jobsguru.in 9302574002 Shreya from Jobsguru Consultant

Role & responsibilities Accounts: Maintaining all transactions in Tally. Making GST working, Deducting TDS, TDS Return filing. Coordinating with CA for returns filling and other related work. Coordinating with CS for ROC Filling, Company Compliances, Documentation and other related work. Helping CA for Internal Audit. Doing Quarterly Audit. Recording and keeping of all the transactions, Monthly bills, Purchase ,Sales, Expense Managing all banking transactions. Handling petty cash Admin: General office administration Maintaining Inventory. Timely Follow ups of payable / receivable. Doing office Admin Work and Maintain cordial relations with Vendors and others. Vendor administration. HR work L...

SUMMARY This is a remote position. Job Title: Process Executive Summary We are seeking a highly motivated and skilled individual to join our team. As a fresh graduate from PAN India (excluding West Bengal, with a preference for South India), you will have the opportunity to leverage your skills and experience in a dynamic and growth-oriented environment. With a strong foundation in English and Hindi, you will be able to communicate effectively with our team and clients. This role requires a laptop/desktop with stable broadband internet and proficiency in Microsoft Excel (MIS). Responsibilities Utilize your skills and experience to contribute to the team's success Communicate effectively with...

Department : Finance & Accounts Reports To : General Manager - Accounts Location : Navi Mumbai Job Type : Full-Time Position Summary The Assistant Manager Accounts Payable is responsible for managing the end-to-end accounts payable function, ensuring timely, accurate, and compliant processing of payments and related reporting. The role requires strong analytical ability, excellent coordination across departments, and a keen understanding of financial compliance and control frameworks. Key Responsibilities 1. Accounts Payable Operations Ensure timely and accurate processing of all vendor, loan, and rent payments (98% accuracy). Review and approve payment runs; maintain accuracy and timeliness...

Role & responsibilities 1. Reconcile Tally tracker data across Yard 1, Yard 2 and Yard 3. 2. Match Debtor balances with vendor statements for accurate reconcilliataion. 3. Preapre and review the debtors ageing report. 4.Passing journal/ adjustments and TDS entries in Tally. 5. Ensure financial accuracy by reconciling data, validating balances, maintaining ledgers, preparing reports, posting entires and resolving discrepencies. Preferred candidate profile from logistic industry.

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate voucher entries & journal entries * Maintain ATTENDANCE REGISTER with precision * Manage sales, purchase, cash & attendance records Provident fund Men as advocates of gender diversity Annual bonus

Role & responsibilities Job description Warm greetings! Our organisation is looking for a suitable candidate for CA Inter, A ccount executive Location Kanpur, If you are seeking career growth and are interested in the discussed opportunity, Please share your latest updated CV with the following details, Total Experience - Present CTC - Expected CTC - Joining Time - Interested Candidates, Suitable date and time for the interview - The location for the interview rounds will be Kanpur HQ. Please share your latest updated CV on hr@rajratan.com. Regards, HR Dept. Headquarters, RAJ RATAN (A Unit Of Ratan Housing Development Ltd.) 3rd Floor, Ratan Zone 118/54-55, Near Coca-Cola Crossing, Kaushalpur...

Looking for Senior Accountant (Only Male) with good knowledge of Tally. Office Location Dhoomanganj Prayagraj. Only for Prayagraj residence Less experience in accountancy will not be consider Apply only if you have minimum 5 Years of Experience. Provident fund

Interested candidates may share CV at hr@sjch.in 96502 64541 (Call / WhatsApp) --- Company Name: Shri Jagannath Charitable Cancer Institute & Research Centre --- Industry: Healthcare / Hospital / Charitable Organization --- Job Location: Duhai, Ghaziabad, Uttar Pradesh --- Employment Type: Full Time --- Experience Required: 1 3 Years (Minimum 1 year mandatory) --- Salary: 18,000 25,000 per month (Based on experience and skills) --- Job Description: Shri Jagannath Charitable Cancer Institute & Research Centre is hiring Accounts Assistant / Accounts Executive to support the accounts department. The selected candidate will work under the supervision of a Senior Full-Time Accountant and handle d...

Roles and Responsibility of Account Manager: 1. Daily sales update 2. Weekly collections report based on aging 3. Monthly P&L 4. Monthly customer wise sales data 5. weekly creditors report based on aging a. Purchase bill checking and entries in tally b. Payments to suppliers 6. Stock statement preparation and submitting to bank in time a. Receipt entries in tally b. Daily invoicing 7. Bank reconciliation 8. GST Calculation and Returns a. Statutory payments. 9. Excise Returns & calculation, Submission of returns 10. Petty cash handling a. Cash voucher entries 11. Banking transaction, loan /OD/TOD etc. 12. Balance sheet work 13. Auditing support and ensuring sign off on P&L and balance sheet 1...

Hiring Accountant/Sr. Accountant in Patna (Full-time). Min. 2 yrs exp. TDS, MIS & Balance Sheet Finalization knowledge mandatory. Role involves monthly MIS reporting, GST/TDS compliance & financial analysis

Role & responsibilities Financial record management: Maintain and organize all financial records, including ledgers, journals, and financial statements. Financial reporting: Prepare and analyze financial statements, such as balance sheets, income statements, and cash flow statements. Budgeting and forecasting: Manage budgets, create financial forecasts, and monitor cash flow. Process transactions, including invoices and payments. Provide financial insights and recommendations to management to help them make informed business decisions. Examine financial data to identify trends, risks, and opportunities for cost reduction. Well versed with labour laws, manage payroll functions and expense tra...

Location: Chandivali Experience: 1 to 3 Years Job Summary: We are looking for a detail-oriented Accounts Executive with 13 years of experience to manage day-to-day accounting activities. The candidate should have hands-on experience in TDS filing, GST compliance, bank reconciliation, and salary processing , along with basic accounting knowledge. Key Responsibilities: Handle TDS calculations, deductions, and timely filing of TDS returns Manage GST compliance , including preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.) Perform bank reconciliations on a regular basis and resolve discrepancies Process salary payroll , including attendance, deductions, and statutory compliance Mainta...

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Ensure accurate and timely recording of financial transactions using Tally ERP software. Prepare monthly MIS reports to track business performance and identify areas for improvement. Coordinate with internal teams to resolve any discrepancies or issues related to bookkeeping and GST compliance. Maintain accurate records of inventory levels, stock movements, and sales data. Desired Candidate Profile 2-5 years of experience in accountancy or a related field (book keeping). Bachelor's degree in Commerce (B.Com) from a recognized university. Proficiency in Tally ERP software...

1)Tally Entries Verification 2)Invoices Generation Invoice 3)Projects. • TDS :- Monthly TDS Calculations • GSTR1 :- Monthly GSTR1 Calculations • GSTR3B :- Monthly GSTR3B Calculations • Vendor Invoices Call -7022103311(Bhavya)HR Only male candidate

Responsibilities: * Manage accounts using Tally software * Calculate taxes & service tax with TDS tools * Maintain cash book & pay vouchers * Prepare financial reports & statements * Ensure compliance with accounting standards Health insurance Annual bonus Provident fund

Accountant will handle daytoday accounting, sales/purchase entries, bank reconciliation, GST-compliant billing, basic inventory-related entries, and follow-up of payments, while coordinating with management, customers, and staff.

All types of accounts GST, tds computation Required Candidate profile Preferable marraid lady with kid

We're hiring Audit Assistants with 2+ years of experience. Must have knowledge of Tally ERP, GST, IT & TDS return filing, and accounting. Candidates pursuing CA are preferred. Articleship experience will be considered.

Role & responsibilities : Accounting and Financial Operations: Manage Accounts Receivable : reporting, reconciliation, and mapping Record receipts and ensure compliance Review AR ageing for accuracy and compliance Handle commercial transactions Manage banking and treasury activities , including Bank Guarantees Prepare LC and SBLC documents Handle Accounts Payables : reporting, mapping, and reconciliation Execute treasury functions: BG, Bill Discounting, LC, SBLC, Import Documentation Prepare and manage banking transaction documents: ACAL, CAL, BOE, Customs Maintain proper documentation and updated records Preferred candidate profile Experience: Proven, hands-on experience in accounting, espe...

Handles daily accounting, billing, payments, reconciliations, AP/AR, payroll support, GST/TDS compliance, bank transactions, and DWPR entries. Ensures accurate records, timely collections/payments, and audit-ready documentation. Health insurance Annual bonus Provident fund

Job Title: Account Executive Job Location; Kolkata Job Description: Hiring Account Executive with experience in Tally ERP, GST filing & returns, TDS compliance, bank reconciliation, billing & vouchers.

Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Good knowledge of Tally Prime / ERP 9 is required. Working knowledge of Word, Excel & Outlook is required. Job Summary: We are looking for a motivated Fresher/Junior Accountant to support daily accounting tasks and assist the finance team in maintaining accurate financial records. Key Responsibilities: Assist with day-to-day accounting entries (purchase, sales, receipts, payments). Data entry and record m...

Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Job Summary: We are looking for a reliable and detail-oriented Mid-Level Accountant to manage day-to-day accounting activities, ensure accuracy of financial records, and support the finance team in reporting, compliance, and month-end processes. Key Responsibilities: • Handle daily accounting operations (purchase, sales, receipts, payments, journals). • Prepare and maintain books of accounts in Tally/othe...

Title : Senior Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Job Summary: We are looking for a reliable and detail-oriented Senior Level Accountant to manage day-to-day accounting activities, ensure accuracy of financial records, and support the finance team in reporting, compliance, and month-end processes. Key Responsibilities: • Handle daily accounting operations (purchase, sales, receipts, payments, journals). • Prepare and maintain books of accounts in ...