9481 Tally Erp Jobs - Page 34

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. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to provide accounting, reporting, and consolidation expertise. Each day, you will support in accounting and reporting matters to business/reporting units through resolution of accounting and reporting questions, financial statement preparation and review follow-up on accounting issues. You will also showcase your expertise by supporting in the preparation of financial reports in compliance with internal guidelines, procedures, and external regulatory requirements. Contributing to the definition, implementation, and improvement of accounting policies relevant to your area and level of expertise. Executing e...

Responsibilities: * Manage petty cash, purchase entries & voucher entries * Maintain accurate ledgers through posting * Conduct bank reconciliations regularly * Prepare financial reports using Tally ERP software Health insurance Provident fund

We required Graduate person Department : Store Location : Surat Post : As Store Supervisor Salary : 25000 TO 35000 Time : 9 to 7 Mo No : +91 90816 99500 / 90816 99400 /+91 90816 88600 / 90816 99800

Job Purpose To manage and support the end-to-end procurement process, including sourcing, vendor management, cost optimization, and timely availability of materials, ensuring smooth production operations within the roll forming industry. Key Responsibilities Plan and execute procurement of raw materials such as steel coils, galvanized sheets, and roll forming components. Identify, evaluate, and develop reliable suppliers to ensure quality and timely deliveries. Negotiate prices, terms, and delivery schedules to achieve cost-effective procurement. Coordinate with production, planning, and quality departments to forecast material requirements. Monitor inventory levels and maintain optimal stoc...

Primary Job Responsibilities Manage day-to-day accounting tasks, including maintenance of records, vouchers, and invoices. Prepare and file monthly GST returns, ensure timely GST payments, generate E-way Bills and E-invoices. Handle all banking activities including NEFT, RTGS, cash deposits, cheque processing, and bank reconciliations. Manage petty cash and imprest accounts. Coordinate with the Logistics Department for receiving bills and supporting documentation. Prepare and file quarterly TDS returns and ensure timely monthly payments. Perform 26AS reconciliation and ledger reconciliation for parties. Assist in the preparation of financial statements and statutory audits. Reconcile account...

Position: Manager Operations & Accounts Responsible to: Managing Director A. Overview of the Position The Manager Operations & Accounts will be responsible for operationalizing the transactional, accounting, and financial priorities of Sovereign Global Markets Pvt. Ltd. (SGMPL). This includes complete back-office support for the Fixed Income vertical, settlement and recording of transactions, coordination with banks and institutions, and fulfillment of financial, compliance, and audit requirements. The role demands close coordination with all other functional teams within SGMPL at both tactical and operational levels. B. Qualification Primary: Bachelors in Commerce Preferred: CA (Inter) and/...

Responsibilities: Maintain accurate financial records using Tally ERP software. Process accounts payable/receivable, reconcile bank statements & manage cash flow. Provident fund

Posting Sales, Purchase, Receipt, Payment, Contra, Journal & Petty Cash Entries in Tally 9 Handling payment to Vendors, Salary & General expenses. Reconciling Bank Account on daily basis. Managing general expenses Bank account reconciliation

Job Overview: We are seeking a motivated and detail-oriented Junior Assistant Finance & Accounts to support the daily operations of our finance department. The ideal candidate will assist in accounting entries, data maintenance, and financial reporting under the supervision of senior finance personnel. Key Responsibilities: Assist in day-to-day accounting entries such as sales, purchase, receipts, and payments. Prepare and maintain vouchers, invoices, and supporting documentation. Reconcile bank statements, vendor accounts, and customer ledgers. Support in preparation of GST, TDS, and other statutory returns. Assist in monthly closing and preparation of financial reports. Maintain accurate a...

Roles & Responsibilities: 1. Financial Accounting & Record Keeping 2. Billing, Invoicing & Tax Compliance 3. Inventory & Stock Management 4. Client & Vendor Account Management 5. Reporting & Management Support Free meal Cafeteria Provident fund Annual bonus

JOB DETAILS 1.Day to Day Advance Accounting Entries, Sales, Purchase including import and domestic entries, Journal Vouchers, Debit Note, Credit Note, Bank Reconciliation, etc 2. Day to Day Inventory Entries, Stock Journal, Delivery Notes, Receipt Notes 3. Knowledge of TDS & GST. 4. Outstanding Reports Debtors & Creditors 5. Account reconciliation and correspondence with clients for the same. 6. Expense Booking 7.Attention to detail would be key to determining your success and growth. FUNCTIONAL AREA Account executive, accountant, Senior accountant, Junior account executive, TDS, MIS, bank reconcilation, Tally ERP, financial statements, Income tax, Statutory compliance, Account executive, ac...

Day-to-day responsibilities include : Handling the daily student walk ins Managing Bills and Petty cash Creating reports for expenses and coordinating with HO Coordinating with HO for all admin and attendance-related concerns

Create, maintain (modify, convert, extend, block, delete) and administer data for one of the following processes: Cash & Bank, Purchase to Pay, Contract Administration, Master Data, Billing, Back Reporting, Reporting. Or any other processes being part of the SSC scope. • Ensure the data input is correctly completed • Execute the requester data entry or modification received from the Front Officer and upon approval from the Process Manager. • Contact the unit front officer for information when required. • Execution of process documentation • Registration and processing of Incoming & Outgoing documents on time • Daily reconciliation and corrective actions, if needed. • Contact Local Front offi...

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, TDS compliance * Oversee administrative tasks, GST filings, voucher entries * Collaborate with finance team on budgeting, forecasting, reporting

Key Responsibilities: Manage and oversee day-to-day accounting operations including AP, AR, payroll, and general ledger. Prepare, review, and finalize monthly, quarterly, and annual financial statements. Ensure accuracy in journal entries, bank reconciliations, and inter-company accounts. Handle statutory compliance such as GST, TDS, PF, ESI, and other returns. Support financial audits coordinate with statutory and internal auditors. Maintain and monitor fixed assets register and depreciation schedules. Assist management in budgeting, forecasting, and financial analysis. Ensure timely closing of books of accounts and reporting to management. Review vendor and customer reconciliations, credit...

• Assist with day-to-day accounting operations, including accounts payable and receivable. • Prepare and maintain financial records and documentation. • Process invoices, expenses, and reimbursements in a timely manner.

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. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

- Maintain accurate financial records and ledgers - Prepare and analyze financial statements - Manage accounts payable and receivable - Handle all account related activities - TDS, GSTR3 - GSTR4 - Statutory audit

Seeking a skilled Purchase Executive with 2+ years experience in import, export & local procurement. Must be proficient in Tally, vendor management, negotiation & cost-saving strategies. Qualification: B.Com or higher.

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 : 1. Daily Payments 2. Day to day Bank Reconciliation 3. Inter company Treasury work/Daily Advance payment 4.Stamp Duty Resistration & Taxes payment 5.Daily & Monthly Reporting 6.Salary & Tds payment entries 7.Vendor Reconcialition 8.Daily and Monthly report preparation and submission 9.Coordination between other department Preferred candidate profile 1.Candidate must have alest 3 years of experience in accounts.

Kailash Hospital, Greater Noida Department: Accounts & Finance Experience: Min 8 Years (Hospital / Healthcare industry mandatory) We are looking for a qualified and experienced Accounts Manager (CA Preferred) with strong exposure to hospital accounting and financial management . The candidate will lead the accounts team, ensure statutory compliance, and manage all financial operations efficiently.

Role & responsibilities Strong working knowledge of GST, TDS, and related statutory compliances. Good understanding of ERP systems and vendor payment processes will be an added advantage. Preferred candidate profile Minimum 4 to 5 years of relevant experience in accounts.

Role & responsibilities Act as the go-to expert for accounting and advisory teams on complex accounting, taxation, and regulatory matters. Review and validate accounting treatments, reconciliations, and client deliverables for accuracy and compliance. Provide technical guidance on matters such as GST, TDS, income tax, company law, Ind AS, and other applicable regulations. Support teams in interpreting and applying accounting standards (Ind AS, IFRS) and evolving compliance norms. Conduct regular training, knowledge-sharing sessions, and workshops for upskilling team members. Develop and maintain internal knowledge bases, SOPs, and process documentation for accounting and advisory practices. ...