12004 Tally Erp Jobs - Page 36

As an Account Officer at AAs Nonprofit Organisation, your role will involve managing day-to-day accounting tasks using Tally ERP/Tally Prime. Additionally, you will be responsible for ensuring compliance with taxation, TDS, GST, PF, and ESIC. Your duties will also include preparing and maintaining MIS reports, financial statements, and budgets, handling FCRA-related documentation and reporting, coordinating with auditors, assisting in audit processes, supporting program teams with financial planning and monitoring, and ensuring timely filing of returns and accurate statutory record-keeping. Qualifications and skills required for this role include being a graduate/postgraduate in Commerce or ...

As a candidate for this position, you will be responsible for managing invoices, vendors, reconciliation, reporting, compliance, and coordination with various departments in a hospitality/hospital setup. Your key responsibilities will include: - Receive, verify, and process supplier invoices for various categories such as food & beverage, housekeeping, medical supplies, and operational purchases. - Match invoices with purchase orders (PO) and goods receipt notes (GRN) ensuring accuracy in price, quantity, tax, and vendor details. - Identify discrepancies and coordinate with procurement and stores for resolution. - Ensure timely settlement of vendor dues as per credit terms. - Maintain update...

As a candidate for this role, you will be responsible for preparing and maintaining ledgers, as well as bank reconciliation statements. Additionally, you will assist in GST working, TDS calculations, and filing support. It will be your duty to verify bills, invoices, and supporting documents. Key Responsibilities: - Maintain ledgers and prepare bank reconciliation statements. - Assist in GST working, TDS calculations, and filing support. - Verify bills, invoices, and supporting documents. Qualifications Required: - Good knowledge of Accounting fundamentals. - Experience in Tally ERP / Tally Prime / MS Excel. - Strong numerical and analytical ability. - Basic knowledge of GST, TDS, and other ...

Position Title: Assistant Manager Department: Finance & Accounts Location: Bangalore Job Summary: We are looking for a detail-oriented and responsible individual to manage the day-to-day accounting operations, ensure accurate financial records, and support compliance and reporting functions. The role will involve working closely with internal teams, auditors, and external stakeholders to ensure timely and accurate financial execution. Key Responsibilities: ? Handle day-to-day accounting entries in the system (Tally/ERP/SAP/Oracle) ? Manage accounts payable and receivable transactions, including vendor payments and customer receipts ? Prepare bank reconciliations and monitor daily fund positi...

Assist in maintaining accurate financial records Record daily financial transactions and journal entries Support accounts payable and accounts receivable processes Bank and account reconciliations preparing monthly and annual financial reports Required Candidate profile Preparing monthly and Quarterly TDS Report. Preparation and filing of GSTR-1, GSTR-3B, GSTR-2B reconciliatio Tally GST Portal, Income Tax Portal Accounting Standards Excel

Job Title: Data Entry Operator / Accounts Assistant Job Summary: We are looking for a Data Entry Operator / Accounts Assistant who should have basic accounting knowledge and experience in MS Excel, Tally, and cash handling experience to manage society records and daily financial transactions. Key Responsibilities: Enter maintenance charges, expenses, and payments in Excel & Tally. Handle cash collections from members and maintain cash book and issue payment receipts. Update member payment records and outstanding dues. Prepare monthly maintenance bills and receipts. Record vendor bills, payments, and expenses. Prepare basic reports (collection, expenses, balance) Maintain files and documents ...

Job Description: Preparing asset, liability, and capital account entries by compiling and analyzing account information. Documenting financial transactions by entering account information. Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Reconciling financial discrepancies by collecting and analysing account information. Securing financial information by completing database backups. Verifying, allocating, posting, and reconciling transactions. Producing error-free accounting reports and presenting their results. Knowledge on GST and TDS and other statutory.. Reviewing and recommending modifications to accou...

Job Description - Designation - Data Entry Officer (Third Partly Payroll) Employment Type - Full-time Job Summary: We are seeking a detail-oriented and organized professional to join our team as a Data Entry officer. The ideal candidate will be responsible for maintaining accurate financial records in Tally, managing stock transfers, generating e-way bills and e-invoices, and performing basic Excel tasks. Key Responsibilities: Data Entry in Tally Accurately record purchase and sales transactions in Tally ERP. Ensure proper categorization and reconciliation of entries. Purchase and Sales Management Maintain detailed records of purchases and sales. Cross-verify invoices and receipts for accura...

Role & responsibilities : Accounting and Financial Management Manage sales bill accounting and purchase bills accounting. Process petty cash entries and journal voucher (JV) passes. Update tally with purchase orders (PO) and bills. Reconcile bank statements (BRS). Prepare monthly expense reports. Oversee duty drawback accounting and handle exchange rate fluctuations. GST and Tax Compliance File GST-1, GST-3B, and manage GSTR-2A reconciliation for Butler, Bronze Age, and Nordic. Reconcile GST returns with books of accounts (GST-1 and 2A). Handle GST refund files for respective months. Ensure timely filing and updating of TDS Respond to tax notices and ensure compliance with tax guidelines. Ba...

Company:- Manufacturing Industry Location:- Haldia & Howrah JD- Checking Bills, Invoice Processing, Vouchers entry, Maintaining day to day accounts, BRS Preparation, GST Tax Invoicing (Billing) , Way-Bill Register . New GRN issue, Vouchers entry. Required Candidate profile B.Com Pass Min. 3-5 Years experience in Accountant/ Accounts Executive in Manufacturing Plant/ Factory (Invoicing Experienced) Call Info:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 23,000 to 28,000/ Month (NO Accommodation)

Good knowledge and experience in Tally, TDS, GST, Income Tax, Audit, Bank Reconciliation & MS Excel

Role & responsibilities Daily accounting entries in ERP Purchase, Journal, Bank Payments & Receipts RA Bills, Petty Cash / Site Cash transactions Strong bookkeeping and documentation management Preparation of daily/weekly/monthly MIS reports Vendor and General Ledger reconciliations GST & TDS knowledge Follow-up with vendors, site teams, and cross-functional departments Coordination with Head Office and Internal Departments for accounting queries Assist in internal/external audits with required schedules and reports Preferred candidate profile Minimum 2 years accounting experience (Construction Industry preferred) Hands-on experience in ERP environment Strong MS Office skills (Excel mandator...

Responsibilities: * Ensure compliance with tax laws & deadlines * Collaborate on budget planning & forecasting * Oversee financial reporting & analysis * Manage accounts payable/receivable & bank reconciliations

Currently pursuing a degree in Accounting, Finance, or related field. Strong attention to detail, math, and analytical skills. Proficiency with computers and familiarity with accounting software. Excellent communication, organizational.

Issue and distribute invoices. Invoice processing, Invoice reconciliation, Managing accounts payable and receivable effectively, Record keeping, Analysing billing variances and client inquiries, Invoice approval, and records of accounts receivable. Required Candidate profile Payment processing, Vendor communication, and Tally software.GST working. Prepare monthly, quarterly, and annual financial statements for manufacturing operations. Ensure compliance

Responsibilities: * Maintain petty cash system * Ensure accurate bank reconciliations * Process payroll, GST filings & vouchers * Manage accounts receivable & payable * Handle customer payments & maintain records Food allowance Annual bonus

Responsibilities: * Maintain accurate financial records using Tally & Excel * Ensure timely bank reconciliations & TDS returns * Manage client relationships through effective communication * Making Powerpoint Presentation on a daily basis

Department: Finance & Accounts Location: Shenoy Nagar, Chennai Job Responsibilities Maintain and update financial records, ledgers, and journals Handle Accounts Payable and Accounts Receivable functions Prepare and process invoices, expense vouchers, and payment requests Reconcile bank statements and other financial accounts Assist in preparing monthly, quarterly, and annual financial reports Ensure timely filing of GST, TDS , and other statutory compliances Coordinate with vendors, clients, and internal departments on financial matters Maintain strict confidentiality and integrity of financial data Qualifications & Skills Education: Bachelors degree in Accounting, Finance, Commerce, or a re...

Roles & Responsibilities: Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Responsible for total vouchers development Responsible for all Cash and Bank operation. (Handling cash & cheques) Checking of Receipts & Payments Voucher. Manage and track petty cash and expenses Performing budgeting and forecasting Finalisation of accounts/ preparation of Balance sheet, P&L Ensure the timely approval and payment of employee expense reports Knowledge of Accounts Payable process will be added advantage Comply with company policies and procedures. Additional duties as assigned by management. Requirement : B.com/M.com Graduate are preferred....

- Looking for Experienced Accountant for Ahmedabad Location - Should have experience in Tally & GST Return

Responsibilities: * Manage client relationships, deliver exceptional service * Process sales orders, maintain inventory levels * Collaborate with marketing team on campaigns, analyze results

Responsibilities: * Maintain day book & journal books * Ensure accurate financial reporting * Prepare monthly management accounts * Manage general ledger posting & voucher entry * Conduct party & bank reconciliations

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

Responsibilities: * Collaborate with cross-functional teams on project delivery. * Prepare financial reports and analyze trends. * Manage client relationships and communicate effectively. Mobile bill reimbursements Leave encashment

Hi Looking for Accounts Executive. Knowledge in Accounts Receivable and Payable both. Location-Bommasandra, Bengaluru Interested candidates can share resume on 8743081868/shrija@prmgmt.org.