9481 Tally Erp Jobs - Page 37

As a detail-oriented senior accountant/professional, your role will involve performing and coordinating accounting duties within the organization. Your key responsibilities will include: - Monitoring and recording transactions and financial events in compliance with generally accepted accounting principles and company policy. - Working Knowledge of GST, assisting with tax audits and tax returns. - Maintaining the accurate and timely processing of general ledger reconciliation and journal entries. - Ensuring accurate and timely accounting reporting; monthly, quarterly, and year-end closing. - Achieving budget objectives by shuffling expenditures, initiating corrective measures, and analyzing ...

As a candidate for this role, you should hold a Bachelors degree in Commerce/Accounting/Finance (B.Com, M.Com, or equivalent) and have a minimum of 3 years of experience. Your proficiency in Tally ERP, Busy, School ERP, MS Excel, and accounting software used in schools will be crucial for success in this position. Key Responsibilities: - Manage accounting tasks using Tally ERP, Busy, School ERP, and other relevant software. - Handle financial data and reports efficiently. - Ensure compliance with accounting standards and regulations. Qualifications Required: - Bachelors degree in Commerce/Accounting/Finance (B.Com, M.Com, or equivalent). - Minimum of 3 years of experience. - Proficiency in T...

As an Accounting Assistant, your role involves assisting in the preparation and maintenance of financial statements, records, and reports. Your key responsibilities will include: - Performing day-to-day accounting functions such as bookkeeping, ledger posting, and journal entries - Handling data entry in accounting software - Assisting in GST, TDS, and Income Tax return preparation and filing - Supporting internal and statutory audit processes - Reconciling bank statements, supplier/customer ledgers, and other financial accounts - Helping prepare financial reports and Management Information System (MIS) as required - Maintaining proper documentation and filing of accounting records - Coordin...

As an Accountant at Authorized TVS Main Dealership in Chakan, Pune, your role will involve managing the financial operations with a detail-oriented and responsible approach. Your primary responsibilities will include: - Maintaining and updating day-to-day accounting transactions in Tally / DMS. - Preparing and reconciling daily cash, bank, and petty cash statements. - Generating monthly P&L, balance sheet, and MIS reports for management review. - Coordinating with the sales, service, and spares departments for billing, credit notes, and stock reconciliation. - Assisting in internal and external audits. - Managing the fixed asset register and depreciation schedules. To excel in this role, you...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Primary Responsibilities:- End to end support for pricing discounts programs including Tier 1/2/3 customer rebate claim review and documentation, analysis, and contract compliance. Expected to gain in depth knowledge of QCT product roadmap through pricing program analysis and customer device features research and verification. Provide support to close activities includes MJEs GL account reconciliation, Variance analysis etc. Provide recommendations on overall improvements by researching and assessing standardized workflow procedures and policies. Ensure that all processes and poli...

You should have a minimum of 5 to 6 years of experience in the Accounting field. Your qualifications should include B.Com, Inter C.A., or MBA with Finance. It is important that you have good knowledge of Tally ERP, GST, TDS, and Income-Tax. Applicants from Rajkot will be preferred. Please send your resume to hrm@vikramvalves.com or attend a walk-in interview between 2pm to 5pm, except on Wednesdays.,

Qualification: CA Inter/CA foundation/CA intermediate Industry: Any related industry as per JD/Any Manufacturing/Any Engineering FINANCE OFFICER: FNO Reporting to Assistant Finance Manager. Responsibilited and skills mentioned in Job post

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and fut...

As a Finance and Accounts professional, you are required to have a minimum of 3 years of experience in the field. A CA degree is mandatory for this role. Key Responsibilities: - Utilize computer skills in MS Office applications such as Excel and Word, as well as Tally ERP. - Demonstrate strong communication skills to effectively interact with team members and stakeholders. - Analyze financial data to make informed decisions for the organization. Qualifications Required: - CA degree is a must-have qualification for this position. Additional Company Details: Not provided in the job description.,

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future fin...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and fut...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom/B.B.M Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspect...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Offer a professional approach to interact and support US Foods vendors and sales organization to deliver an exceptional experience. Provide support in performing high volume transactions and administrative duties. Effectively communicate with Requestor, Finance, Sales/Market, etc. Our Customer Contact Teams are responsible for reviewing and approving Credit & Debit invoices through Service Requests raised by Customer contact representative. Ensure timely validation and approval of service requests w...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do Attrition backfill for RTR Month-end close & General ledger reconciliat...

Selected Interns Day-to-day Responsibilities Include Accounting & BookkeepingMaintain day-to-day accounting records in Tally ERP Financial TransactionsRecord, classify, and summarize financial transactions GST & TDS ComplianceHandle GST, TDS filings, and reconciliation Bank ReconciliationMonitor cash flows and ensure reconciliations are up to date Advanced Excel ReportingPrepare financial reports, MIS, pivot tables, VLOOKUP, and data analysis Accounts Payable & ReceivableManage vendor invoices, payments, and collections Notes Working daysMonday to Saturday Timings10 AM to 7 PM Work from the officeMonday, Wednesday and Friday Work from homeTuesday, Thursday and Saturday A laptop is a mandator...

About The Role Skill required: Com.Bkg- Commercial Real Estate - Real Estate Due Diligence Designation: Banking Advisory Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the bank from...

Responsibilities: Maintain financial records using Tally ERP software Process accounts payable & receivable Ensure compliance with accounting standards Prepare monthly financial reports

Key Responsibilities: GST Filing: Prepare and file monthly/quarterly GST returns and maintain proper records. Invoice Management: Create and manage client invoices; track payments and receipts. Purchase Orders (PO): Prepare, verify, and process purchase orders and vendor bills. ITR Filing: Assist in the preparation and filing of Income Tax Returns. TDS Filling: Assist in the preparation and filing of TDS. Accounting Entries: Record and reconcile daily accounting transactions in Tally Prime or similar software. Bank Reconciliation: Handle bank statements, reconciliations, and petty cash management. Compliance: Ensure adherence to accounting principles, tax laws, and regulatory requirements. R...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts...

About The Role Skill required: Claims Services - Claims Administration Designation: Health Admin Services Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Embedding digital transformation in healthcare operations end-to-end, driving superior outcomes and value realization today, and enabling streamlined operations to serve the emerging health care market of tomorrowYou will be a part of the Healthcare Claims team which is responsible for the administration of health claims. This team is involved in core claim processing such as registering claims, editing & verification, claims evaluation, and examination & litigation.Includes the administrat...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Pr...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash ...

Receiving and Verifying Stock: Ensuring accurate counts and quality of incoming jewellery, including checking for any damage or discrepancies. Maintaining Accurate Records: Keeping detailed records of all jewelry movements, including storage locations and quantities, often using inventory management software. Optimizing Storage and Display: Ensuring jewelry is stored securely and displayed effectively to attract customers and minimize theft. Conducting Regular Audits: Performing physical counts of inventory to identify discrepancies and ensure accuracy. Monitoring Stock Levels: Tracking sales trends and customer demand to predict future needs and ensure sufficient stock is available. Reorder...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash ...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Proc...