9481 Tally Erp Jobs - Page 38

Accounting & Bookkeeping: Record day-to-day transactions in Tally ERP 9 / Tally Prime. GST & TDS Compliance: Assist in GST & TDS return filing and maintain tax records. Bank & Cash Management: Perform bank reconciliations and handle petty cash. Accounts Payable & Receivable: Manage vendor payments and follow up on invoices. General Support: Assist in basic financial reporting and documentation

About The Role Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Measurement and Reporting New Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 0 to 1 years What would you do? Responsible for executing day-to-day PTP operational activities including invoice processing, travel & expense claims, helpdesk resolution, and vendor payments with accuracy and timeliness.General Accounting practicesA set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements. What are we looking for? Good knowledge of basic accounting & ERP syst...

About The Role Skill required: Retirement Solutions - Policy Servicing Designation: Insurance Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Tower:UK Life and Pensions- Management CL9RequirementResults-driven operations professional with over 8 years of experience in the UK Life, Pensions and Investment domain, specializing in Policy Administration. Proven ability to manage end-to-end service delivery, lead high-performing teams, and drive operational improvements. Candidates with equivalent experience in U.S. retirement services will also be considered. What are we looking for? Skillset:Bachelor s degree in any discipline. Experien...

Key Responsibilities: Assist in maintaining and updating accounting records and files. Support the preparation of financial statements and reports. Help with bookkeeping tasks including data entry of invoices, receipts, payments, and bank transactions. Assist in reconciling accounts and preparing trial balances. Support the accounts team in processing payroll and managing expenses. Assist in preparing GST, VAT, or other tax-related documentation (if applicable). Help track and manage invoices and payments. Learn and assist in using accounting software and tools (e.g., Tally, QuickBooks, SAP).

Prepare and manage BRDs , FRDs , and translate business needs into clear documentation Own the product roadmap , product backlog , and sprint backlog Write detailed user stories , use cases , and create wireframes Conduct requirement gathering with stakeholders and cross-functional teams Use SQL for data analysis and validating business requirements Support Agile ceremonies: sprint planning, standups, and retrospectives

Job Descritpion : Proficient in Tally (preferably Tally Prime) Minimum 1-3 years work experience using Tally Accounting knowledge (journal entries, purchase entries, sales entries, GST calculation, TDS entries, debit & credit notes creation) Basic use and knowledge of Microsoft Excel Able to read and respond to emails Clear in communication (English & Hindi) Prompt and punctual learning mindset and openness to flexible role requirements as the business grows.

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

: Hands-on experience inTallyand day-to-day accounting. Preparation and posting ofinvoices. HandlingGST compliances, including filing and reconciliations. Knowledge ofpersonal and corporate taxation. Supporting activities related tostatutory and tax audits. Ability to work withbanks and auditorsfor routine requirements. Willingness to put inextra hours during audits, month-end, or urgent deadlines, including late evenings and occasional weekends. Good communication skills and ability to work independently with attention to detail.

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accurate compliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Job responsibilities Daily Accounting GST, TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles, methodologies, and practices. Prepares asset, liability, and capital account entries by compiling and analyzing account information.Payroll on a monthly basis.

Mandatory experience on CCH software Should have worked/handled 1040 returns Should have knowledge/basic understanding of 1041 form, 1099 consolidated form, K-1s form. Excellent communication skills verbal & written. Good MS Office skills Ready to travel to the US (if required)

Handle cash, card, UPI and other transactions efficiently and accurately. Maintain proper billing, issue receipts, and ensure no billing errors. Balance the cash register at the beginning and end of the shift. Assist customers with product-related queries or price checks. Maintain cleanliness and order at the billing counter. Report any discrepancies or issues to the store manager. Ensure smooth checkout experience and uphold customer service standards.

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare and review balance sheets, including journal entries, reconciliations, and general ledger maintenance. Ensure compliance with accounting standards (AS) and company policies regarding financial reporting. Maintain accurate cash books, bank statements, and other financial documents. Perform monthly closing activities such as preparation of financial statements. Desired Candidate Profile 2-5 years of experience in accountancy or related field. B.Com degree from a recognized university. Proficiency in Tally ERP software; knowledge of GST filing requirements.

Job Description: 1. Track & resolve accounting and discrepancies as needed 2. Liasoning with banks & vendors 3. Should have experience in GST filing 4. Should have experience in how to operate Tally 5. Reconciles and adjusts various general ledger accounts and bank statements for reporting purposes 6. Bank Entries of all ba nks 7. Monthly Reconciliation 8. Ledger Reconciliation & TDS 9. TDS Reconciliation with Form 26AS 10. Invoicing / Payments 11. Salary Process 12. Budgeting

Job responsibilities Verification of documents and vouchers provided by client. Discussion of queries with seniors. Assisting Senior in preparing reports.

Job Description:- Handle billing & transactions accurately Maintain daily sales & inventory data using Tally/Excel Ensure smooth checkout & reporting Coordinate with the accounts team

Company Description Founded in 1993, NARAYANA PEARLS (India) Private Limited has over two decades of experience in successfully managing a retail chain. Our company is dedicated to ensuring that customers receive the highest quality products. Our expertise and commitment to excellence make us a trusted name in the industry. Role Description The Accountant will be responsible for managing daily accounting operations, maintaining financial records, preparing financial reports, ensuring compliance with accounting standards, and conducting financial analysis. Qualifications Proficiency in Accounting, Financial Reporting Experience with Expense Management, Financial Analysis, and Auditing Strong ...

Role & responsibilities Looking for a real estate accountant with proficiency to Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate Reconcile all business accounts to ensure our records match up and no transaction gets lost Enter financial data into computer software, making sure all bills and invoices are filed correctly. Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary. Follow up with vendors for accounts payable and keep i...

About Us: What's Up Wellness is transforming the health & wellness industry with our premium, easy-to-consume gummy supplements. Ranked #2 by Inc42 as India's fastest-growing D2C brand, we are committed to delivering holistic wellness experiences. Join us in our mission to make wellness fun and accessible! We are looking for a Finance Controller / Manager to oversee all financial operations, streamline processes, and ensure accuracy, compliance, and efficiency across the organization's end-to-end financial functions. Roles & Responsibilities: Manage all finance and accounting operations, including billing, A/R, A/P, GL, cost accounting, inventory accounting, revenue recognition, and collecti...

Hiring: Accountant Executive Location: Pune (Onsite) Experience: 26 Years Job Summary: We are looking for a detail-oriented and experienced Accountant to manage day-to-day financial operations, including bookkeeping, invoicing, reconciliations, and statutory compliance. The ideal candidate should possess strong accounting knowledge, proficiency in Tally/Excel, and hands-on experience with GST, TDS, and financial reporting. Key Responsibilities: Manage day-to-day accounting entries and maintain accurate books of accounts Prepare and process vendor invoices, receipts, payments, and journal entries Handle bank reconciliations, petty cash, and intercompany transactions Ensure compliance with GST...

Key Responsibilities Maintain daily accounting entries in Tally/ERP system . Process purchase, sales, debit/credit notes, and journal vouchers . Handle accounts payable & receivable vendor payments and buyer collections. Prepare and verify bank reconciliation statements (BRS) . Manage petty cash transactions and maintain records. Support in GST, TDS, PF/ESI and other statutory compliance filings. Assist in monthly closing, MIS reports, and audit preparation . Coordinate with factory, merchandising, purchase, and HR teams for timely accounting entries. Key Skills Strong knowledge of accounting principles & statutory requirements . Proficiency in Tally ERP/SAP/Excel . Good analytical and recon...

• Oversee operations including warping, weaving, coating & cutting • Monitor & optimize daily production & manpower utilization • Inventory control • Prepare & analyze daily MIS reports to improve cost & efficiency • Payroll processing

Job Title: Accountant Real Estate / Construction Job Description We are looking for a skilled and detail-oriented Accountant to handle day-to-day accounting and financial operations for our real estate projects . The candidate should have sound knowledge of real estate accounting practices, project cost management, vendor billing, and statutory compliance. Roles and Responsibilities Handle day-to-day accounting entries in Tally / ERP software. Manage accounts payable and receivable , vendor bills, and client payments. Prepare and maintain project-wise cost sheets and expense reports . Ensure proper filing and compliance for GST, TDS, and other statutory returns . Prepare bank reconciliations...

Roles and Responsibilities: Accounting & Bookkeeping, Accounts Payable, Accounts Receivable, Bank & Cash Management, Costing & Inventory Accounting, Statutory Compliance, Financial Reporting, Coordination & Support , Proficiency in SAP required Health insurance Provident fund Annual bonus