12028 Tally Erp Jobs - Page 38

Role & responsibilities Record financial transactions accurately in accounting systems. Assist in preparing invoices, vouchers, and payment processing. Support senior accountants in preparing reports, reconciliations, and audits. Reconcile bank statements and other financial data. Maintain organized financial records and documentation. Help with month-end and year-end closing tasks. Handling all pending entries . Checking pity cash and bills . Follow internal controls and financial policies. Perform administrative duties related to the finance department. Preferred candidate profile Bachelors degree (or pursuing) in Accounting, Finance, or a related field. Fresh graduates or final-year stude...

daily financial entries Process invoices, Reconcile bank statements and ledger accounts regularly. assist trial balance and in the closing activities. Maintain a filing system for all accounting documents, Support internal and external audits b Required Candidate profile Prepare the trial balance and assist in the closing Generate basic financial reports and schedules as requested. Maintain a filing system for all accounting documents, Sales and Purchase Entries ,

Responsibilities: * Oversee month-end closings & US tax compliance * Ensure accurate GL reconciliations & Tally ERP management * Collaborate with cross-functional teams on financial planning & analysis. Exp in US GAAP accounting on Netsuite prefers Office cab/shuttle Food allowance Annual bonus Provident fund Health insurance

Co.:- Manufacturing Company Location: Beleghata, Kasba & Howrah Salkia JD- Timely Filing of Taxes (TDS, GST, ITR etc..) Accounts Finalization, Balance Sheet Preparation, Tally Accounting, Day to day General Accounting Accounts Payable and Receivable Required Candidate profile B.Com Pass Min. 5-10 Years experience in Accounts & Finance Should be working as Accountant/ Sr. Accountant // Accounts Manager Call Info:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 25,000 to 35,000/ Month

DESIGNATION - ACCOUNT EXECUTIVE JOB PROFILE - Basic Accounting Knowledge Knowledge of billing and coordination with Vendor & other parties in submission of invoices etc. Knowledge of Book keeping Billing, Miracle Software Knowledge, Way bill Preparation Salary preparation, Account opening, Banking transaction Knowledge Statutory compliances Ability to multitask and work efficiently and effectively to meet required deadlines Verbal, written, and interpersonal communication skills Networking and negotiation skills Office Work GRADUATION - BCOM, BBA Or Any other Bachelor's Degree EXPERIENCE - Minimum 1+ Years SALARY - As Per Industries Norms EXTRA BENEFITS - Food, Accommodation and Transportati...

Responsible for managing daily accounting operations, preparing financial statements and reports, handling invoices, payments, and reconciliations, compliance with financial regulations, maintaining accurate records, and assisting in budgeting tasks.

As an Accounts Receivable Specialist at our company, you will play a crucial role in managing the day-to-day accounting operations related to Accounts Receivables. Your attention to detail and dedication will be instrumental in ensuring accurate financial transactions in compliance with Indian Accounting Standards, GAAP, and tax regulations. **Key Responsibilities:** - Generate and post sales and service invoices in Tally for clients and customers. - Ensure timely and accurate recording of receivables following Indian Accounting Standards (Ind AS) and Generally Accepted Accounting Principles (GAAP). - Apply correct tax treatments such as GST, TDS, and other statutory compliances on all outgo...

Responsibilities: * Prepare financial reports using Tally software. * Maintain accurate records and reconcile accounts. * Assist with tax compliance and audits as needed. * Process invoices, payments, and expenses.

We are looking for a proactive and detail-oriented Finance Executive to manage daily accounting and financial operations - handling invoice processing, reconciliations, accounts maintenance, MIS reporting, payroll support, and coordinationwith vendor

Handles billing, invoicing, payment tracking, AP/AR, GST/TDS compliance, and accurate bookkeeping. Manages ledgers, reconciliations, reports, and resolves billing queries. Requires Tally/ERP skills, accuracy, and strong accounting knowledge

This entry-level position is ideal for candidates who want to gain hands-on experience in GST filing, TDS compliance, Accounts Payable processing, and Tally ERP. Full training and guidance will be provided. Gratuity Provident fund

Manage end-to-end accounting operations for all school branches, including bookkeeping, ledgers, reconciliations and financial statements. Oversee student fee collection, maintain accurate records, issue receipts and follow up on outstanding dues in a professional manner. Handle payroll processing for teaching and non-teaching staff, including attendance coordination and statutory compliance (PF, ESI, TDS, etc.). Monitor school budgets and expenses, assist in annual financial planning and provide regular financial reports to management. Manage vendor payments and procurement, including purchase orders, utility bills and vendor coordination. Ensure compliance and support audits, maintaining a...

You will be responsible for: - Computing taxes. - Managing balance sheets and profit/loss statements. - Handling purchase and sales related logistics through calls. - Maintaining purchase and sales orders. - Managing clients database. - Handling petty cash. Qualifications required: - 3 years of experience as an Accountant/Admin. - Strong knowledge of Tally ERP. Location: Parry's corner Contact Person: Manali - 9884173890 Job Type: Full-time Work Location: In person You will be responsible for: - Computing taxes. - Managing balance sheets and profit/loss statements. - Handling purchase and sales related logistics through calls. - Maintaining purchase and sales orders. - Managing clients datab...

Maintain day-to-day accounting, bookkeeping, and financial records. Handle accounts payable, accounts receivable, and vendor reconciliation. Prepare GST returns, TDS calculations, and other statutory compliance. Please call- 9845514305 / 8050011328

You will be responsible for managing day-to-day accounting using Tally, handling GST filing & compliance, maintaining financial records, assisting in audits, and supporting taxation and statutory requirements. Key Responsibilities: - Manage day-to-day accounting using Tally - Handle GST filing & compliance - Maintain financial records and assist in audits - Support taxation and statutory requirements Qualifications Required: - Proficiency in Tally ERP - Knowledge of GST filing & returns - Strong attention to detail and accuracy Company Description: At Kavithalaya Food Products, we are on a mission to bring nutritious, affordable, and innovative food products to the market. As a growing agro-...

Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Proven work experience as an Accounts Executive Solid understanding of financial principles and regulations.

Department: Accounts & Finance Experience: 2-5 Years (preferred) Employment Type: Full-Time, Permanent Reporting To: Senior Accountant / Finance Manager Job Summary: We are looking for a detail-oriented and responsible Account Executive with strong knowledge of accounting operations, statutory compliances, audit preparations, GST, TDS, and MIS reporting. The ideal candidate will support the finance team by managing day-to-day accounting activities, ensuring compliance accuracy, and assisting in internal and external audits. Key Responsibilities: 1. Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP. Handle bank reconciliation, vendor reconciliation, and ledger manag...

Responsibilities: Assist in daily accounting operations and data entry in Tally/ERP system. Maintain purchase, sales, expense, and journal entries. Update ledgers and ensure accuracy in financial records. Support in closing monthly accounts.

Manage invoicing, vendor payments, and reconciliations for ecommerce operations. Handle sales reconciliations, returns, debt tracking, and inventory management. Strong attention to detail and accounting skills required.

Roles and Responsibility Prepare and analyze financial statements, including balance sheets and income statements. Develop and implement cost accounting models to forecast revenue and expenses. Conduct audits and reviews of financial transactions to ensure accuracy and compliance. Collaborate with cross-functional teams to identify areas for cost reduction and process improvement. Develop and maintain relationships with external auditors and other stakeholders. Stay up-to-date with changes in accounting standards and regulatory requirements. Job Requirements Bachelor's degree in Commerce (B.Com) or equivalent. Minimum 2 years of experience in cost accounting or a related field. Strong knowle...

Job Title: Senior Finance Executive Location: Lower Parel, Mumbai Department: Accounts & Finance Key Responsibilities: Daily accounting entries, including sales, purchases, expenses and CAPEX Invoice processing and payment booking Bank reconciliation work Statutory compliance dues such as GST, TDS, PT, PF Passing entries and downloading reports from Tally ERP 9 Vendor Ageing Customer Ageing Ledger scrutiny in Tally Collaborate with accounting teams to reconcile accounts and ensure compliance Provide administrative support for finance-related projects. Help maintain accurate financial records and documentation. Maintain organised records of bills, vouchers, and financial documents Requirement...

We are seeking a detail-oriented and experienced Accounts Officer to manage day-to-day accounting operations, ensure financial accuracy, and support the finance team with timely reporting. The ideal candidate should have strong analytical skills, in-depth knowledge of accounting standards, and the ability to work efficiently in a fast-paced environment. Key Responsibilities Manage general ledger accounting, journal entries, and reconciliation of accounts. Oversee accounts payable and receivable functions. Prepare monthly, quarterly, and annual financial statements. Ensure compliance with statutory requirements (GST, TDS, PF, ESIC, etc.). Monitor cash flow, bank reconciliation, and vendor pay...

Responsibilities: * Prepare financial reports using Tally & Tally ERP software * Ensure compliance with GST, TDS, ITR filings & income tax audits * Conduct final & company audits as per industry standards

Manage financial health, overseeing budgeting, forecasting, reporting, and compliance, while also driving financial strategy, analyzing data for key decisions, managing cash flow,, requiring strong analytical, leadership, and communication skills. Required Candidate profile Candidate from near by location from Koparkhairane & Navi mumbai till Thane and kalyan Willing to work with the team. Perks and benefits Yearly bonus, Yearly Paid Leaves, compliance

* Accounting & Financial Reporting: * Day to Day entries in Tally such as Bank entries, Cash entries, transfer entries etc. * Preparation of MIS reports * Advance Excel with good knowledge in Excel Function * Freshers with Immediate Joiner preferred