6577 Tally Erp Jobs - Page 38

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure accurate GST filings and income tax returns * Manage sales entries, purchase entries, journal entries, bank reconciliations Provident fund

The ideal candidate should have expertise in: GST, TDS, Accounting & Financial Reporting, Tax Compliance, Payroll Management, Bookkeeping, Bank Reconciliation, Full & Final Settlement, Budget Expenses, Balance Sheet Preparation, Income tax.

Execute all purchase &supply chain operations through the Flow Chart Monitoring System Generate & manage purchase orders via Tally ERP & Google Suite Supply Chain & Logistics Quality Assurance & Compliance Cost Management and Reporting

Responsibilities: * Manage financial records using Tally ERP, Excel & Accounting Software * Ensure accurate GST filings & returns * Handling Daily Expenses. * Prepare monthly financial reports in PDF format

Responsibilities: * Maintain accurate financial records using Tally ERP. * Ensure compliance with GST and TDS regulations. * Prepare monthly financial reports. * Process invoices and payments. * Reconcile bank statements. Provident fund Health insurance

Vendor Management : Develop and maintain relationships with suppliers, negotiate prices, and ensure timely delivery. Processing from creating purchase orders. Reports on purchasing activities and expenses. Should have Knowledge About Tally ERP Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Account Executive who can handle accounts in Tally -Purchase, Sales, Stock, petty cash& filing work. Accountant is required who is efficient in all these areas and can work efficiently for smooth functioning of all these departments.

Roles & Responsibilities Maintain day-to-day financial records, ledgers, and journals. Prepare and review balance sheets, profit & loss statements, and other financial reports. Manage accounts payable and receivable. Handle monthly GST returns and TDS filings. Assist in preparing monthly MIS reports and cash flow statements. Coordinate with auditors for internal and statutory audits. Reconcile bank statements and vendor accounts. Ensure timely payments to vendors and follow up on receivables. Monitor budget vs. actual expenses. Assist in finalization of accounts and year-end closing. Key Skills Strong knowledge of accounting principles TDS, GST, and other statutory compliance Proficiency in ...

Roles & Responsibilities Maintain day-to-day financial records, ledgers, and journals. Prepare and review balance sheets, profit & loss statements, and other financial reports. Manage accounts payable and receivable. Handle monthly GST returns and TDS filings. Assist in preparing monthly MIS reports and cash flow statements. Coordinate with auditors for internal and statutory audits. Reconcile bank statements and vendor accounts. Ensure timely payments to vendors and follow up on receivables. Monitor budget vs. actual expenses. Assist in finalization of accounts and year-end closing. Key Skills Strong knowledge of accounting principles TDS, GST, and other statutory compliance Proficiency in ...

We are seeking a detail-oriented and versatile Senior Accountant to manage financial operations, payroll processing, statutory compliance, vendor contracts, and administrative support. This role requires hands-on accounting expertise (Tally), strong knowledge of statutory requirements, and the ability to balance finance with office administration and travel coordination for senior management. Key Responsibilities Record and review day-to-day accounting entries in Tally and ERP systems. Manage Accounts Payable (AP) and Accounts Receivable (AR) , general ledger, and bank reconciliations. Maintain and reconcile petty cash transactions and prepare expense reports. Prepare monthly, quarterly, and...

Vardhman trusteeship is looking for Executive Assistant to ED to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data....

DEC Property Management India Pvt. Ltd is looking for Computer Operator to join our dynamic team and embark on a rewarding career journey The main duties of a Computer Operator include:Operating computer systems and ensuring their proper functioning Monitoring the performance of computer systems and identifying potential issues Performing basic maintenance tasks, such as cleaning and organizing computer equipment Troubleshooting hardware and software problems and resolving them in a timely manner Backing up and restoring data as neededInstalling and configuring software and hardware components Disclaimer: This job description has been sourced from a public domain and may have been modified b...

TATVA School is looking for Administration to join our dynamic team and embark on a rewarding career journey Managing and organizing office operations and procedures Coordinating and scheduling appointments, meetings, and events Managing and responding to phone and email inquiries, providing assistance to staff and external stakeholders as needed Preparing and distributing internal and external communications Handling incoming and outgoing mail and packages Managing and processing payroll, benefits, and other HR-related tasks Coordinating and supporting travel arrangements and accommodations for staff and stakeholders Maintaining and updating databases and records, including financial record...

VASAVA engineering Pvt. Ltd. is looking for Site Accountant to join our dynamic team and embark on a rewarding career journey Manage and oversee site accounting activities. Monitor and analyze site accounting performance metrics. Collaborate with finance teams to ensure compliance. Provide training and support to site accounting staff. Maintain documentation and records of site accounting activities. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Key Responsibilities : Handle accounts payable and receivable, accounting operations, Maintain the general ledger, Log all financial transactions, Documentation to support internal & external audits, Reconcile bank statement, resolve discrepancies. Required Candidate profile Skills : Must have experience in - Tally ERP / Oracle, GST / E-way Bill, Journal Entries, Ledger Creation

Accounts Auditing Financial planning and control maintaining all ledger ensuring timely and accurate Taxation & Compliances Stock Audit & Reconciliation identifying grey areas and rectifying & improving process managing cash flow, fund flow & capital

Experience in sales invoicing / E-invoicing. Debit/Credit notes related to sales and uploading on GST portal for E invoicing Accounting of Sales invoice and Debtors receipts in tally/ ERP

Job Title: Tally Trainer Location: Dharampur, Gorakhpur Mode: Permanent Salary: 10,000 12,000 per month Institute: ACS Vidya Point (Powered by ASV Consulting Services ACS Job Description: ACS Vidya Point, powered by ASV Consulting Services (ACS), is inviting applications for the position of Tally Trainer at our Dharampur, Gorakhpur center. The trainer will be responsible for delivering high-quality training in Tally ERP 9 / Tally Prime and accounting fundamentals to students, preparing them for careers in accounting and finance. Key Responsibilities: Teach Tally ERP 9 / Tally Prime with GST, inventory management, payroll, and accounting features. Design and deliver practical-based lessons, a...

Job Title: DFA (Diploma in Financial Accounting) Trainer Location: Dharampur, Gorakhpur Salary: 10,000 12,000 per month Employment Type: Permanent Institute: ACS Vidya Point (Powered by ASV Consulting Services - ACS) About Us: ACS Vidya Point, in collaboration with ASV Consulting Services (ACS), is committed to delivering career-focused education with practical, hands-on training. Our programs aim to equip students with the skills needed to succeed in today’s competitive job market across industries like IT, finance, and business operations. Job Summary: We are looking for a dedicated and knowledgeable DFA (Diploma in Financial Accounting) Trainer to join our team in Dharampur, Gorakhpur . T...

Looking for an Accounts Fresher to assist with bookkeeping, invoicing, data entry, and reconciliations. Basic knowledge of Tally/MS Excel required. Good communication and eagerness to learn essential. Accounts Executive (Fresher - 1.5 years exp) Required Candidate profile Familiarity with accounting (Tally or ERP) Strong analytical and problem-solving skills Good communication and interpersonal skills Eager to learn in the field of accounting Only Males Candidate Perks and benefits Provident Fund / Paid Week off/Food Meals

The Accountant will oversee financial operations and compliance in the growing jewelry business. The role requires strong expertise in accounting principles, taxation, multi-state compliance, and leadership skills to support retail expansion and foster a collaborative work environment. Key Responsibilities: Accurate entry of sales, purchases, and inventory data into accounting systems. Maintain and reconcile financial records in Tally and Zoho Books. Generate daily, weekly, and monthly reports using Excel. Assist in preparing GST filings, bank reconciliations, TDS, and other statutory requirements. Coordinate with the accounts team to ensure timely and error-free data updates. Maintain organ...

1. Accounts payable. 2. +2 years of experience in using Tally/D-365-ERP 3. Knowledge of TDS like sections to deduct, Online challan generation, Preparation of quarterly return etc. 4. BRS Preparation 5. Knowledge of E-invoice preparation, GST reconciliation with 2A/2B and GST return Preparation, RCM working and generating challans. 6. Daily entries pertaining to bank, Toll collection, FD Interest, Mutal fund, Accrued Interest etc. 7. Preparation of Mutual fund investment, capital gain and passing the entries. 8. Bank laisoning to arrange UTR and share to contractors, as required. 9. Monthly closing entries along with Interest and repayment of loans. 10 Revenue reconciliation with Bank transf...

We are seeking a detail-oriented Accounts Executive with strong Excel skills to manage day-to-day accounting operations, financial reporting, and data analysis. More details, kindly call 7026629008 / 8050070079

B.Com / M.Com / MBA (Finance) or equivalent Key Responsibilities: Handle day-to-day accounting entries in Tally/ERP. Assist in accounts payable & receivable management. Support monthly closing, reconciliations, and financial records. Maintain accurate ledgers, vouchers, and invoices. Coordinate with banks, vendors, and internal teams for payment/collection. Assist in statutory compliance (GST, TDS, PF, etc.).

Responsibilities: * Manage client relationships, deliver results. * Collaborate with cross-functional teams on projects. * Meet revenue targets through sales strategies. * Maintain financial records using Excel & Tally ERP.