6577 Tally Erp Jobs - Page 39

Roles and Responsibilities 1.Should be able to Prepare Balance Sheet, Trial Balance and Profit and loss Account. 2. Should be able to do daily bank Reconcilations. 3. Handling of bank and cash payments. 4. Maintaining the day to day Records/ filing. 5. Weekly and monthly reporting. 6. candidate must and should have a knowledge in Ms- Excel and Ms -Word. 7. Should have knowledge in tally prime and tally ERP9. 8. Should have atleast 2 year Experience in accounts in Manufacturing Industry.

Mizaj is Looking for candidate to take care entire activities of Accounts department especially knowledge on Preparing and Filing of GST & TDS, update Daily entries of income & expenses in Tally ERP, (BRS), Managing Accounts Payable & Receivable.

Independent Accounting,Sale Invoice Process in Tally Prime,Purchase Entry Process,Payment & Receipt Entry Process,Purchase order & Performa Releasing,GST Processing.TDS Payment & Quarterly Return Filling,Manufacturing accounts, E-Invoice,Book keeping Required Candidate profile ESI & PF Monthly Return,Petty cash handling,Bank Account Reconciliation,Account Finalization,Due Payment Following,Accounting for Stores & Purchases.Bills payable & Receivable.Monthly Return Filling

Role & responsibilities Looking for a self motivated accounts executive Preferred candidate profile

Responsibilities: * Prepare financial reports using Tally ERP software * Calculate taxes (TDS) accurately * Ensure compliance with accounting standards and laws * Manage accounts payable/receivable and bank reconciliations Provident fund

LOOKING FOR FEMALE CANDIDATE ONLY THOSE HAVE VERY GOOD KNOWLEDGE IN BANK PORTAL HANDLING AND TALLY THEY CAN APPLY

Responsibilities: * Manage office supplies inventory * Maintain financial records using Tally ERP * Coordinate with vendors for deliveries * Schedule appointments and meetings * Prepare invoices and manage accounts receivable

• Manage client accounts • Ensure timely communication • Prepare reports and handle billing • Support business growth • Maintain strong client relationships Required Candidate profile • Graduate with 1–3 years’ experience • Strong communication skills • Proficient in MS Office • Detail-oriented and multitasker • Customer-focused approach

Handle day-to-day accounting and bookkeeping activities Work on Tally & MS Excel for accounts management and reports Manage vouchers, invoices, and expense records Assist in admin-related tasks and office coordination Coordinate with the internal team for smooth operations Support management with financial and administrative documentation Requirements: Age: Up to 35 years Qualification: Graduate in Accounts/Commerce preferred Proficient in Tally & MS Excel Good communication and team coordination skills Male/Female both can apply

Material planning, Productions planning, Inventory management, Perpetual inventory plan. Ensuring 5s and Kaizen activities on the shop floor. Arrange material as per FIFO standard Prepare daily stock report, In / out material report. Required Candidate profile Only Diploma in Mechanical having 2-4 years experience in Planning with reputed Manufacturing Industry. share CV at mgjobs18@gmail.com / call at 7838732364

We are looking to fill Project Lead position for product migration assignment. Project Lead position for product migration assignment will be remote and require no travel. The Project Lead will act as a primary contact to external customers (Physicians and Hospitals) while working closely with cross-functional teams to manage product migration tasks. The role will be responsible for planning, coordinating and managing Revenue Cycle solutions product migration activities. Primary responsibilities of a Project Lead include: Manage the product implementation of existing clients adding new business or modifying current business Responsible for client outreach to kick off the product implementati...

A RENOWNED ELASTIC TAP MANUFACTURING COMPANY AT CENTRAL KOLKATA WANTS CANDIDATE FOR THEIR ACCOUNTS EXECUTIVE PROFILE. CANDIDATE MUST BE KNOWLEDGE IN BASIC GST AND HAVE TO MINIMUM EXPERIENCE OF 2 YEARS IN ANY COMPANY. SALARY GROSS 15K.

Job Location- Shalimar Bagh, Delhi Working Days:- 6 Days(M on-Sat ) Position - "Account Executive" Male Only Job Responsibilities :- Record day-to-day financial transactions and complete the posting process in accounting softwar e (e.g., Tally, MARG, and SAP). Handle accounts payable and receivable, including verification of purchase orders, bills, and vendor payments. Prepare and process invoices, credit notes, and debit notes. Maintain accurate records of sales, returns, and stock adjustments. Assist in bank reconciliations, ledger scrutiny, and journal entry postings. Monitor aging reports and follow up with customers for outstanding payments. Assist in monthly, quarterly, and annual clos...

Responsibilities: Manage financial operations from finance to bank reconciliations using Tally ERP/Prime and GST compliance. Oversee taxation matters with expertise in TDS and ensure timely filings. Credit control Supplier payment Oversee HR & Admin tasks Provident fund

Job responsibility for planning, analysing, and controlling costs to ensure the company efficiently and profitably. The role involves cost estimation, variance analysis,inventory management, and preparation of cost reports to support decision-making. Required Candidate profile Collect, analyse, and summarize cost information to prepare accurate cost reports and budgets.Perform cost allocations for materials, labour, and overheads across different departments or products.

Handle day-to-day accounting and bookkeeping activities Work on Tally & MS Excel for accounts management and reports Manage vouchers, invoices, and expense records Assist in admin-related tasks and office coordination Coordinate with the internal team for smooth operations Support management with financial and administrative documentation

The Senior Accountant position at our luxury boutique requires an individual with a strong background in retail or jewelry accounting to oversee the financial operations. The ideal candidate should be proficient in Tally ERP, possess expertise in statutory compliances, and excel in financial reporting. As a Senior Accountant, you will play a vital role in managing end-to-end accounting operations and providing support for strategic business decisions. Key Responsibilities: - Manage all aspects of accounting operations, including sales, purchases, expenses, and banking transactions. - Maintain accurate and updated books of accounts using Tally ERP. - Prepare and submit GST, TDS, and other sta...

The position of Accounts & Office Executive at Mastek Systems is currently open, and we are looking for a qualified female candidate to join our team. Mastek Systems is a well-established company with 25 years of experience in providing IT hardware, data networking solutions, and licensed software from renowned brands such as Dell, Lenovo, Cisco, Microsoft, Vertiv, and more. You can learn more about us by visiting our website at www.masteksystems.com. As an Accounts & Office Executive, you will be responsible for handling various tasks related to accounts and office management. The ideal candidate should be a female graduate with a background in Commerce and a minimum of 2 years of relevant ...

Job description: Job Title: Accounts Executive Location: Saki naka, Mumbai (Head Office) Reporting To: Accounts Head / Founder Salary: 15,000 to 30,000 PM Role Overview: We are seeking a detail-oriented and reliable Accounts Executive to manage day-to-day accounting and financial operations across our two business verticals - Real Estate and Interior Design. The ideal candidate will be responsible for maintaining accurate books of accounts, coordinating with vendors and clients, preparing reports, handling statutory compliances, and working closely with the CA/CS team :Key Responsibilities: 1. Daily Accounting & Book keeping - Maintain accurate books for both 4 Estates & MD Interior in Tally...

Job Title: Associate Finance Location: Bangalore, India About the Role: We are seeking a highly skilled and detail-oriented Associate Finance to join our dynamic team. The ideal candidate will play a critical role in managing core accounting operations, financial reporting, budgeting, taxation, audits, and compliance. This role also involves collaborating with global teams and supporting the Finance Head in strategic financial planning. Key Responsibilities: Financial Reporting & Analysis: Prepare and review monthly/quarterly financial statements, perform variance analysis, and deliver insightful management reports. Budgeting & Forecasting: Support the Finance Head in preparing detailed proj...

Should have good knowledge of tally Sales and Purchase entries. Generating invoices, Eway bills, POs . Bank Statement reconcilation. Monthly Profit and Loss account statement. Monthly stock taking. Bank works, withdrawal of cash, cheque deposits.

SUMMARY Job Role: SAP FICO HANA Professionals Location: PAN INDIA Experience: 7+ years Key Requirements: 5 years of relevant experience in SAP FICO HANA Job Description: We are seeking experienced SAP FICO HANA professionals to join our team. As an SAP FICO HANA professional, you will be responsible for leveraging your expertise in SAP FICO and HANA to drive business process improvements and support the implementation of SAP solutions. Requirements Requirements: Bachelor's degree in Computer Science, Information Technology, or related field Proven experience in SAP FICO and HANA Strong understanding of finance and accounting processes Excellent communication and problem-solving skills Abilit...

Maintain accurate books in Tally Manage AP/AR, reconciliations & ledgers Prepare financials & MIS for review Ensure statutory & tax compliance Support audits & coordinate with management Required Candidate profile B.Com/M.Com/CA Inter with 3+ yrs exp Proficient in Tally & MS Office Knowledge of GST, TDS & compliance Strong reconciliation & reporting skills Team leadership & good communication

Job Description Ensure compliance with GST, Income Tax, TDS, and other statutory regulations. Prepare and file GST returns, TDS returns, and Income Tax filings. Assist in audits, assessments, and regulatory reporting. Utilize Tally.

Maintaining daily expenses in excel spreadsheet and also under various heads in tally erp Required to present the data of vendors, outstanding balances etc as and when required by the management