12028 Tally Erp Jobs - Page 39

Oversee the dispatch department and coordinate with the production team for finished goods management. To make entries of all Arrivals and attached stack cards. To issue GRN and save to server (Mundra, Rajkot, and Chennai) Prepare Issue Slip as per the instruction letter of raw materials & Accessories Monitoring as per issue slip the product is getting dispatch or processing for production Receiving the finished goods from Production department & updating the stack card To make gate pass for each dispatch. To maintain minimum level of inventory of consumables To check balance arrivals To maintain stock of primary products & old Jute bags & Accessories To update & verify the stock register ev...

Key Responsibilities: Record day-to-day financial transactions in Tally Prime Prepare and maintain vouchers, invoices, and bills Assist in monthly closing and preparation of financial reports Bank reconciliation and vendor payment tracking Maintain accounts payable and receivable Support audit requirements by providing necessary documents Manage GST, TDS entries, and filing support Handle petty cash and employee expense claims Required Skills: Proficiency in Tally Prime (mandatory) Basic knowledge of accounting principles Working knowledge of MS Excel and Word Good communication and organizational skills Attention to detail and accuracy

- Bookkeeping and accounting - Vendor account reconciliations - Monitoring transactions and verifying vouchers - Preparing monthly returns (GSTR-1, GSTR-3B) - GSTR-2A reconciliations - Monthly MIS reports and support for auditors .

Responsibilities: * Prepare financial reports using Tally ERP & accounting software * Calculate taxes accurately with GST & income tax returns * Manage client accounts, prepare invoices & manage payments

Manage day-to-day accounting operations and financial transactions. Maintain accurate books of accounts. Process invoices, payments, and bank reconciliations. Assist in audits and financial reporting. Ensure compliance with accounting standards. Required Candidate profile Proficiency in Tally ERP 9 / Tally Prime is a must. Excellent understanding of accounting principles and financial reporting. Good communication and analytical skills

Responsibilities: Managing accounting operations, preparing financial reports. Handle GST, TDS, statutory compliance, and related filings. Manage accounts payable & receivable, invoicing, and vendor payment follow-ups. Health insurance

Determine internal audit scope and develop annual plans for multiple Eurofins Legal Entities (ELE). Ensure successful completion of assigned audit engagements, from start to finish. Review of business processes to ensure strict compliance with Group defined process and Spending and Contracting Authority. Review and perform risk assessment procedures, including identification of significant accounts & classes of transactions and mapping of business processes. Review and prepare IFC documentation such as process flowcharts, process narratives and risk and controls matrix. Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for commun...

- Maintain daily accounting, bookkeeping, and financial records - Handle GST/TDS calculations, return filing, and statutory compliance - Prepare monthly financial statements, MIS reports, and bank reconciliations Required Candidate profile - B.Com / M.Com with minimum 2 years of accounting experience - Proficiency in Tally, MS Excel, and basic ERP tools - Strong knowledge of GST, TDS & statutory compliance

Full time accountant with good experience in tally

ONLY MALE CANDIDATE MAY APPLY 2 WHEELER COMPULSAY Handle daily accounting in Tally/ERP, prepare & file GST/TDS returns, maintain invoices and documentation, manage payables/receivables, and coordinate with vendors, clients for financial clarity. Required Candidate profile Proficient in Tally/ERP, GST/TDS filing, and basic accounting. Experience in invoice processing, documentation, and payables/receivables. Strong Excel skills and familiarity with statutory compliance.

Preparation of balance sheet, P&L & finalisation of books with auditors independently. knowledge of Schedule III and IGAPP GST & GST Return filling & other compliances. TDS return filling and good understanding of TDS Accounts Payable Required Candidate profile BCom / MCom / INTER CA Finalization of accounts, TDS & GST Compliances, MIS, Hands on exp of Tally ERP Good commun skills, Presentable

Key Responsibilities 1. Billing & Invoicing Prepare, verify, and issue accurate customer invoices based on live services, contract terms, and pricing agreements. Ensure precision in service/module-level billing across primary, secondary, and inbound/outbound logistics. Upload invoices on customer-specific portals and follow defined invoicing timelines (monthly, quarterly, etc.). Maintain structured invoice formats (Central / Branch / Plant / Business Type-wise). Incorporate penalties, SLA-based deductions, discounts, and pro-rata adjustments as per agreements. Track unbilled revenue and coordinate with internal teams for timely resolution. 2. Reconciliation & Validation Perform customer paym...

Job Description We are looking for an experienced Senior Accountant to manage accounting, compliance, and financial operations at our Ajmer manufacturing unit. The role involves supervising junior staff, ensuring statutory compliance, improving processes, and supporting accurate financial reporting. Responsibilities Manage daily accounting, general ledger, and month-end closing Ensure timely GST, TDS, Income Tax, PF/ESI compliance & filings Prepare MIS, financial statements, cash flow & costing reports Handle AP/AR, bank reconciliation, vendor accounts & documentation Support internal/external audits and coordinate with CA Oversee inventory accounting and cost management Review and mentor ju...

Manage day-to-day accounting entries (Sales, Purchase, Expenses, Payments & Receipts) Prepare & file GST returns (GSTR-1, GSTR-3B, GSTR-9) Handle TDS calculation, deduction & return Assist in preparing Income Tax working and documents for filing Required Candidate profile Reconcile bank statements, vendor/customer ledgers, and GST/TDS ledgers. Maintain proper documentation for audits and compliance. Coordinate with auditors and tax consultants as required.

The School Accountant will be responsible for managing day-to-day financial operations, fee accounting, vendor payments, payroll support, statutory compliance, and maintaining accurate financial records. The role requires strong attention to detail, integrity, and the ability to work in a school environment with confidentiality. Key Responsibilities 1. Fee Management & Student Accounts Manage student fee collection, timely recording, and reconciliation. Generate fee receipts, track outstanding dues, and follow up with parents for pending payments. Coordinate with the Front Office and Admin for fee queries and corrections. 2. Accounting & Bookkeeping Maintain accurate books of accounts in Tal...

Keeping a record of sales and restocking the store accordingly. Managing and training store staff. Planning promotional campaigns for new products or specials. Ensuring that the store is kept clean and organized. Required Candidate profile Must be organized and punctual. Well-presented and professional. Excellent verbal and written communication skills. Proficient in Microsoft Office and Tally ERP

Maintain daily accounting records including sales, purchases, expenses, and cash book. Handle accounts payable and receivable, vendor payments, and reconciliation. Prepare GST working, TDS entries, and assist in monthly statutory filings.

PMech Consultants Pvt. Ltd. Hiring!! Position - Accountant / Accounts Executive Experience - 1-3 Years Qualification - Bachelor's degree in Accounting, Commerce (B.Com), or Finance Location - Vashi, Navi Mumbai Industry - Oil & Gas

Enter daily transactions - Tally. Maintain ledgers and vouchers. Prepare invoices notes. Handle bank reconciliation. Bank Visit Support Balance Sheet, P&L, & MIS reports. Track payables/receivables. Ensure data accuracy, backups, &confidentiality. Required Candidate profile * Must be from a commerce background * Command on Tally Prime * MS Office knowledge (must be good) * Preferred experience from Infra Background * Can maintain confidentiality. *Bike is mandatory Perks and benefits Provident Fund

Accounts executive Only male candidates can apply

Department: Finance & Accounts Qualification: B.Com M.Com Experience: 2-3 Years Employment Type: Full-time Position Summary We are looking for a detail-oriented and responsible Accountant with 2-3 years of hands-on experience in accounting, taxation, and daily financial operations. The candidate will be responsible for maintaining accurate financial records and supporting day-to-day accounts activities. Key Responsibilities Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally ERP software. Handle accounts payable and receivable. Prepare vouchers, invoices, credit/debit notes. Maintain proper records of expenses, cash book, and ledger entries. Perform bank reconciliation o...

Requirement Accounts Executive EDU-B Com with 7 to 10 years experience in Location - Vapi Near Manufacturing Company. Should be able to work in a team. Computer literate. Working in an SAP knowledge Mob no 76989 92229 Hare Murari Placement Service

Key Responsibilities: Finance & Accounting Operations Taxation & Compliance Reconciliations & Statements Operational & Logistics Support Cashflow & Forecasting Statutory Payments

Position: Accountant Experience Required: Min 1 year or fresher Location: Dhinoj Salary: Responsibilities: Daily accounting entries, Bank reconciliation and cash handling, Knowledge of Tally/ERP ,Basic GST, TDS & Excel knowledge. Office cab/shuttle

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct bank reconciliations * Calculate taxes (TDS & GST) * Maintain accurate records using Tally ERP