1871 Tally Erp Jobs - Page 4

Proven ability in accounts and finance for project field. Banking and able to prepare debttors and credtors statements. Able to preapre P & L and manage daily cash flow.Having admin exposure. GST and IT submission.

Accountant- (Preference: Baniya community candidates) Role 1. Proficient in Tally ERP 2. Voucher & sales/purchase entry 3. Accounts Finalization 4. Bank & vendor reconciliation 5. Accounts payable & vendor payments 6. Cash & general accounting

Role & responsibilities

Managing and handling overall GST activities and Indirect Taxes. Filing Monthly GST Returns before due date, Communicating and Coordinating with clients for GST Return on Regular Basis. Required Candidate profile Candidate must be proficient in MS Office Basic Accounting Knowledge Good Knowledge in Tally

Responsibilities: Prepare GST returns, file taxes, reconcile banks, manage purchases & sales using Tally ERP. Collaborate with management team on budget planning, forecasting & analysis.

Company Description: Imperative Business Ventures Limited is a Mumbai-based company specializing in IT, ITeS, Back-Office services, Digital BPM & Customer Support, and Digital Transformation. They offer AI & Data Science Platform solutions tailored for business growth. The company provides AL & ML consultation, custom AI/ML model development, and solutions delivered by a team of experts in UX design, development, RPA, and AI. Role Description: This is a full-time on-site role for a Senior Accounts Executive at Imperative Business Ventures Limited in Mumbai. The Senior Accounts Executive will be responsible for managing accounts, financial reporting, budgeting, forecasting, and financial analysis. They will also oversee financial transactions, audits, and compliance with financial regulations. Qualification and Skillset Required: Educational Qualification: • Bachelors degree in Accounting, Finance, Commerce, or related field. • Professional certification in accounting (CA Inter, CMA, or equivalent) will be a plus. Experience: • Minimum 8 years of experience in accounting, taxation, and financial reporting. • Hands-on experience in GST, TDS, compliance, and tax filing. • Proficient in accounting software, specifically Tally. • Strong understanding of budgeting, financial analysis, and reporting. Technical Skills: • In-depth knowledge of GST and TDS regulations. • Familiarity with accounting principles and practices. • Advanced proficiency in MS Excel (pivot tables, VLOOKUP, etc.) and other financial tools. • Experience in budgeting and cost analysis. Soft Skills: • Strong attention to detail and accuracy. • Excellent problem-solving and analytical skills. • Ability to work independently and manage multiple tasks effectively. • Strong communication skills and the ability to work collaboratively with team members

Manage petty cash and oversee cash management Prepare daily, weekly, and monthly (MIS) Prepare expense vouchers Conduct daily entries in ERP/Synergics for financial and inventory accounts to maintain accurate records weekly reports to the head office

SUMMARY Responsibilities: Managing day-to-day accounting operations. Keeping accounts updated using Tally. Attending calls, handling online order bookings, scheduling, and maintaining smooth office operations. Limited client-facing responsibilities, but must be presentable and polite. Requirements Experience: Minimum 10 years of experience in Accounting. Expertise in Tally is a must. Profile Preference: Female candidate preferred, married and well-settled. Should be looking for a long-term association. Skills & Language: Proficient in English, Hindi, and Kannada. Strong communication and interpersonal skills. Should be courteous and professional in client interactions. Other Preferences: Candidate residing close to office or with easy Metro connectivity. Annual salary increment upon successful completion of each year Benefits Attendance & Leave Policy: Leaves allowed only for religious or major public holidays. Advance leave application is mandatory. Sudden or unplanned leaves will not be granted.

Job Responsibilities would be as below: End-to-end management of the Accounts Receivable (AR) process, including generation of customer invoices, credit notes, and debit notes. Raise client invoices strictly as per approved contracts and instructions from the Business Unit (BU). Initiate immediate and consistent follow-ups with clients post-invoicing to ensure timely fund transfers. Track and manage outstanding receivables through daily follow-ups via phone calls, emails, and virtual meetings. Maintain a detailed receivables ageing report, analyze overdue accounts, and escalate delays in line with company policy. Monitor all receivables against the agreed contract terms and flag any financial irregularities, delays, or discrepancies. Ensure contractual adherence in all billing-related communication and collections. Coordinate with internal teams to resolve any documentation or client-side concerns affecting payment flow. Escalate non-payment or breach of payment terms to senior leadership with documented support. Provide weekly and monthly updates to the Finance team and management on receivables status. Travel to client sites when required to facilitate reconciliation or expedite collections. Utilize ERP or accounting software (e.g., Tally, SAP, Zoho Books, QuickBooks) for transaction posting, reporting, and compliance tracking. Candidate Profile: Bachelors or Masters degree in Commerce, Accounting, or Finance 58 years of hands-on experience in collections and receivables management Proven ability to drive collections independently, with minimal supervision Strong understanding of invoicing, client contracts, and revenue recognition Proficiency in accounting tools. Excellent communication and negotiation skills for interacting with clients Working knowledge of GST, TDS, and client-side billing procedures High attention to detail and a proactive approach in monitoring receivables Excel proficiency (VLOOKUP, pivot tables, aging reports, trackers, etc.)

Responsibilities: Manage client relations & sales Bank entries & reconciliations Sales/purchase entries, E-Way bills Daily sales reports Debtor/creditor follow-ups Supplier payments, credit/debit notes Daily sales report & MIS. Hindi mandatory Annual bonus Provident fund Health insurance

Role & responsibilities Record and reconcile all payment and payable transactions. Book expenses, rent, PF, salaries, incentives, and GST closure entries. Process vendor payments and confirmations. Handle all purchase-related activities (SoR/all purchases). Manage asset purchases and ensure proper recording. Verify and process vendor invoices. Ensure timely upload of sales data into Tally. Prepare daily sales reports. Conduct Mojo verification. Maintain accurate records for auditing purposes. Respond to vendor-related emails and queries. Coordinate with teams for refund cases. Monitor and control creditor accounts. Ensure timely follow-up on pending payments Manage Director's personal Accounts ensuring accuracy and timely updates.- Preferred candidate profile Graduate In Accounting & Finance. 1+ years of experience in finance and accounting. Proficiency in Tally and GST compliance. Strong analytical and problem-solving skills. Excellent communication and organizational abilities. Ability to work independently and meet deadlines. Western line or South Mumbai candidates are preferred.

Handles billing, challans, e-way bills, Tally entries (Hundal Parts Cash/Collection Book/Bank Book), prepaid challans, bank work, and office admin tasks. Required Candidate profile B.Com graduate with 3+ years of experience. Proficient in Tally ERP.

Accounts Manager Job - 2 Job Vacancy in Puduvayal | OCTS We strive to provide unique digital experience to the world. Accounts Manager Jobs In Puduvayal 1.8Lakhs - 2.5Lakhs/year JOB LOCATION : PUDUVAYAL JOB DESCRIPTION We are seeking a dedicated Accounts Manager to oversee the financial activities to ensuring accurate record-keeping and compliance with relevant regulations. The role will evolve to include international accounting responsibilities and administrative oversight of the family home. RESPONSIBILITIES Take care of the family accounts of multiple members on an ongoing basis, using Tally and repoting to the Admin Manager and Auditor in Chennai. Manage and maintain all financial records using Tally software. Handle daily accounting tasks, including entry, reconciliation, and reporting. Scan all documents and ensure they are posted and tracked online. Track various investor accounts and follow up with banks and brokerages for monthly statements to ensure accuracy of reporting. Prepare monthly accounting reports for all accounts, including profit & loss statements and balance sheets. Prepare and submit accounts to Auditor for tax preparation. Manage minimal amounts of petty cash for office expenses. Process a low volume of invoices and payments through banking. At a later date, start processing GST taxes, and ESI & PF payments accurately and on time (training provided). Once stabilized on Tally, undergo training on QuickBooks in Karaikudi and begin entering transaction data for a U.S.-based company. Take care of the administrative aspects of the family home and report directly to stakeholders in the U.S REQUIREMENTS Proficiency in Tally ERP software. Bachelor s in Accounting, Finance, Business Administration or Related field. Strong knowledge of Microsoft Office Suite, particularly Excel and Word. Effective communication skills, especially via email, with a working knowledge of English. Detail-oriented with the ability to maintain accurate financial records. Familiarity with GST, ESI, and PF payments is desirable but not mandatory. Positive attitude and the ability to collaborate with multiple stakeholders, prioritizing tasks effectively If you want to join our wonderful team and have the talent and computer knowledge, please talk to us or email us. All our job vacancies located locally in Karaikudi. More Description * (.doc, .docx, .pdf, .jpg) Max file size:20Mb Please leave this field empty. We strive to provide unique digital experience to the world. No.3/494, Vairavapuram 2nd Street, Alagappa Puram Post, Karaikudi - 630 003, TamilNadu, India

Executive/Asst. Manager - Account/Finance 1 nos. (Male/Female) M.Com/CA Inter/ICWA Inter Area of operation 8 to 10+ Yrs *Must have a knowledge of Account/Taxation (GST/Income tax & Costing) *Experience of independent working and should have ability to clear with basic concepts of Costing, TDS return, GST Return, ITR, Reconciliation of accounts, Balance Sheet. *Salary range: Depends on experience and capabilities *Experience in monthly MIS of companies would be preferred *Knowledge of MS Excel and Tally/ERP *Shall be committed to report on given schedule and deadlines

A Person Having Knowledge/Experience of, Accounting, Tally Prime, GST, TDS, Reconciliation, Documentation. Required Candidate profile A Person having Knowledge of GST and TDS would be Preferred. Requirement in CA Firm, Construction Firm, Manufacturing Firm.

Responsibilities: *FOR ACCOUNTANT JOB: Prepare sales invoices, credit notes & debit notes using Tally ERP/Prime. * FOR SALES EXECUTIVE : Field sales & generate business , meet client and build relationship. Travel allowance

Candidate should know tally, excel, word and basic knowledge of computer applications, accounts, finance and purchase related activities, should be familiar in tamil and know grn,dc,asn,etc. Candidates have to call the H R - 7448471339 immediately.

Role & responsibilities Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors bills Enterin SAP. Preparing bank reconciliation of statements of various banks on a daily/monthly basis. Reconciliation of Debtors and Creditors accounts. Track and analyze variances, provide explanations, and recommend corrective actions. Provide insights and recommendations to optimize site-level financial performance.

Good Communications Hands on Experience in Tally software Sales, Purchase, Bank entries etc Knowledge of Accounts Ready to learn new things Only females Required Candidate profile Exp - 2 years Knowledge in accounts Hands on experience in Tally prime/ERP software +1 More opening for Fresher Good Communications For E - Challan, Raising invoices etc Only whats app - 9011612355

Financial Record Keeping Budgeting and Cost Analysis Compliance and Reporting Vendor Management Collaboration Preparation of P/L TDS GST

Experience in handling vendors from both domestic and international markets. Client Details:- We are seeking a reliable and proactive Purchase Officer to manage our procurement activities. This role will be responsible for sourcing quality products, negotiating with suppliers, managing inventory levels, and ensuring smooth operations to support our projects and daily functions. Job Title: Purchase Officer Location: Ahmedabad Experience: 5 to 8 years Qualifications & Skills:- Any Graduate Role & responsibilities Source and purchase materials, products, and services as per company requirements. Negotiate prices, terms, and conditions with suppliers to ensure cost-effective deals. Develop and maintain strong supplier relationships. Prepare and process purchase orders (POs) and ensure timely deliveries. Monitor inventory levels and coordinate with the warehouse to prevent stock shortages or overstocking. Conduct quality checks on incoming goods to ensure they meet company standards. Maintain accurate procurement records, including supplier data, pricing, and delivery schedules. Track orders and address any issues related to delays, defects, or supply shortages. Stay updated with market trends, pricing, and new suppliers. Ensure compliance with company policies and procurement regulations. Collaborate with finance and operations teams to align purchases with budget and operational plans Qualifications & Skills: Bachelors degree in Business Administration, Supply Chain Management, or a related field. Minimum of 2-4 years of experience in a purchasing or procurement role. Strong negotiation and communication skills. Familiarity with inventory management and procurement software (ERP experience is a plus). Good understanding of supply chain procedures and market research techniques. High attention to detail and organizational skills. Proficiency in MS Office (Excel, Word, Outlook). Experience in handling vendors from both domestic and international markets. Daksha Sindhi Voice / WhatsApp - 6353077232 E-Mail:- daksha@upman.in

Responsibilities: * Prepare financial reports using Tally ERP software. * Manage GST compliance, TDS deductions, bank reconciliations. * Input vouchers for purchases & sales into system accurately.

We are seeking a detail-oriented and reliable Accounts Assistant to support our finance team. The ideal candidate will assist in day-to-day accounting tasks including data entry, invoicing, bank reconciliations, TDS,and assist in financial reporting.

Responsibilities: * Manage store operations using Tally ERP software * Ensure accurate inventory control through regular stocktakes * Oversee material receipts & issue requests * Maintain store cleanliness & organization Provident fund Health insurance Annual bonus

Company Name: Vmax Plate Fabrication Machines Pvt. Ltd. Job Title: Store Executive (with Tally / SAP B1 Experience) Department: Stores & Inventory Location: Nallasopara East Job Summary: Vmax Plate Fabrication Machines Pvt. Ltd. is looking for a Store Executive with strong experience in inventory management and working knowledge of Tally ERP or SAP Business One (SAP B1) . Key Responsibilities: Receive and issue materials as per purchase orders and production requirements. Maintain accurate inventory records and conduct regular physical stock audits. Update and monitor stock levels in Tally ERP or SAP B1 software. Prepare and maintain GRNs, material issue slips, and other relevant documentation. Coordinate with the purchase and production departments for material requirements. Ensure the store area is organized, clean, and compliant with safety standards. Handle dispatches, packaging, and documentation for outgoing goods. Track and report slow-moving, excess, or obsolete inventory. Manage inward logistics and vendor follow-ups when required. Generate daily, weekly, and monthly inventory reports from the system. Preferred Attributes: Experience in engineering, manufacturing, or trading industries Required Skills Qualifications: Graduate Minimum 3 years to 5years experience in store operations in a manufacturing or industrial company. Proficient in Tally ERP 9 / Prime or SAP B1 software. Knowledge of material handling, inward/outward process, and audit documentation. Ability to work independently and manage time effectively