1977 Tally Erp Jobs - Page 40

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Posting Journal entries and recording the transactions in the SAP ERP Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 4-6 years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-Company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and have been part of change management initiatives. Enhance technical skills by attending educational workshops, reviewing publications etc.

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up actions Preferred technical and professional experience Proficient in MS Office applications Self-directed and ambitious achiever Meeting targets effectively Skilled in thriving under deadlines and contributing to changemanagement Showcasing strong interpersonal teamwork

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direction from others. Functional Knowledge Requires a conceptual understanding of theories, practices, and procedures. Business Expertise Applies knowledge of business learned through education or experience. Impact No supervisory responsibilities and limited impact on own work team. Follows standardized procedures and practices to achieve objectives and meet deadlines. Leadership No supervisory responsibilities. Responsible for developing technical contributions. Problem Solving Uses existing procedures to solve standard problems. Examines information and standard practices to make judgments. Interpersonal Skills Exchanges information and ideas effectively. Responsibility Statements Reviews and verifies the accuracy of journal entries and accounting classifications. Assists in preparing process dashboards and reconciliation metrics. Assists with audits by providing supporting records and documentation. Ensures updated process documentation and desktop procedures are used. Ensures guideline adherence and alignment to the standardized process landscape. Spearheads quality efforts and guides the quality verifiers team. Monitors review progress and alerts the review manager if any concerns are observed. Performs other duties as assigned. Complies with all policies and standards. Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded:click here to access or download the form. Complete the form and then email it as an attachment toFTADAAA@conduent.com.You may alsoclick here to access Conduent's ADAAA Accommodation Policy. At Conduent we value the health and safety of our associates, their families and our community. For US applicants while we DO NOT require vaccination for most of our jobs, we DO require that you provide us with your vaccination status, where legally permissible. Providing this information is a requirement of your employment at Conduent.

Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to join our team in Chennai . The ideal candidate should have strong expertise in accounting, inventory management, GST, TDS, and financial reporting. This is a full-time, on-site role for a proactive individual who is committed to maintaining high standards of financial accuracy and operational support. Key Responsibilities: Accounts Management: Maintain day-to-day accounting records, ledgers, and books using Tally or relevant accounting software. Inventory Management: Monitor and manage inventory levels, stock reconciliation, and ensure proper documentation of goods movement. Sales & Purchase Accounting: Maintain accurate records of all sales and purchase transactions, invoicing, and payment cycles. Taxation & Compliance: Ensure timely and accurate filing of GST , TDS , and other statutory returns. MIS & Reporting: Prepare and present monthly and quarterly MIS reports , financial summaries, and performance dashboards. Monitoring & Control: Implement financial controls, review expense reports, and assist in budget preparation and variance analysis. Candidate Profile: Must be willing to work in Chennai on a full-time basis. Must know hindi Must be from North side. Male candidate preferred for this role. Strong knowledge of Tally , MS Excel , and accounting standards. Good understanding of GST , TDS , and general compliance norms. Prior experience in a manufacturing, trading, or distribution environment is desirable. Excellent organizational, analytical, and communication skills.

Key Responsibilities: Maintain and manage accurate financial records in line with accounting principles Passing different types of accounting entries on Tally ERP Managing customer collections , vendor payments Performing vendor & customer ledger reconciliations Well versed with bank reconciliation and 26 AS reconciliation Knowledge and hands on experience of Tally ERP Preparation of monthly MIS reports Ensure compliance with local and national regulations, including corporate tax laws, accounting standards, and other statutory requirements In-depth knowledge of GST , TDS , and Income Tax regulations and procedures. Experience in preparing and filing GST returns and TDS returns . Strong understanding of auditing processes and ability to support both internal and external audits . Attention to detail, accuracy, and strong organizational skills. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team , with excellent communication skills. Desired Candidate Profile: Bachelors Degree in Commerce/ Accounting/ Finance or equivalent domain Semi Qualified CA / CA Drop Out is a plus Experience in Tally Prime ERP Certification or training in Tally would be an advantage Role & responsibilities

Join Barjeel Farms as an Accounts Executive in Navi Mumbai! Manage export/import accounts, GST, TDS, MIS, and finalization. Proficiency in Tally, Excel & compliance a must. Salary 20K–40K. Grow your career in global trade—apply today! Required Candidate profile We are seeking a dynamic, detail-oriented, and highly skilled Accounts Executive. Ideal candidate brings strong knowledge of accounting practices—especially in export/import domains.

Job Title: Accountant Location: Bharuch Experience: 1 to 3 Years Key Responsibilities Manage daily accounting tasks Handle GST, TDS, and compliance Maintain financial records and reports Perform bank reconciliations and assist in audits

Dear Candidates, We are hiring for Executive - Accounts for our office in Hinjewadi, Pune. Interested candidate kindly apply or share your resumes on below email. swati.garg@ides-global.com or rohit.mane@ides-global.com Designation: Accountant Work Experience: 2 To 6 Years 1-2 for C.A Salary CTC Range: Negotiable Job Location: Phase 1 Hinjewadi Pune. Job Description: Maintaining updated books of accounts as per applicable. Preparing Profit & Loss, balance sheet, cash flow statement and relevant MIS, providing the required documents, information & reports timely. Regular & Timely compliance of TDS, Service Tax & foreign remittances along with the returns before due date. Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis. Prepare monthly account reconciliations. Assist with analyzing financial statements on a monthly basis and report on variances. Assist with financial and tax audits. Assist with preparing tax returns and corporate reporting requirements. Assist in documentation and monitoring of internal controls. Other projects as assigned. Skills Required: Highly detail oriented and organized in work Excel, Tally & Quick Books Ability to meet assigned deadlines Ability to act and operate independently with minimal daily direction from management to accomplish Good Communication skill Well aware with systems Qualifications: B.com / M. Com preferred CA Thank you & Best Regards, Rohit Mane Sr. Executive HR International Design & Engineering Solutions Pvt. Ltd. Plot No. 3, Rajiv Gandhi InfoTech Park, Phase 1, Hinjewadi, Pune 411057 +91 9699393307 www.ides-global.com | www.engineer-cec.com Pune | Virginia | Ohio | London

About the firm: Sustainability lies at the core of Stantech AI, our vision is to empower organisations to derive actionable insights: effectuating a smarter way of working. We operate on the premise that each firm is unique and as such requires their own idiosyncratic solutions. Putting this principle into practice, we deliver tailor made solutions to digitalise, optimise, and strategise fundamental processes underpinning client organisations. For more information, please refer to our website: www.stantech.ai Job Description: We are actively seeking a driven and experienced Business Development Team Lead with a strong background in selling Tally ERP software, ideally Tally Prime, to spearhead our efforts in the SMB (Small and Medium Business) segment. The candidate will be responsible not just for acquiring clients but also for driving lead generation, converting leads to customers, and managing end-to-end implementation of our Tally compatible solutions. Key Responsibilities: Tally Compatible Module Sales Ownership: Lead Tally linked sales effortsprospecting, pitching, closing, and implementingspecifically focused on Tally Prime. SMB Market Penetration: Identify and target small and medium-sized businesses, understanding their operational needs and aligning our capabilities accordingly. Lead Lifecycle Management: Own the full lifecycle from lead generation to conversion and post-sale product implementation. Client Engagement: Build trusted relationships with decision-makers and deliver consultative sales aligned with client needs. Team Leadership: Mentor and lead a small business development team to execute strategic initiatives, achieve sales goals, and ensure smooth handover to implementation teams. Reporting & Analysis: Track KPIs, report sales funnel activity and conversions, and use analytics to fine-tune campaigns and messaging. Product Advocacy: Stay updated with the latest updates and features of Tally Prime and educate customers and the internal team on its capabilities and our integration. Qualifications: 3 - 5 years of proven experience in Tally ERP software sales, with hands-on involvement in Tally Prime preferred. Deep understanding of challenges and needs of SMB customers and ability to tailor solutions accordingly. Demonstrated success in owning both pre- and post-sales processes including implementation. Strong communication, negotiation, and customer relationship management skills. Prior experience in leading sales efforts or small teams is desirable. Financial Package: CTC: Rs. 15 - 30 Lakhs per annum, inclusive of performance-linked incentives based on targets and milestones. Why Join Us: Work at the cutting edge of ERP and AI integration. High-growth opportunity with ownership of a core business vertical. Collaborative work culture and continuous learning. Competitive compensation and benefits. If youre passionate about helping Indian businesses grow through modern ERP adoption and have a deep understanding of Tally software and its implementation, we’d love to hear from you

We are hiring a Senior Accountant (Female) with CA inter or M.Com qualification and 5+ years of experience in Tally, Payroll, and GST. Immediate Joiner Location : Kakkanad

Bank reconciliation, entries of vouchers, accounts of cash and bank Required Candidate profile Candidates residing near to science city, Bantala leather complex is preferred. Considering. Daily commuting is not a problem

This role is for one of Weekday's clients Salary range: Rs 400000 - Rs 450000 (ie INR 4-4.5 LPA) Min Experience: 3 years Location: Ahmedabad JobType: full-time Job Description: Financial Record-Keeping:Maintain accurate financial records, including invoices, receipts, and payments. Accounts Payable & Receivable:Process vendor invoices, manage payments, and monitor outstanding receivables. Bank Reconciliation:Reconcile bank statements and ensure accurate reporting of financial transactions. Reporting Support:Assist in preparing monthly, quarterly, and annual financial reports such as filing of GSTR1 as well GSTR3B. Data Entry:Accurately input financial data into Tally and ensure data integrity. Audit Preparation:Support internal and external audits by gathering documentation and assisting with audit requests. Compliance:Help ensure compliance with company policies, tax regulations, and accounting standards. Cross-Department Collaboration:Work with other departments (e.g., sales, logistics) to resolve financial discrepancies. MIS: Preparation of MIS report

Responsibilities: Prepare financial reports using Tally software. Ensure compliance with tax laws through GST returns and ITR filings. Manage accounts payable/receivable and bank reconciliations.

*Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors & creditors statements *Receiving and processing all invoices, expense and requests for payments *Assisting in financial audits Required Candidate profile *statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax. *Knowledge of returns for e-TDS, Service Tax, Profession tax. *contacting customers for outstanding payment Perks and benefits Annual Bonus, Health Insurance, Mobile Bill

Role & responsibilities Day to day data entries in Tally Prime and excel. Preferred candidate profile

Preparing Financial Statement ,Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits ,Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com with 3-6 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Verifying Payment Requests, Matching Invoices with Payment Vouchers, Preparing and Processing Payment Vouchers, Ensuring Accuracy and Timeliness, Monitoring and Reporting, Working with Other Departments

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Accounts Receivable and Billing Accounts Payable & Vendor Mngmt Cash Flow & Fund Management Statutory Compliance Banking & Reconciliation Accounting & Bookkeeping Project Cost Management Payroll & Employee Reimbursements Support Business Development Provident fund

Requirements: Mcom, Finance, or a related field. CPA or CA-Inter qualification preferred. Proven experience as an accountant . Proficiency in accounting software (Tally). Strong Excel and data analysis skills. Experienced in GST portal

Manage daily financial transactions Prepare monthly, quarterly, and annual financial statements. Ensure compliance with Indian accounting standards and tax laws (GST, TDS, Income Tax). Perform bank reconciliations and cash flow management. Assist with audits and identify process improvements. le & responsibilities

B.COM Graduate, minimum 1 year of experience in Accounts. Contact: 033 2481 1049/ 2694. Email: ambitionjobguru@yahoo.com, snp_ambition@yahoo.com Required Candidate profile B.Com, Graduate, minimum 1 year of experience in Accounts can apply. Well Computer Savvy. Perks and benefits OTHER BENEFITS EXTRA.

* Manage all accounting transactions * Prepare budget forecasts *Publish financial statements in time * Handle monthly, quarterly and annual closings * Reconcile accounts payable and receivable * Compute taxes and prepare tax returns Required Candidate profile * Bachelor’s degree in Accounting, Finance, or a related field. * Proficiency in accounting software * Excellent attention to detail and organizational skill * Proficient in Microsoft Excel

Role & responsibilities Audit Balance Sheet Book Keeping Cash Flow GST MS Excel Tally Tax Returns Taxation - VAT & Sales Tax TDS Preferred candidate profile Only Male candidate and Apply only Delhi NCR Candidate only Construction & Engineering background

Role & responsibilities : Transaction Management: Process accounts payable and receivable, payroll, and other financial transactions accurately and timely. Bank Reconciliation: Perform monthly bank reconciliations to ensure accuracy of financial data. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports for management review. Audit Support: Coordinate with auditors during internal and external audits, providing necessary documentation and explanations. Expense Monitoring: Monitor and control expenses, ensuring adherence to budgets. Other Duties: Assist in financial analysis, planning, and other ad hoc financial tasks as assigned. Preferred candidate profile Bachelor's degree in Commerce, Accounting, Finance, or related field (Masters degree preferred). Proven experience as an Accountant, preferably in an educational or non-profit organization.