12028 Tally Erp Jobs - Page 40

Role & responsibilities Maintain day-to-day books of accounts and financial records. Record all transactions in Tally ERP / Tally Prime . Prepare and file GST, TDS, and Income Tax reports . Handle vendor invoices, payments, and reconciliations. Generate monthly MIS and financial reports for management. Assist in basic legal compliance and documentation. Coordinate with auditors and ensure adherence to accounting and legal standards. Stock and inventory management Preferred candidate profile Candidate who is pursuing CA ,and handled 25-30 Person team .We need experienced person in Accounting .

Manage daily accounting tasks including sales, purchase, receipts, payments, and journal entries in Tally ERP. Maintain accurate books of accounts, ledgers, and financial records in compliance with company policies.Maintain proper documentation Required Candidate profile Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills.

Accounts Receivable (AR) Accounts Payable (AP) Audit Suppor Compliance & Taxation Accounting & Reporting prepare invoices in Tally and Zoho Books Work from home Health insurance

Tally ERP with Inventory Managemen, GST, TDS, Salary, Account Receivable Financial Documentation & Reporting

Responsibilities: * Prepare sales, purchase & tax invoices using Tally ERP. * Assist with GST compliance, e-way bill submission & E-invoicing. * Collaborate on financial reporting & budget management. Employee state insurance Annual bonus Performance bonus Provident fund Job/soft skill training

The Accounts Executive will manage daily accounting, banking, Tally entries, broker transactions, stock-market accounting, IPO processes, and financial documentation. The role requires accuracy, discipline, and strong attention to detail. Accessible workspace Annual bonus

Responsibilities: * Prepare sales entries & vouchers using Tally ERP * Ensure accurate journal entries & purchase entries * Collaborate with team on monthly closings & reporting * Manage financial records with Miracle software Provident fund Health insurance Over time allowance

Responsibilities: Purchase & Sale Entries in Tally. Prepare & maintain customer data using Excel sheets and Tally ERP Ensure accurate voucher entry, purchase & sale entries in Tally Good Communication Skills English Typing for mails Payment Followup

Finance Account Manager needed to manage Tally accounting, financial statements, audits, compliance, MIS reporting, budgeting, cost control, payables/receivables, and coordination with banks, vendors, and teams to support smooth operations. Required Candidate profile Strong in Tally ERP/Prime, accounting standards, finalizing balance sheets, and statutory compliance. Skilled in analysis, problem-solving, communication, leadership, and team management.

Responsibilities: Oversee accounts payable process using Tally ERP & Excel Manage vendor relationships through price negotiations & new vendor dev Ensure timely payment of bills within budget constraints Health insurance Employees' state insurance Provident fund

Responsibilities: Enter data into computer systems using Tally software Maintain accurate records and reports Collaborate with sales team on customer orders Process purchase invoices and stock updates

As a Jr. Accounting Assistant at Accelyst, you will be responsible for supporting daily accounting operations, ensuring compliance with relevant regulations, and assisting in financial reporting. You will work on complex AI projects under the guidance of experienced professionals and benefit from a profit-sharing model. Key Responsibilities: - Support daily accounting operations, including data entry and transaction processing (GL, AP, AR, journal entries) - Assist with filing statutory returns such as EPF, ESIC, PT, GST, TDS, and ensure compliance with relevant regulations - Prepare and reconcile bank statements to ensure accuracy and completeness - Prepare financial summaries and assist in...

As an Accounts and Admin Executive, your role will involve maintaining proper accounting records, filing monthly invoices, and providing general administrative support. Here are the key responsibilities: - Maintain proper filing of accounting documents, record monthly invoices, and enter transaction entries. - File all financial files, records, and relevant documents, and coordinate with the CA. - Take care of the office pantry and inventory by ensuring cleanliness, replenishing items, and providing support in office maintenance. - Assist in purchasing, receiving, and unpacking consumables, keep track of stock inward and outward, and update stock records. - Provide basic coverage for other a...

Who Are We Hansen Technologies (ASX: HSN) is a global software and services provider, serving energy, water/utilities, and telecommunications industries. With customers in 80+ countries, we foster collaboration across 26 global offices. From 5G advancements to renewable energy transitions, we empower customers to overcome challenges, innovate, and drive new business models. At Hansen, we are also embedding AI enablement across our operations. From automating workflows and enhancing service delivery, to driving innovation in customer solutions, AI is shaping the next chapter of how we support our clients. With a focus on operational excellence and innovation, Hansen is using AI not just as a ...

We're hiring an Accountant with 3+ years of experience , mandatory certification , and strong skills in Tally & GST . Location: Thycaud, Trivandrum. Contact: 90370 55551, 8590740003

• Maintain accurate books of accounts • Prepare & finalize financial statements, MIS, and reconciliations • Ensure compliance with GST, TDS, EPF, ESI, and tax laws • Vendor negotiations, reimbursements, and F&F settlements • GEM Portal Perks and benefits 5 Day Working Paid Leaves PF,Gratuity

Duty Time: 10AM-7PM Mon-Sat Location: Chunavati More Andul Howrah Responsibilities: * Knowledge in Tally ERP software * Manage bank reconciliations * Know letters Drafting * Ensure books of accounts * GST & TDS Basic knowledge Employee state insurance Annual bonus

Key Responsibilities Handle GST e-invoicing , including generation, validation, and uploading on the GST portal. Prepare and file GSTR-1 and assist in GSTR-3B computation. Perform GST reconciliation and resolve mismatches. Manage Tally ERP entries including: Carry out Bank Reconciliation Statements (BRS) on a regular basis. Maintain accounts for invoice processing, vendor payments, bank collections , etc. Skills Required Hands-on experience in Tally ERP . Good understanding of TDS , income tax basics, and 26AS reconciliation. Proficiency in MS Excel (VLOOKUP/XLOOKUP, SUMIFS, Pivot Table, IF statements). Good communication and documentation skills.

Lead the end-to-end deployment of Microsoft Purview across the enterprise. Integrate Purview with various data sources including Azure, M365, SQL, Power BI, SaaS apps, and on-premises systems. Configure data classification, labeling, and cataloging policies. Collaborate with compliance and governance teams to align Purview implementation with regulatory requirements. Define and implement sensitivity labels, retention policies, and data loss prevention (DLP) rules. Establish access controls, role-based permissions, and workflows for stakeholders. 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...

Manage entry for sales and purchase registers. Create e-way bills and follow up with debtors. Prepare and review financial statements and reports. Ensure compliance with accounting standards and regulations. Maintain accurate and up-to-date financial records and accounts. Assist in budgeting and forecasting 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 applying.

Implement efficient inventory practices and accurate forecasting to optimize stock availability. Manage aged stock and invoiced stock effectively, identifying opportunities to improve margin. Ensure all purchasing transactions are conducted efficiently and cost-effectively. Maintain a thorough understanding of purchased products, including pricing and volume trends. Support in purchasing criteria-based stock and non-criteria stock part exchange & SYC vehicles, maintaining cost-effective stock levels appropriate to budgeted volume levels. Expedite purchase orders and resolve issues to avoid unnecessary expenses. Uphold and maintain high-level inventory management and coordination. Accurately ...

bachelors/masters degree in Commerce, Accounting, or Finance; CA-Inter/CMA-Inter preferred 3-6 years of experience in accounting, financial reporting, and statutory compliance Strong knowledge of GST, TDS, Income Tax, and applicable accounting standards Proficiency in Tally/ERP systems and advanced MS Excel skills Excellent analytical ability, attention to detail, and problem-solving skills Strong communication skills and ability to manage deadlines and cross-functional coordination NetNXT Network is a growing IT solutions company providing services in cloud, cybersecurity, networking, and IT infrastructure We help startups, SMEs, and enterprises enhance their digital performance through rel...

We are seeking a detail-oriented and experienced Senior Accountant to manage daily accounting operations, ensure accuracy of financial records, and support monthly closing activities. The ideal candidate must be proficient in Tally and possess strong communication abilities Key Responsibilities 1. Perform daily accounting entries and maintain accurate books in Tally. Manage vendor invoice processing, documentation, and follow-up. 2. Handle accounts payable/receivable and conduct periodic ledger reviews. 3. Execute timely payment follow-ups with customers and vendors. 4. Perform bank, vendor, and customer reconciliations. 5. Oversee petty cash, billing, and documentation. 6. Prepare daily/wee...

Sushmita Chowdhury Co is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with externa...

The purpose of this role is to implement and execute Paid Social campaigns, in line with the agreed strategy, to maintain, develop and exceed client performance targets. Key responsibilities: Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that details performan...