6577 Tally Erp Jobs - Page 41

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0.0 - 2.0 years

1 - 2 Lacs

chennai, coimbatore

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We require Admin Executive who can handle Accounts & Admin. Should be B.Com with Tally ERP. Within 5-8 Kms. radius from Nungambakkam. Immediate joiner is preferred. Ct on 7010723065 Website - www.rbco1976.com

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2.0 - 6.0 years

4 - 8 Lacs

bengaluru

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As Senior Process Analyst – HR Contact Center, you are responsiblefor receiving calls, emails, or chats and resolving HR-related queries from employees.You should be flexible to work in shifts. Your primary responsibilities include: Educate and document enquirers on processes whenever necessary. Provide quality customer service in every interaction. Identify, investigate, analyse, and resolve issues identified within the process. Monitor and process tickets in the ticketing system. Provide floor support for escalation and query resolution. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate/Postgraduate (MBA HR is pr...

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3.0 - 8.0 years

5 - 10 Lacs

bengaluru

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Help with the data validations and resolve any data discrepancies Responsible for creating Mode/Tableau/PowerBI dashboards to surface data for the accounting team to help with reconciliation Work closely with the Revenue teams daily doing the following oCreating and updating dashboards oUse SQL to query data from Snowflake database to perform reconciliations and data investigation oRoot cause analysis Work cross functionally with Revenue, Billing, Engineering, Tax, and Strategic Finance teams to discuss, investigate, and resolve data discrepancies Work with large data sets and compare to current state & then investigate the differences Required education Bachelor's Degree Preferred education...

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2.0 - 5.0 years

2 - 5 Lacs

nagpur

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We are looking for experienced accountant in Nagpur with experience of 2 to 5 years. He/She will also be responsible for Admin work. Luctrative salary upto 40000 INR. Apply now.

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6.0 - 8.0 years

6 - 8 Lacs

hyderabad

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Responsible for managing financial accounts, budgeting, reporting, and ensuring compliance. Oversees accounts payable/receivable, prepares financial statements, coordinates audits, and supports strategic financial planning.

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3.0 - 8.0 years

4 - 7 Lacs

mumbai suburban

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Roles and Responsibilities * Manage accounts payable, accounts receivable, bank reconciliation, voucher entry, purchase entry, sales entry, journal entries, petty cash, book keeping, and tally ERP. * Prepare GST returns and TDS calculations with ledger posting and general accounting skills. * Perform party reconciliation and trial balance management. Desired Candidate Profile * 3-8 years of experience in accounting or related field. * Proficiency in Tally ERP software. * Strong knowledge of GST laws and regulations. * Excellent analytical skills for financial reporting.

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4.0 - 5.0 years

4 - 5 Lacs

udaipur

Work from Office

Daily Accounting Operations TDS Management Audit Support Reporting Compliance & Documentation

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1.0 - 3.0 years

2 - 2 Lacs

noida

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GST Filing and Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) accurately and within deadlines. Ensure compliance with GST regulations and timely submission of returns. Maintain up-to-date knowledge of GST laws and amendments. GST Reconciliation. Responsible for Day-to-day books maintain. Knowledge of TDS Prepare Invoices . Note : Candidate Must Have worked with a Charted Accountant .

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1.0 - 3.0 years

1 - 3 Lacs

surat

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Record daily financial transactions&reconcile accounts Prepare journal entries, trial balance&financial statements Manage payables/receivables&follow up on dues Assist in GST,TDS&tax filings Support reporting&audits Maintain documentation&compliance Perks and benefits 2ND AND 4TH SATURDAY WEEKLY OFF

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0.0 - 5.0 years

2 - 4 Lacs

ahmedabad

Work from Office

Key Responsibilities Implement systematic Tally processes GST compliance Cash flow management Equipment ROI tracking Create SOPs Event-wise costing Month End Closing Protocols Vendor Negotiation and Payments Finding Costing Inconsistencies

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0.0 - 5.0 years

1 - 3 Lacs

bengaluru

Work from Office

Responsibilities: * Greet guests, manage front desk, handle requests * Maintain cleanliness, organize supplies * Proficient in Excel, MS Suites, GST knowledge * Schedule appointments, assist with queries Annual bonus Provident fund Health insurance

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2.0 - 4.0 years

3 - 3 Lacs

pune

Work from Office

Responsibilities: * Prepare financial statements using Tally ERP & GST software * Manage bank reconciliations, TDS returns & income tax audits * Ensure accurate balance sheets, GST compliance & statutory audits resume on this id (laxmi@rainfall.one) Health insurance Provident fund

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2.0 - 3.0 years

2 - 3 Lacs

mumbai

Work from Office

Project Tech Mahindra SMART Academy for Healthcare Location Mumbai (Bandra) Position Executive- Administration & Accounts Number of openings 1 Job Type Full Time Experience 2-3 years of experience in handling the admin and accounts in an educational institute/college. Qualification Candidate should be a graduate in commerce. Organization Profile Tech Mahindra Foundation (TMF) is the corporate social responsibility arm of Tech Mahindra Limited, a Mahindra Group Company. Since 2006, the Foundation has been working tirelessly in the areas of education, employability, and disability with a keen focus on corporate volunteering. The Foundation works with the mandate that 50% of its beneficiaries a...

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2.0 - 5.0 years

1 - 4 Lacs

gurugram

Hybrid

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, col...

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2.0 - 3.0 years

2 - 4 Lacs

anantapur

Hybrid

We are hiring an Accounts & Tax Executive with 2+ years’ experience in CA/CS/CMA/Tax firms. Must know Tally, IT, TDS, GST, and financial reporting. Fluency in English, Hindi, Telugu, and Kannada preferred. Competitive pay & career growth await!

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1.0 - 2.0 years

1 - 2 Lacs

chennai

Work from Office

1+ years of experience in Accounts & Taxation Oversee day-to-day accounting operations, AP, AR, general ledger Should have Experience Income Tax Experience in handling GST, & TDS Apply 7397778272

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2.0 - 6.0 years

1 - 5 Lacs

bengaluru

Remote

Job Track Description: Requires formal education and relevant expertise in a professional, sales, or technical area. 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. Ability to complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in field. Uses best practices and knowledge of business issues to improve products or services. Solves complex problems and takes a new and actionable perspective on existing procedures. Self-starter, ...

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2.0 - 5.0 years

3 - 6 Lacs

bengaluru

Remote

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 direc...

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5.0 - 9.0 years

9 - 12 Lacs

bengaluru

Work from Office

Educational Requirements Bachelor of Engineering Service Line Data & Analytics Unit Responsibilities We are looking for smart, self-driven, high energy people with top notch communication skills, intellectual curiosity and passion for technology in Machine Learning Space. Our analysts have a blend of in-depth domain expertise in one or more areas (Financial Services), strong business acumen and excellent soft skills & Exposure to Technology. Preferred Skills: Technology->Machine Learning->Generative AI

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10.0 - 15.0 years

7 - 10 Lacs

gurugram, delhi / ncr

Work from Office

Real Estate company exp is mandatory Financial Reporting To Management Preparation Of Pl & Bs Report-Internal &Amp External Computations Of Taxes And Lesioning With Govt. Departments Mis Reporting Through Different Reports/ Monthly Reporting Required Candidate profile Budgeting, Forecasting And Variance Analysis. Handle Monthly, Quarterly &Amp Yearly Closing. Review Of Expenses, Overdue, Vendors And Customer Ledgers

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10.0 - 11.0 years

2 - 7 Lacs

kolkata

Work from Office

Accounts Executive for (Kolkata location) Married; Preferably with Kid/s; Expert in TDS, GST, Adjustment Entries & Finalization of Accounts; Overall Exp min 10 yrs; Relevant experience - last 5 years Sharbani Biswas 9831067997

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3.0 - 8.0 years

13 - 17 Lacs

gurugram

Work from Office

What this job involves Responsible for own region/group within JLL Manage the full cycle of accounts receivable, including invoice tracking, payment reconciliation, and collections for a diverse client base Perform complex reconciliations between different financial systems and client accounts, requiring strong attention to detail and analytical skills Coordinate with internal teams to ensure accurate invoicing and timely payments for shared clients Conduct internal reconciliations and follow up with external clients regarding unpaid or disputed invoices Liaise with clients to resolve payment issues, disputed invoices, and misdirected payments Work closely with various finance teams to ensur...

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0.0 - 5.0 years

2 - 4 Lacs

pune

Work from Office

Role & responsibilities Manage student fee collections, receipts, and deposits in coordination with the admin team. Maintain accurate records of accounts payable, accounts receivable, and petty cash . Handle bank reconciliation, vendor payments, and staff reimbursements . Prepare and present monthly/annual financial reports to management. Support payroll processing and maintain salary records in coordination with HR. Ensure compliance with audit requirements, GST, TDS, and statutory regulations . Coordinate with parents regarding fee dues and concessions, if any. Maintain confidentiality of school financial data.

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1.0 - 2.0 years

1 - 2 Lacs

jaipur

Work from Office

Wanted Accountant for textile export company.

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6.0 - 10.0 years

0 Lacs

chennai, tamil nadu

On-site

MPloyChek is a dynamic and fast-growing startup revolutionizing the intersection of Human Resources, Blockchain Technology, and Artificial Intelligence. Our mission is to redefine how organizations manage and authenticate employment records, delivering secure, transparent, and efficient solutions for both employers and employees. If you're passionate and driven to make a real impact in the HR-Tech space, we invite you to join our innovative team. We are seeking a highly organized and detail-oriented Accounts & Admin Specialist to lead our administrative operations and oversee financial activities. This role plays a crucial part in ensuring the smooth functioning of the office while maintaini...

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