1977 Tally Erp Jobs - Page 41

Basic accounting principles, book keeping,balance sheet, cash flow, recording daily transactions Graduate in Commerce Good communication skills Proficient in MS Office Word and PowerPoint Proficient in Tally Required Candidate profile Bank Reconciliation, Payment Analysis, GST Analysis, Making Inventories of sales purchases, Bank receipt and Journal entries

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure accurate bank reconciliations and voucher entries * Manage GST compliance and TDS deductions * Maintain day books and ledgers with journal entries Health insurance Annual bonus Food allowance Provident fund

Role & responsibilities Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Maintain the privacy of financial information, and when necessary, backup databases Rectify any anomalies or inconsistencies they discover in the companys financial document Assess accounting software applications and accounting control procedures Make and evaluate the organisations year-end financial accounts Summarizes the current financial status by collecting information and preparing balance sheets profit and loss statements and other reports. Compose budget forecasts Key Skills and Requirements Working experience in a construction firm would be added advantage. Knowledge of Tally Software Good communication and interpersonal skills Preferred candidate profile Perks and benefits

Seeking an Account Executive with strong knowledge of Tally and GST. Responsibilities include maintaining financial records, preparing GST returns, and handling day-to-day accounting. Must be detail-oriented and proficient in Tally software.

We are looking for a detail-oriented Zonal Accountant to handle accounting, audits, and financial oversight for four schools in Jaipur and Jodhpur. This role involves MIS reporting, coordination with branches, and ensuring timely financial compliance and updates. Key Responsibilities: Manage branch accounting and MIS for 4 schools using Tally. Conduct internal audits and review collection reports. Review vendor invoices and support branch-wise budgeting. Provide backup support to branches and coordinate with the Tech Team. Track non-financial MIS (admissions, dropouts). Weekly visit to one branch and conduct monthly reviews. Ensure timely updates on GRNs, concessions, fee structures, and student promotions. Mandatory Requirements: Very good in Microsoft Excel (formulas, basic reporting). Working experience with Tally ERP. Key Competencies: Financial Reporting | Auditing | Excel Proficiency Tally ERP | Multi-Branch Accounting | Coordination Detail-Oriented | Travel-Ready | Communication Skills

Responsibilities: * Prepare financial statements & GST returns * Manage accounts payable & receivable * Conduct monthly closings & reconciliations * Maintain accurate records using Tally ERP * Ensure compliance with tax laws

Handle entries for accounts payable (vendor payments) and receivables (client payments).Knowledge of GST and TDS . should be well verse with Tally ERP 9. Preferable from Construction or from CA firm, at least minimum 3+ yrs experience

Job Overview: We are looking for a dedicated and experienced Accountant cum Auditor to handle key financial tasks including payroll processing, bank reconciliations, internal auditing, and day-to-day accounting using Tally ERP . The ideal candidate will have a strong understanding of accounting principles, statutory compliance, and financial accuracy. Key Responsibilities: Maintain and update accounting records in Tally ERP 9 / Tally Prime . Process monthly payroll , including salary computation, deductions (EPF, ESI, TDS), and payslip generation. Perform monthly bank reconciliations and resolve discrepancies. Conduct internal audits and assist in preparing audit reports. Prepare and post journal entries, maintain ledgers, and support finalization of accounts. Assist in filing GST returns , TDS, and other statutory obligations. Monitor accounts payable/receivable and ensure timely settlements. Ensure compliance with financial policies and regulations. Candidate Requirements: Bachelors degree in Commerce, Accounting, or Finance. 3 to 5 years of relevant work experience in accounting and auditing. Strong hands-on experience with Tally ERP 9 / Tally Prime . Working knowledge of payroll processing and statutory compliance. Experience with bank reconciliation and financial reporting. Strong attention to detail, accuracy, and analytical skills. Good communication and organizational abilities.

Position: Accountant Location: Rajajinagar, Bengaluru Experience: 0 to 2 years Qualification: Minimum BBA or BCom Employment Type: Full-time Company Overview: Bindu Group is a growing real estate development and investment company committed to delivering excellence in every project. We are seeking a motivated and detail-oriented accountant to join our team and contribute to our financial operations. Key Responsibilities: • Bookkeeping and Accounting: o Maintain and manage the companys financial records using Tally software. o Ensure accurate data entry for all transactions, including sales, purchases, expenses, and other financial operations. • GST Filings: o Prepare and file monthly, quarterly, and annual GST returns. o Ensure compliance with all GST regulations and timely submission of returns. • Banking Operations: o Handle daily bank transactions, including deposits, withdrawals, and bank reconciliations. o Manage and reconcile bank statements regularly. • Financial Reporting: o Assist in preparing monthly financial statements, including profit and loss accounts, balance sheets, and cash flow statements. o Support in the preparation of annual financial reports and audits. • Compliance and Record Keeping: o Ensure all financial operations comply with current tax regulations and company policies. o Maintain organized records of all financial documents for audit and internal review purposes. • Support and Coordination: o Assist the senior accountant and finance manager in day-to-day tasks. o Coordinate with various departments to gather financial data and ensure smooth financial operations. Skills and Qualifications: • Educational Qualification: Minimum of a Bachelor’s degree in Business Administration (BBA) or Bachelor of Commerce (BCom). • Experience: 0 to 2 years of relevant work experience in accounting or finance. • Technical Skills: o Proficient in using Tally software for accounting. o Knowledge of GST filings and compliance. o Familiarity with basic banking operations and bank reconciliation processes. • Other Skills: o Strong attention to detail and organizational skills. o Good communication skills, both written and verbal. o Ability to work independently and as part of a team. o Proficient in Microsoft Office, especially Excel.

Role & responsibilities: Candidate from restaurant background mandatory. Manage all accounting transactions• UPTO FINALIZATION. Prepare budget forecasts• Publish financial statements in time• Handle monthly, quarterly and annual closings• Reconcile accounts payable and receivable• Bank reconciliation, Ensure timely bank payments• Compute taxes and prepare tax returns• GST filing and return• Maintaining Tally data and generate P/L monthly basis and submit to management.• Manage balance sheets and profit/loss statements• Audit financial transactions and documents• Coordinating with vendors, clients, bank, CA etc Requirement: • Excellent verbal and written communication skills to communicate clients, vendors, bank, ca, officials etc. Time management and multitasking skills in order to handle multiple tasks and clients• Advanced motivational and negotiation skills• Strong organizational skills and attention to detail• Up to date knowledge of Tally and accounting systems. Interested candidates kindly send your CV on hr@pratishhc.com

Responsibilities: Day to day accounting Invoicing Pay roll and Attendance management Maintaining accounts payable, receivable. Tax returns filing Banking activities Provident fund

Hiring a proactive Warehouse Manager to oversee receipt, storage, and dispatch of bath and sanitary ware with focus on accuracy, organization, and safety. Apply: career@gravityhome.in

• Ensure integrity of accounting information by verifying, allocating, posting, & entering transactions. • Performed accurate & timely daily cash reconcil, month-end account closings & bank reconciliations for all assigned accounts. JD Continues. Required Candidate profile Hospital industry Experience is mandatory Knowledge in Tally & Excel mandatory Should be able to pass all entries in tally Ready to join immediately

Job Description / Responsibilities Providing support services to the sales manager Assist in other administrative responsibilities such as Purchase, H.R. etc. besides the main accounting entries Maintenance of basic company secretary data Online payments HR responsibilities Maintenance of all investment related information Quotations against enquiries received Desired profile of the candidate Working knowledge of MS office (MS word, excel, Power point), Internet Operations Articulate in written correspondence Soft spoken Multi-Tasking Team Player Share market knowledge would be an added bonus

Junior Accountant for Nashik office. Responsibilities: Bookkeeping, expense tracking, invoice processing. Ensure accuracy & compliance. BCom, Tally knowledge required Best in Nashik Salary offered Local Nashik candidates only to apply.

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure accurate bank reconciliations * Manage petty cash system and purchase/sales entries * Maintain GST compliance and filings Annual bonus

We are seeking an experienced and dedicated Account Executive to join our dynamic team. The ideal candidate will have a strong background in accounting, excellent client service skills, and a keen interest in leveraging technology and modern systems to improve business processes. A passion for innovation and a proactive approach to problem-solving is essential. Manage invoicing function, having sound knowledge of e-invoice and e-invoicing portal in accordance with GST regulations like IRN, Acknowledgement number, QR code. Should have sound knowledge of tally especially with regards to recording of sales entries as well as issuance of invoices via tally itself. Issue and manage credit notes efficiently and accurately. Prepare and dispatch invoices, and actively follow up on pending payments. Maintain accurate and up-to-date records of invoices. Act as a liaison between clients and internal teams to ensure clear and effective communication. Handle client queries via phone calls and email in a timely and professional manner. Support internal teams with data and insights to facilitate better decision-making. Expected Skill Set: Should have 2 to 3 years experience in General Accounting with main focus on invoicing. Educational Qualification: BCom, BBA, MBA. Good communication skills. Proficiency in MS Excel with hands on knowledge of Excel functions like Vlook up, sumifs, Pivot tables etc.

Milton International School Kelambakkam 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 external contacts and internal departments to create a better customer experience. Handling complaints and negotiations. Minimum 2 to 3 years experience. - Excellent communication and interpersonal skills.

Vasupujya Corporation (Real Estate Development Firm based in Pune) is looking out for a Senior Accountant who can work full-time in-house at our office at Camp area in Pune. Roles and Responsibilities: 1. Supervision of day-to-day accounting and track of daily financial transactions. 2. Handling, processing, and verification of bills related to purchases. 3. Preparation of invoices related to sales of real estate projects. 4. Bank correspondence and Bank Reconciliation 5. TDS return filling & Data preparation 6. GST return filling & Data preparation Desired Candidate Profile 1. Should be an expert at TALLY, MS Office, and sending emails. 2. Should be honest and loyal. 3. Should have at least 10 years of experience in Accounting 4. Should preferably have experience in the Real Estate industry (Not compulsory) Perks and Benefits 1. Company Health Insurance for the family. 2. Bonuses, as and when declared by the company. 3. Salary will be paid on time always without delay. Who should NOT apply 1. Candidates who are staying outside Pune 2. Candidates with NO experience in the real estate industry 3. Candidates with NO experience in Accounting.

1.Oversee all activities within the Chennai VAT administration team, under the guidance of the Hungarian SSC VAT team 2. Support the VAT compliance team and ensure that the VAT related documents are collected and managed properly. 3. Responsible for document collection for foreign VAT reclaim process. (EUR 100k minimum refund/year) Come join our global, inclusive & diverse team Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity, knowledge, skills, creativity, and talents that each employee brings to the company. Our people are our company’s most valuable asset. We are committed to providing an inclusive, diverse and equitable workplace where employees of different backgrounds feel valued and respected, regardless of their age, gender, race, ethnicity or religious background. We are committed to inspiring our employees to grow, act with ownership and find fulfilment and meaning in the work they do.

1. Support the VAT compliance team and ensure that the VAT related documents are collected and managed properly. 2. Responsible for document collection for foreign VAT reclaim process. (EUR 100k minimum refund/year) Come join our global, inclusive & diverse team Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity, knowledge, skills, creativity, and talents that each employee brings to the company. Our people are our company’s most valuable asset. We are committed to providing an inclusive, diverse and equitable workplace where employees of different backgrounds feel valued and respected, regardless of their age, gender, race, ethnicity or religious background. We are committed to inspiring our employees to grow, act with ownership and find fulfilment and meaning in the work they do.

Role & responsibilities Knowledge and Experience to work with Tally ERP 9 and other ERP softwares Experience of filing GSTR 1, GSTR 3B, Monthly GST ITC reconciliation Debtors and Creditors Payment and Bank Reconciliation Experience of Filing TDS returns and payments Experience of Advance Tax Calculations for Companies / Firms Experience of preparing Monthly MIS reports covering various areas such as Sales, Purchase, Production, Material reconciliation (BOM vs Actual), HR, Stores etc. Experience of preparing dispatch invoices and documentation Experience of clearing Imports and Exports documentation and closure of BOEs with Banks Experience of Finalisation of Books of Accounts Preferred candidate profile B.Com / M.com and Inter-CA with Minimum 3 years of Industrial Accounting experience Ready to work in shifts

Job Description: Assistant Finance Manager Company: Decorpot Location: [Bangalore ( HSR Layout )] Department: Finance Experience: [6+ Years] Role Overview: Decorpot is looking for a highly motivated Assistant Finance Manager to support financial planning, analysis, and reporting. The ideal candidate will work closely with the finance team to ensure compliance, optimize financial operations, and support business decision-making. Key Responsibilities: Assist in managing financial statements, budgeting, forecasting, and financial planning. Monitor cash flow, accounts payable/receivable, and ensure timely reconciliations. Support tax compliance, audits, and regulatory filings. Analyze financial data to identify trends, variances, and cost-saving opportunities. Assist in developing and implementing financial policies and controls. Collaborate with internal teams for accurate financial reporting and process improvements. Ensure compliance with accounting standards and company policies. Requirements: Bachelor's/Masters degree in Finance, Accounting, or a related field. Professional qualification (CA, CMA, MBA Finance) is a plus. years of experience in financial management, accounting, or related roles. Strong knowledge of accounting principles, taxation, and financial regulations. Proficiency in financial software (Tally, SAP, QuickBooks, or similar). Excellent analytical, problem-solving, and communication skills. Ability to work under pressure and meet deadlines.

Role & responsibilities : Financial Reporting and Accounting Responsibilities: Record daily financial transactions using Tally accounting software Maintain and update the general ledger, journal entries, and trial balance Track Customer receivables and Vendor payables ensuring timely payments and collections Monitor credit limits and payment schedules to ensure compliance Perform regular reconciliation of vendor and customer accounts Oversee daily monitoring of bank transactions and balances Prepare and reconcile bank statements and manage cash flow and petty cash operations Ensure timely filing of statutory returns, including GST and TDS Reconcile GSTR 2A/2B data with purchase records to ensure accuracy Prepare periodic MIS reports and assist in the preparation of financial statements. Support internal and statutory audit processes by providing required documentation and data Maintain comprehensive and accurate records of all financial transactions. Manage payroll processing and monitor employee reimbursements and expense claims. Costing Responsibilities: Calculate per-unit production cost for various products (fabric, garment, etc.) Analyze and segregate cost components including raw materials, labor, and overheads Maintain bill of materials (BOM) and monitor consumption levels Track raw material usage and identify wastage to control inefficiencies Conduct accurate valuation of raw materials and finished goods inventory Coordinate and support periodic physical stock verification Apply costing methods such as standard or activity-based costing Analyze variances between standard and actual costs and highlight deviations Collaborate with production and procurement teams to enhance cost efficiency Provide cost data and insights to support pricing and profitability decisions Ensure pricing structures adequately account for overheads and desired profit margins Qualifications/Requirements Semi qualified CA/CMA/B.Com with minimum 1 years of experience Must be organized, able to multi-task, and meet deadlines Thorough knowledge of Microsoft Office; Excel, Word, Outlook, and PowerPoint Strong analytical and communication skills

Role & responsibilities Job Title: Junior Accountant Location: Ahmedabad, Gujarat Company: Nupeak IT Services Pvt Ltd Job Type: Full-time Experience: 0 to 1 year Gender Preference: Female candidates preferred Job Overview: Nupeak IT Services Pvt Ltd is hiring a Junior Accountant to support our finance and accounting operations. The ideal candidate should have basic knowledge of Tally, strong Excel skills, and a willingness to learn . Prior experience in accounting or back-office roles will be an added advantage. Key Responsibilities: Assist in day-to-day accounting and bookkeeping tasks. Enter financial transactions in Tally ERP 9 / Tally Prime . Prepare invoices, vouchers, and maintain financial records. Work on MS Excel (basic formulas, VLOOKUP, data entry, etc.) . Reconcile bank statements and manage petty cash. Support in GST, TDS, and other statutory compliance work. Handle general back-office administrative tasks. Required Skills & Qualifications: Bachelors degree in Commerce (B.Com, M.Com, or related field). 0 to 1 year of experience in accounting or back-office work (Freshers can apply). Basic understanding of Tally ERP 9 / Tally Prime . Good knowledge of MS Excel (basic formulas, data management) . Strong attention to detail and organizational skills. Ability to work independently and learn quickly. Preferred Candidates: Female candidates are preferred. Candidates with prior exposure to accounting & back-office roles will be given priority. Applicants from Ahmedabad or nearby areas.