9481 Tally Erp Jobs - Page 42

Handle cash, card, UPI and other transactions efficiently and accurately. Maintain proper billing, issue receipts, and ensure no billing errors. Balance the cash register at the beginning and end of the shift. Assist customers with product-related queries or price checks. Maintain cleanliness and order at the billing counter. Report any discrepancies or issues to the store manager. Ensure smooth checkout experience and uphold customer service standards.

Role & responsibilities Responsible for maintaining and updating ERP entries. Preparation of cash flow and handling cash extensively, including monthly reconciliation of cash, bank, debtors, and petty cash. Preparing different MIS reports. Conducting regular ledger review. Dealing with Internal Auditors during the Audit of Centre Accounts. Responsible for processing bills and invoices to vendors. Managing branch expenses and daily entry updates in Tally ERP. Preparation of P-Tax Returns, E-TDS Returns, and issuance of TDS Certificates. Getting quotes from various suppliers and sending them to HO for approval. Work closely with various government departments to ensure timely deposits. Tax & E...

Managing Accounts of Software company which deals with ERP, CRM and Payroll Applications. Knowledge of Export, Import, EEFC Accounts and ERP would be an added advantage. Should have knowledge of Group Company Accounting, Taxation, Statutory Compliance, Departmental Accounting, Billing / Invoicing, Month Close Activities, Reconciliation DETAILS OF FUNCTION: Responsible for Accounting, preferably from service industry JOB DESCRIPTION * Billing/Invoicing and coordinating with customers * Look after day to day transactions of company and making entries in ERP system * Bank Reconciliation, Vendor and Customer Reconciliation * Assist the team in Month Close activities * Solve the queries during In...

Tally work, Excel sheet, Finance & Accounts, Quotation preparation ,Email, compliances like PF, ESIC, etc. Perks and benefits Salary + PF

Entry-level Accounts Executive in Noida. Manage books for India, UAE, and Kenya using Tally and Zoho Books. Maintain records, handle reconciliations, and assist with reports. Excellent learning and growth opportunity in a global company.

Job Description: 1. Track & resolve accounting and discrepancies as needed 2. Liasoning with banks & vendors 3. Should have experience in GST filing 4. Should have experience in how to operate Tally 5. Reconciles and adjusts various general ledger accounts and bank statements for reporting purposes 6. Bank Entries of all ba nks 7. Monthly Reconciliation 8. Ledger Reconciliation & TDS 9. TDS Reconciliation with Form 26AS 10. Invoicing / Payments 11. Salary Process 12. Budgeting

As an Accounts Manager at our company located in Thodupuzha, Idukki, Kerala, your role will involve overseeing the daily accounting operations and leading a team of 45 accounting staff. Your primary responsibilities will include: - Leading and managing a team of 45 accounting staff by delegating tasks, monitoring performance, providing training, and ensuring timely completion of accounting functions. - Reviewing, monitoring, and ensuring accurate data entry, ledger maintenance, and reconciliation of accounts including bank, vendor, and intercompany accounts. - Maintaining complete accuracy in all spreadsheets, financial sheets, supporting documents, and reports submitted to internal and exte...

You will be responsible for managing the accounts department efficiently. Your key responsibilities will include: - Monitoring and managing all outstanding dues and receivables. - Supervising and guiding tele callers & executives for timely follow-up. - Reviewing collection reports regularly and taking corrective actions for overdue accounts. - Maintaining strong coordination for routine reconciliation of outstanding balances of dealers and suppliers. - Scrutinizing and verifying all expense claims, supplier bills, and service invoices before submission to the GM. - Ensuring all supporting documents are attached and expenses are within the approved budget. - Preparing monthly and quarterly C...

As an Accounts Receivable Executive, your role involves managing various accounting tasks such as invoicing, sales and purchase entries, and delivery documentation. Your expertise in Tally ERP and understanding of accounting principles will be vital for this position. Key Responsibilities: - Create and manage Delivery Challans, ensuring proper documentation. - Record and maintain accurate Sales and Purchase entries in Tally. - Generate and issue customer invoices promptly and accurately. - Ensure precise data entry in Tally ERP for up-to-date records. - Perform regular Bank Reconciliations to maintain financial accuracy. - Coordinate with sales, dispatch, and other departments for seamless b...

**Role Overview:** As the Head of Accounts at Triguna Agritech Pvt. Ltd., you will play a crucial role in overseeing all financial and accounting activities of the company. Your responsibilities will include leading a team to ensure the integrity of financial reporting, implementing robust internal controls, and ensuring compliance with all statutory regulations. Your strategic thinking and strong background in manufacturing accounting will be essential in providing crucial financial insights to support business decisions. **Key Responsibilities:** - **Financial Management:** - Oversee the preparation and finalization of monthly, quarterly, and annual financial statements in compliance with ...

Role Overview: As an Apartment Manager in Jaipur, you will be responsible for overseeing the daily operations of the apartment complex. This includes managing tenant relations, coordinating maintenance, collecting rent, and ensuring compliance with property regulations. Your role will involve effective communication with tenants and staff to ensure tenant satisfaction, handle complaints, manage lease agreements, and oversee property maintenance and repairs. Key Responsibilities: - Experience in Tally ERP and Excel - Ability to handle maintenance coordination and oversee property repairs - Skills in financial management - Knowledge of property regulations and compliance requirements - Excelle...

Apply on minal.m@talentcorner.in / 9833072946 Invoice creation Bank Reconciliation Posting journal entries , Sales entries , purchase entries , expenses entries GST TDS knowledge Salary upto -27 k in hand

• Create, maintain (modify, convert, extend, block, delete) and administer data for one of the following processes: Cash & Bank, Purchase to Pay, Contract Administration, Master Data, Billing, Back Reporting, Reporting. Or any other processes being part of the SSC scope. • Ensure the data input is correctly completed • Execute the requester data entry or modification received from the Front Officer and upon approval from the Process Manager. • Contact the unit front officer for information when required. • Execution of process documentation • Registration and processing of Incoming & Outgoing documents on time • Daily reconciliation and corrective actions, if needed. • Contact Local Front of...

Job Responsibilities And Description: Handling of Books of Account, Income Tax and GST Filing Process financial transactions, including accounts payable, accounts receivable, and payroll. Maintain accurate general ledger records and reconcile bank statements. Prepare financial statements, such as balance sheets and income statements. Analyze financial data and identify trends to create financial reports for management. Assist with budgeting and forecasting activities. Perform month-end and year-end closing procedures. May handle accounts payable or receivable functions, including processing invoices and payments. Communicate effectively with other departments regarding financial matters. Sta...

Role Overview: You will be taking on the role of an Accountant and Admin at Comuti Energy Pvt Ltd, located in Hyderabad. Your main responsibilities will include managing financial statements, invoicing, bookkeeping, and other general accounting duties. In addition to accounting tasks, you will also handle administrative responsibilities to ensure the smooth functioning of the office. Key Responsibilities: - Manage financial statements effectively - Handle invoicing tasks efficiently - Perform bookkeeping duties accurately - Conduct financial analysis and reporting with excellent analytical skills - Ensure smooth office operations by managing administrative tasks - Utilize accounting software...

As a Cashier cum Accountant at Crimson School Hyderabad, your role is crucial in ensuring smooth cash management and accurate accounting operations. Your attention to detail and reliability will contribute to maintaining the school's financial transparency and efficiency. Key Responsibilities: - Handle cash and cheque collections from parents/students and issue receipts. - Maintain daily cash book and ensure proper reconciliation. - Assist in fee entry and reconciliation using accounting software. - Prepare basic financial reports and summaries for management. - Coordinate with the finance team on audits and monthly closings. - Maintain petty cash records and submit expense statements regula...

As an ideal candidate for this role, you should have a clear knowledge of Tally ERP to perform the following key responsibilities: - Assist in posting journal entries and reconciling accounts - Maintain accurate records of all financial transactions - Make all bank and other entries in Tally To qualify for this position, you should meet the following requirements: - 2 years of accounting experience (freshers are welcome) - Basic understanding of accounting principles and standards - Proficiency in MS Excel and accounting software (Tally) The job type is full-time with a day shift schedule, and the work location is in person. The expected start date for this position is 09/06/2025.,

Responsible for maintaining financial records, preparing reports, assisting with audits, and ensuring compliance with accounting standards and statutory requirements. Prepare and finalise accounts for individuals, partnerships, and companies. Required Candidate profile Handle GST, TDS, and Income Tax return preparation and filing. Reconcile bank statements, debtors, creditors, and other ledger accounts. Assist in the preparation of financial statements, MIS reports.

Responsible for maintaining financial records, preparing reports, assisting with audits, and ensuring compliance with accounting standards and statutory requirements. Prepare and finalise accounts for individuals, partnerships, and companies. Required Candidate profile Handle GST, TDS, and Income Tax return preparation and filing. Reconcile bank statements, debtors, creditors, and other ledger accounts. Assist in the preparation of financial statements, MIS reports.

Job responsibilities Verification of documents and vouchers provided by client. Discussion of queries with seniors. Assisting Senior in preparing reports.

Job Description:- Handle billing & transactions accurately Maintain daily sales & inventory data using Tally/Excel Ensure smooth checkout & reporting Coordinate with the accounts team

perform bank/payment reconciliation, maintain GST workings with GSTR-2B, TDS, record sales/purchase in Tally,update ledgers, handle RERA compliance, support finalization, audit coordination.

Finance and Accounts Assistant Manager Location: Delhi Job Type: In Office: Full-Time Number of people to be managed: 0/1 Monthly CTC: INR 40,000-50,000 Experience Level: 3+ Years Team: Accounts Reports to: Founder/CEO About the Role: CITiLIGHT is seeking a Finance and Accounts Assistant Manager to ensure timely, accurate, and compliant accounting and financial operations across multiple entities, including Tahinium Technologies Private Limited (Current company), Nav Shikha (ex-parent company), and Energy Efficiency Services Limited (ex govt client). This role supports internal controls, statutory compliance, reconciliation, and reporting to aid in smooth financial audits and efficient organ...

Location: Global Education Trust, Girinagar Type: Full-time Job Summary Global Education Trust, Girinagar, invites applications from qualified and experienced candidates for a full-time Accountant cum Administrator Assistant position. Requirements Graduation in Commerce Minimum 7 years of experience in Tally ERP, MS Office, and office administration Strong English communication skills If you're a motivated and experienced professional looking for a challenging role, we'd love to hear from you! Job Category: Accounts Qualification: Graduation Job Type: Full Time

Knowledge of GST Preparing of bank reconciliation statements Knowledge in TDS input during data entry Accounts Payable, Accounts Receivable