12028 Tally Erp Jobs - Page 42

Responsibilities: * Collaborate with cross-functional teams on projects * Ensure timely financial reporting & compliance * Manage client relationships & deliverables * Oversee account operations from start to finish Assistive technologies

Responsibilities: * Manage client relationships * Collaborate with cross-functional teams * Oversee project delivery * Ensure quality standards met * Achieve revenue targets

Bank Reconciliation. Expense management for both companies & individual directors. Vendor Payments & Managing Vendors. Assist team in monthly, quarterly, & yearly closing. Required Candidate profile Proficient in Tally ERP/Prime & MS Office is a must. Some knowledge of GST & TDS will be an added advantage.(optional)

Key Responsibilities: Execute accurate data entry and posting of transactions in Tally for daily accounting workflows. Maintain export-related documentation in prescribed standard formats, ensuring compliance and audit readiness. Support routine accounting activities, record management, and coordination with internal stakeholders. Maintaining compliance as per the organisation s SOPs while coordinating with third-party stakeholders such as banks, vendors, and government institutions. Candidate Profile: Minimum 3 years of hands-on experience in data entry and basic accounting. Working knowledge of Tally and documentation processes. Strong attention to detail, discipline in record-keeping, and...

About the Role The organization is a global leader in engineered solutions serving critical industries and large-scale infrastructure. This role is part of a high-performing finance function and involves ownership of financial reviews, taxation, compliance, and audit coordination. As a Financial & Taxation Analyst , you will be responsible for reviewing financial transactions, managing quarterly invoicing and presentations, supporting management with data-driven decisions, and ensuring compliance across taxation, statutory requirements, secretarial matters, transfer pricing, and internal controls. This role requires a strong accounting background, excellent compliance understanding, and the ...

We are looking for a detail-oriented and disciplined Accountant to manage the financial operations of Dangura Digital. The ideal candidate should have strong knowledge of accounting principles, taxation, and daily financial management. Experience in agency/production/creative industry accounting will be an added advantage. Key Responsibilities Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/Zoho Books or relevant software. Manage accounts payable and receivable. Reconcile bank statements, vendor accounts, and client statements. Prepare monthly, quarterly, and yearly financial reports. Manage GST filings, TDS filings, and other statutory compliances. Billing & Invoici...

Manage periodical financial cycles, maintain books Reporting. Handle cash flow, audits and filings. Maintain statutory records. Manage invoicing and receivables, payroll and payments. Support asset purchases. Track tasks and compliance. Accidental insurance Gratuity Provident fund Health insurance Annual bonus

We are looking for a highly skilled Senior Dispatch Officer with 3 to 5 years of experience to manage end-to-end export dispatch operations, ensure timely and accurate documentation, and maintain seamless coordination between customers, internal teams, and logistics partners. The ideal candidate should have strong experience in export procedures, ERP systems, and customer communication. Roles and Responsibility Manage the complete dispatch process for export spare parts. Prepare accurate dispatch documentation including E-Way Bills, Airway Bills (AWB), and export-related paperwork. Coordinate with logistics partners to ensure timely dispatch and delivery. Maintain dispatch records and ensure...

Responsibilities: * Oversee accounts payable & receivable processes * Manage vendor payments & reconciliations * Ensure accurate bank reconciliations * Process GST, TDS filings & voucher entries Mobile bill reimbursements Leave encashment

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Prepare financial statements, balance sheets, and other reports using Tally ERP/Prime software. Ensure compliance with GST filing requirements and maintain accurate records of tax payments. Handle customer queries related to orders, invoices, and deliveries. Coordinate with internal teams for smooth supply chain operations. Interviews May Happen in Corporate Office or Site Office

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

Daily accouning of multiple site locations TDS Calculations PF and ESI calculations and filling Daily Voucher making and Filling

Seeking an Accountant to manage bookkeeping, GST/TDS filings, AP/AR, bank reconciliation, payroll support, and reports. Must have strong Excel skills and good knowledge of accounting software, mainly Tally

Looking for an organized Admin Assistant for our Ahmedabad office. Work includes:daily accounting entries(bills,sales,purchase,payments), filing documents, handling cheques, and using Tally software. Need a reliable person with good computer skills.

Assist in preparing financial statements, accounts, and reports.Maintain accurate financial records and ledgers . Process financial transactions, invoices, and payments . Reconcile accounts and resolve discrepancies. Health insurance

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable with TDS compliance * Maintain accurate records through E-way bills & GST filing

Responsibilities: * Assist with tax preparation and filing * Maintain accurate financial records using Tally ERP * Collaborate on GST compliance and reporting * Conduct audits and prepare financial statements

Job Description Accounts Executive / Accountant Position: Accounts Executive / Accountant Location: Ghaziabad Department: Accounts & Finance Reporting To: Accounts Manager / MD Key Responsibilities 1. Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP. Manage accounts payable and accounts receivable. Prepare and record vouchers (Payment, Receipt, Journal, Contra). Handle vendor bills, purchase entries, sales invoices, and credit notes. Bank reconciliation and cash book maintenance. 2. Taxation & Compliance Prepare and file monthly GST returns (GSTR-1, GSTR-3B). Assist with TDS deduction, payment, and quarterly TDS return filing. Maintain proper documentation for aud...

Scrutiny of Books of Accounts Prepare Schedules for P&L Account Prepare Schedules for Balance Sheet Prepare P&L Account and Balance Sheet on a quarterly basis. Preparation of Cash Flow Statement Reco of 26AS on quarterly basis Required Candidate profile Comparison of Month-on-Month Expenses (both Direct and Indirect Exp.) Preparation of any other MIS as required Reco of 26AS on quarterly basis Preparation of Cash Utilization Statement

Prepare the bank Reconciliation Statement. Handling day to day general accounting. prepare the outstanding payment details. Maintaining daily cash book and Cheque preparation. Day to day dealing with Sundry Parties. Purchase Bill entry Required Candidate profile Proficiency in accounting software Tally & MS Excel. Strong attention to detail and organizational skills. Good communication (written/verbal). Understanding of basic accounting principles. .

We are looking to hire an experienced Sales and Service representative with good Computer and Accessories knowledge for our shop. He/She must be knowledgeable about various laptops, PC, Printers and their accessories and also use Tally software.

Company Description U-Tech Rubber Products Private Limited is a long-established manufacturer of rubber-bonded abrasive and grinding wheels based in SIPCOT Industrial Park, Irungattukottai near Sriperumbudur in Tamil Nadu. The company focuses on specialty grinding solutions for precision applications in industries such as cutting tools, needles, bearings and other engineering components. Location: Irungattukottai Qualification: B.Com Experience: 1-2 Years Software Proficiency: Tally ERP, MS-Excel Key Responsibilities: Maintain accurate book-keeping including passing of accounting entries in Tally ERP 9. Prepare and manage purchase orders in coordination with the production team. Handle TDS c...

As an Accounts Executive at Nibav Lifts Pvt. Ltd., located in Chennai, you will be responsible for handling international accounting tasks. Your main responsibilities will include: - Utilizing your excellent English communication skills, both written and verbal - Demonstrating hands-on experience in Tally ERP - Having international accounting experience will be considered an added advantage You will be expected to work 6 days a week, with the 2nd and 4th Saturday being half days. The work timings are as follows: - Australia: 4 AM - 2 PM IST - US & Mexico: 2 AM - 2 PM IST - Other Regions: 9 AM - 7 PM IST Walk-in interviews are scheduled from Monday to Friday, between 10 AM and 5 PM at the com...

Role Overview: As a Junior Accountant at Nectar Fresh, you will be responsible for handling day-to-day accounting activities and maintaining accurate records of financial transactions. Your role will involve preparing vouchers, invoices, and other accounting documents, reconciling bank statements and accounts, as well as assisting in preparing monthly/annual financial reports. It is essential to ensure compliance with accounting standards and company policies. Key Responsibilities: - Handle day-to-day accounting activities. - Maintain accurate records of financial transactions. - Prepare vouchers, invoices, and other accounting documents. - Reconcile bank statements and accounts. - Assist in...

As an Office Accountant, you will play a crucial role in managing day-to-day accounting tasks and supporting office operations. Your responsibilities will include: - Maintaining daily accounting entries with a strong focus on accuracy in financial records - Preparing and updating spreadsheets, reports, and financial statements using Microsoft Excel - Managing data entry and ledgers in Tally ERP - Assisting with monthly account reconciliation and documentation - Supporting general office administration when necessary To excel in this role, you must meet the following requirements: - Proven experience in basic accounting and billing - Proficiency in Tally ERP and Microsoft Excel - Strong atten...