6577 Tally Erp Jobs - Page 42

As a Supply Chain Coordinator, your primary responsibility will be to oversee the daily local supplies from the warehouse to customers. You will be required to coordinate order picking, loading, and dispatch activities with the warehouse and delivery teams. Monitoring delivery schedules to ensure timely and accurate supplies to HORECA and bakery customers will be a crucial part of your role. Your duties will also include checking and verifying supply documents such as sales orders, bills, and acknowledgment copies. You will act as the first point of contact for any delivery issues, including but not limited to short supply, damages, returns, and expiry. Your role will involve coordinating re...

Bachelors degree in Accounting, Finance, or a related field; CPA/CA certification preferred. Should be able to finalise audit reports. Calculate depreciation prepare CMA. Should be able to file GSTR1 & 3B returns along with tedious returns & Forex.

As a candidate for this position, you will be responsible for various financial tasks such as documentation, financial record keeping, and reporting. You will ensure that all financial records are accurate and up to date by using Tally/Busy input for all Companies and Partners. Additionally, you will be in charge of reconciling bank statements and preparing financial statements, budgets, and other reports that demonstrate a company's profits, equity, and cash flow. It will also be your duty to feed all bills into the system promptly upon receipt, ensure correct filing with necessary supporting documents, and handle IOU & cash reconciliation. In terms of cashiering, you will oversee day-to-da...

You are looking for a Billing Executive with 3 to 5 years of experience, strong Tally & Excel skills, and a background in warehouse or logistics industries. The position is based in Giridih and accommodation is provided free of cost for candidates willing to relocate. As a Billing Executive, your responsibilities will include preparing, generating, and verifying invoices using Tally ERP and Excel, maintaining accurate billing records, ensuring timely submission of invoices, reconciling accounts receivable, coordinating with warehouse, logistics, and accounts teams, preparing MIS reports, and ensuring compliance with GST, TDS, and other statutory requirements. To excel in this role, you shoul...

Responsibilities: Making quotation and invoice Manage client relationships Prepare financial reports Collaborate with team on projects Ensure compliance with tax laws Process invoices and payments

1. Should be able to make PR/PO. 2. Well versed with P2P. 3. Invoicing processing. 4. NSEZ, invoice endorsement process. 5. Processing of Invoice. 6. Worked in Navison.

Experience in a supervisory or lead role. Background in industry-specific accounting (e.g., cost accounting in manufacturing or revenue recognition in SaaS). Expertise in Microsoft Excel adv functions like pivot tables, macros, VLOOKUp, ERP systems.

As a 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 with 1-2 years of experience in ...

Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum of 5+ years of relevant experience in Oracle Cloud Applications. Excellent (2-3 projects) implementation experience in cloud/fusion and 2/3 implementations in 12.2.9, Overall 8+ years of relevant experien...

your profile In this Role you play key role in Delivers a high quality, professional and proactive day to day service to the Client in accordance with agreed SLAs/KPIs Serve as the main point of contact for assigned clients, developing strong relationships and acting as a trusted advisor Ensures the delivery of a customer focused service to the client with highly proficient knowledge of one or more processes, continually striving to improve the process. Your Profile Previous experience in the Operational Procurement (minimum 1 year) Strong ability to work well with the team and stakeholders Ability to manage priorities, deadlines and tasks in order to accomplish goals Excellent communication...

AsProcessAnalyst – Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to client ...

This Opportunity is with a leading Engineering, Procurement & Construction Company for their office in Gurgaon location Role: Internal Audit Associate Experience: 1 - 6 Years Job Summary: Providing assistance in execution of Internal Audit plan and Implementation status Job Description: Role & Responsibilities: 1. Providing assistance for Coordination work with outsourced Partner for internal audits and IFC testing 2. Providing assistance in execution of In-house audits 3. Regular follow up for implementation status of audit action points and review & gather evidence of implemented actions 4. Verify Travel bills for adherence to Company Travel Policy 5. Review of auction reports Required Ski...

As a Process Associate – Trade Finance,you will be responsible for processing Import/Export/Document-checking trade finance transactions following the standardized process. Your primary responsibilities include: Initial review and verification of documents Creation of SWIFT messages and discrepancy notes Reviewal and validation of transactions from FileNet Ensure Adherence to Standard Operating Procedures (SOP’s) Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Banking or related field Ability to deal with highly personal, confidential information and data Good analytical and problem-solvi...

About The Role Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

About The Role Project Role : Business Function Implement Practitioner Project Role Description : Support the implementation of activities for a specific business function to improve performance for a function end to end. Activities include analyzing and designing/re-designing business processes and/or defining parts of an organization. Must have skills : Infor M3 Process Manufacturing & Distro, Technical Writing Good to have skills : Technical Documentation Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Function Implement Practitioner, you will support the implementation of activities for a specific business functi...

About The Role Project Role : Business Function Implement Practitioner Project Role Description : Support the implementation of activities for a specific business function to improve performance for a function end to end. Activities include analyzing and designing/re-designing business processes and/or defining parts of an organization. Must have skills : Infor M3 Process Manufacturing & Distro Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Function Implement Practitioner, you will support the implementation of activities for a specific business function aimed at enhancing performance across...

About The Role Project Role : Software Configuration Engineer Project Role Description : Implement the configuration management plan as directed by the Configuration Lead. Assist in the design of software configuration and customization to meet the business process design and application requirements. Must have skills : Hexagon Intergraph SmartPlant Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Configuration Engineer, you will implement the configuration management plan as directed by the Configuration Lead. Your typical day will involve assisting in the design of software configuration and...

Urgent Hiring for Data Entry Operator - Export & Import. Key Responsibilities Enter, update, and maintain export & import data in ERP/Excel systems accurately. Prepare, verify, and maintain export import documents such as Invoices, Packing Lists, Shipping Bills, Bills of Entry, BL, AWB, COO, LC documents, etc. Support in documentation related to ICEGATE, DGFT, AD Code, IEC, and Customs. Track shipment details, container movements, and clearance status. Maintain proper filing of shipping bills, bills of entry, and customs-related documents for audit purposes. Coordinate with CHA (Customs House Agent), shipping lines, freight forwarders, and internal teams. Assist in creating/exporting license...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in mo...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Card Operations Designation: Banking Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, se...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Card Operations Designation: Banking Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, se...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage...

Responsibilities: * Prepare financial reports and statements * Tally Prime * JV Entries in Tally * Manage accounts payable/receivable * Ensure compliance with tax laws * Conduct GST reconciliations * Calculate taxes and file returns

As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities includeStrateg...

Ensure timely billing and follow-up on overdue payments Match internal records with bank transactions Proficiency in accounting software(Talley, ERP) Invoice preparation, involve in Audit, TDS calculation, Accounting