9481 Tally Erp Jobs - Page 43

Position Overview: We are looking for a dynamic and detail-oriented Senior Manager Finance & Accounts to drive financial excellence and ensure seamless statutory compliance across the organization. The ideal candidate will have strong experience and a proven track record in managing end-to-end accounting, budgeting, project costing, and financial planning. Key Responsibilities: Oversee day-to-day accounting operations, including payables, receivables, and bank reconciliations. Manage project-based financials and costing specific to design and build projects. Ensure accurate and timely preparation of financial statements, MIS reports, and cash flow statements. Handle statutory compliances inc...

Daily accounting: Manage all daily accounting transactions and ensure the accuracy of the general ledger. Accounts payable and receivable: Handle the tracking, processing, and reconciliation of accounts payable and accounts receivable. Financial statement preparation: Prepare and review monthly, quarterly, and annual financial statements, including balance sheets and profit & loss statements. Compliance: Ensure compliance with taxation (like GST, TDS) and other statutory requirements. Financial analysis: Analyze financial data, prepare performance reports, and provide insights to support business decisions and strategic planning. Account reconciliation: Reconcile general ledgers with sub-led...

Role : Accounts Executive Company Description: Rayna Tours and Travels is an ISO certified tour operator committed to providing bespoke travel management services to leisure and business travelers from across the globe. With a long standing recognition as one of the best tour operators in the UAE, Rayna Tours has branches in Abu Dhabi, Sharjah, Singapore, Malaysia, and Pune (India). Our vast inventory of products and services includes hassle-free visa services, guided excursions, holiday packages, and hotel reservation with access to over 200,000 hotels across the globe. Roles & Responsibilities: Should have knowledge of Tally ERP.9 Should have knowledge of GST and TDS. Bookkeeping on Daily ...

E-commerce & Quick Commerce Accounting GST & Compliance Reporting & Analysis

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable and bank reconciliations. * Ensure timely income tax returns and GST filings. * Calculate TDS deductions and file returns. Provident fund

Prepare and maintain daily, weekly, and monthly MIS reports related to Accounts & Finance Collect, consolidate, and analyze financial data from various departments to prepare management reports Support in budgeting, forecasting, and variance analysis Required Candidate profile Strong knowledge of Accounting principles & financial reporting Proficiency in MS Excel (Advanced level: Pivot Tables, VLOOKUP, Macros Experience with ERP/accounting software e.g., SAP, Tally, Oracle

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Location- Jafza Dubai Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law Perks and benefits Accommodation Cab

We are hiring a RERA Executive to assist in handling Real Estate Regulatory Authority (RERA) compliance and documentation work. The candidate should have 0–2 years of experience, good communication skills, and a basic understanding of real estate. Required Candidate profile Key Responsibilities: Assist in project registration, extensions, and quarterly updates on the MahaRERA portal. Maintain and update project data, timelines, and compliance checklists.

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Maintain Tally software proficiency * Collaborate with tour operators on budget planning * Prepare monthly financial statements

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable and perform reconciliations Responsible for payment and management of all taxation such as TDS, Service Tax, PF, Professional Tax, ESI, Sales Tax etc. Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Issue and prepare invoices Track and monitor accounts payable Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Only Logistics and Shipping industry candidates mandatory. Update accounts receivable accounts payable perform bank reconciliations Responsible for payment Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Credit control activity Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Excel knowledge must Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills, Excel, Adv Excel. Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Excel knowledge must Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills, Excel, Adv Excel. Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

Financial Reporting General Ledger Management Accounts Payable & Rcvble Management Handling Notices Managing Accounts Compliances Regular Handling Of GST and Other Compliances Cash Flow/Investment Management Team Managment Timely Payment Management Health insurance Annual bonus Provident fund

Record day-to-day financial transactions in the accounting system (Journal, Ledger, Cash Book, etc.) Assist with Accounts Payable (AP) and Accounts Receivable (AR) functions Prepare and maintain vouchers, invoices, bills, and supporting documentation Support monthly closing activities and help prepare MIS reports Coordinate with vendors, clients, and internal departments for accounting-related matters Maintain accurate and up-to-date financial records in compliance with company policies Key Skills : Good understanding of basic accounting concepts Knowledge of Tally / ERP / MS Excel Familiarity with GST, TDS, and other statutory requirements.

Handle sales and purchase billing , invoice generation, and documentation. Maintain daily accounting entries in Tally/ERP (Sales, Purchases, Receipts, Payments, Journal). Perform bank reconciliation , vendor reconciliation, and customer ledger updates. Prepare and maintain GST-related records , E-invoices, and data for monthly returns. Manage petty cash , expense vouchers, and office expense records. Prepare MIS reports , stock reports, and other data in Excel as required. Coordinate with vendors, customers, and internal departments for billing and payment clarifications. Support in audit documentation and maintain proper filing of accounts documents.

Position Summary: Amar Construction is seeking a meticulous and highly organized Accountant to manage and maintain the company's financial records. This role is central to our compliance and operational transparency, requiring diligent management of all accounting files, precise handling of monthly GST filing, and rigorous upkeep of all sales and purchase data. Key Responsibilities: Account Management: Manage and organize all account files and documentation, ensuring complete accuracy and easy retrievability. GST Audit Coordination: Prepare all necessary documentation, ledgers, and data required for GST Audits and coordinate effectively with internal and external auditors. Tax Compliance (GS...

Our growing company is looking for an experienced and resourceful Senior Accounts Executive The candidate will be responsible and accountable for performing end-to-end execution of bookkeeping, accounting, GST, TDS, and MIS The position will be responsible for ensuring accuracy of the monthly accounting and reporting ", requirements: [ "Prepare day-to-day accounting (AP, AR, JE, etc ) including taxation", "Responsible for monthly Invoicing and AR management for the company", "Handle Accounts Payable to ensure correct accruals and payment within credit period", "Maintain reporting accuracy for monthly financial statements (P&L, Balance Sheet, and Cash Flow Statement

Responsibilities: * Prepare financial reports using Tally ERP software * Manage accounts payable & receivable, bank reconciliations & TDS compliance * Follow up on outstanding payments via email & phone calls

Role: Manager Finance & Accounts Role Overview: The candidate will be responsible for accounting, payables management, monthly book closing, proficient in GST and taxation Key Responsibilities: Accounting and Book-keeping: Accounting and book-keeping activities Preparing and posting monthly accruals Performing month-end closure activities as per reporting calendar Settlement of open advances in books of accounts Processing and payment of deposits and other advances/liabilities Reconcile accounts payable transactions and maintain accurate records of payments and credits. Preparing audit schedules, reports, dashboard etc. Handling and closure of statutory audit To play an active role in ERP im...

Responsibilities: * Maintain accurate financial records using Tally ERP * Process sales & purchase entries accurately * Reconcile bank statements monthly * Prepare monthly reports with analysis Provident fund

Job Title : Assistant Manager / Manager Accounts Key Responsibilities: Maintain accurate books of accounts. Finalize balance sheets in a timely and accurate manner. Verify bills of contracts and suppliers. Ensure proper and timely reconciliation of clients, contractors, and suppliers. Handle Direct & Indirect Tax matters. Liaise with the bank for smooth financial operations. Provide timely and accurate MIS reports to the management. Coordinate with auditors for smooth audit processes. Oversee the company's financial accounting, monitoring, and reporting systems. Ensure adherence to accounting policies and regulatory requirements. Experience in the Real Estate sector is preferred. Skills & Qu...

Responsibilities: * Train clients on Tally ERP, software & Prime * Conduct GST filings & returns * Calculate TDS amounts accurately * Ensure compliance with tax laws through TDS calculation & Form 16 submission