1927 Tally Erp Jobs - Page 44

Job Responsibilities : Prepare journal entries. Complete general ledger operations. Monthly closings and preparation of monthly financial statements. Reconcile and maintain balance sheet accounts. Draw up monthly financial reports. Prepare analysis of accounts as requested. Assist with year-end closings. Administer accounts receivable and accounts payable. Prepare tax computations and returns. Assist in preparing budgets and forecasts. Assist with payroll administration. Monitor and resolve bank issues including fee anomalies and check differences. Account/bank reconciliations. Review and process expense reports. Assist with preparation and coordination of the audit process. Assist with implementing and maintaining internal financial controls and procedures. Handle/Look after profit and loss accounts. Experience in ERP. Key Skills : Gst Tally Tally Erp Tax Computation Payroll

About ONX HOMES: ONX Homes is an integrated Design Tech company on a mission to reshape the home building industry. Founded by construction experts, design thinkers, and technology leaders, we utilize human-centric design, environmentally conscious materials, and offsite manufacturing technology to create beautiful homes and sustainable communities. We partner with landowners and leverage our unique vertically integrated capabilities and advanced offsite construction facilities to build and deliver sustainable, high-quality homes in half the time of onsite construction. Recruitment Policy: ONX Homes will recruit based on merit and in compliance with all relevant legislation and is committed to recruitment and selection processes that are open, competitive, and based on merit. We are committed to valuing diversity and promoting equality. Job Title: Costing Analyst Fresher Experience Required: 0 to 1 year (Freshers eligible) Department: Functional Finance Cost Accounting Location: Bengaluru Reporting To: Controller Qualification: B.Com / BBA (Finance/Accounting) or equivalent undergraduate degree CA-Inter / CMA-Inter preferred MBA (Finance) recent graduates also welcome Basic understanding of accounting principles and costing concepts What You ll Do: As a Costing Analyst Fresher , you will be part of the global Functional Finance Team, assisting in day-to-day costing and inventory-related financial operations, reporting, and analysis. You will work closely with experienced professionals and gain exposure to global finance operations, plant costing activities, and manufacturing accounting. Roles and Responsibilities: Support month-end inventory valuation and costing reports Assist in data preparation for costing reports, reconciliations, and journal entries Help maintain cost records and support variance analysis with guidance from senior team members Coordinate with regional teams to collect and validate cost data Participate in the preparation of dashboards and KPI reports Assist in updating SOPs and documentation under supervision Support audit data preparation and compliance documentation Learn and apply ERP systems such as SAP for cost-related entries and reports Perform basic analysis of cost movements and highlight anomalies to seniors Collaborate with team members across functions and geographies Skills Required: Basic knowledge of Cost Accounting and Financial Accounting principles Strong Excel skills knowledge of formulas, pivot tables, charts Good analytical and problem-solving mindset Attention to detail and willingness to learn Effective written and verbal communication skills Eagerness to work in a fast-paced and collaborative environment Good to Have (Preferred): Exposure to SAP FICO/MM/PP modules (if available through internship or training) Excel certification / Tally / ERP training Academic exposure to Manufacturing or Inventory Accounting concepts Career Path: This role offers a solid foundation in cost accounting and global finance operations. Based on performance, learning, and business needs, the candidate can grow into roles such as: Costing Analyst Senior Analyst Costing Specialist Costing Finance Business Partner The Perks With competitive compensation and great benefits, you will enjoy our fast-growing startup workstyle within an incredible culture. We ll give you all the tools you need to succeed so you can grow and develop with us. For additional information on what it s like to work at ONX Homes , visit our Careers page (https: / / www.onxhomes.com / careers) Your Future ONX Homes provides a work environment that promotes employee growth and development. We are searching for an individual who wants to grow with the company and will strive to improve performance. If you are driven, personable, and energetic, there will be additional opportunities for you here at ONX Homes. If this sounds like you, you should apply right away so we can discuss how you can be a part of this exciting, fast-paced organization! ONX is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.

Vidyalankar Group is looking for an exam cell executive for its college in Wadala. Basic responsibilities include managing exam related operations of College. Role & responsibilities : Result uploading on Digi locker (Management of ABC ID portal). Coordinate with departments to collect In Semester Assessment (ISA), Mid-Semester Exam (MSE) and End-Semester Exam (ESE) schedules and marks. Ensure proper printing, confidentiality and secure storage of question papers. Collect internal and external marksheets (ISA, MSE, ESE, Viva/Project) from faculty. Maintain strict confidentiality of examination-related materials and student data. Maintain accurate records of exam attendance, mark entries, answer scripts and result sheets. Address students any on-the-spot issues related to examination. Generate reports for NAAC/NBA/AICTE inspections or internal audits. Notify faculty of deadlines for mark submission, paper setting and evaluation duties. Preferred candidate profile : MBA in Operations (Mandatory) Minimum of 2-4 years of experience working in an examination cell or a similar administrative role within a college or educational institution. Knowledge of Excel, Word, and PowerPoint for data management, report generation, and presentation. Skills : Ability to manage multiple tasks, prioritize effectively, and meet strict deadlines in a high-pressure environment. Meticulous and accurate in data entry, record-keeping, and result processing. Excellent verbal and written communication skills to interact with students, faculty, and administrative staff. Capable of identifying issues and implementing effective solutions independently. Handling sensitive information like question papers, answer scripts, student marks, and personal data demands the highest level of confidentiality, discretion, and ethical conduct. Ability to collaborate effectively with colleagues and other departments. Familiarity with any academic management or examination software will be an added advantage.

Role & responsibilities 1) Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. 2) Should be well versed with finalization of Profit and Loss, Balance sheet. 3) Should know filing of forms such as Form 3CD, Form 3CB, etc. 4) Should have performed internal audits for small and medium enterprises. 5) Should be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, and compiling and documents for statutory filings. 6) Should have practical knowledge of performing tax audit, Internal audit. 7) Maintain accurate and organized financial records, ledgers, journals and trial balance. 8) Prepare and file tax returns, ensuring compliance with relevant regulations and deadlines. Collaborate with clients to gather necessary financial information and documents. Communicate effectively with clients, addressing their financial queries and concerns. Preferred candidate profile 1) Bachelor's degree in accounting, Finance, or related field. 2) Should have practical knowledge of at least 2 to 4 years. 3) Excellent knowledge of Excel, Tally, GST, Income tax, TDS. 4) Strong understanding of accounting principles, taxation, and financial reporting. 5) Proficiency in accounting software, Microsoft Office Suite, and relevant tools. 6) Attention to detail and accuracy. Effective communication skills, both written and verbal. Strong analytical and problem-solving skills. 7) For CA inter Qualified in CA Inter and IPCC Both Groups Must Be Cleared

Role: Account Executive / Sr. Accountant (Multiple roles in Accounts Department) Thane west. Salary: Starting from 20k to 50K per month Requirements: Bachelors/Masters in Commerce or Accounting Strong proficiency in Tally ERP

Job Opening : Accountant (Factory/Warehouse) Location: Mouza Bhadua, Delhi Road, P.S. Dankuni, Dist. Hooghly, Pin 712250 Landmark: Beside SM Dhaba Industry: Factory / Warehouse Operations Age Preference: Around 28 years Preferred Candidate Location: Within 10 km of Dankuni, Hooghly Eligibility Criteria: Education: B.Com graduate Experience: Prior experience working in a factory or warehouse environment Residency: Must be residing within a 10 km radius of Dankuni Required Skills: Accounting Software: Tally ERP 9 must know daily entries and reports Excel Skills: Advanced Excel (formulas, data handling, etc.) Costing: Basic knowledge of cost tracking and management Salary: 14,000 (In-hand) Work Location Details: Address: Mouza Bhadua, Delhi Road, P.S. Dankuni, Hooghly 712250 Landmark: Beside SM Dhaba

Deliver structured training on Tally Teach accounting principles using Tally Cover advanced features like GST, payroll, inventory, and TDS modules Update training content in line with new Tally versions or accounting standards. Required Candidate profile Advance Knowledge of Tally ,accounting,

Responsibilities: * Prepare financial reports using Excel and Tally software. * Maintain accurate records and reconcile accounts monthly. * Process customer orders, manage inventory levels, and generate invoices. Accessible workspace

Role & responsibilities 1. UPDATE TALLY TO (FINANCE & LEGAL DEP) & (SALES ADMIN DEP) 2. STOCK POSITION(STOCK MOVEMENT) AT DIFFERENT POINTS (FINANCE & LEGAL DEP) & (SALES ADMIN DEP) 3. RUNNING SALE/COLLECTION FOLLOWUP WITH NEW & OLD TO (SALES ADMIN DEP) 4. DAY BOOK TO (FINANCE & LEGAL DEP) 5. COLLECTION REGISTER TO (FINANCE & LEGAL DEP) 6. PREPARATION OF PRE MEETING MEET FOR (SALES ADMIN DEP) 7. TARGET SHEET TO (SALES ADMIN DEP) 8. BALANCE COLLECTION DEPOSIT IN BANK & REPORTING TO (FINANCE & LEGAL DEP) 9. ATTENDING PRE MEETING MEET & TARGET TO (SALES ADMIN DEP) 10. PREPARATION OF SALES REVIEW MEETING MATERIAL TO (SALES ADMIN DEP) 11. BANK RECONCILIATION FOR THE PREVIOUS MONTH. 12. PRODUCTWISE SALES PROGRESSION TO (SALES ADMIN DEP) 13. TADA OF BSB & DE TO (FINANCE & LEGAL DEP) 14. MONTHLY EXPENDITURE BILL AND VOUCHER FOR NEXT MONTH TO (FINANCE & LEGAL DEP) 15. MONTHLY EXPENDITURE BUDGET FOR NEXT MONTH TO (FINANCE & LEGAL DEP) 16. SPECIAL SALES FOLLOWUP TO (SALES ADMIN DEP) 17. SPECIAL COLLECTION FOLLOWUP TO (SALES ADMIN DEP) 18. UPDATE TALLY TO (SALES ADMIN DEP) 19. DAY BOOK TO (FINANCE & LEGAL DEP) 20. COLLECTION BOOK TO (FINANCE & LEGAL DEP) 21. QUATERLY PHYSICAL STOCK TO (SALES ADMIN DEP) 22. SALES INVOICE 23. UPDATION OF TALLY WITH RESPECT TO SALE PURCHASE,DN/CN.COLLECTION, EXPENDITURE ETC. 24.UPDATION OF ALI. REGISTERS 25UPDATION OF DAY BOOK CUM COLLECTION REGISTERS WITH DAILY CLOSING BALANCE 26. FILE MAINTENANCE W.RT. SALE INVOICE PURCHASE,DN/CN ETC CASH DEPOSIT INTO BANK AS PER REQUIREMENT 27. DEPOT MAINTENANCE AS PER DRUG ACT AND GST ACT PROVISIONS Preferred candidate profile 1. Graduate preferably b.com 2.age not more than 30 years 3. experience of accounts

Dear Candidates, We are a reputable construction firm based in Tirunelveli, dedicated to delivering high-quality infrastructure projects. Our commitment to excellence and timely project completion has positioned us as a trusted name in the industry. We are currently seeking a diligent and detail-oriented Accounting Executive to join our dynamic team. Interested Candidates Kindly apply!!! Key Responsibilities: Financial Record Management: Maintain accurate records of all financial transactions, including accounts payable and receivable, ensuring timely data entry and reconciliation. Invoice Processing: Prepare, verify, and process invoices for clients and vendors, ensuring compliance with company policies and contractual terms. Bank Reconciliations: Conduct regular bank reconciliations to ensure consistency between company records and bank statements. Tax Compliance: Assist in the preparation and filing of statutory returns such as GST, TDS, and other applicable taxes, ensuring adherence to regulatory deadlines. Payroll Assistance: Support the payroll process by maintaining employee records, calculating salaries, and ensuring timely disbursement. Budget Monitoring: Collaborate with project managers to track project budgets, monitor expenditures, and report any variances. Audit Support: Prepare necessary documentation and reports to facilitate internal and external audits. Software Utilization: Utilize accounting software (e.g., Tally, MS Excel) for efficient financial data management and reporting. Qualifications: Educational Background: Any degree with (Tally, GST and Computer knowledge) Experience: Minimum of 1-2 years in an accounting role, preferably within the construction industry. Technical Skills: Proficiency in accounting software such as Tally and MS Excel. Knowledge: Familiarity with Indian taxation laws, including GST and TDS regulations. Communication: Strong verbal and written communication skills in English and Tamil. Attention to Detail: High level of accuracy and attention to detail in financial record-keeping. Preferred Attributes: Adaptability: Ability to work in a fast-paced environment and handle multiple tasks simultaneously. Team Player: Collaborative mindset with the ability to work effectively within a team. Integrity: Strong ethical standards and commitment to maintaining confidentiality of financial information. Benefits: Professional Growth: Opportunities for skill development and career advancement within the company. Work Environment: Supportive and inclusive workplace culture, promoting work-life balance. For more details contact employer - 9842189159 / 8883411644 / 7708540463

Accounts Payable/Receivable Process vendor invoices and ensure timely payments. Maintain accurate payable records. Raise customer invoices and follow up for payments. Monitor and reconcile customer accounts. Prepare AP/AR reports.

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Prepare monthly closings * Conduct bank reconciliations * Calculate taxes & TDS deductions

Position: Accountant Department: Finance & Accounts Location: Jogeshwari, Mumbai Salary: Approximately INR 20,000/- per month Qualification: B.Com., experience of working in accounts dept. will be an added advantage Key Responsibilities: Assist in day-to-day accounting and financial operations. Support in data entry, reconciliation, and documentation. Help maintain accurate records of financial transactions. Coordinate with internal teams for necessary documentation and compliance. Contribute to periodic reporting and audits as needed. Qualifications and Skills: Education: B.Com (Bachelor of Commerce) Experience: Prior experience in an Accounts department will be an added advantage. Computer Skills: Proficiency in Microsoft Excel is essential. Familiarity with accounting software is a strong plus (e.g., Tally, SAP, etc.) Good communication skills and attention to detail are preferred.

We are hiring for Purchase Executive for Our Client Company for Greater Noida Location. Only Male candidate required Job Title: Purchase Executive Location:- Sector-31, Site IV, Kasna , Greater Noida 201308 JOB Responsibilities Keep record data of indent received from various department ,analyze & identify supplier for ordering with help of seniors. Generation of day-to-day Purchase orders in M3, ERP Tally/Equibalant Software, Tracking and Follow up of the orders with the suppliers. Creation and maintenance/updating of purchase master data such as Material masters, Vendor masters, Info records etc. Timely follow-up with vendor for delivery of material in post-purchase order Releasing Supply Schedules to Vendors to ensure on time Deliveries. Returning rejected goods to vendors and processing necessary paperwork . To send enquiry to vendors after clarification from indenter or from seniors in purchase department To follow-up with vendors to obtain quotations/ offers To prepare techno-commercial comparison chart of vendors offers in excel sheet To communicate the purchase order to vendor after approval from the authorized person. Good Knowledge of mailing , MS Office (Excel ,Word ,Power Point Etc.) ,Tally ERP. Must have good communication in English as well in Hindi. looking for candidates who can join immediately or within 30 days. Please share me your resume over parmar.hardik@adecco.com. You can contact me over 7984935984

Location: Peenya,Bangalore Experience: 5 to 8 Years Functional Area: Accounts, Finance, Tax, Company Secretary, Audit Employment Type: Full Time, Permanent Education: B.Com / M.Com / CA Inter / ICWA / MBA (Finance) Job Description We are seeking a highly skilled and detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for managing the overall accounting processes, ensuring accuracy and compliance with regulations, and supporting financial decision-making with precise reports and analysis. Key Responsibilities Prepare and maintain financial records, reports, and general ledgers Reconcile bank statements and ensure timely closure of books Ensure compliance with statutory law and financial regulations (GST, TDS, Income Tax, etc.) Handle end-to-end accounting processes including AR/AP, payroll entries, asset management, and intercompany transactions Prepare monthly, quarterly, and annual financial statements and reports Coordinate with auditors for internal and statutory audits Manage budgets, forecasting, and variance analysis Liaise with external consultants, tax authorities, and financial institutions Support ERP and accounting software upgrades and enhancements Key Skills Required Strong knowledge of accounting principles, standards (GAAP/IFRS), and financial regulations Proficiency in accounting software (Tally ERP, SAP) Excellent MS Excel and data analysis skills Attention to detail and high level of accuracy Strong analytical and problem-solving skills Good communication and interpersonal skills Preferred Qualifications CA Inter / ICWA / MBA Finance / M.Com,B.Com Prior experience in a senior accounting role (5+ years)

Salary: 2.5 LPA - 3.5 LPA Location: Lower Parel, West, Mumbai Working Days + Timing: Monday to Saturday + 9:30AM to 6:30PM Role & responsibilities: Record daily financial transactions accurately. Assist with accounts payable and receivable tasks. Help prepare financial reports and statements. Reconcile bank statements and company accounts. Support payroll processing and employee expense reports. Maintain organized financial records and documents. Assist with budgeting and financial planning. Ensure all work follows company policies and accounting standards. Communicate with vendors, clients, and other departments when needed. Provide support during audits and tax filings. Preferred candidate profile: Bachelor's degree in Accounting, Finance, or related field. Basic knowledge of accounting software and Microsoft Excel. Attention to detail and strong organizational skills. Ability to work under supervision and meet deadlines. Good communication skills. HIRING FOR LOWER PAREL MUMBAI LOCATION

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Maintain general ledger accuracy * Conduct bank reconciliations * Prepare monthly closings using Tally ERP Free meal

We are looking for a Senior Accounts Executive - Responsible for managing 1. End to end accounting for Corporate clients. 2. Performing TDS Reviews. 3. Performing GST Reviews. 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS 11. Team Handling experience of 3-4 members 12. Good Reviewer Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8. Preferably from CA form background 9. Qualification: B.com/ M.com/Semi- Qualified CA preferred Additional Information: Office Timings: 09:00 AM -07:00 PM Working Days: Monday to Saturday (04th Saturday will be off) Location: Koramangala Bangalore Age - Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

Role : Account Executive & Compliance Officer Location : Pune Experience : 5 to 6 Years Qualification : B.com Job Description : Key Responsibilities : ? Handle day-to-day accounting entries including journal entries, bank reconciliation, and ledger scrutiny. ? Maintain books of accounts using Tally ERP/Prime or other accounting software. ? Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and TDS returns. ? Assist in the preparation of financial statements and audit schedules. ? Reconcile receivables/payables and follow up on outstanding balances. ? Generate MIS reports as required by management or clients. ? Support statutory audits and internal audits. ? Ensure compliance with applicable accounting standards and statutory requirements. ? Coordinate with clients and internal teams for smooth workflow. ? Ensure compliance with Maharashtra Co-operative Societies Act, 1960 and rules. ? Prepare and file annual returns, audit reports, and statutory forms (Form M, N, O, Y, etc.). ? Assist in conducting Annual General Meetings (AGMs) and Special General Meetings (SGMs). ? Maintain statutory records and registers as per co-operative society norms. ? Liaise with auditors, Registrars, and government departments for compliance and inspections. ? Guide clients on member issues, by-laws, and resolutions. ? Monitor timely renewal of society registration, licenses, and audits. ? Provide regular updates to clients on compliance changes or deadlines.

Industry :Stock Broking Designation: Senior Accounts Executive Experience :5-6 Qualification: B.Com. Salary : 35k - 40k Location: Camac Street. Required Candidate profile Candidates having exp of working in stock broking company preferred Knowledge of Accounts finalization Should have knowledge of GST, Return and filing Should have knowledge of TDS Return and filing

Responsibilities: * Knowledge of tally is must , Realbooks is preferable * Expert in Accounting & Finalisation * CA Inter / CA Final Preferable *Knowledge in Microsoft office is must * Prepare financial reports using MIS software. * Manage accounts

We are seeking a detail-oriented and experienced Accountant to manage the financial records, ensure compliance with regulations, and support overall financial operations. Required Candidate profile Strong knowledge of accounting standards and financial regulations. Experience in handling GST, TDS, and other statutory compliance. Having experience in the manufacturing industry ( Preferred )

We are Hiring Accounts Executives MNC Company Manufacture Industry Skill: Accounts,tally,Billing Min: (06 Months Experiance in Accounts) Is Must Location: Jigani-Bangalore For more Info call:7411543666/7847841056

Responsibilities: * Prepare tenders on Gem Portal * Analyze tender documents & evaluate proposals * Conduct bid evaluations & analysis * Document winning bids accurately * Manage e-tendering process from start to finish

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 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 more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Design the process and configure the technology to support the process of creating and issuing customer invoices that begin with the creation of an invoice and end with the issuance of an invoice and creation of a corresponding receivable. What are we looking for Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAgility for quick learning Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom,Any Graduation