12028 Tally Erp Jobs - Page 44

Responsibilities: * Manage FMCG distributer claims from receipt to resolution. * Validate claims accuracy using advanced Excel skills. * Reconcile discrepancies through coordination with stakeholders. Provident fund

Role & responsibilities Manage daily accounting operations in Tally ERP / Zoho Books . Maintain ledgers, journals, trial balance, and financial statements . Perform Bank Reconciliation (BRS) and resolve discrepancies on time. Oversee Accounts Payable & Receivable , verify supplier bills, and follow up on customer outstanding. Monitor and reconcile lubricant inventory (batch-wise & product-wise) . Prepare product costing, margin analysis , and monthly MIS reports . Coordinate with internal teams, suppliers, and auditors for smooth operations. Preferred candidate profile Experience in Lubricant, FMCG, Manufacturing, or Distribution sectors. Ability to handle entire accounting independently wit...

Responsibilities: * Manage client relationships, handle finances & accounting tasks. * Oversee GST compliance, TDS filings, P tax submissions. * Coordinate with clients on projects & ensure timely delivery. Annual bonus Provident fund

Ensure compliance with domestic and foreign regulations on import and export shipments should have knowledge of Export import document Prepare and process import and export documentation according to customs regulations, laws, or procedures

Ensure compliance with domestic and foreign regulations on import and export shipments should have knowledge of Export import document Prepare and process import and export documentation according to customs regulations, laws, or procedures

We Have openings for Madhuri Solar Company In Pune Dattawadi. Exp- 1+ yrs Mode of interview- F2F CTC Max 4 lpa

Role & responsibilities Proficient in Tally to manage daily accounting operations. Responsibilities include data entry, GST,TDS related tasks, and account reconciliation Preferred candidate profile Tally operation knowledge,GST filing,TDS related tasks

KRA Executive (GST) Timely and accurate filing of all GST returns including GSTR-1, GSTR-3B, GSTR-9, and e-invoicing compliance. Monthly reconciliation of GSTR-2A/2B, purchase register, sales register, and e-way bills to ensure error-free compliance. Effective ITC management, including tracking eligible ITC, reversals, vendor follow-ups, and ensuring proper utilization. Handling GST documentation and audit readiness , including maintaining ledgers, records, and supporting statutory/internal audits. Resolution of GST queries and notices and providing compliance updates to management through periodic MIS reports. Candidate Profile Executive (GST) Experience: 2–5 years of hands-on experience in...

We are seeking an Accountant to join our team in Hyderabad. The ideal candidate should have hands-on experience with Tally, along with knowledge of voucher entry and billing. Must be willing to relocate to Hyderabad, if staying in another city.

Computer Trainer to deliver high-quality training in Advanced Excel, Tally ERP, and GST concepts . The ideal candidate should have strong technical expertise, excellent communication skills, and a passion for teaching students and professionals.

Role - Accounts executive Experience - 1 to 2 Years Working time -8.30am to 5.30pm Location -padur Food and transport are available(vandalur,Kanchipuram,poonamallee,Thiruvallur) Should have knowledge in tally , accounting terms Preferred candidate profile

Responsibilities: * Prepare GST returns & filings, TDS calculations & returns * Conduct bank reconciliations, e-way bills & e-invoicing * Calculate taxes on sales & purchases using Tally Prime Health insurance Provident fund

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes and file returns on time * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST laws and regulations

Manage end-to-end accounting operations using Zoho Books or Tally Prepare and maintain GST returns, GST reconciliation, and ensure timely filing Handle TDS calculation, deduction, and TDS returns Required Candidate profile Manage Income Tax compliance, including advance tax, computation Prepare monthly P&L, Balance Sheet, Cash Flow, and financial MIS reports capitalplacement02@gmail.com P- 9891750342 | W- 7895263093

Responsibilities: * Prepare financial reports using Tally software. * Calculate taxes (TDS & GST) and file returns on time. * Manage sales tax compliance for the miscellaneous industry.

Job Description Assistant Accountant Company: EcoRatings Position: Assistant Accountant Location: Noida Employment Type: Full-time About the Role: EcoRatings is seeking a detail-oriented and proactive Assistant Accountant to support our finance and accounts operations. The ideal candidate should have hands-on experience with Tally , GST filings , PF & ESIC compliance , and Payroll processing . This role requires strong organizational skills, accuracy, and the ability to manage multiple accounting tasks efficiently. Key Responsibilities: Maintain accurate accounting records in Tally ERP . Prepare and process invoices, receipts, payments, and vouchers . Assist in GST preparation, filing, and r...

Company: Krushi India Corporation Location: 1003, Sarthana Business Hub, Nr. Dreamland Shopping, Varachha Road, Surat City (Guj) 395006 Salary Range: 22,000 to 25,000 per month Roles & Responsibilities Daily accounting entries in Tally/ERP (Sales, Purchase, Journal, Ledger) Handling GST , TDS , and basic compliance Bank reconciliation & vendor reconciliation Preparing invoices, debit/credit notes Managing accounts payable & receivable Maintaining petty cash, vouchers & expense sheets Coordinating with CA for returns, audits & financial reports Maintaining accurate accounting files & documentation Preparing monthly MIS reports for management review Preferred Candidate Profile B.Com / M.Com / ...

Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges Follow store policies and procedures, including those related to cash handling and security Assist with store merchandising and stocking, as needed Requirements: Cash handling experience Strong customer service skills Ability to handle cash transactions accurately and efficiently Good organizational skills

Conduct regular audits of inventory records, physical stock, and operational procedures in the warehouse Analyze audit findings, identify causes of discrepancies, and recommend corrective actions Prepare detailed audit reports highlighting variances, issues, and recommendations for process improvement Ensure compliance with company policies, industry regulations, and quality standards Collaborate with warehouse staff, store managers, and the accounts team for seamless audit operations Monitor inventory transactions, perform periodic physical inventory counts, and reconcile differences Report any violations, incidents of theft, or loss to senior management and suggest preventive measures

1.Maintaining of accurate financial records, including accounts payable & accounts receivable 2.Budget Management, financial Reporting, Tax Compliance, Reconciliation, Audit Preparation, Financial Analysis, Compliance, Payroll Management. Required Candidate profile B.Com /M.com Graduate, MBA in Finance Knowledge of Tally ERP 9.0., Microsoft Excel, Word & Outlook & Payroll management will be of advantage. MS office

1.Maintaining of accurate financial records, including accounts payable & accounts receivable 2.Budget Management, financial Reporting, Tax Compliance, Reconciliation, Audit Preparation, Financial Analysis, Compliance, Payroll Management. Required Candidate profile B.Com /M.com Graduate, MBA in Finance Knowledge of Tally ERP 9.0., Microsoft Excel, Word & Outlook & Payroll management will be of advantage. MS office

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, TDS compliance * Oversee administrative tasks, GST filings, voucher entries * Collaborate with finance team on budgeting, forecasting, reporting

Responsibilities: * Prepare GST returns & bank reconciliations * Calculate TDS & file returns * Maintain accurate financial records using Tally ERP * Perform voucher entry, purchase & sales entries * Bill Preparation * Data Entry on daily basis

Responsibilities: Prepare financial reports using Tally ERP software Collaborate with sales team on budget planning and forecasting Manage accounts payable/receivable and bank reconciliations

Maintain day-to-day accounting entries Handle GST, TDS & basic tax compliance Bank reconciliation & ledger maintenance Prepare monthly reports & balance sheets Assist in audits & financial documentation