6577 Tally Erp Jobs - Page 45

The role requires proficiency in Tally ERP, GST filings, payroll, and statutory returns while ensuring accuracy and timeliness in financial processes.

Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned admi...

1.Invoice Generation 2.Accounts Receivables Management 3.Reconcilliation 4.Preparing Reports 5.Record Keeping

Strong knowledge of Tally /SAP / ERP systems Familiar with import-export compliance, documentation, and logistics accounting Good understanding of vendor management and contract compliance Analytical skills for cost monitoring and financial reporting

Job Title - Accountant Key Responsibilities Maintain all bank accounts of the Trust, including oversight of cheque books, deposit slips, and counter-foils. Prepare and perform regular bank reconciliations to ensure internal records match bank statements. Investigate and promptly resolve any discrepancies or variances, working closely with banks and internal stakeholders. Coordinate physical visits to banks as needed for submissions, inquiries, and document verification. Record banking transactions accurately, ensuring systematic documentation and tracking. Support audit processes by providing reconciliation documentation and responding to queries. Monitor and record bank charges, reconcile b...

Responsibilities: * Prepare financial reports and statements * Manage petty cash system * Conduct bank reconciliations * Ensure compliance with GST laws * Process sales entries and vouchers Accessible workspace

Key Responsibilities Assist in managing accounts payable and receivable. Support in preparing financial statements and monthly reconciliations. Ensure timely processing of invoices, vendor payments, and expense claims. Help in budgeting, forecasting, and cost control activities. Coordinate with auditors, banks, and other stakeholders for compliance and reporting. Maintain accurate records in accounting systems. Monitor cash flow and support payroll processing when required. Work with the Accounts Manager to streamline processes and improve efficiency. Requirements MBA in Commerce, Accounting, Finance, or related field. 4+ years of accounting/finance experience (preferably in a corporate envi...

Roles and Responsibilities Good Experience of 6+ years in Accounts Payable, Invoicing and Accounts Receivables , GST, TDS, pay role and general accounting and Balance Sheet. Essential Knowledge of ERP Navision. Finalisation of Annual Accounts. Should have good experience in liasioning with Bank for Guarantee / LC work He should be Local resident and. Good in English communication. Desired Candidate Profile Education B. Com Hons+inter CA /CS/MBA Age 30-40. Male. Perks and Benefits 35000 to 40000 per month based on qualification and experience

We seek an experienced Accountant to handle accounts, ledgers, GST/TDS, payables/receivables, and audits. Role includes agreement drafting, tender filing, vendor coordination, supporting CA in financial reporting, and ensuring statutory compliance.

Job Description Summary Customer facing staff responsible for winning business Impacts approaches, projects and programs in the functional area or affected business organization and ways of working. Impacts quality, efficiency and effectiveness of own team. Guided by commercial practices and policies that may be shaped by the role. Has significant control/influence over commercial priorities. There is moderate autonomy within the role to enter into/execute Commercial arrangements. High levels of Commercial judgement are required to achieve outcomes required. Job Description Roles and Responsibilities Team Leader Position leading the Sales Team. Selling to accounts in Eastern Part of India. S...

Responsibilities: * Manage client relationships, deliver exceptional service. * Calculate TDS, file returns, prepare GST & Tally ERP reports. * Collaborate with team on strategic planning, goal achievement.

Responsibilities: * Manage client relationships, deliver exceptional service * Maintain financial records using Tally ERP & bank reconciliations * Prepare GST returns, income tax filings, petty cash management Provident fund Employee state insurance Travel allowance Annual bonus

Good communication & quick Learner, 3-4 Years experience in Finance/accounting or Article ship, proficient in Tally ERP & Advance excel, bank reconciliation, GST & TDS Filing, invoice preparation , accounting principles & statutory compliance.

must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

Dear Candidates , Greetings from Cg Placement !!!!!!! (Walking Interview) Immediate joiner URGENT OPENING FOR Account Executive Company: Luxury Furniture. Qualification: Graduate/Post Graduate Location: Ghaziabad (Dasna) Experience: 4-8. years Salary: 3-5L. LPA (No bar for deserving candidate) Immediate joiner 1.Should have Knowledge of Book-keeping Manage all accounting transactions(Tally) 2.Responsible For Billing And Invoicing, Maintaining Balance Sheet, Accounts, Bank 3.Statements. 4.Comply with financial policies and regulations skills- 5.Qualifications-B.Com Graduate , Knowledge of Tally working, 6.Basic knowledge of Accounting GST, TDS. Kind attention - Kindly pass the mail to your re...

Responsibilities: Oversee day-to-day accounting operations, ledger, and reconciliations. Manage GST, TDS and other statutory compliances. Prepare MIS reports, financial statements, and cash flow management. Supervise and guide the accounts team

Hands-on with Tally ERP (certified/experienced), proficient in Excel, A/P, A/R & B/R. Manage journals, vouchers, petty cash, expenses, month-end closing & audits. Strong in records, documentation, time management & admin support. Required Candidate profile Preferred candidate with Tally certification, strong Excel skills, and good knowledge of accounting for efficient financial operations

Accountancy Advance Excel

VARITE has a definite spirit. A spirit that derives from the promise of what we do, which comes from knowing our services help businesses implement their technology initiatives. At VARITE, we provide contract and permanent staffing services to Fortune 100 companies in the USA, UK, Canada, and India. VARITE has ranked #124 in the Entrepreneur Magazines HOT 500 list of fastest-growing businesses in America, Winner of the Magnit Global Supplier Excellence Award, Cisco Business Growth Award, PRO Unlimited Global Supplier Awardee, People Scout Select Supplier, and a 5-time winner of Workforce Logiq Proven Performer Award. With 1000+ Global teams and operations in the USA, UK, UAE, CANADA, and IND...

Qualifications Selected intern&aposs day-to-day responsibilities include: Experience with Financial Statements and Accounting Invoicing and Bookkeeping skills Strong Analytical Skills Assist in preparing and maintaining financial records (vouchers, bills, receipts) Support the accounting team with data entry and invoice processing Help in reconciling bank statements and maintaining petty cash records Assist in preparing reports (GST, TDS, salary sheets, etc.) Maintain digital and physical copies of financial documents Selected Intern&aposs Day-to-day Responsibilities Include Coordinate with vendors, courier services, and office maintenance staff Assist in managing office supplies and stock i...

Job Title: Assistant Manager Accounts & Finance Location: Andheri, Mumbai Department: Finance & Accounts Key Responsibilities Oversee day-to-day accounting operations including AP, AR, reconciliations, and bookkeeping. Prepare and finalize monthly, quarterly, and annual financial statements in compliance with accounting standards. Assist in budgeting, forecasting, and variance analysis to support business decision-making. Ensure compliance with statutory requirements (GST, TDS, Income Tax, ROC filings, etc.). Coordinate with internal and statutory auditors for audits and timely closure. Monitor cash flow, working capital, and support treasury functions. Implement and maintain internal contro...

Primary Title: Junior Accountant About The Opportunity We operate in the Travel & Tourism services sectorproviding domestic and international tour packages, ticketing, and vendor-managed travel solutions. This is a fully remote accounting role based in India, ideal for candidates who want hands-on bookkeeping and compliance experience in a fast-moving service business. About The Employer You will join Niharika Tours And Travels' finance team, supporting day-to-day accounting, GST compliance, vendor settlements and month-end reporting for travel operations. Role & Responsibilities Maintain day-to-day books: record invoices, receipts, vendor bills and customer payments in the accounting system...

Responsibilities: Manage financial records using Tally software Ensure compliance with tax laws through GST filings & TDS returns Collaborate with team on budget planning & forecasting

Responsibilities: * Maintain accurate financial records using Tally ERP. * Process payroll, reconcile accounts & manage budgets. * Coordinate office operations & supplies management. Provident fund

Job Title: Jr. Accountant Company: Peppermint Communications Pvt. Ltd. & INTICEDE BSD Pvt. Ltd. Job Location: Bhiwandi (Kalyan), Mumbai Experience: 12 Years Salary: 1.8 – 2.4 LPA Working Timings: Monday to Saturday, 10 AM – 7 PM Job Type: Full-Time, Onsite About the Role: We are looking for a Junior Accountant who is passionate about finance & accounting and eager to build their career with Peppermint Communications & INTICEDE. The candidate will assist in maintaining day-to-day accounts, preparing reports, handling entries, and supporting statutory compliance processes. This role offers an excellent opportunity to gain hands-on experience in business accounting within the events, publishing...