12028 Tally Erp Jobs - Page 46

The Accounts Executive is responsible for managing day-to-day accounting operations, ensuring accuracy of financial records, and supporting the preparation of financial reports. This role involves handling reconciliations, payables, receivables, and assisting in budgeting, auditing, and compliance activities. The Accounts Executive plays a key role in maintaining the financial health and integrity of the organization. Role & responsibilities : 1. Financial Accounting & Record Management Maintain and update general ledger accounts. Prepare journal entries with proper supporting documentation. Support month-end and year-end closing activities. Manage fixed asset registers and prepare depreciat...

Maintain accurate financial records using Tally for invoicing, billing, and client transactions. Ensure timely collection of payments and resolve any billing or payment issues. Manage portfolio of client accounts & serve the primary point of contact.

Maintaining Books of Accounts in Tally Verification of Bills / Payments Banking knowledge Good Comm and correspondence skills Preparing MIS reports, receipts and Payments Monthly GST and TDS Payments/Returns Followup with Auditor for IT Returns Travel allowance

Responsibilities: * Manage financial records using Tally ERP * Calculate TDS & GST, prepare returns & statements * Ensure accurate bank reconciliations * Oversee accounting operations within power industry

Job description Post: Accounts Executive - Plant Job Location: Bhiwadi, Rajasthan Education: B.Com. Experience: 3 years - 5 years Salary Budget: 3.50 LPA - 4.50 LPA Roles and Responsibilities All plant accounting processes Manage accounts receivable, payable, and inventory accounting for the manufacturing industry. Prepare balance sheets, GST returns, TDS returns, and other financial statements accurately and on time. Internal Audit Experienced in Tally Ensure compliance with plant accounting standards and factory accounts regulations. Product costing Oversee inventory management processes to minimize stockouts and optimize stock levels. Provide support in finalizing financial reports for in...

Role & responsibilities Accounting & Vendor Payments: Managing BU wise accounting records. Review of bills for completeness & approvals Consider applicability of TDS Manage vendor payments through online payment banking system Manage vendor queries Ensure proper filing of all bills & vouchers Month-end accruals and prepayment accounting Journal vouchers for accounting adjustments Maintaining monthly database for all tax deducted on vendors Issue of form 16A to vendors Managing Cash flow on need basis. Accounting & Payments and Audit for all group companies: Yearend activity including interaction with Statutory Auditor. Financial Compliances for all group entities: Advance tax calculations an...

Responsibilities: * Maintain accurate financial records using Tally ERP & GST compliance * Ensure timely filing of ITRs and TDS returns with tax authorities * Prepare balance sheets, income statements * Stock Audit * Bank Reco * Pay Roll Processing Accessible workspace Employee state insurance Annual bonus Performance bonus Mobile bill reimbursements Leave encashment Gratuity Provident fund Job/soft skill training

Looking for a Chartered Accountant to handle accounting, GST, IT returns, audits, TDS, financial statements, and compliance work. Must have strong analytical skills, accuracy, and experience with accounting software.

Job Description Senior Accountant Location: Shivaji Nagar, Pune Experience Required: 57 years (Construction/Real Estate Industry) Qualification: ACCA/ MCom/ BCom/ MBA Employment Type: Full-Time About The Role We are seeking an experienced and detail-oriented Senior Accountant to join our team at Pune. The role requires expertise in construction and real estate accounting, with proven experience in contractor/vendor payments, project financial management, and compliance. The ideal candidate will be capable of managing end-to-end accounts independently, ensuring accuracy, transparency, and timely reporting to management. Key Responsibilities Oversee day-to-day accounting operations, including ...

Roles and Responsibilities Manage sales activities to achieve targets, including lead generation, prospecting, and relationship building with customers. Conduct market research to identify new business opportunities and stay updated on industry trends. Develop and maintain strong relationships with existing clients through regular communication and follow-ups. Analyze sales data to track performance metrics and optimize sales strategies. Collaborate with cross-functional teams to resolve customer issues and improve overall customer satisfaction.

Data Entry on Purchase , data entry on sales , Data entry on Payment & Receipts , Documentation , cash vouchers, Service tax, Sales tax, TDS, PF compliance, Utility payments and accounting , Assist/ Follow up with CRM on collections, Management information on sales, costs, outstandings , projects

Responsible for accounts management including GST, TDS, statutory filings, vendor payments, bank reconciliation, P&L, Balance Sheet, audits, MIS reporting, budgeting and compliance Lead and supervise accounts team, ensure accuracy, financial controls

Responsibilities: * Manage customer relationships, upsell products, meet sales targets. * Process payments, reconcile bank statements, enter vouchers accurately. * Maintain financial records using Tally/ERP software.

Responsibilities: * Process payments accurately using tally erp software * Maintain financial records and reports * Ensure compliance with tax laws through tds filing * Collaborate with team on budget planning and forecasting

We are looking for a highly skilled and detail-oriented Accounts Executive to join our team at APT Business Services. The ideal candidate will have 2-5 years of experience in accounting, excellent attention to detail, and strong data entry skills. Roles and Responsibility Process incoming payments and reconcile accounts receivable ledger. Prepare and issue bills, initiate debt collections on overdue accounts, and maintain a log sheet for quality control. Verify discrepancies and resolve clients' billing issues. Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording financial data. Job Requirements Excellent attention to detail and data ...

Immediate joiner with qualification/certification on B.com/ M.com/ MBA 1 - 3 years of experience. Laptop with camera is required for taking up online test. Interested candidates contact - 8122214732 Required Candidate profile DESCRIPTION: Sound knowledge of Accounts Payable & Bank Reconciliation process. Taxation in (Income Tax, GST) Knowledge (Word/Excel/PowerPoint) knowledge in SAP Good English Communication skills.

to manage store operations, inventory control, coordinating with procurement/production for stock levels, stock audits, implementing FIFO, managing documentation

Manage purchases/AP, payroll & statutory dues, banking & forex, periodic accounts closure, MIS & budgeting, taxation, insurance, capex & fixed assets, audits, import–export processes, and ROC/board/shareholder compliances Required Candidate profile Accounts, MIS, budgeting, cost & pricing, taxation, AP, payroll, audits (statutory, internal, IFC, IFRS), capex support, Fixed Assets, ROC, shareholder compliances, Reporting and Timely decisions

Responsibilities: * Conduct tax audits, GST audits & TDS filings * Calculate income taxes & service tax duties * Prepare financial statements using Tally ERP

Accounts Executive, Voucher entry, Billing, Invoicing, Journal , Cash bouchers, Taxes, GST , Accounting Automobile Dealership Accounting Required Candidate profile B.com, M.com candidate having knowledge of Accounting softwares and good knowledge of Accounting concepts

Job Description / Responsibilities Maintain and update books of accounts accurately on a daily basis. Handle all accounting entries, ledger management, and reconciliation tasks. Work proficiently on Tally for day-to-day accounting activities. Manage GST filing , including preparation, verification, and submission of monthly/quarterly returns. Oversee various accounting functions such as purchase, sales, expenses, and bank reconciliation. Ensure compliance with accounting standards and statutory requirements. Support the finance team in preparing financial data, reports, and documentation. Job Timing 10:30 AM to 8:00 PM 1-hour lunch break in the afternoon Desired Candidate Profile Minimum 5 y...

Responsibilities: * Prepare GST returns & filings * Manage client relationships * Meet revenue targets * Ensure compliance with tax laws * Collaborate with team on project delivery

Job Description: We are looking for a proactive and experienced Senior Accounts Executive to handle end-to-end accounting operations, reconciliations, and monthly closures in a manufacturing setup. The ideal candidate should be detail-oriented, strong in Excel, and capable of working in a high-volume manufacturing environment. Key Responsibilities Bill Booking and processing of invoices Vendor Payment processing and monitoring Vendor Reconciliation and Debtor Reconciliation Bank Reconciliation and resolving discrepancies Accounting entries and supporting Monthly Book Closures Asset Capitalization and Fixed Asset Management Maintaining documentation and internal controls Preparing reports and...

Financial record-keeping: Recording transactions, payments, and expenses Managing accounts payable and receivable: Overseeing the processing of payments to suppliers and collections from clients

Maintain & update general ledger accounts,trial balance ,Finalize books of accounts including P&L, Balance Sheet,cash flow,Prepare tax returns (GST, TDS, Income Tax),Monitor cash flow ,fund requirements,Ensure compliance with statutory requirements