6577 Tally Erp Jobs - Page 46

Client & Stakeholder Management: Building and maintaining strong relationships with key clients and internal stakeholders. Evaluating financial aspects of product development. Good experience in Tally software. Good communication in Hindi, English

tally operator required nigdhu, near nilokheri , karnal Qualification- any graduate Exp- min 2yrs salary- 15000 to 25000 duty timing- 9 to 6 Wtsapp me resume at 8295842337 - Mr. Bansal

Role Overview We are seeking a detail-oriented and proactive *Finance Executive* to manage day-to-day financial operations, ensure compliance with regulatory standards, and support strategic planning. You will be a vital part of the finance team, aligning processes with business operations. Key Responsibilities Manage daily accounting operations including AP/AR, reconciliations, and journal entries Assist in monthly and annual financial closures Monitor budgets, forecasts, and cash flows; prepare variance analysis reports Ensure GST, TDS, PF, ESI, and other statutory compliance filings are accurate and timely Generate and analyze MIS reports for internal teams and client project tracking Coo...

Responsibilities: Prepare financial reports using Tally ERP software. Ensure accurate GST filings and TDS returns. Handle accounts payable/receivable, bank reconciliations.

- Proficient in accounting software (Tally, QuickBooks, etc.). - Strong knowledge of GST, TDS, payroll, Tax, and banking regulations. - Analytical, organizational, and communication skills. - Familiarity with financial analysis and budgeting. Required Candidate profile - 1+ years of experience in accounting, preferably in a similar industry. - Bachelor's degree in Commerce, Accounting, or related field. - Practical knowledge regarding Tally Perks and benefits Quarterly Appraisal. Competitive salary.

Share your CV at farheen.akhtar@talentcorner.in or 9036659658 Looking out for Account Executive for a company located in Navi Mumbai who is experienced with ZOHO for recording, implementation & managing transactions (Zoho experience is a must) Required Candidate profile Strong understanding of Procurement & Sales processes Proficient in managing statutory & internal audits Familiarity with Chart of Accounts,reporting in Zoho & Financial Statements (P&L & Cash Flow)

Responsibilities: * Prepare financial statements using Excel * Manage accounts payable/receivable in Zoho Books, Tally ERP * Conduct audits with attention to detail * Ensure compliance with tax laws GST /ITR filings *Manage accounting/bookkeeping Over time allowance Sales incentives Performance bonus

Education: - B.Com/M.Com Location: - Daman Gender: - Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

Responsibilities: * Manage customer relationships * Collaborate with sales team on strategies * Generate leads through cold calling and networking * Close deals using Tally ERP, GST, E-way bills, invoicing skills Annual bonus Provident fund

Configure and Customize ERP systems to align with client needs. Assist clients in optimizing ERP modules for finance, supply chain, inventory, HR, and other business functions. Ensure compliance with statutory requirements(GST, TDS, Income Tax, etc.)

Job Summary: We are seeking a motivated and detail-oriented Accounts Executive to join our dynamic finance team. This role is open to both fresh and experienced candidates in accounting. The ideal candidate should possess a strong foundation in accounting principles, a good command of Excel, and the ability to work in a structured and deadline-driven environment. Key Responsibilities: Maintain accurate and up-to-date financial records. Handle accounts payable and receivable processes. Process and generate invoices, vouchers, and bank reconciliations. Assist with monthly, quarterly, and yearly financial closures. Support with GST, TDS, and other statutory compliance. Enter data accurately int...

•Knowlegde of Manufacturing Accounting... •Good knowledge of tally, Voucher & Inventory... •Prepare TDS monthly and quarterly data... •Handle accounts payable and receivable processes... Required Candidate profile •Maintain documentation and filling systems for financial records... •Maintain accurate records all financial transactions in finsys ERP systems... •Perform bank, vendor, and customers reconciliations

1. Proficiency in Tally ERP (Prime): 2. Invoicing: 3. Purchase Orders (PO) / Proforma Invoices (PI): 4. Import Billing: 5. Accounts Payable & Receivable: 6. GST & Taxation Support:

Ensure timely and correct Payroll and compliance, client billing, E- Invoicing, Debtor monitoring & escalation, Cost monitoring & escalation, Timely accounts/timely updating Required Candidate profile Tally, Knowledge of Payroll and compliance ( PF, ESIC) Can handle blue collared staff

Ensure timely and correct Payroll and compliance, client billing, E- Invoicing, Debtor monitoring & escalation, Cost monitoring & escalation, Timely accounts/timely updating Required Candidate profile Tally, Knowledge of Payroll and compliance ( PF, ESIC) Can handle blue collared staff

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure compliance with tax laws through GST filing * Manage accounts payable & receivable * Conduct monthly closings and reconciliations * Create invoices and bills Annual bonus

Maintain books of accounts and daily accounting Manage accounts payable/receivable and reconciliations Prepare financial statements, MIS, and client reports Handle GST, TDS, and compliances Coordinate with clients and auditors for smooth operations Required Candidate profile HR- 6265158207 Strong knowledge of accounting principles and practices Hands-on experience with Tally ERP, Busy, or other accounting software Good communication and client-handling skills.

SUMMARY Greetings, Excellent Opportunity for Freshers for Retail Staff Apply Now PAN India Our Client is a UAE-based multinational conglomerate headquartered in Dubai. The group is involved in the retailing of apparel, footwear, consumer electronics, cosmetics & beauty products, home improvement, and baby products. The group also focuses on hospitality & leisure, healthcare, and mall management. Must Have - Minimum- 10th/12th/Graduate Freshers Can apply. Age will be between 18 - 25years. Job Details - -Folding and Stacking at basic Table. -Timely display of received stocks. -Responsible for Upkeep of section. -Ensure Carton free floor -Maintain Display standarards-Including signage -Merchand...

Key Responsibilities: Maintain and manage financial records, including accounts payable and receivable. Prepare financial statements, balance sheets, profit & loss statements, and cash flow reports. Oversee property accounting, including revenue recognition, expenses, and asset management. Handle tax calculations, filing, and compliance with relevant regulations. Reconcile bank statements and ensure accurate financial data entry. Manage budgeting and forecasting for real estate projects. Conduct financial analysis to support decision-making processes. Collaborate with internal teams, including sales, legal, and property management. Ensure compliance with real estate industry financial regula...

Responsibilities: * Manage accounts receivable, payable & ledger reconciliations * Ensure accurate financial reporting using Tally ERP * Collaborate with finance team on budget planning & forecasting Provident fund Annual bonus

Responsible for managing financial transactions, preparing financial reports, performing account reconciliations, maintaining the general ledger, assisting with budget and close processes, complying with controls, and ensuring compliance with GAAP.

Were Hiring: Accounts Executive Location: Vashi, Navi Mumbai Timings: 10:00 AM – 7:00 PM Working Days: Monday to Saturday (2nd & 4th Saturday Off) Experience: 2+ Years Qualification: B.Com / Semi-Qualified Chartered Accountant (Semi-qualified preferred) ________________________________________ About the Role: We are looking for a skilled and dedicated Accounts Executive to join our client company's Accounts Department. The ideal candidate should have a strong accounting background with hands-on experience in Tally, GST, TDS, Direct & Indirect Tax, and return filing. Immediate joiners will be preferred. ________________________________________ Key Responsibilities: Tally data entry: Sales, Pu...

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218

Responsibilities: * Maintain accurate financial records using Tally Prime & ERP software. * Should be able to handle Balance sheet and Trial balance. Provident fund

We are looking for candidates to support our Chartered Accountancy firm in daily accounting, bookkeeping, and financial tasks. The ideal candidate will have a strong understanding of basic accounting principles, excellent organizational skills, and the ability to work under supervision to meet deadlines. You will be responsible for processing invoices and expense claims, maintaining accounting ledgers, assisting in monthly closing, performing vendor and bank reconciliations, and working with various stakeholders to improve AP process, controls, and analysis. The ideal profile includes a Bachelor of Commerce (Honors) from a recognized University, strong academic performance in Accounting, Fin...