6577 Tally Erp Jobs - Page 47

As a candidate for the position, you will be responsible for handling transactions related to Mutual Funds, Fund flow management, monitoring of Bank Balances, and reporting of balances. You will be expected to prepare MIS for daily reporting of bank transactions and keep track of the vendor activities. The ideal candidate should have a minimum qualification of M. Com and a proven track record of three to five years in handling similar responsibilities. You should be well-versed in managing high-value transactions and handling voluminous data. Proficiency in MS-Excel, Tally ERP, and other relevant software is a must for this role. This is a full-time position with a day shift schedule. A Mast...

As an Accountant with 3+ years of experience, you will be responsible for various key tasks related to accounting, financial reporting, and tax compliance. Your expertise in Accounts, Tally ERP, industrial account, Financial Accounting, General Ledgers, Bank Reconciliation, and other relevant skills will be crucial in ensuring the accuracy and efficiency of financial operations. Your primary responsibilities will include conducting monthly bank reconciliations to identify discrepancies and maintain accuracy. You will also play a key role in maintaining the general ledger by posting journal entries, updating accounts, and reconciling balances under the guidance of senior accountants. Furtherm...

As an Account Executive at TRIVENI GROUP, your primary responsibility will be to manage client accounts, develop new business opportunities, and ensure customer satisfaction. This full-time on-site role based in Delhi, India, will require you to conduct regular client meetings, deliver sales presentations, and collaborate closely with the marketing team to drive revenue growth. Your role will encompass a range of duties, including managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. You will be tasked with handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. Proficiency in Tally ERP,...

You are invited to apply for the position of Order Processing Executive in the Operation Department located in Vasai East. We are seeking an individual who possesses good communication skills and is proficient in Tally ERP. Immediate joining is required for this role. As an Order Processing Executive, your primary responsibility will be to ensure the timely and accurate delivery of products. The ideal candidate should have 1-5 years of experience in order processing, preferably with knowledge of exports. While specific qualifications are not mandatory, experience in handling order processing with Tally is preferred. Candidates from the spares manufacturing industry will be given preference. ...

You will be responsible for conducting training sessions on Tally ERP and basic to advanced MS Office tools. Your role will involve creating training materials, delivering hands-on sessions, and evaluating the progress of trainees. Your key responsibilities will include conducting both classroom and online training on Tally ERP 9 / Tally Prime, teaching MS Office tools such as Word, Excel, and PowerPoint, preparing lesson plans and assignments, tracking and assessing students" performance, and providing practical, job-oriented learning. To excel in this role, you should have proficiency in Tally, including GST and accounting principles, as well as inventory management. Strong skills in MS Of...

You are an experienced and detail-oriented Accounts Executive sought by Ramsons Perfumes Pvt Ltd, located in Dombivli. Your primary responsibility will be maintaining and updating financial records and ledgers, preparing financial statements, reconciling bank statements and accounts, and handling GST and other tax filings. Additionally, you will assist with statutory compliance, financial reports, and coordination with auditors. To excel in this role, you must have a Bachelor's degree in commerce or a related field, along with 2-3 years of proven experience as an Accounts Executive. Proficiency in Tally ERP software is essential, as well as a strong knowledge of accounting principles and tax...

• Maintain books of accounts & finalize accounts • Manage GST, TDS, and statutory compliance • Handle billing, invoicing & reconciliation for 1000+ SKUs • Work on Tally/ERP systems for accounts • Support MIS reporting, audits & vendor settlements

1 Passing day to day accounting entries 2 Bank Reco & Party ledger reco 3 Generating daily report for mgmt. 4 Taking active part in audit and resolving queries 5 Job Timing: 11 AM to 9 PM Should have good communication and advanced Excel knowledge

• Manage client accounts • Ensure timely communication • Prepare reports and handle billing • Support business growth • Maintain strong client relationships Required Candidate profile • Graduate with 1–3 years’ experience • Strong communication skills • Proficient in MS Office • Detail-oriented and multitasker • Customer-focused approach

RAI RAJ CONSTRUCTION PRIVATE LIMITED is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationshi...

Prakash S Shah CA is looking for Article Clerk Training to join our dynamic team and embark on a rewarding career journey Assist with the preparation of financial statements, tax returns, and other accounting documents Conduct audit procedures and test internal controls to ensure compliance with accounting standards and regulations Perform bookkeeping tasks such as maintaining accounting records and reconciling accounts Prepare journal entries and adjust account balances as needed Assist with the preparation of budgets, forecasts, and financial analysis Strong understanding of accounting principles and standards Excellent problem-solving, critical thinking, and communication skills Proficien...

TattvaFoundation is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external con...

Tracom Stock Brokers is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and payments Excellent communication skills

As a vital member of the Digital Services organization, the HR Solutions Expert within the Support Functions Business Solutions Architecture team plays a pivotal role in overseeing the landscape of HR solutions used globally at Alstom. This position entails managing solutions and services in the domain, actively engaging in projects for solution delivery, ensuring compliance and adherence to cybersecurity and privacy standards and providing ongoing support. RESPONSIBILITIES Manage the architecture of HR solutions, including documentation, blueprint maintenance, and solution interface definition. Provide guidance to run teams and collaborate closely with HR teams, IT business partners, and, w...

Customer Support & Accounts Executive Company: PRO WOLF (Sports Footwear Brand) Website: www.prowolf.in About Us: PRO WOLF is a leading Indian sports footwear and accessories company, operating fully online through our website. We specialize in premium weightlifting and powerlifting shoes and gear, serving athletes and fitness enthusiasts nationwide. Job Description: We are looking for a Customer Support & Accounts Executive to join our team. The role involves managing all customer-related inquiries and handling basic accounts-related tasks. You will act as the first point of contact for our customers, ensuring a smooth and professional experience. Key Responsibilities: Respond to customer i...

- Handle data entry for accounts-related transactions in Tally/ERP or accounting software - Prepare and process invoices, bills, vouchers, and receipts. - Banking works ready to do outdoor if required

Accounts Executive - Mindquad Solutions Pvt Ltd Experience: 2 to 3 years Location: Ahmedabad Reponsibilities : Handle product order bookings and manage Contract / AMC renewals Generate and manage accounts payable and receivable reports. Generate and issue customer invoices promptly and accurately. Communicate with customers regarding AMC renewals, billing issues, and payment reminders. Follow up with customers to ensure timely payments and resolve outstanding dues. Coordinate with internal teams to obtain timesheet approvals and validate project milestones for billing purposes. Monitor and manage accounts receivable and payable reports. Perform payment collections and reconcile customer acco...

About the Role We are looking for a detail-oriented Accounts Officer to manage day-to-day accounting operations for our real estate projects. The role involves handling accounts, financial reporting, taxation, and compliance to ensure smooth financial management of the organization. Key Responsibilities Maintain books of accounts, ledgers, and financial records in compliance with accounting standards. Handle accounts payable/receivable, vendor payments, and bank reconciliations. Prepare and monitor project-wise financial statements, cash flow, and budgets. Manage GST, TDS, and other statutory compliances related to real estate transactions. Support in audits (internal & statutory) and coordi...

Job Description Financial Controller Position Title: Financial Controller Location: Mumbai Indicative Level: Senior Management Function: Finance & Accounts Reports to: Company Heads and dotted reporting to Group CEO Team Size: 8 to 11 Position Summary The Financial Controller plays a key role in ensuring the financial health and governance of the organization. The role demands expertise in creating business plans, managing treasury operations, overseeing taxation, ensuring compliance, and leading a team to deliver excellence across all finance functions. Key Result Areas / Key Deliverables Strategic involvement while creating business plans Budgeting and MIS Treasury Management and Investmen...

NO SATURDAY HOLIDAY IN OUR COMPANY, PLEASE MAKE SURE BEFORE APPLY Job Roles and Responsibilities : Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software. Post all bank-related transactions and perform regular bank reconciliations. Process and prepare expense payment advices after thorough verification. Perform daily and monthly bank reconciliations. Knowledge of Petty Cash Voucher entries. Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9. Coordinate with banks for transaction-related queries and ensure timely resolution. Coordinate with vendors and internal teams for accounting-related data or clarifications. M...

Sydlertech is Hiring Accounts Executive Location: Baner Pune (office) No Hybrid 5 days working from office Experience: 1 to 4 years Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to join our team in Pune. The ideal candidate should have 1 to 4 years of hands-on experience in accounting functions, strong knowledge of Tally ERP , GST compliance , and direct/indirect taxation . Key Responsibilities: Manage day-to-day accounting transactions in Tally ERP Prepare and maintain financial records including invoices, purchase orders, and bank reconciliations Handle GST filing , including GSTR-1, GSTR-3B, and annual returns Assist in TDS...

* Apply only if you have Good working Experience in Tally ERP & you are Immediate Joiner! We are looking for Purchase Officer for our Trading firm engaged in IT Hardware & Networking products. A person should have knowledge and experience in buying products for a Trading firm. Purchasing Officer responsibilities include processing customer POs, procurement of material, evaluating vendors, negotiating with Suppliers, and preparing reports (e.g. on orders and costs.) For this role, you should have good knowledge of market research, along with solid analytical skills to make sure you're identifying the most profitable offers. Ultimately, you'll create and maintain good relationships with key su...

Timely Processing Indents and arrange Materials/Spares within the lead-time. Inventory Control & Management across HFL. Vendor Development & Management. Compare, Analysis and Negotiate the Purchase Price within the budget. Required Candidate profile Timely Processing the Vendors/Suppliers Bills for payments and monthly reconciliation. Statutory Audits & ISO Compliances Effective implementation of ERP & regular updating the data in ERP Module.

MIS preparation Account Payable and Account Receivables Inventory Management Ensure proper recording of transactions on day-to-day basis with respect to checks balances periodic reconciliations, ledger scrutiny, provisions etc. Assist in Audits Finalization Preparation of Statutory Compliances data like GST, TDS, PT, etc. Monthly provision of expenses accurately. Releasing Payments after checking TDS implications. Checking of all expense vouchers ensuring expenses are debited to proper cost centers ledgers. Bank Reconciliations Ability to maintain zero error / 100% Accuracy standards and adherence to aggressive timelines. Acts with honor and character, person of high integrity who is direct ...

Handle ledger accounting, entries, & reconciliations Prepare monthly, quarterly, & annual financial statements Ensure compliance with statutory requirement Manage accounts payable and receivable processes Ensure accurate and timely closing of books Office cab/shuttle Health insurance Employee state insurance Gratuity Provident fund