12028 Tally Erp Jobs - Page 47

MBA Marketing fresher and Experienced candidates with 1 to 3 years experienced in IT Sales or ERP Sales can apply. Lead Generation Cold Calling Meeting with Clients Negotiation & Closure of the sale Work Location: Hyderabad

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, and TDS compliance. * Oversee financial reporting, budget planning, and forecasting.

Role-Daily bookkeeping, transaction entry, bank reconciliations,preparing financial statements(P&L,Balance Sheet),daily data entry(sales, purchase, vouchers)assist with GST/TDS filings,auditing,tax planning & compliance,financial reporting,budgeting.

Manage day-to-day store operations including receipt, storage, and issue of materials Prepare and maintain documentation (GRN, issue slips, stock registers)Maintain accurate inventory records and ensure timely stock reconciliation Perks and benefits PF /ESIC/ BONUS/LEAVE /GRATUTY

Experienced in vendor and stock management; skilled in price comparison and raising purchase orders. Strong negotiation, communication, and analytical skills. Proficient in MS Excel, Word, and Tally Prime. Female candidates preferred. Annual bonus Provident fund Health insurance

Roles and Responsibilities Candidate who can commit for minimum 2 years of job association and experience in working with CA Firm can ONLY apply. Canddiate who can maintain accounting in TALLY and File GST RETURNS independently. Manage client accounts, ensuring timely payment collection and maintaining good relationships with clients. Prepare invoices, credit notes, debit notes, and other financial documents accurately and on time. Handle GST filing, TDS return preparation, TDS calculation, income tax return submission, and Tally Prime/ERP usage. Ensure compliance with accounting standards (AS) and Goods & Services Tax (GST). Provide support to team members as needed.

Ensure timely billing and follow-up on overdue payments Match internal records with bank transactions Proficiency in accounting software(Talley, ERP) Invoice preparation, involve in Audit, TDS calculation, Accounting

Roles and Responsibilities * Manage GST filing, TDS calculations, and TDS returns for the organization. * Ensure accurate and timely completion of all financial tasks using Tally Prime software. * Provide guidance on tax-related matters to team members. Desired Candidate Profile * 7-10 years of experience in accounting or a related field. * Strong knowledge of GST filing, TDS calculation, and TDS return preparation. * Proficiency in using Tally Prime software for accounting purposes.

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system * Process payments with payment vouchers * Ensure accurate GST compliance * Maintain voucher making and journal entries *Salary Process Provident fund

I. Roles & Responsibilities 1. Strategic Vendor Development & Relationship Engineering Cultivate, structure, and sustain high-trust relationships with vendors to secure preferential pricing, priority service, and long-term reliability . Engineer a vendor ecosystem where suppliers view the organization as a strategic customer , not merely a transactional buyer. Conduct periodic vendor performance evaluations and maintain an active pipeline of alternative suppliers to preserve competitive tension. 2. Market Intelligence & Category Mastery Maintain a deep, current, and analytical understanding of the market dynamics , including price trends, raw material fluctuations, availability constraints, ...

Job Title: IT Software Manager Location: Nariman Point, Mumbai Responsibilities: Oversee all software used across the organisation, including accounting software, and printing/production systems. Manage IT vendors, software licences, AMC contracts, and coordinate technical support. Handle software installation, updates, troubleshooting, and ensure smooth functioning for all departments. Support basic cloud tools and AI-based applications used for automation and productivity. Understand development tools and environments (Python, React, PHP, Node.js) to coordinate with developers and evaluate solutions. Maintain system documentation, user access, and backups. Required Skills: Minimum 5+ Years...

Financial Accounting & Reporting Costing & Budgeting Compliance & Taxation Internal Controls & Audit Treasury & Working Capital Management Export/Import, experience with IDPMS and EDPMS Experience in managing import LCs.

Implement systematic Tally processes GST compliance Cash flow management Equipment ROI tracking Create SOPs Event-wise costing Month End Closing Protocols Vendor Negotiation and Payments Finding Costing Inconsistencies

Hiring Junior Accountant in Kolkata with 6+ months CA firm experience. Manage Tally entries, GST/TDS, vouchers, bank reconciliation, and support monthly reports & audits.

Key Responsibilities : Accounting and finalization. GST and Income Tax returns TDS and PT payments ROC returns Coordinate with clients Training juniors Required Skills : Basic knowledge of accounts and tax Tally/MS Excel Eagerness to learn Annual bonus Leave encashment Accessible workspace Retention bonus Job/soft skill training

Accountant manages Daily Accounts, command in Tally9, Vendor Reconciliation, Banking Operations, TDS/GST and Payroll Compliance & supports monthly closing and reporting to keep Celestial Horizon’s financial records accurate, timely for MIS & Audits

Accountant Qua – B.Com / M.Com / MBA Position – 1 (Male) Exp – 3 to 7 yrs as a Accountant in Manufacturing Industry 1) Tally ERP, 2) Bank Reconsiliation, 3) GST and TDS, Location – Khalunbre, Chakan, Pune, Pvt ltd Manufacturing Company Required Candidate profile Company Profile – Machine Shop Company PayRoll Job Immediate Joiner Preferred Sunday Off Perks and benefits PF, Bonus, leaves, Graduatee, Facilities Available

This requirement is not related to MBA finance. We are looking Accountant with strong knowledge of GST and online GSTR Filing . Month-end, quarter-end and year-end closing & reporting activities. Quarterly Balance Sheet and Profit & Loss. Tally Must. Required Candidate profile Month-end, quarter-end and year-end closing & reporting activities . Quarterly Balance Sheet and Profit & Loss Fluctuation Analysis . Consolidation, Inter-Company Transactions and Reconciliations.

Taxation involves preparing and filing tax returns, ensuring legal compliance, and offering tax advice. Responsibilities include analyzing financial data, calculating tax liabilities, managing audits, and staying updated on tax laws and regulations.

Maintain day-to-day accounting entries in Tally, Prepare and process Sales Bills / Tax Invoices Generate E-Way Bills / E-Invoices as required Perform Bank Reconciliation, TDS deduction entries , Cheque printing , Tally Prime & Excel

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 ...

Role & responsibilities Sr.Executive - Accountant ( MALE ) Salary Rs.25000/- Experience 3 years and above Qualification Bcom Mcom MBA,ACMA/CA-inter Skills:-In tally, Accounts finalization,contruction related knowledge will be an advantage. statutory compliance (GST/Tds) all Account related jobs No.234/236,Arcot Road,Kodambakkam,Chennai -24. (opp to ram theatre ) ct 74012 96412) Preferred candidate profile

Hiring an acountant with 2-6 yrs experience for a leading resin manufacturer. Role includes end-to-end GST & TDS, accounts finalisation, MIS, audits, reconciliations. SAP B1/HANA preferred. Location: near Ahmedabad (transport provided). Office cab/shuttle

Roles & Responsibilities: Prepare and file monthly GST returns (GSTR-1, GSTR-3B) TDS computation, deduction, and filing of quarterly TDS returns . Required Qualifications: Bachelors degree 2 to 4 years of experience Strong knowledge of Tally Provident fund

Finance Executive will manage daily accounts, vendor payments, banking tasks, documentation, and MIS support, requiring strong accounting skills and Excel/ERP proficiency. Food allowance Health insurance Provident fund Annual bonus