9481 Tally Erp Jobs - Page 47

Responsibilities: Prepare financial reports using Tally ERP & Excel. Maintain accurate records through bookkeeping, balance sheet preparation, trial balance management. Process purchase & sales entries accurately.

Responsibilities: * Handle emails, data entry into system * Understand and write emails * Reconciliations of Vendors and Customers

We are looking for a skilled Accounts Payable professional with 2-4 years of experience to join our team at Holiday Inn. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and process accounts payable invoices accurately and timely. Coordinate with internal stakeholders to resolve payment discrepancies and issues. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Maintain accurate and up-to-date records of all accounts payable t...

We are looking for a skilled Senior Restaurant Accountant to join our team at Brain Works Synergy India Pvt Ltd, with 7-10 years of experience in the field. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, including balance sheets and income statements. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Ensure compliance with accounting standards and regulatory requirements. Supervise and guide junior accountants and staff. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-s...

We are looking for a skilled Finance Executive - Income Auditor to join our team at Fairmont, with 2-8 years of experience in the field. Roles and Responsibility Manage and analyze financial data to ensure compliance with company policies and regulations. Conduct audits and reviews of financial transactions to identify areas for improvement. Develop and implement financial models and forecasts to support business decisions. Collaborate with cross-functional teams to achieve business objectives. Ensure timely and accurate reporting of financial results and recommendations. Identify and mitigate risks associated with financial operations. Job Requirements Strong knowledge of financial accounti...

Role Overview: The Stores Head Pan India will be responsible for overseeing and streamlining all stores, material management, and logistics operations across multiple data center projects and operational sites in India. This role requires a strategic professional who can establish best practices, ensure inventory accuracy, optimize logistics efficiency, and coordinate between procurement, projects, and finance teams. Key Responsibilities: Lead and manage all stores and inventory operations across pan-India data center projects. Define and implement SOPs for stores management , material handling, receipts, issues, and documentation. Ensure material availability for construction and project ex...

Assist with day-to-day accounting operations, including accounts payable and receivable. Prepare and maintain financial records and documentation. Process invoices, expenses, and reimbursements in a timely manner.

We are looking for a skilled Senior Restaurant Accountant to join our team at Brain Works Synergy India Pvt Ltd, with 7-10 years of experience in the field. Roles and Responsibility Manage daily restaurant operations, including inventory control and staff supervision. Prepare financial reports, such as balance sheets and profit/loss statements. Develop and implement effective accounting procedures to ensure accuracy and compliance. Supervise and train junior accountants and bookkeepers. Analyze financial data to identify trends and areas for improvement. Ensure compliance with all relevant laws and regulations. Job Requirements Strong knowledge of accounting principles and practices. Excelle...

We are looking for a skilled Senior Restaurant Accountant to join our team at Brain Works Synergy India Pvt Ltd, with 7-10 years of experience in the field. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, including balance sheets and income statements. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Ensure compliance with accounting standards and regulatory requirements. Supervise and guide junior accountants and staff. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-s...

Record daily transactions in ERP/Tally, prepare vouchers, reconcile bank/vendor ledgers, verify invoices, maintain financial records, support GST/TDS data, prepare MIS reports, handle petty cash, and coordinate billing and payment queries.

Role & responsibilities Debtors creditors conciliation collection Debtor accounting General Accounting Balance Sheet & Profit and Loss Bill Checking and passing own two wheeler

Manage and analyze financial records: . Prepare financial statements and reports: Ensure regulatory compliance: Provide financial advice: Handle tax preparation: Provident fund

Urgent Required Account Executive in Manufacturing Company for Chimbali, Pune location. Required Qualification: B.COM/ M.Com/ BBA Required Experience: 2 Yrs to 4 Yrs. from manufacturing Company. Role & responsibilities Manage and oversee daily accounting operations within the manufacturing unit. Prepare and analyze financial reports and statements. Ensure compliance with industry-specific financial regulations. Maintain accurate records of financial activities and transactions. Assist in budget preparation and expense management. Monitor financial performance and identify areas of improvement. Coordinate with internal and external auditors during audits. Support the finance team with forecas...

Handle day-to-day accounting, billing, vendor management, and financial documentation for the agency. candidate should be well-versed in Tally and Excel, possess strong communication skills, be accurate and proactive in maintaining financial records. Required Candidate profile Proficiency in Tally ERP 9 / Tally Prime and Microsoft Excel. Knowledge of GST, TDS, and basic accounting principles. Strong communication skills — verbal, email, and WhatsApp.

Responsibilities: * Prepare financial statements (balance sheet, profit & loss account) * Calculate TDS and submit returns * Manage income tax compliance from preparation to audit * Conduct GST/ITR filing and reconciliations Health insurance Provident fund

Manage daily accounts, invoices, vendor payments, and petty cash. Handle Tally ERP entries, reconciliations, and financial statements. Ensure compliance with GST, TDS, PT, and Income Tax. Support budgeting, expense monitoring, audits. Work from home Health insurance

Strong knowledge in Accounts, maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order Hands on experience in GST, TDS, PF, ESI Knowledge on SAP would be a plus Immediate joiner Provident fund Health insurance

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 5-8years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

exp in Purchase, Accounts, or Store coordination Purchase & Procurement Raise Purchase Orders (POs) as per approved requisitions and company guidelines. Coordinate with factory, stores, and vendors to ensure timely receipt of material requirements Required Candidate profile Accounts & Documentation Maintain records of POs bills GRNs & payment status Coordinate with the Accounts Department for invoice verification & vendor payment processing MS Excel, Tally /ERP software

Responsible for maintaining financial records, preparing reports, managing invoices, reconciling accounts, and ensuring compliance with tax regulations. Proficiency in Tally, MS Excel, and accounting principles required.

Responsibilities: Manage client relationships through email communication. Maintain accurate records using Excel and Tally software. Prepare monthly reports on sales performance. Update Excel and Portal regularly for tracking production.

Responsibilities: Manage client relationships through email communication. Maintain accurate records using Excel and Tally software. Prepare monthly reports on sales performance. Update Excel and Portal regularly for tracking production.

Assists in day-to-day accounting activities including data entry, invoicing, and reconciliation. Maintains records, supports audits, and ensures accuracy in financial transactions. Requires knowledge of Tally/MS Excel and basic accounting principles.

Day to day entries of receipts and payment in Tally Arrange for petty cash in advance by giving estimate of the expenses which will be incurred for the next working day. Prepare and maintain audit work papers , account analysis on an ongoing basis Provident fund Annual bonus

Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Good knowledge of Tally Prime / ERP 9 is required. Working knowledge of Word, Excel & Outlook is required. Role & responsibilities Knowledge of GST, TDS and Foreign remittance is also required. Preparing Sales Invoices, E-invoice, Eway Bills, Export Invoice & Proforma Invoice Posting purchase bills entry Bank Reconciliation Creating Credit Note & Debit Note Regular ledger confirmation with clients Prepari...