9481 Tally Erp Jobs - Page 48

Responsibilities: * Maintain accurate financial records using Tally software * Collaborate with cross-functional teams on budget planning and forecasting * Ensure timely tax filings and compliance with regulatory requirements Email CV - avp@qgofl.com

Designation- Manager- Accounts & Taxation Location- Mumbai Shift -10am to 7pm Salary- 3.5lpa to 6lpa Need Graduate or CA Inter with 5+yrs of exp into accounting Job Responsibilities: Responsible for Managing Accounts, MIS Reporting. Tax Compliance (Direct Tax & Indirect Tax) Payroll and Accounts Finalization. Getting Audits done by allocated clients Need good hands on Tally ERP and MS Execel. Interested Candidates may apply on 9869200181 Khushi Rane

Job Title : Finance & Accounts Executive Job Description / Responsibilities: Client-facing role involving direct interaction with international clients Handle basic bookkeeping and financial accounting activities Maintain accuracy in financial records and ensure timely reporting Perform additional responsibilities as assigned based on business needs Required Skill Set: Self-motivated and quick learner Strong problem-solving abilities with sound decision-making skills Proficient in computer operations and adaptable to new technologies Excellent verbal and written communication skills in English Team player with the ability to adapt to dynamic roles in a small business environment Detail-orien...

Job Description: We are looking for a detail-oriented and reliable Accounts Executive / Assistant with a minimum of 2 years hands-on experience in Tally and Statutory compliances. The ideal candidate will possess a strong understanding of core accounting principles and be capable of managing day-to-day accounting tasks independently. Key Responsibilities: Maintain day-to-day accounting entries in Tally prime edit log/Zoho books Manage accounts payable and receivable Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) Handle bank reconciliations, ledger scrutiny, and petty cash Assist in monthly closing and finalization of accounts Maintain and organize financial records and documents Suppor...

Candidate needs to be from finance background with minimum 1years of experience.

Kotak Mahindra Bank Limited is looking for Team Member - Infrastructure Projects - CREM to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, ficial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing ficial data and assisting with audits, reviews, and tax preparations. Updating ficial spreadsheets and reports with the lates...

Manage journal entries, reconciliations, and financial statements. Prepare Balance Sheet, Profit & Loss, and tax reports (GST, TDS, etc.). Support audits and ensure compliance with statutory requirements. Provident fund

Key Responsibilities: Checking and verifying invoices with accuracy. Maintaining related documentation and approvals. Coordinating with vendors and branch offices. Maintaining records of transactions for audit and compliance purposes. Checking and reconciling ledgers to ensure accuracy in financial records. Ensuring proper calculation and deduction of GST and TDS.

Your role and responsibilities Supporting IBMs internal customers (e.g. various teams within IBM, sellers, Business Partners) across the globe- contracts maintenance, registration, modification, cancellation, invoicing and revenue collection.& AR Disputes resolution Ensuring customer satisfaction through timely and complete responses to inquiries, and proactive problem resolution. Maintaining open and effective communication with internal customers. Being responsible for keeping documentations up to date. Working in fast changing environment. Team cooperation. Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise Basic knowle...

Your role and responsibilities As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Requir...

Your role and responsibilities As a Process Associate- Order Management (Health Care - Voice), you will be responsible for resolving inquiries, requests, and concerns and providing accurate information. You should be flexible to work in shifts. Your primary responsibilities include Coordinate activities associated with Order management Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with 0-1 year of experience in a Healthcare domain Ability to handle queries through calls and email follow-ups Readiness to work in shifts as neede...

Your role and responsibilities As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Requir...

Responsibilities: * Prepare financial reports using Excel & Tally ERP. * Maintain accurate records with GST compliance & bank reconciliations. * Manage accounts payable/receivable & export import processes. Provident fund Annual bonus Health insurance

Location: Bangalore, Chennai, Mumbai, Delhi Your Role: - Identify and manage Enterprise Sales opportunities. - Collaborate with tech teams for solution delivery. - Stay updated with industry trends. - Build strong client relationships. - Achieve/exceed sales targets. Qualifications: - Bachelor's degree (preferred) or MBA. - 8-12 years of IT sales experience. - Strong infrastructure trendunderstanding. - Exceptional communication and presentation skills. - Team player and independent worker. Total EXP: 10 -25yrs What We Offer: - Innovative solutions. - Growth opportunities. - Collaborative and dynamic team. - Client-centric focus. - Impactful work in the industry.

Job Title: Accountant General Accounting Company: eLogic Solutions India Pvt. Ltd. Location: Jubliee Hills, Hyd Experience: 58 Years Qualification: B.Com / M.Com or equivalent Employment Type: Full-time About eLogic Solutions: eLogic Solutions India Pvt. Ltd. is a 25 year old organization committed to providing innovative and technology-driven solutions to the construction industry in North America. We are seeking a detail-oriented and experienced Accountant to manage our Accounts department. The role involves ensuring accuracy, efficiency, and compliance across all financial and operational activities while supporting continuous process improvement. Roles and Responsibilities: Role Overview...

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 internal stakeholders.

Accountant full time of TVS Automobiles Dealership Contact: 9911655795 Email: Kaveritvs@yahoo.in Required Candidate profile Tallay entry & GST filing

Job Title: Branch Accountant Location: Bangalore Qualification: B.Com / M.Com / CA Inter / MBA Experience: 0 - 2 years in Tally Accounting About us: K12 Techno Services Pvt. Ltd. is a leading education service provider in India, offering academic services and operational support to schools. With a mission to transform education through technology and innovation, K12 empowers schools to deliver better outcomes while we manage critical backend operations. Position Summary: We are looking for a detail-oriented Accountant to handle accounting, audits, and financial oversight for a schools in Bangalore. This role involves Fees collection, Reconciliation, Database Maintenance and ensuring timely f...

"We are hiring for a premium dry cleaning and laundry service company for Mumbai location." Job Title: Accountant Location: Rabale, Navi Mumbai Job Type: Full-Time Job Summary: We are seeking a competent and experienced Senior Accountant to independently handle account finalization, manage TDS activities, and perform GST reconciliation. The ideal candidate will have strong accounting expertise, detailed knowledge of JV entries, and proficiency in online GST payments and compliance. Key Responsibilities: Independently finalize and prepare accurate financial statements and accounts. Manage TDS calculations, workings, and timely payments. Conduct GST reconciliation, including verifying shortfal...

Job Title : Accountant Location : Hyderabad Job Type : Full Time, Work from Office Reports To : Maruthi Sir, Uday Jewellery Pvt Ltd. About Sanghi Jewellers Founded in 1905, Sanghi Jewellers is a distinguished Hyderabad-based brand renowned for its exceptional craftsmanship, timeless jewellery designs, and unwavering commitment to quality. With over a century of heritage, we seamlessly blend innovation with tradition to deliver premium jewellery experiences. Uday Jewellery operates under Sanghi Group and is a publicly listed firm. Website: https://udayjewellery.com/ Position Overview: Job Description: We are looking for an Accountant to support day-to-day financial operations, maintain accura...

• Create, maintain (modify, convert, extend, block, delete) and administer data for one of the following processes: Cash & Bank, Purchase to Pay, Contract Administration, Master Data, Billing, Back Reporting, Reporting. Or any other processes being part of the SSC scope. • Ensure the data input is correctly completed • Execute the requester data entry or modification received from the Front Officer and upon approval from the Process Manager. • Contact the unit front officer for information when required. • Execution of process documentation • Registration and processing of Incoming & Outgoing documents on time • Daily reconciliation and corrective actions, if needed. • Contact Local Front of...

Job Summary: We are looking for a detail-oriented and enthusiastic accountant with hands-on experience in Tally Prime . The ideal candidate will assist in day-to-day accounting tasks, data entry, and financial record keeping to ensure accuracy and compliance. Key Responsibilities: Record day-to-day financial transactions in Tally Prime Prepare and maintain vouchers, invoices, and bills Assist in monthly closing and preparation of financial reports Bank reconciliation and vendor payment tracking Maintain accounts payable and receivable Support audit requirements by providing necessary documents Manage GST, TDS entries, and filing support Handle petty cash and employee expense claims Required ...

Responsibilities: * Prepare financial reports using Tally ERP and VLOOKUP functions. * Manage accounts payable/receivable and bank reconciliations. * GST Return Filing Preparations * Income Tax Returns Filing & Coordination with CA

Profile- Account Officer/Executive Department- Accounts Industry- Retail Eligibility- Education Qualification- B.COM, M.COM, MBA (Finance and Banking) Experience- Min 1 Year to 5 year (Fresher's with B.com can also apply) Age- MAX 31 Job location- Raipur, Bhilai, Bilaspur ( Candidate Must be ready to relocate anywhere in India ) Job Type- Full time Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, cash book, petty cash management, and general accounting tasks. Prepare financial statements such as balance sheets, trial balances, ledgers posting, and cash flow statements. Ensure accurate recording of financial transactions using Tally ERP software. ...

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, GST filing, TDS compliance, and purchase entry. Ensure accurate and timely preparation of financial statements, reports, and returns. Maintain a high level of accuracy in journal entries, ledgers, and other financial records. Coordinate with internal teams to resolve any discrepancies or issues related to accounts payable/receivable. Provide support for audit processes by gathering necessary documents and providing information as required.