9481 Tally Erp Jobs - Page 49

Role & responsibilities Assist in execution of audit, accounting, taxation, and compliance assignments under the supervision of seniors and partners. Prepare and maintain books of accounts, ledgers, reconciliations , and financial statements in accordance with applicable accounting standards. Handle GST compliances including return filing, reconciliation, refund applications, and drafting of replies to notices. Support in Income Tax compliances including preparation of tax computations, TDS returns, and filing of income tax returns. Assist in bank finance and project report preparation , including CMA data, feasibility studies, and subsidy documentation under PSI 2019 and related schemes. Co...

Wanted to manage, Client accounts, Commercial operations like overseeing GST, payments, purchase and stores supervisors, MIS preparation Required Candidate profile M.Com/Inter CA/MBA/CMA with minimum 5 years experience as Head of Accounts & Commercial department of Medium mfg.Co. Experience in all commercial activities. Perks and benefits Only apply local candidates from Nashik & Sinnar

Job Title: Tally Teacher Organization: YTDS (Youth Talent Development Society) Location: Pune, Maharashtra What is the Job? We are looking for a friendly and patient teacher to teach Tally ERP 9 software to our students. The students are from 12th standard and college BCOM. You will help them learn a very useful skill for getting good jobs in accounting and finance. What you will do: Teach students how to use the Tally software on computers. Explain accounting basics using Tally. Show them how to create invoices, manage money, handle GST, and make reports like Balance Sheets. Give students small tasks and projects to practice. Check their work and help them improve. Be patient and clear thei...

1. Junior Accountant Roles & Responsibilities: Record day-to-day accounting transactions in Tally/ERP. Maintain purchase, sales, and expense entries. Assist in preparation of GST returns, TDS working, and filing. Handle petty cash, bank reconciliations, and vendor payments. Support senior accountants in month-end and year-end closing. Maintain proper documentation and filing of vouchers/invoices. Assist in preparing MIS reports for management review Preferred candidate profile Immediate joiners

Key Responsibilities: Assist in maintaining daily accounting records (vouchers, invoices, receipts, etc.) Support with data entry in Tally/Excel or other accounting software Prepare and maintain purchase and sales entries Assist in bank reconciliation and expense tracking Help in GST, TDS, and other statutory compliance documentation Coordinate with vendors and internal teams for payment follow-ups Support senior accountants in preparing financial reports Skills & Qualifications: B.Com / M.Com / BBA (Finance) or equivalent degree Basic knowledge of accounting principles Good command of MS Excel Familiarity with Tally (preferred but not mandatory) Attention to detail and strong numerical skil...

About the Role: We are looking for a dynamic and detail-oriented Operations Executive to join our team. The ideal candidate should have prior experience in operations and a working knowledge of Tally and Excel , with a preference for candidates who have exposure to the bullion industry . Job Location - Nariman Point, Mumbai Key Responsibilities: Coordinate with clients for confirmation of rates, quantities, and amounts . Perform reconciliation of rate, quantity, and amount. Maintain and update MIS reports regularly to ensure data accuracy and timeliness. Assist in day-to-day operational activities related to Bullion/Agri transactions . Liaise with internal departments to ensure smooth execut...

Role & responsibilities Pay: 15,000.00 - 20,000.00 per month Job description: We as Cadetronics looking for full time employee for our company, Experienced as well as Fresher also. For Experienced following things required- 1) Knowledge of Mechanical Components 2) Experience in Manufacturing Company As Store keeper 3) Maintaining Store Entries in Tally for inward, outward 4) Storing all parts properly 5) Maintaining Inventory, Issuing and receiving items 6) Tally Job Types: Full-time, Permanent, Fresher Benefits: Leave encashment Experience: Store: 2 years (Required) Preferred candidate profile

Role Overview: We are seeking a motivated Junior Accountant to join our team, where you will support financial operations and ensure precise financial reporting. This role provides a nurturing environment for professional development, allowing you to contribute significantly to our organizations financial well-being. Qualifications: Proficiency in data migration, with the ability to efficiently transfer and integrate financial data across systems. Experience with accounting software, ensuring smooth financial operations and accurate reporting. Strong financial management skills, with a solid understanding of financial oversight and internal finance processes. Knowledge of Zoho Books is a plu...

Karnavat Classes is looking for Back - Office Staff to join our dynamic team and embark on a rewarding career journey. Data Entry and Management : Accurate and timely data entry into computer systems or databases. This may involve inputting customer information, financial data, inventory details, or any other relevant information. Documentation and Record - Keeping : Maintaining and organizing records, files, and documents in both physical and digital formats. This could include invoices, purchase orders, contracts, and other important paperwork. Process Support : Assisting in the implementation and execution of various operational processes. This might involve coordinating with other depart...

KGVK (NGO & CSR Arm of Usha Martin Limited) is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey. Creating and processing invoicesCross - checking invoices with payments and expenses to ensure accuracy. Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments. Excellent communication skills. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job se...

KGVK (NGO & CSR Arm of Usha Martin Limited) is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey. Creating and processing invoicesCross - checking invoices with payments and expenses to ensure accuracy. Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments. Excellent communication skills. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job se...

Responsibilities: Handling ERP Logistics Accounting Managing Billing (Invoicing) Analytical Mind Set Assisting in audit / MIS Preparation Managing the Debit and Credit Provident fund Annual bonus

Job Title: Senior Accountant About Us: PSK Building Solutions Pvt. Ltd. is a growing organization in the construction and building materials industry. We are committed to building a strong team and a positive work culture that drives performance, innovation, and long-term growth. Job description: The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities: Manage daily accounting transactions and ensure accurate record-keeping in Tally. Oversee tax compliances including GST, TDS, and TCS filings wi...

As part of our audit & assurance team, you'll be responsible for: - Leading audit engagements from planning to final reporting - Ensuring timely execution of audits & addressing deviations - Managing multiple assignments efficiently within deadlines

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Calculate taxes & GST compliance * Maintain accurate records & reconciliations * Ensure timely filing of returns

Responsibilities: * Maintain accurate financial records using Tally & GST software * Calculate taxes, prepare returns, reconcile banks & parties * Prepare monthly/quarterly closings, balance sheets & profit statements

Junior Accountant We are seeking a highly skilled Jr. Auditor with proven experience in international accounting standards and cross-border audits. Responsibilities Lead and manage statutory, internal, and compliance audit assignments for multinational clients. Ensure audit engagements are conducted in accordance with International Standards on Auditing (ISA) and applicable local regulations. Assess internal controls, identify risk areas, and recommend process improvements. Supervise and mentor junior auditors, ensuring high-quality audit execution. Communicate audit findings, prepare reports, and present recommendations to senior management and clients. Coordinate with global teams. Stay up...

Roles and Responsibilities Conduct audits and ensure accurate record-keeping of all financial transactions. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Manage accounts payable, accounts receivable, bank reconciliations, and GST compliance. Provide support for decision making by analyzing financial data and identifying trends. Ensure timely submission of tax returns (GST) and other regulatory filings.

MAINTAIN ACCOUNT RECEIVABLE, PETTY CASH, TDS RECONSILATION, GST RECONSILATION

MAINTAIN ACCOUNT RECEIVABLE, PETTY CASH, TDS RECONSILATION, GST RECONSILATION

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or a related field. Minimum 2 years of experience in accounting or a related field. Strong knowledge of financial concepts, including accounting principles and practices. Excellent analytical and problem-...

Manage and supervise the housekeeping operations in a hotel, resort, or other hospitality establishment Ensure that all rooms and public areas are cleaned to the highest standards and that housekeeping staff follow established procedures and guidelines Order and maintain adequate supplies and equipment, including cleaning chemicals, linens, and laundry supplies Train and evaluate staff to ensure that they have the necessary skills and knowledge to perform their duties effectively Develop and implement procedures and guidelines to improve efficiency and effectiveness of housekeeping operations Monitor and maintain safety and security procedures, including the use of cleaning chemicals and equ...

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Collaborate on budget planning & forecasting * Maintain financial records using Tally ERP * Prepare GST returns, TDS filings

Role & responsibilities Maintain accurate financial records using Tally accounting software Must have handled GST computation and Filing independently (In-depth knowledge of GST, TDS and Income Tax regulations) Salary making Payment of PF/ESIC/PT (PT Return) Generating Reports, updating Cash book, and preparing Bank Reconciliation Statements Online vendor payments and entries. Purchase entries in tally Maintain accounting reconciliation Making Sales Bills Petty Cash Management: Providing information and support to internal and statutory auditors. Providing vendor account reconciliation as needed. Monitoring of day-to-day transactions and verification of vouchers. TDS, Payment and return fili...