12028 Tally Erp Jobs - Page 49

Knowledge in API pharma industries Handling of all Kind of General Maintenance works Knowledge in Mechanical / Electrical and Utilities Knowledge in cGMP, cGEP Documentation Knowledge in SAP inventory management Preparation of MIS reports Qualification Graduation B.Tech

D.A.V. Chennai is looking for Office Executive cum Accountant to join our dynamic team and embark on a rewarding career journey We are looking for a highly skilled and experienced Office Executive cum Accountant to join our team in Chennai. The ideal candidate will have 2 to 5 years of experience in accounting and office management, with excellent communication skills. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, reports, and budgets. Develop and implement effective accounting procedures and policies. Coordinate with auditors and respond to audit queries. Ensure compliance with financial regulations and laws. P...

D.A.V. Chennai is looking for Executive Accounts to join our dynamic team and embark on a rewarding career journey We are looking for a highly skilled and experienced Executive Accounts professional to join our team in Chennai. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards....

Strong willingness to learn and grow in the financial services space Good communication, convincing, and interpersonal skills Self-motivated, target-driven, and a go-getter attitude Basic understanding of Microsoft Excel and smartphone-based tools High energy with a customer-first mindset Comfortable with local travel and field sales Identify and segment the local market to find potential customers Approach customers directly to pitch suitable loan solutions Generate leads and convert them into business through structured discussions FUNCTION: Sales DEPARTMENT: Sales SCOPE OF TRAVEL: High KEY STAKEHOLDERS (INTERNAL): Branch Manager, Sales Team, Credit Operations Teams KEY STAKEHOLDERS (EXTER...

Strong willingness to learn and grow in the financial services space Good communication, convincing, and interpersonal skills Self-motivated, target-driven, and a go-getter attitude Basic understanding of Microsoft Excel and smartphone-based tools High energy with a customer-first mindset Comfortable with local travel and field sales Identify and segment the local market to find potential customers Approach customers directly to pitch suitable loan solutions Generate leads and convert them into business through structured discussions FUNCTION: Sales DEPARTMENT: Sales SCOPE OF TRAVEL: High KEY STAKEHOLDERS (INTERNAL): Branch Manager, Sales Team, Credit Operations Teams KEY STAKEHOLDERS (EXTER...

Responsibilities of accountants involve analysis of future income and spending patterns, expenditures, revenue, financial commitments and liabilities. It also includes managing the finances of the DAV Group of Schools and providing reports and ideas on use of resources, tax methods and budgetary assumptions. Benefits: Health insurance Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Benefits: Health insurance

Accounts Executive Job Description: RA Billing Specialist Job Summary: The Accounts Executive will manage all financial activities related to project-based client accounts, with a strong focus on RA billing. This role ensures accurate and timely generation of invoices, robust collections management, compliance with contract terms, and comprehensive financial reporting to support project profitability and cash flow. Key Responsibilities: Billing & Invoicing: Prepare and process client invoices, including Running Account (RA) bills , final bills, and project-wise billing documentation. Verify supporting documents such as measurement sheets, Work Orders (WOs)/Purchase Orders (POs), Bill of Quan...

Prepare and maintain accurate financial statements, including balance sheets, profit & loss statements, and cash-flow reports. Perform monthly, quarterly, and annual closing activities. Reconcile bank statements, Contact US : 7753929465/7752832128.

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations Health insurance

Accounts Executive We are seeking an experienced Accounts Executive to manage day-to-day accounting activities, bookkeeping, and client coordination. The candidate should be proficient in Tally o ensure accuracy and compliance Travel allowance Over time allowance

To make the PaymentsTo maintain Cash Books Follow up with customers for overdue payments Required Candidate profile Checking of financial & stock moves Entry of Invoices in accounts & ERP Checking of Debtors & Creditors details

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

Responsibilities: Prepare financial reports using Tally ERP software. Manage bank reconciliations and TDS compliance. Collaborate with sales team on pricing strategies. Conduct monthly closings and year-end audits.

Junior accountant- Data entry About the role: We are looking for a proactive and detail-oriented Accountant to manage the day-to-day accounting operations of the company using Tally . This role involves full-cycle accounting from invoice receipt and validation to the preparation of accurate financial statements and audit support. The ideal candidate should be comfortable working in a fast-paced startup environment, supporting multiple teams, and handling operational finance independently with a strong understanding of business processes. Key Responsibilities: Record journal entries with accuracy across expense, revenue, provisions, prepaids, and assets Perform bank reconciliations and manage...

Daily accounting, Invoice generation, TDS ,GST, Payroll experience with PF ESI filings.

Responsible for accurate accounting, financial reporting, vendor management, audits, legal compliance, preparing statements and quotations, tracking expenses, import paperwork, and improving systems while supervising assistants.

KEY RESPONSIBILITIES Purchase Orders & Vendor Invoices and Payments: Create and manage purchase orders; verify and process vendor bills and ensure timely payments. TDS Compliance: Ensure accurate deduction and timely deposit of TDS, preparing data for TDS returns. Employee Advances & Reimbursements: Managing employee advances, ensuring timely settlement and accurate accounting of the same. GST Compliance: Prepare data for GST filings, input credit reconciliation, and handle relevant queries. Bank & Ledger Reconciliations: Perform regular reconciliations of bank accounts and vendor/customer ledgers. Payroll Management: Process and manage monthly payroll, including attendance records and statu...

Role & 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 Experience in Accounting, GSt reconciliation, Tally, Zoho books, invoice preparation, Excel basics, Good communication, eagerness to learn and adapt to organisation

Handle Tally accounting, invoicing, taxation (GST, TDS, PF/ESIC). Manage employee & employer tax filings and payroll processes. Oversee HR operations attendance, recruitment, salary, documentation. Assist in legal and compliance matters. Support management as a Personal Assistant – calls, emails, scheduling. Manage office admin & HR tasks end-to-end. Must have advanced computer skills (Excel, Email, etc.). Strong English communication & writing skills required

Key Responsibilities: 1) Preparation of Debtors Ageing and follow up for aged debtors 2) Booking of provision against aged debtors 3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices 4) Follow up with payment gateway debtors for TDS recoverability 5) Calculation of sales cut off and subsequent sales return provisions on monthly basis 6) End to End accounting of Trade Receivables in tally 7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim 8) Calculation of NRV provision on inventory on periodic basis 9) Customer Onboarding, Customer Creation and Maintain Customer contracts 10)...

Responsibilities: Manage accounts payable & receivable Ensure accurate financial reporting Oversee bank reconciliations Prepare GST returns Maintain ledgers & journal entries Contact 9830913222 for scheduling your interview

Key Responsibilities: Assist in day-to-day accounting operations. Prepare and maintain vouchers, invoices, and receipts. Assist in bank reconciliation and petty cash management. Support monthly closing, ledger scrutiny, and audit documentation. Health insurance Provident fund Annual bonus Over time allowance Travel allowance Employee state insurance Accidental insurance Performance bonus Gratuity Leave encashment

Role Objective The Finance Manager will lead the firm's financial operations, ensuring accuracy, compliance, and strategic oversight across multiple ongoing projects. Supported by a Junior Accountant for day-to-day activities, this role focuses on reviewing financial data, strengthening internal controls, tracking project-wise financial performance, and providing leadership with clear, actionable financial insights. Key Responsibilities 1. Financial Oversight & Compliance Supervise and review all accounting entries posted by the Junior Accountant. Ensure monthly closing, reconciliations, and ledger accuracy. Oversee GST, TDS, PF/ESI, Professional Tax, and statutory filings. Coordinate with e...

We are seeking a detail-oriented and experienced Payables Manager to oversee our accounts payable function. The ideal candidate will ensure timely, accurate processing of all payments, maintain strong vendor relationships, and implement best practices for managing cash flow, compliance, and reporting Manage end-to-end accounts payable process including invoice processing, vendor payments, and reconciliation. Ensure timely and accurate payments to vendors and service providers while optimizing cash flow. Review and approve payment runs in accordance with internal controls and authorization limits Maintain accurate records of all payable transactions and support monthly and annual financial cl...

Company Description MONARCH SELF ADHESIVES TAPES & FOAMS (I) Pvt. Ltd. specializes in the manufacturing of PU foams and self-adhesive tapes. With factories located in Bangalore, Pune, and Chennai, the company delivers high-quality, customized products tailored to meet the diverse requirements of industries such as automotive, Genset, white goods, packaging, and sports goods. It is a trusted provider in its field, serving a wide range of industry sectors with innovative solutions and exceptional service. Role Description This is a full-time on-site role for a Finance Manager, located in Pune. The Finance Manager will be responsible for overseeing region finance, managing the books, managing b...