12004 Tally Erp Jobs - Page 5

Responsible for record daily transactions in Tally, maintain customer and vendor ledgers, GRN and PO matching, bank reconciliations, and docs manage. Assist Sr, Accountant with GST and TDS data preparation supporting schedules for monthly MIS and P&L Required Candidate profile timely completion of bank and vendor reconcile 100% PO/GRN matching before payment processing Vendor bills entered within 24 hrs of receipt Month end closing support complete by 3rd of every month

Detail-oriented Assistant Manager – Accounts & Finance to handle GST/TDS compliance, MIS reporting, AP/AR, inventory, banking, and ERP accounting. Requires 3–5 yrs experience, strong Excel skills, and cross-functional coordination.

Job Description: Your role: As an Accounts Receivable Associate, youll own the billing and contract review process, assist with customer disputes, and be heavily involved in our Suitebilling implementation. Youll work closely with the revenue, orders, and customer success teams to review each contract and determine the appropriate billing. You will also collaborate with collections to determine the best way to approach the client and then execute their plan to bring in the maximum amount of timely payments. Additionally, youll help create and implement new processes to improve our order-to-cash strategies. The ideal candidate for this position is able to work as part of a dynamic team and th...

Location: Ghitorni, Delhi Type: Accounts Job Time: 10 to 7 Job Title: Accounts Executive Experience: 2 Years Company: Aertrip India Limited Job Summary Aertrip India Limited is looking for an experienced Accounts Executive with strong knowledge of accounting fundamentals and statutory compliance. The ideal candidate should have hands-on experience in Balance Sheet preparation, Journal Entries, Cash Flow, P&L, along with GST and TDS compliances. Key Responsibilities Maintain day-to-day accounting activities and books of accounts Prepare and post accurate journal entries Assist in preparation and analysis of Balance Sheet, P&L, and Cash Flow statements Handle GST compliance, including GSTR-1, ...

Should have strong experience in Accounting, GST, and Tally work having Complete Knowledge of Account & Finance department work Create detailed business plans to facilitate the attainment of goals and quotas The candidateshould have strongaccounting work exposure Knowledge & use of Tally, and MS Excel is a must Working experience inGST Process of advance & credit to suppliers Banking transactions like NEFT/RTGS/Deposit & withdrawal, advances, etc Knowledge of the local language is a must Assist with the preparation of financial statements Analyze and reconcile bank statements and general ledgers Post journal entries for accrued expenses and revenue Maintain and record fixed assets

Responsibilities: * Manage client relationships, generate sales leads, close deals. * Maintain financial records using Tally ERP, bookkeeping & bank reconciliations. * Prepare vouchers, ledgers, journal entries with accuracy. Perks and benefits provident fund and Health insurance

Responsibilities: * Maintain accurate financial records using Zoho Books, Tally ERP & GST * Process payments via bank reconciliations and petty cash management * Ensure timely submission of taxes (TDS) and GST returns Food allowance Provident fund Annual bonus

Financial Reporting: Prepare monthly, quarterly, and annual financial statements, budgets, forecasts, and commentaries. Data Management: Record financial transactions, maintain ledgers, reconcile accounts, and ensure data accuracy.

The Accounts Assistant supports the Senior Accountant by performing accurate data entry for transactions, invoices, and payments into Tally Prime and Excel, ensuring timely updates. Provident fund

We are looking for skilled and detail-oriented Accountants and Senior Accountants to manage comprehensive accounting functions, including Bookkeeping, GST compliance, TDS, and Income Tax Return (ITR) filing . The ideal candidate should have strong expertise in Tally Prime , excellent academic records, and a solid understanding of statutory requirements. Senior-level candidates will additionally handle complex financial processes and mentor junior team members. Key Responsibilities: Maintain accurate books of accounts and ensure timely reconciliations. Prepare and file GST returns and ensure compliance with regulations. Manage TDS calculations, deductions, and filing of returns . Prepare and ...

Basic knowledge of accounting Good in written and verbal communication Telly & MS- Excel knowledge. Accounting . .

Accountant required with 2-5 yrs experience in GST (GSTR-1, 3B), ITR filing, Tally Prime, Excel, bank reconciliation, payroll & statutory compliance. Location: Padi, Chennai. Full-time role. Contact: +91 63794 79294 | Email: careers@ptijobs.in

Hiring Junior Accountant – Ahmedabad (Science City). Immediate joiner preferred. Salary up to 40,000/month. Manufacturing experience, Tally & Excel required. Finalisation & cost accounting preferred. Male/Female open (female preferred)

We are looking for an Accountant responsible for maintaining daily accounting records, handling GST-related support, accounts payable and receivable, proper documentation, and assisting senior accountants in monthly & yearly closing activities. Required Candidate profile *Maintain accurate day-to-day accounting records in Tally ERP *Quality Knowledge of Tally ERP / Tally Prime, GST, TDS, and invoicing *Maintain proper filing of invoices, bills, and statutory documents

About the Role: Were looking for an Accountant to manage daily accounting and reporting for all our brands. The person will handle billing, entries, and vendor payments, and support the finance team with reports and reconciliations. Who Were Looking For: 2-5 years of accounting experience (retail or trading preferred). Good knowledge of Tally Prime, Excel, and general accounting practices. Basic understanding of GST, TDS, and reconciliation work. Organized, detail-oriented, and dependable. Your Role: Handle day-to-day entries for sales, purchases, and expenses. Manage vendor payments, petty cash, and bank reconciliations. Support the CA in GST and TDS-related work. Maintain proper records fo...

Key Responsibilities: * Day-to-day accounting & bookkeeping * Accounts payable/receivable & bank reconciliation * Invoicing, Basic GST compliance & returns * Freight, port charges & vendor invoice accounting

*** Tally Data Entry *** 1. Perform daily bookkeeping and file maintenance for their clients, 2. Vouchers 3. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally / GST/ TDS - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Prior Work experience as an Accountant. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Understanding of mathematics and accounting and financial processes.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure compliance with GST laws * Calculate taxes owed (GST, TDS) * Submit timely returns to authorities

GST Compliance, AR/AP, TDS, ROC Compliances, FSSAI, Audit, Reconciliation, Taxation, Payroll, Zoho Books, Tally ERP, GST, TDS, statutory compliance , Profit & Loss, MIS, Budgeting , Payroll processing & basic HR documentation.

TRAINEE ACCOUNTANT in Finance Company Male / Female Fresher / Experienced Qualification: B.Com / M.Com ( Pursuing candidate also apply Salary: 8,000 to 10,000 per month Location: Lokmat Square, Nagpur

Handling End to End Accounts receivables & Payables. Managing TDS, GST & Reconciliations. Co-ordinating Vendor Payments & Externals bills. Ensuring compliance with statutory timelines and supporting taxation-related documentation. Required Candidate profile Must have experience working with Real Estate Firm. Interested candidates kindly share CV on hr@eliteconsult.in or whtsapp on 7400461597

The candidate must have good hands on knowledge on - GST Taxation TDS Bank/ Cash reconciliation Returns filling Required Candidate profile Good communication skills Industry - Must have worked in CA firm and or in any manufacturing industry Knowledge of tally

Responsibilities: * Prepare financial reports using Tally, Expertise in: Sales, Purchase, Journal entries, TDS, GST.

We are looking for hardworking & deserving candidates, with a stable track record. The candidate will provide administrative support to accountants, undertaking clerical tasks such as typing, filing, making phone calls, handling emails & basic book keeping. Preparing statutory accounts. Calculating & checking to make sure payments, amounts and records are correct. Assist seniors in other administrative work & carry out any other task as assigned from time to time. The candidate is responsible for the day-today aspects of the businesss accounting & & financing & reporting functions to the Directors. General Responsibilities (but not limited to) - Sale/Purchase entries etc - Voucher/Contra ent...