6485 Tally Erp Jobs - Page 5

- Basic Exp in Accounting Principles - Basic Exp in GST - Basic Exp in TDS & Income Tax, IT Returns - Must with MS Excel - Basic VAT & Middle East Accounting exp ( As a Preference ) Required Candidate profile - Knowledge on Accounting Principles - Knowledge on GST, TDS and Income Tax, IT Returns - Must in MS Excel - Bachelor Degree in Accounting or Finance

We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting functions - Book Keeping, Ledger, BRS. The candidate should have hands-on experience with Tally ERP / Tally Prime, GST, TDS, invoice management.

Window Expert Industries Pvt Ltd is looking for Business Development Executive to join our dynamic team and embark on a rewarding career journey. Familiarizing yourself with all products and services offered by our company. Procuring new clients through direct contact, word - of - mouth, and collaboration with the marketing department. Attending networking activities to research and connect with prospective clients. Maintaining meaningful relationships with existing clients to ensure that they are retained. Suggesting upgrades or added products and services that may be of interest to clients. Crafting business proposals and contracts to draw in more revenue from clients. Negotiating with cli...

Role & responsibilities 1. Validation of Spends / Expenses 2. Accounting of purchase invoices 3. Accounts Payable operations 4. Assisting in preparation of statutory workings and filings. 5. Bank Statement Entries 6. Monthly book closure and Reconciliations Skill Set: Proficiency in Tally Prime accounting software & MS Excel

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law

Handle RERA account & other accounts. Knowledge of TDS, GST, bank reconciliation, Tally. Maintain accurate financial reports. Prepare RERA reports & support audits. Coordinate with CA, client, internal departments for smooth financial operations. Required Candidate profile Experience in real estate accounts preferred Strong knowledge of accounting principles and statutory compliance Proficiency in Tally and MS Office Perks and benefits Diwali Bonus & Health insurance

Responsibilities: * Oversee financial operations, including GST compliance & TDS management * Ensure accurate bank reconciliations & vendor payments * Manage tax invoices, purchase entries, debit notes & sales invoices

Should have practical knowledge of Financial Accounting, TDS, Custom Duty, Banking transactions & should be able to assist with finalization of accounts, having good knowledge of Tally, any other ERP and MS office, Vendors ledger reconciliation Required Candidate profile CA / CA- Inter only having experience in Accounts & Finance with reputed Manufacturing Industry, share CV at mgjobs18@gmail.com / 7838732364

Key Responsibilities: Assist in maintaining accurate financial records and data entry. Process invoices, purchase orders, and payments. Manage accounts payable and receivable, ensuring timely payments and collections. Perform bank reconciliations and maintain cash flow records. Assist in preparing financial reports and statements.. Collaborate with other departments to resolve any financial discrepancies. Perform general office duties and assist with other administrative tasks as needed. Handling end to end billing process Qualifications: Bachelor's degree in Accounting, Finance, or a related field (BCom preferred). 2-3 years of experience in an accounting or finance role. Proficiency in acc...

Impart Training on GST, TDS Income tax, Payroll, Indirect Taxation,Indirect Tax and Tally Teach 2-3 batch sizes of 15-20 students/batch per day and impart training/learning as per prescribed curriculum & teaching guidelines Assess and evaluate students for their proficiency, comprehension, familiarity with the course/subject, job-readiness Lead, Support & Facilitate Student selection & enrollment and placement efforts along with other center personnels ; Do Student Counselling Provide, and publish MIS, reports, and insights as per requirement Desired profile: Graduate | Post Graduate or Diploma in Commerce Relevant Training Certification in Tally (ACE,PRO, GURU) Minimum 1+ Years of Experienc...

Maintain accurate and up-to-date financial records Record day-to-day financial transactions in the accounting system Manage accounts payable and receivable functions Reconcile bank statements, vendor accounts, and ledgers regularly Support monthly, quarterly, and annual closing activities Assist with preparation of financial reports Ensure compliance with company policies and accounting standards Coordinate with internal teams and external vendors on payment and billing issues Maintain organized and systematic documentation of all financial records Requirements: Bachelors degree in Accounting, Finance, or related field Minimum 2 years of experience in accounting, with a focus on bookkeeping ...

Ensure to deliver Day 1 deliverables delivered on time. Strong accounting Knowledge is needed. The Financial Analyst will be responsible for working closely with the GERM operations, payroll and FOAA. Work with internal/external teams to drive process improvements and reduce the accounting variances. Should be flexible with shifts. Should have Payroll knowledge. 5+ years of relevant experience Excellent written and oral communication skills. Payroll or Accounting knowledge Flexible to work in shifts Proficient in Microsoft Excel and Word Post-graduation or a Master s Degree Accounting/Finance or a related field. Strong problem solving and review skill

Experience in end-to-end accounting Reconciliation Bank, vendor, etc Accounts finalization and preparation of accounts Experience in calculating and filing TDS, GST, Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination Working Model: Work-from-office Shift timing: Day shift Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic a...

Role Purpose Need to handle Fund base transaction, Audit, yearend closure, Financial Reporting and monitor the controls in reports made Key AccountabilitySmooth Processing of Fund Based Transactions- Contributions / Switch / STOF/Redirection/Cheque Bounce/Surrender High quality delivery of transactions and Financial ReportingProcess Control, Process Updation, Accurate and timely closures for all Transaction & Reporting End to end understanding and correct analysis of reportsAudit closuresAutomation of reportsVendor Management Educational Qualification Graduate and aboveCompetencies (Knowledge & Skills)Good communication skills>Good in excel Accounting and financial understandingStakeholder a...

Responsibilities: * 3-5 years of experience * Must have strong knowledge of Tally ERP software * Proficiency in MS Office (Excel) * Good Communication * Computer Skills

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable and perform reconciliations Responsible for payment and management of all taxation such as TDS, Service Tax, PF, Professional Tax, ESI, Sales Tax etc. Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Issue and prepare invoices Track and monitor accounts payable Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Only Logistics and Shipping industry candidates mandatory. Update accounts receivable accounts payable perform bank reconciliations Responsible for payment Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Credit control activity Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Excel knowledge must Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills, Excel, Adv Excel. Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Excel knowledge must Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills, Excel, Adv Excel. Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

Responsibilities: * Process accounts payable & receivable * Ensure accurate voucher entry & journal entries * Manage bank reconciliations * Maintain day book in Tally ERP/Zoho Books * Perform general accounting tasks Health insurance Annual bonus

Role & responsibilities Data Entry & Record Keeping: Accurately record all financial transactions and maintain organized financial records. Accounts Payable & Receivable: Process invoices, manage vendor payments, handle client billing, and reconcile the respective accounts. Bank Reconciliations: Reconcile bank statements and other financial accounts, resolving any discrepancies found. Journal Entries: Prepare and post journal entries for various financial activities. Regulatory Compliance: Ensure financial activities comply with relevant financial regulations, tax laws, and company policies. Preferred candidate profile Financial Statement Preparation: Assist in preparing monthly, quarterly, ...

About The Role : Job Title Auditor Associate Location Bangalore, India Role Description The Audit Analyst/Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit teams on a permanent basis. Timing of the permanent assignment will vary depending on personal development, experience and opportunities available. During the initial assignment, the Audit Analyst/Auditor will be exposed various audit processes covering key divisional and infrastructure units. In addition, the Audit Analyst/Auditor wil...