9386 Tally Erp Jobs - Page 5

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About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts...

Job description: Job Title: Accountant Assistant Location: India About Us GSY International Groups is an expanding global trading and FMCG company with strong operations across the Middle East, India, and Asia. We are now looking for a talented Account Assistant to join our Indian office and support our regional operations. Key Responsibilities Manage daily accounting operations (accounts payable/receivable, general ledger, reconciliations). Prepare monthly and annual financial statements. Ensure compliance with tax laws (GST, corporate tax, etc.). Monitor budgets, cash flow, and expenses. Handle audit processes and liaise with external auditors. Provide management with accurate financial an...

Role & Responsibilities Accounts Manager Financial Management: Maintain and monitor company accounts, ledgers, and financial statements. Prepare monthly, quarterly, and annual financial reports. Ensure timely closure of books of accounts. Taxation & Compliance: Handle GST, TDS, PF, ESI, and Income Tax filings and related documentation. Ensure compliance with statutory and regulatory requirements. Coordinate with auditors for internal and statutory audits. Payroll & MIS Reporting: Supervise payroll processing and ensure accuracy of employee payments. Prepare and submit MIS reports , cash flow statements, and financial analysis for management review. Banking & Finance Activities: Manage daily ...

We are hiring US Taxation & Accounting (For Fresher) Location: Ahmedabad Shift: Day shift Fresher can apply Salary: Upto 21kCTC Qualification: B.com ,M.com, MBA(Finance),BBA (Finance) required Good knowledge in Excel, word , tally required

Position Overview: We are seeking a competent and detail-oriented Accountant to oversee daily financial transactions, ensure accurate bookkeeping, and maintain compliance with Indian accounting, GST, and TDS regulations . The ideal candidate should be proficient in Tally ERP and possess excellent communication skills in English. Key Responsibilities: Manage daily accounting activities including journal entries, bookkeeping, and ledger maintenance. Handle Accounts Payable (AP) and Accounts Receivable (AR) efficiently. Prepare and file GST returns , TDS payments , and other statutory obligations. Maintain accurate financial data in Tally ERP and reconcile accounts regularly. Support month-end ...

Position Overview: We are seeking an experienced and detail-oriented Accountant to join our India Finance team. The ideal candidate should have strong hands-on experience in Tally ERP , a deep understanding of Indian accounting standards , and expertise in GST and TDS compliance . The role is suited for professionals who are fluent in English and comfortable working in a night shift aligned with our U.S. operations. Key Responsibilities: Handle day-to-day accounting operations , including journal entries, ledger maintenance, and reconciliations. Manage Accounts Payable (AP) and Accounts Receivable (AR) with accuracy and timeliness. Ensure accurate filing of GST returns , TDS payments , and o...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BBA/BCom/CA Inter Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-le...

Join us as a Sales Account Manager! As a Sales Account Manager, you will own a territory where you will be positioning BMCs Iconic and cutting-edge technologies into some of the most prestigious customers. Here is how, through this exciting role, you will contribute to BMC's and your own success: Act as the main point of contact for your customers. Throughout the full sales cycle, you will be supported by top, talented, product specialized Account Managers, Solution & Value Engineers, as well as a full ecosystem dedicated to BMCs main strategy: customer centricity. Build Business Plan for the year and Account Plans for your top accounts that will define the Vision, Strategy, Execution and Me...

Job Summary: The Junior Accountant will assist in day-to-day accounting operations, including data entry, record keeping, voucher preparation, and support in month-end financial reporting. The role requires accuracy, attention to detail, and a good understanding of accounting principles. Role & responsibilities Key Responsibilities: Accounting Entries & Record Keeping Record day-to-day financial transactions in Tally/ERP system. Maintain books of accounts including cash book, bank book, and ledgers. Prepare and post journal entries. Banking & Payments Handle bank reconciliations on a regular basis. Prepare cheques, NEFT, RTGS transactions, and maintain bank-related documentation. Assist in t...

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 needed for the job Strong communic...

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 needed for the job Strong communic...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay 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 Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay 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 Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay 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 Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

• General Accounting: Handle daily accounting functions, general ledger management, Issuing sales and Data entry of Purchase Invoices. • Bank Reconciliation: Perform regular bank reconciliations

Accountant Accounts Officer / Accounts Executive Reports To: The position will report to the Finance Director Job Overview: Responsible for the end-to-end Accounting of the company Lead Working Capital Management needs of the company Feed management with periodical financial numbers Responsibilities and Duties: Handel end-to-end Accounting of the company for 3 Operational locations Manage Banking Transactions, Working Capital management, Cost Centre wise Accounting & MIS Reporting Support in Procurement activities Ensure timely Audit for the books of accounts Ensure timely Invoicing of Sales orders by internal coordination Monitor and Follow up Receivables closely to meet Budgeted DSO Qualif...

Responsibilities: * Prepare sales invoices, entries & e way bills using Tally software. * Maintain accurate financial records with voucher entry & journal entries. * Process purchase entries & sales entries efficiently.

SUMMARY This is a remote position. Job Title: Process Executive Summary We are seeking a highly motivated and skilled individual to join our team. As a fresh graduate from PAN India (excluding West Bengal, with a preference for South India), you will have the opportunity to leverage your skills and experience in a dynamic and growth-oriented environment. With a strong foundation in English and Hindi, you will be able to communicate effectively with our team and clients. This role requires a laptop/desktop with stable broadband internet and proficiency in Microsoft Excel (MIS). Responsibilities Utilize your skills and experience to contribute to the team's success Communicate effectively with...

Roles and Responsibilities Manage financial records, including bank reconciliations, GST returns, income tax filings, and balance sheet finalization. Prepare and review financial statements such as profit & loss accounts and balance sheets. Ensure compliance with professional tax requirements by submitting returns on time. Utilize Zoho Books for accounting purposes. Oversee the preparation of TDS (Tax Deduction at Source) calculations. Desired Candidate Profile 7-8 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com), Chartered Accountant (CA), or equivalent qualification. Proficiency in using software like Tally ERP9, Zoho Books, and MS Office.

Key Roles & Responsibilities 1. Accounting & Bookkeeping 2. Invoicing & Billing 3. Taxation & Compliance 4. Payroll & Employee Accounting 5. Financial Reporting & Analysis 6. Bank & Cash Management 7. Coordination & Documentation Food allowance Provident fund Travel allowance

Role & responsibilities Complete handling of company accounts independently. Tally/ Tally Prime, GST, TDS, Bank Reconciliation. Prepare Invoices, Balance Sheet, Financial reports. Vendor ledger & payment follow-ups. Coordinate with auditor & management. Preferred candidate profile Strong knowledge of accounting Good Excel Skills Must have hands-on experience in Tally Responsible and accurate in work

Greetings of the day! We are looking for an Accountant. Please revert back with your updated resume with below details, 1. tally/ERP 2. GST 3. Reconciliation Experience in Automotive domain - Current CTC - Expected CTC - Notice Period - Ready to attend interview in Pune - Yes/No Regards Rutu

Role & responsibilities 1. Manage day-to-day accounting and bookkeeping in Tally/Zoho/QuickBooks (or relevant ERP). 2. Preparation and posting of journal entries, reconciliation of ledgers and bank accounts. 3. Assist in monthly/quarterly closing and preparation of MIS reports. 3. Ensure statutory compliance (GST, TDS, PF, PT, etc.) and coordinate with consultants/auditors. 4. Support in financial statement preparation and audit requirements. 5. Maintain accurate financial records and documentation for client accounts. 6. Work with the VCFO team to deliver client-specific financial insights. Preferred candidate profile 1. B.Com / M.Com / CA Inter or equivalent qualification. 2. 15 years of e...

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate bank reconciliations and maintain a high level of accuracy in all financial transactions. Provide support for GST filing and compliance with tax authorities. Assist with TDS calculation and submission to the Income Tax Department.