12028 Tally Erp Jobs - Page 50

Job Description: Finance Controller Company: CDL FINESHINE PVT LTD Reporting to: CEO Location: Surat, Gujarat, India Key Responsibilities 1. Financial Planning & Reporting Prepare, analyze, and present monthly financial reports and MIS to management. Track performance against budgets, cost control, and profitability targets. 2. Expense & Cash Flow Management Monitor daily cash flow and forecast future requirements. Track accounts payable and receivable; ensure timely payments and collections. Handle duty drawback, GST refunds, TCS, and accurate taxation. 3. Cost & Inventory Control Monitor gold/diamond stock, wastage, and cost of goods sold. Work closely with production to ensure minimal was...

Ideal candidate should have experience in Accounting, Book Keeping, Sale & Purchase invoices, reconciliations and Banking.

You will be managing the accounting and compliance functions across a group of diversified companies engaged in export-import, manufacturing, transport, and logistics. Your main responsibilities will include: - Handling accounting operations of all group companies using Tally ERP. - Ensuring timely filings for GST, PF, ESIC, ROC, TDS, and Income Tax. - Preparing standalone and consolidated financial statements. - Managing inter-company transactions and reconciliations. - Collaborating with banks for day-to-day operations, loans, and working capital. - Coordinating with auditors and consultants to ensure full statutory compliance. - Generating MIS reports and providing financial insights to t...

* We are seeking a motivated and detail-oriented Accountant to join our finance team. * Bachelors degree in Accounting, Finance. * 1-2 years of accounting experience, preferably with a focus on revenue accounting or financial reporting.

**Job Description:** As a potential candidate for this role, you will be responsible for the following key areas: - Can work on Tax Reconciliation & have a good command over Excel - Sound Knowledge of GST/ IGST/ Tax/ TDS etc. - Expertise in day to day accounting tasks - Developing and updating quarterly reports such as P&L, budget, and sales forecast - Distributing monthly performance reports - Proficiency in Tally ERP software - Experience in handling day to day branch admin related work **Qualification Required:** - Must have 3-4 years of experience in handling accounts and admin (Both) of some Financial broking, sub-broking firm, or wealth advisory firm - Graduate/Post Graduate with speci...

As an Incharge Accounts and Administration in Visakhapatnam/Pedawaltair with over 7 years of experience in accounts and admin, your role will involve managing financial accounting processes and general administration. You will need to have a strong understanding of financial compliance, statutory requirements, and office management. Your ability to coordinate across departments, manage vendor relationships, and support HR and operational functions will be crucial. Key Responsibilities: - Supervise daily accounting operations like journal entries, ledger scrutiny, bank reconciliation, and invoice processing. - Handle GST, TDS, and other statutory compliance and returns. - Liaison with auditor...

As an Account Manager at LeadIAS, you will play a crucial role in managing the day-to-day financial activities, ensuring compliance with accounting standards, and maintaining accurate financial records. Your expertise in accounting and financial management will contribute to both operational efficiency and strategic decision-making. **Key Responsibilities:** - **Cash Handling:** Manage daily cash transactions, monitor inflows and outflows, and reconcile balances to ensure accuracy and accountability. - **Expense Handling & Verification:** Oversee organizational expenses, verify supporting documents, and ensure compliance with company policies and financial controls. - **Assisting the CFO:** ...

As an Accountant with our finance team, your role involves maintaining financial records, preparing reports, managing budgets, ensuring compliance, and performing general accounting duties. Your responsibilities will include: - Prepare and examine financial records with accuracy and compliance with laws. - Maintain and reconcile general ledger accounts. - Generate monthly, quarterly, and annual financial statements and reports. - Assist in budgeting, forecasting, and conducting internal audits. - Support external audits and ensure proper documentation of financial transactions. - Analyze financial data and provide improvement recommendations. - Stay updated on accounting standards and tax la...

You are a fast-growing Digital Marketing Agency seeking an experienced Accounts & Compliance Officer to lead the finance and compliance functions. This role is ideal for someone who is detail-oriented, proactive, and has hands-on experience managing accounts within a digital marketing agency environment. Key Responsibilities: - Prepare & finalize financial statements, MIS, and reconciliations - Ensure compliance with GST, TDS, EPF, ESI, and tax laws - Manage vendor negotiations, reimbursements, and F&F settlements - Handle statutory filings, GEM portal activities & audit coordination - Provide insights and financial analysis to support management decisions Requirements: - 5-8 years of experi...

Role Overview: You will join ZipBooks Software Pvt. Ltd. as an ERP Support Engineer to provide end-to-end support for the ERP system. Your key responsibilities will include troubleshooting, user support, system monitoring, and coordinating with the technical team for issue resolution. You will play a crucial role in ensuring the smooth functioning of the ERP system. Key Responsibilities: - Provide first-line ERP support to end users. - Troubleshoot functional and technical issues in ERP modules such as Finance, HRMS, Inventory, Sales, and Purchase. - Assist in ERP implementation, testing, and upgrades. - Coordinate with the development team for bug fixes, enhancements, and new requirements. ...

Handle company accounts, GST, TDS, bank reconciliation, and MIS reports. Manage project-wise expenses and coordinate with site accountants for documentation.

We are a CA Firm specialising in GST and Indirect Taxes. We are looking for CA Finalists to join our team and manage GST Compliances, Returns, Reconciliations, etc. Client would include MNCs, Listed Companies, Real estate companies, etc.

Maintain daily accounting transactions in Tally ERP, Vendor and customer reconciliation, Prepare GST Sales & Purchase reports, Reconciliation of GST input and output, Prepare vendor payments, Follow up outstanding receivables from customers,etc.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, general ledger accounting, and vendor payments. Perform TDS calculation and GST calculation for financial reporting purposes. Ensure accurate finalization of accounts by preparing financial statements and reports.

As an experienced Accountant, your role involves overseeing various financial tasks to maintain the smooth operation of the company's financial processes. Your responsibilities will include: - Daily Accounting: - Maintain and update financial records in Tally ERP. - Handle day-to-day bookkeeping and accounting tasks efficiently. - Ensure accurate recording and categorization of all financial transactions. - GST Compliance: - Prepare and file monthly, quarterly, and annual GST returns promptly. - Reconcile GST accounts and address any discrepancies effectively. - Financial Reporting: - Assist in preparing monthly, quarterly, and annual financial statements. - Support the creation of budgets a...

As an experienced accountant, your role will involve maintaining books of accounts for operations, generating GST-compliant invoices, and ensuring proper tax classification. You will be responsible for bank reconciliation, cash flow tracking, and petty cash management. Additionally, you will prepare and file GST returns (GSTR-1, GSTR-3B) and coordinate with CA for monthly/annual filings. Monitoring stock valuation, maintaining ledger reconciliation with the billing system, and generating financial reports including daily sales reports, P&L, and outstanding reports will also be part of your key responsibilities. You will need to coordinate with warehouse, billing, and retail teams to ensure s...

This requirement is not related to MBA finance. We are looking Accountant with strong knowledge of GST and online GSTR Filing . Month-end, quarter-end and year-end closing & reporting activities. Quarterly Balance Sheet and Profit & Loss. Tally Must. Required Candidate profile Month-end, quarter-end and year-end closing & reporting activities . Quarterly Balance Sheet and Profit & Loss Fluctuation Analysis . Consolidation, Inter-Company Transactions and Reconciliations.

Job Description You will be responsible for handling daily accounting entries and ledger maintenance, generating financial reports, and assisting in audits. Additionally, you will need to maintain proper documentation and records for internal review. Qualification Required - Bachelors degree in Commerce, Accounting, or related field - Minimum 2 years of experience in accounting (experience in a manufacturing company is an advantage) - Proficiency in Tally ERP, MS Excel - Strong knowledge of Indian accounting standards and tax regulations - Good communication and time management skills - Ability to work independently and handle multiple accounts About the Company Dianora Electronics Pvt. Ltd....

As an Accounts Executive at Tessile Clothing Pvt. Ltd., you will be responsible for handling essential daily accounting duties with accuracy and a high level of responsibility. Key Responsibilities: - Record and reconcile bank statements in Tally - Prepare and update stock statements for bank submissions - Create bills and invoices for stores and company operations - Support with basic accounting documentation and reporting Qualifications: - Proficiency in Tally ERP (required) - Knowledge of stock and banking entries - Prior accounting experience preferred - Basic Excel skills and an organized approach Please note that the salary for this position ranges from 20,000 to 35,000 per month, depe...

Sourcing and procuring materials, evaluating suppliers, negotiating prices, ensuring quality and timely delivery, coordinating with engineering and production teams, maintaining records, and supporting cost-saving, supply chain improvement efforts. Perks and benefits health insurance

As an ideal candidate for this role, you should have hands-on experience with Tally ERP to efficiently perform various accounting tasks. This includes handling GST Return filings, calculating TDS, generating invoices, preparing account statements, and processing credit and debit notes. Additionally, you will be responsible for entering journal vouchers, checking GRN details such as HSN Code, MSME information, and GST particulars. Your key responsibilities will involve investigating and resolving any issues related to customer accounts, tracking sales orders, and performing bank reconciliation tasks. It is essential to have a good understanding of GST data preparation, TDS calculation, genera...

accountant required at pio manihari, sonipat Qualification- B.com Exp- min 5 yrs salary- upto 33k Wtsapp me resume at 8295842337- Mr. bansal

As a Senior Executive - Operations at our company, you will play a crucial role in managing inventory, overseeing purchasing activities, and handling the invoicing process. Your attention to detail and organizational skills will ensure the smooth operation of our business. **Responsibilities:** - **Invoicing and Record-Keeping:** - Generate accurate and timely invoices for customers, ensuring compliance with regulations. - Maintain comprehensive records of invoices, purchase orders, bills of lading, and other relevant documentation. - **Inventory Management:** - Monitor inventory levels, track stock movement, and analyze trends for optimal stock levels. - Collaborate with departments to fore...

As an experienced accountant with good knowledge of GST and TDS, your role will involve the following responsibilities: - Preparation and posting in ledgers of Cash/Bank/Purchase/Journal Vouchers. You will be responsible for passing accounting entries accurately. - Maintaining all books of account, including striking a monthly trial balance, preparing the balance sheet, and Profit & Loss account. - Handling petty cash, managing inventory, and ensuring proper control over them. - Reconciling monthly Debtors & Creditors accounts, as well as performing monthly Bank Reconciliation. - Generating monthly Management Information System (MIS) reports for clients in the required formats accurately and...

As a Senior Finance Executive at our company, you will be responsible for managing day-to-day accounting, financial reporting, taxation, and compliance functions. Your attention to detail and experience in finance will be crucial in ensuring the smooth operation of these critical areas. Key Responsibilities: - Prepare and maintain books of accounts in compliance with applicable accounting standards using Tally/ERP. - Handle the monthly closing of accounts and prepare financial statements such as P&L, Balance Sheet, and Cash Flow. - Ensure timely filing of VAT, CT, and other statutory returns. - Maintain proper documentation and record-keeping to support financial transactions. Qualifications...