9386 Tally Erp Jobs - Page 6

Strong knowledge of GST law, return filing, and reconciliation. Good understanding of Tally / ERP systems and MS Excel. Attention to detail and analytical mindset. Please call- 9845514305 / 8050011328 for further details

Role & responsibilities An Account Executive in the automotive industry is a client-facing role focused on managing and growing business relationships with clients, which can include dealerships, service centers, or other automotive businesses . Key responsibilities include identifying new sales opportunities, presenting and selling automotive solutions, managing existing client accounts, and collaborating with internal teams to ensure client satisfaction. The role requires excellent communication, negotiation, and sales skills, with a valid driver's license often being a prerequisite Key responsibilities Client Relationship Management: Manage and grow relationships with a portfolio of exist...

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable, bank reconciliations * Calculate taxes (GST, TDS), income tax returns * Input vouchers into system, maintain day book Health insurance Annual bonus Provident fund

Maintain day-to-day accounts in Tally / ERP system Record journal entries, purchase/sales bills, and expenses accurately. Prepare and verify bank reconciliations, supplier & customer accounts. Please call- 9845514305 / 8050011328 for further details

Role & responsibilities The Account Executive will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, assisting in budget preparation, ensuring compliance with hospital financial policies, and supporting audits. The role requires precision, confidentiality, and a thorough understanding of healthcare financial processes. Key Responsibilities: 1. Accounting & Financial Management Record and verify daily financial transactions in the hospitals accounting system. Prepare journal entries, ledgers, and trial balances. Reconcile bank statements, vendor accounts, and patient billing accounts. Process and verify payments to suppliers, consultants, an...

Cash Book Maintenance Invoice Processing Processing Expense Request Credit Control Maintaining The Company Purchase And Sales Ledger Raising Sales Invoice Banks Reconciliation Basic Administration Updating And Maintaining Procedural Documentation etc Required Candidate profile Must have deep knowledge in working position Good Command over English, Marathi And Hindi Good Communication skill and Pleasing personality GST - TDS Income Tax Knowledge is desirable for Executive

Role & responsibilities Record and reconcile daily sales, purchases, and expenses. Handle accounts payable and receivable, including vendor and customer reconciliations. Prepare and maintain general ledger entries, bank reconciliations, and journal vouchers. Assist in monthly, quarterly, and annual financial closing and reporting. Support inventory accounting and cost analysis related to production. Coordinate with auditors, tax consultants, and internal departments. Ensure compliance with GST, TDS, and other statutory filings. Monitor cash flow and assist in budgeting and forecasting. Preferred candidate profile Bachelors degree in Accounting, Commerce, or Finance. 2–5 years of experience i...

The Accountant will be responsible for overseeing all financial transactions of the school, maintaining accurate books of accounts, ensuring statutory compliance, and supporting management in financial planning and decision-making. The role requires a proactive, detail-oriented individual who can independently manage accounts, audits, and cash flow operations within a school environment. Key Responsibilities 1. Accounting & Financial Management Maintain and update day-to-day accounting records in Tally/ERP software with accuracy and timeliness. Record journal entries, reconcile ledgers, and manage all financial statements including balance sheets, income statements, and cash flow statements....

Responsibilities: * Manage financial records using Tally software * Ensure compliance with tax laws through GST, Income Tax Returns & TDS filing * Collaborate with finance team on budget planning & forecasting

Responsibilities: * Prepare financial reports using Tally ERP software * Maintain accurate ledgers and journal entries * Perform bank reconciliations and voucher entry * Manage accounts payable/receivable and GST compliance

Responsibilities: *bank reconciliation * Prepare financial reports using Tally & GST * Maintain accurate records in real estate industry Provident fund

Responsibilities: Manage client accounts using Tally ERP software Ensure accurate financial reporting through GST compliance Process payments via bank transfers and cheques Prepare monthly statements and invoices

Accurate accounting, GST & IT filing, bookkeeping, TDS, and bank reconciliation services. Reliable, timely, and transparent financial management for individuals and small businesses.

responsible for managing day-to-day accounting operations, maintaining financial records, ensuring compliance with statutory regulations, and using Tally Prime for accurate accounting and reporting. Required Candidate profile Record day-to-day financial transactions using Tally Prime. Create and manage company accounts, GST details, and ledgers in Tally Prime. Profit & Loss, Balance Sheet, Cash Flow, Taxes etc.

Responsibilities: * Perform Audit planing, documentation,Perform Audit planing, documentation, handle audits urns filing, financial reporting. * Perform Audit planing, documentation,Perform Audit planing, record-keeping,budgeting, handle audits

Responsibilities: * Manage vendor invoices from receipt to payment * Oversee payroll processing and accounting using Tally ERP * Ensure timely invoicing and payment collection Health insurance Provident fund

Manage company accounts, GST/TDS filings, audits, and financial reporting. Requires 710 years’ experience, Tally & Excel expertise, and strong understanding of taxation. Health insurance

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 and ...

Responsibilities: day-to-day accounting entries in Tally or ERP system. Manage accounts payable and receivable. maintain ledgers, vouchers, and invoices. Reconcile bank statements and vendor accounts. petty cash GST ,TDS Filling

Job Summary: As Account Manager Accounts , you will be responsible for managing day-to-day accounting operations, statutory compliances, vendor payments, and financial reporting. The ideal candidate should have strong knowledge of accounting principles, GST, TDS, and hands-on experience with accounting software like Tally or ERP systems. Key Responsibilities: Manage accounts payable/receivable and general ledger Prepare and verify financial statements, vouchers, and journal entries Ensure timely filing of GST, TDS, and other statutory returns Maintain records of invoices, payments, and bank reconciliation Assist in monthly and year-end closing processes Liaise with auditors and consultants f...

Prepare JV & Vouchers Post entry in Tally ERP Vendor Bill Checking & Reconciliation Preapre TDS & GST in excel sheet MSME Vendor sheet preparation Bank Reconciliation Required Candidate profile 3-4 years of expereince in Accounting Commecre Graduate Knowledge of Tally ERP Good knowledge of Excel Knowledge of TDS & GST

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Conduct bank reconciliations * Calculate taxes (GST, TDS) * Ensure compliance with accounting standards Food allowance

Role & responsibilities : 1) Accounting and processing of all the Vendors bill for supply and Services. 2) Accounting of Customer Invoice booking and collection received from Customers. 3) Periodic Vendor and Customers Reconciliation. 4) Ensure the timely payment of MSME vendors 5) Monthly Bank Reconciliation (BRS). 6)Time action in clearing of Pending GRNs/SES etc. 7)Coordination with central agency (GBS) for timely accounting of bills and payments of Customer and Vendors. 8)Accounting related to Fixed Assets- Like creation of WBS, budget updation and capitalisation etc. Preferred candidate profile Fully equipped with General Principal of Accounting & Working knowledge of SAP-FICO & Tally E...

Responsibilities: * Prepare financial reports using Tally ERP software. * Manage accounts payable/receivable and bank reconciliations. * Maintain accurate records in Excel spreadsheets. *Tall Bill/Purchase Entry Provident fund

Responsibilities: * Prepare financial statements using Tally ERP * Manage client accounts with GST, taxes & TDS compliance * Ensure timely filing of returns (ITR, GST) * Collaborate on budget planning and forecasting www.dgassociatesindia.com