6485 Tally Erp Jobs - Page 6

Responsibilities: * Purchase Entry in tally ERP * Maintain accounting records using Tally ERP * GST and TDS deductions entry in Tally Job Location : Himtej India Pvt Ltd Chakan MIDC Phase -2 Plot No D.248, Varale Email ID : hr@hemengineering.com Food allowance

Looking for a candidate having basic knowledge of tally ERP also need to do admin work.

Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 190+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers. Role Purpose & Context The Accounts Assistant in the De...

Role Description We are seeking a dynamic and experienced Manager for our Accounting Advisory Services team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of delivering high-quality advisory services. As a Manager, you will play a crucial role in leading engagements, managing client relationships, and contributing to the growth and development of the practice. Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a tru...

Assist in preparation and filing of GST returns (GSTR-1, GSTR-3B) Help with TDS calculations , deductions, and filing of returns Support in Income Tax Return (ITR) filing for individuals or businesses. Maintaing tally data.

We are hiring for one of the reputed client for Worli Mumbai Location. JOB DESCRIPTION: - Have good knowledge in Accounting - Tally ERP/ SAP B1 - Knowledge of GST & GST Return Filing. - Knowledge of TDS & TDS Return Filing. - Bank Reconciliation and Purchase / Sales Entries with referencing - Sound in Accounting Principles and Finance - Good computer skills in Excel and Word Role: Accounts Manager Industry Type: Pharmaceutical & Life Sciences Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education: UG: B.Com in Commerce

Assistant Manager (F&A) Salary - As per experience Experience*: 6-8 years Qualifications*: CA/CWA/CS (Inter) Location*: Gurugram Good communication, and interpersonal skills Apply for swati@spaceconaultant.in Or whatsapp 9910641256

Talent acquisition refers tothe process employers use for recruiting, tracking and interviewing job candidates, and onboarding new employees. It is usually a very important function of the human resources (HR) department. About the role You need to recruit, track, coordinate and interview candidates, till onboarding. Expectations/ Requirements 1. Sourcing profiles according to the business needs. 2. Scheduling and briefing the candidates about the profile. 3. Able to manage stakeholders when asked to. 4. Drive the entire recruitment process. 5. Able to capture and update the data on MIS. 6. Other HR activities. Superpowers/ Skills that will help you succeed in this role 1. Must be a go-gette...

Company Overview Doshion Poly Science Pvt Ltd, a leading vertical of DOSHION GROUP, specializes in manufacturing ion exchange resins, pharma polymers and membrane performance chemicals With a robust presence in India and export to over 40 countries, we provide comprehensive water and wastewater treatment solutions Founded on fifty years of expertise, our headquarter is based in Ahmedabad Our team comprises 11 to 50 dedicated employees pivotal in the manufacturing industry Job Overview We are seeking a Sales Marketing Coordinator to join our Ahmedabad office on a full-time basis This junior-level position requires a minimum of 1 year of relevant work experience The successful candidate will b...

Financial accounting, taxation (Income Tax, GST, returns filing), & audits . Looking after books of accounts, compliance, timely return filing,& audit support . knowledge of accounting concepts, tax laws, MS Excel,& accounting software required. Cafeteria Health insurance Employee state insurance Accidental insurance Retention bonus Leave encashment Provident fund Office cab/shuttle

Position- Accounts Executive Job Description:- 1. Purchase and Sales Entry 2. Bank Reconciliation 3. Record Maintenance & Filing Documents 4. Basic Knowledge of GST 5. Bank Related Work 6. Day to Day Accounting Work Leave encashment Provident fund Gratuity

We are looking for female candidates for CP location. The Selected Intern's Responsibilities Include. Working on Excel sheet, entering the data, reconciling the sale, and purchase. Reconciling the day-to-day sale and liaising with an accountant and CA if required. Working on auditing, taxation, accounts payable, accounts receivable, bank reconciliation, balance sheet analysis, etc. Working on financial analysis, financial reporting, P&L management, statutory compliance, Tally ERP preparation of GSTR 3B, GSTR-1, and GSTR 9 of the company. Prepare the sale/purchase/expense details and the company invoices. About Company:Travoinspire is a corporate & luxury management company, delivering excell...

We are looking for female candidates for CP location. The Selected Intern's Responsibilities Include. Working on Excel sheet, entering the data, reconciling the sale, and purchase. Reconciling the day-to-day sale and liaising with an accountant and CA if required. Working on auditing, taxation, accounts payable, accounts receivable, bank reconciliation, balance sheet analysis, etc. Working on financial analysis, financial reporting, P&L management, statutory compliance, Tally ERP preparation of GSTR 3B, GSTR-1, and GSTR 9 of the company. Prepare the sale/purchase/expense details and the company invoices. About Company:Travoinspire is a corporate & luxury management company, delivering excell...

We are looking for female candidates for CP location. The Selected Intern's Responsibilities Include. Working on Excel sheet, entering the data, reconciling the sale, and purchase. Reconciling the day-to-day sale and liaising with an accountant and CA if required. Working on auditing, taxation, accounts payable, accounts receivable, bank reconciliation, balance sheet analysis, etc. Working on financial analysis, financial reporting, P&L management, statutory compliance, Tally ERP preparation of GSTR 3B, GSTR-1, and GSTR 9 of the company. Prepare the sale/purchase/expense details and the company invoices. About Company:Travoinspire is a corporate & luxury management company, delivering excell...

We are looking for female candidates for CP location. The Selected Intern's Responsibilities Include. Working on Excel sheet, entering the data, reconciling the sale, and purchase. Reconciling the day-to-day sale and liaising with an accountant and CA if required. Working on auditing, taxation, accounts payable, accounts receivable, bank reconciliation, balance sheet analysis, etc. Working on financial analysis, financial reporting, P&L management, statutory compliance, Tally ERP preparation of GSTR 3B, GSTR-1, and GSTR 9 of the company. Prepare the sale/purchase/expense details and the company invoices. About Company:Travoinspire is a corporate & luxury management company, delivering excell...

Experience in Tally ERP for bookkeeping, ledger posting, journal entries andvoucher processing Knowledge of GST and TDS modules within Tally Ability to handle datasets and perform reconciliations and reporting Assisting in year-end financial closures

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bank reconciliations and cash vouchers * Maintain day book, purchase entries, and stock registers * Ensure accurate sales entries and GST compliance Annual bonus Provident fund Health insurance

Looking for an Accountant to manage invoicing, collections, payments, reconciliations, and reporting in a B2B food manufacturing company serving HoReCa clients. ERP skills and attention to detail required. Perks and benefits Free meals & tea, grow with founders and leaders

We are seeking an experienced Manager Accounts cum Finance to oversee the accounting and financial operations of the organization. The role requires managing accounts, taxation, and compliance, ensuring accuracy and timeliness in financial reporting. Key Responsibilities Manage accounting operations using Tally ERP. Maintain books of accounts and ensure accurate financial records. Handle VAT, Service Tax, and other statutory compliance. Prepare financial statements, reports, and budgets. Monitor cash flow, receivables, and payables. Coordinate with auditors and ensure timely completion of audits. Provide financial insights to support business decisions. Supervise and mentor junior accounts s...

What youll do Tl;dr sell, sell and sell some more to get the $$$ in . But since job descriptions are supposed to be serious stuff, feel free to read on. Your day-to-day would involve talking to e-commerce business owners globally(mid-market), understanding their problems & helping them understand how our product improves their lives. Youll be responsible for taking up product demos and closing deals to get the $$ in via online and offline meetings. Writing creative cold emails/Linkedin messages which truly break through the noise (we've tried some wacky stuff in the past, we take this a little overboard). Playing the role of a trusted product advisor over sales demos to show customers how ou...

About the role This role is about protecting a treasury thats growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years. We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework. If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you! What youll do This role is about protecting a treasury thats growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next coup...

1. Preparing invoices / e-invoives ensuring it's accurate and on time. 2. Tracking the status until it delivers. 3. Handling discrepancies/ enquiries and resolving them. 4. Documentation of all kinds of records. 5. Good interpersonal skills. 6. Monitoring and follow-up of outstanding and payable invoices. 7. Monthly report generation. 8. Placing orders if required and track the same. 9. Should have an employee morale. 10. Report the day-to-day work.

Preparing invoices / e-invoives ensuring it's accurate and on time. Tracking the status until it delivers. Handling discrepancies/ enquiries and resolving them. Documentation of all kinds of records. Good interpersonal skills. Monitoring and follow-up of outstanding and payable invoices. Monthly report generation. Placing orders if required and track the same. Should have an employee morale. Report the day-to-day work.

We are looking for a dedicated and detail-oriented Accounts Executive with hands-on experience in GST filings, employee reimbursements, and Tally ERP. The ideal candidate should possess a strong understanding of basic finance and accounting principles. Position Responsibilities: - Contact clients with outstanding balances via phone, email and mail to facilitate prompt payment. - Resolve billing discrepancies and disputes in a timely and professional manner. - Update customer records and account information accurately in the system. - Monitor accounts receivable ageing reports and prioritize collection activities accordingly. - Collaborate with internal teams such as sales, customer service a...

We are looking for a detail-oriented Tally Operator to manage accounts, record financial transactions, and maintain accurate bookkeeping using Tally software. The ideal candidate will ensure smooth accounting operations and support the finance team. Key Responsibilities Record day-to-day financial transactions using Tally software. Maintain ledgers, journals, and financial statements accurately. Reconcile accounts and ensure all entries are correct. Assist in preparing reports for management and audits. Handle invoicing, payments, and basic bookkeeping tasks. Collaborate with the finance team to ensure smooth accounting operations.