11142 Tally Erp Jobs - Page 6

Responsibilities: * Manage client relationships through effective communication. * Identify new business opportunities and develop strategies. * Collaborate with sales team on lead generation.

Responsibilities: * Assist with financial reporting and analysis * Maintain accurate records using Tally software * Process sales entries, vouchers, and invoices * Prepare purchase entries and cash vouchers

Seeking an experienced Senior Accountant to manage end-to-end accounting operations, financial reporting, compliance, taxation, and MIS activities. The role requires strong analytical capability, hands-on expertise in Tally, and the ability to ensure accurate financial documentation and statutory adherence. Key Responsibilities: Prepare and review monthly, quarterly, and annual financial statements Manage general ledger operations and ensure accurate postings Oversee preparation and presentation of MIS reports Handle tax returns, filings, and related documentation Ensure compliance with accounting standards and financial regulations Support audits and coordinate with internal/external stakeh...

Senior Account | Hyderabad | Full-time About the Role We are seeking an experienced and detail-oriented Senior Accountant to join our finance and accounts team. The ideal candidate should have strong hands-on experience in accounting operations, statutory compliance, and day-to-day financial management. This role requires excellent working knowledge of Tally, GST, TDS, bookkeeping, and other core accounting functions. Key Responsibilities Manage day-to-day accounting operations, including journal entries, ledgers, and reconciliations. Maintain accurate financial records and ensure timely posting of entries in Tally and Zoho Books . Prepare and file statutory returns including TDS , GST , and...

Role & responsibilities 1. Entry in TMS software 2. TDS & GST working 3. TDS & GST Return Filing 4. TDS, GST, Reconciliation 5. Vendor and Group Company Reconciliation 6. Payment Coordination 7. Audit Coordination Control files Maintenance Preferred candidate profile 1. Knowledge of Accounting concepts 2. Basic Knowledge in TDS, GST 3. Well versed skill in MS office, 4. Software – Tally ERP9 Preferred language – Tamil and English

Urgent Hiring: Sr. Accountant at Avaamee Universal Ventures Pvt. Ltd., Surat. Timing: 9:30–7:30. Address: B-109 to 112, Laxmi Narayan Industrial Area Estate, BRC Compound, Udhna, Surat Required Candidate profile - Minimum 3–5 years of experience. - Required: B.Com/M.Com, Tally ERP 9, GST/TDS, Bank Reconciliation, MIS, Audit support. - Computer proficiency and analytical skills.

Job description Roles and Responsibilities Handle accounts payable and receivable. Maintain records of business costs. Check invoices of inaccuracies. Reconcile accounts with the general ledger. Handle general account queries. Contact clients about that are past due. TDS deductions under various sections and knowledge of returns. GST related working knowledge. Well versed with working in an ERP environment. Knowledge of accountancy and finance. Desired Candidate Profile Qualification: B.com/ M.com or MBA (Finance) Language: Hindi, English, Telugu Travel: Frequent Experience: Proven 2 to 3 years work experience in Tally, Accounts and finance domain. Exceptional communication skills, writing s...

Retail Accounts Executive Position: Retail Accounts Executive Department: Accounts Finance Location: Head Office Reporting To: Accounts Manager / Finance Head Key Responsibilities: Maintain daily sales reports (DSR) and reconcile with store billing. Handle accounts payable and receivable, including vendor payments and follow-ups. Process invoices, credit notes, and debit notes accurately. Prepare monthly profit loss statements for stores. Manage petty cash, cash deposits, and bank reconciliation statements. Ensure GST, TDS, and other statutory compliance documentation is maintained. Coordinate with store teams for stock, sales, and cash-related clarifications. Support month-end and year-end ...

Before a single product is crafted, there s a silent operation that decides its fate. Only a few can manage it with precision. Could it be you About Us: Zymo Cosmetics is India s leading cosmetic products manufacturer with over 15 years of expertise and a legacy of trust. We provide internationally accredited, tailor-made cosmetic manufacturing solutions across various categories including Skin Care, Hair Care, Baby Care, Oral Care, Men s Grooming, and Herbal Products. Our strength lies in our comprehensive spec-to-product service that ensures quality and innovation for every brand we partner with. Job Overview We are looking for a Raw Material Store Executive who will be responsible for the...

Responsibilities: * Manage financial records using Tally Prime/ERP and GST compliance * Ensure accurate accounting procedures and reporting standards * Collaborate with management on budget planning and forecasting Provident fund

Manage an organization's financial records, ensuring accuracy, compliance, and providing insights for strategic decisions through tasks like financial reporting (balance sheets, P&L), reconciling accounts, preparing budgets, and managing tax filing.

Responsibilities: * Prepare financial reports using Tally & TDS software * Ensure accurate bank reconciliations * Manage petty cash system * Input sales, purchase, vouchers into accounting software Need 5+ years of relevant Experience Health insurance

Accounts Payable (AP) Clerk/Specialist: Manages the company's debts by processing incoming invoices, monitoring payment schedules, and ensuring timely payments to vendors and suppliers. Accounts Receivable (AR) Clerk/Specialist: Manages the money owed to the company by customers, which involves generating and sending invoices, recording payments, and following up on overdue accounts. Junior/Staff Accountant: Works under the supervision of senior staff to perform basic accounting tasks, such as posting journal entries, assisting with month-end close activities, and preparing financial statements and reports.

Job description: - - Accounts Assistant & Senior Accountant in the UK Accounting industry - Minimum 2-3 years of Experience in the Accounting - Location: Ahmedabad (In office only, Location Ahmedabad) - Total Positions: 5 We are looking for someone who has the following knowledge and skills: - - Book-keeping in Xero, Quickbooks, FreeAgent & Capium - Preparation of Quarterly VAT return - Finalization and preparation of Financial statements for UK Limited companies and Partnerships - Finalization of the Sole Trader's Accounts - Self Assessment Tax Returns - Prepare Monthly Management Accounts Qualifications required : - 2+ years of experience in the UK Accounting process - Bachelor's degree in...

Responsibilities: * Collaborate with cross-functional teams on projects * Ensure timely financial reporting & compliance * Manage client relationships & deliverables * Oversee account operations from start to finish Assistive technologies

Responsibilities: * Manage client relationships * Collaborate with cross-functional teams * Oversee project delivery * Ensure quality standards met * Achieve revenue targets

Bank Reconciliation. Expense management for both companies & individual directors. Vendor Payments & Managing Vendors. Assist team in monthly, quarterly, & yearly closing. Required Candidate profile Proficient in Tally ERP/Prime & MS Office is a must. Some knowledge of GST & TDS will be an added advantage.(optional)

Key Responsibilities: Execute accurate data entry and posting of transactions in Tally for daily accounting workflows. Maintain export-related documentation in prescribed standard formats, ensuring compliance and audit readiness. Support routine accounting activities, record management, and coordination with internal stakeholders. Maintaining compliance as per the organisation s SOPs while coordinating with third-party stakeholders such as banks, vendors, and government institutions. Candidate Profile: Minimum 3 years of hands-on experience in data entry and basic accounting. Working knowledge of Tally and documentation processes. Strong attention to detail, discipline in record-keeping, and...

About the Role The organization is a global leader in engineered solutions serving critical industries and large-scale infrastructure. This role is part of a high-performing finance function and involves ownership of financial reviews, taxation, compliance, and audit coordination. As a Financial & Taxation Analyst , you will be responsible for reviewing financial transactions, managing quarterly invoicing and presentations, supporting management with data-driven decisions, and ensuring compliance across taxation, statutory requirements, secretarial matters, transfer pricing, and internal controls. This role requires a strong accounting background, excellent compliance understanding, and the ...

We are looking for a detail-oriented and disciplined Accountant to manage the financial operations of Dangura Digital. The ideal candidate should have strong knowledge of accounting principles, taxation, and daily financial management. Experience in agency/production/creative industry accounting will be an added advantage. Key Responsibilities Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/Zoho Books or relevant software. Manage accounts payable and receivable. Reconcile bank statements, vendor accounts, and client statements. Prepare monthly, quarterly, and yearly financial reports. Manage GST filings, TDS filings, and other statutory compliances. Billing & Invoici...

Manage periodical financial cycles, maintain books Reporting. Handle cash flow, audits and filings. Maintain statutory records. Manage invoicing and receivables, payroll and payments. Support asset purchases. Track tasks and compliance. Accidental insurance Gratuity Provident fund Health insurance Annual bonus

We are looking for a highly skilled Senior Dispatch Officer with 3 to 5 years of experience to manage end-to-end export dispatch operations, ensure timely and accurate documentation, and maintain seamless coordination between customers, internal teams, and logistics partners. The ideal candidate should have strong experience in export procedures, ERP systems, and customer communication. Roles and Responsibility Manage the complete dispatch process for export spare parts. Prepare accurate dispatch documentation including E-Way Bills, Airway Bills (AWB), and export-related paperwork. Coordinate with logistics partners to ensure timely dispatch and delivery. Maintain dispatch records and ensure...

Responsibilities: * Oversee accounts payable & receivable processes * Manage vendor payments & reconciliations * Ensure accurate bank reconciliations * Process GST, TDS filings & voucher entries Mobile bill reimbursements Leave encashment

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Prepare financial statements, balance sheets, and other reports using Tally ERP/Prime software. Ensure compliance with GST filing requirements and maintain accurate records of tax payments. Handle customer queries related to orders, invoices, and deliveries. Coordinate with internal teams for smooth supply chain operations. Interviews May Happen in Corporate Office or Site Office

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.