1871 Tally Erp Jobs - Page 7

Role & responsibilities Tally Prime Operations & Data Entry (MUST HAVE): Perform all daily accounting entries in Tally Prime, including sales, purchases, receipts, payments, journal vouchers, contra entries, debit notes, and credit notes. Ensure accurate and timely recording of all financial transactions within Tally Prime. Maintain and reconcile ledgers, sub-ledgers, and other accounting records in Tally Prime. Proficiently utilize Tally Prime's features for inventory management, including stock group creation, stock item management, unit of measure, and godown (location) transfers. Generate and customize various reports from Tally Prime, such as Day Book, Trial Balance, Balance Sheet, Profit & Loss Account, Cash Flow Statement, and Bank Reconciliation Statement. Process GST-compliant invoices and manage GST input tax credit (ITC) and output tax liability within Tally Prime. Prepare and file accurate GST returns (GSTR-1, GSTR-3B) directly or through Tally Prime's integration features. Stay updated with the latest GST regulations and ensure continuous compliance. Handle e-invoicing and e-way bill generation through Tally Prime. Assist in payroll processing, including calculation and processing of salaries, deductions, and reimbursements. Manage statutory deductions like Employees' Provident Fund (EPF), Employees' State Insurance (ESI), and Professional Tax (PT) within Tally Prime. Ensure timely payments and accurate filing of related returns. Perform daily/weekly bank reconciliations in Tally Prime to ensure accuracy of cash and bank balances. Manage petty cash and ensure proper documentation for all cash transactions. Collaborate with other departments to gather and verify financial data. Assist in the implementation of new accounting processes or systems as needed. Handle administrative tasks related to finance as required. Preferred candidate profile commerce graduate Tally prime working experience is Must send your CV to deepa.chandure@tridentpolymer.com

Role & responsibilities Day-to-day accounting of corporate and individual clients in Tally ERP Bank Reconciliation Accounts Receivable & Payable Reconciliation Vendor Payment, GST and TDS payment Advance tax & E-payment Monthly Computation of TDS /GST returns Ledger scrutiny of books of accounts Manage petty cash and reports MIS report generation as per firms requirement Preparation and finalization of books of accounts Coordination of auditors and company secretary Preferred candidate profile M.Com. Minimum of 1 year experience in Tally, E-way billing & Invoice Processing. For Immediate response whatsapp +9180878 61465 Contact: HR: +91 80878 61465 hr@starrynight.co.in

Manage daily accounting operations, audits, statutory compliance, financial reporting, reconciliations, and ERP entries. Liaise with banks, auditors, and ensure timely closing of books and MIS reporting.

Responsibilities: Maintain accurate financial records using Excel sheets & Tally software. Collaborate with teams on budget planning & forecasting. Updating Excel Sheet records to company software. Preparing reports of the financial records.

Need Accountant for our client in Raipur (C.G.) Should have experience working in Tally can apply for this job. Apply to - search@jobsguru.in 9302574002 Thanks Shreya from Jobsguru Consultant

Skill Minimum Qualification B.com Working Language Tamil Job Description SS TRANSPORT TEAM FREIGHT AP, COURIER ENTRY, SHORTAGE DEBIT NOTE, SERVICE INVOICE AR, SCAN, FILLING

ACCOUNTS EXECUTIVE PPC/AE/1317647 Accounts SS - Erode Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience NA ShareApply Basic Section No. Of Openings 1 Designation Grade Executive M10 Freshers/Experience Freshers Employee Bonus Two Month Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Chemical India Private Limited Department Accounts Country India State Tamil Nadu Region Erode Branch SS - Erode Skills Skill Minimum Qualification B.com CERTIFICATION No data available Working Language Tamil About The Role GRN TEAM, IMPORT AND LOCAL PURCHASE GRN, I PROCUMENTMENT GRN, GST CLAIM, RTV

Senior Accounts Executive PPC/SAE/1329221 Accounts PPL Head Office Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience 3 - 4 years ShareApply Basic Section No. Of Openings 1 Designation Grade Senior Executive -M24 Freshers/Experience Experience Employee Bonus One Month Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Logistics Private Limited Department Accounts Country India State Tamil Nadu Region Chennai Branch PPL Head Office Skills Skill Accounting MIS Tax Minimum Qualification B.com M Com CERTIFICATION No data available Working Language Tamil English About The Role Candidate should very good sound knowledge in Tally Accounting Software and more over capability to handle Statutory i.e. TDS & GST

Assistant Manager-Accounts PPC/A/1325194 Accounts Head Office Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience 5 - 6 years ShareApply Basic Section No. Of Openings 1 Designation Grade Assistant Manager - M3 Freshers/Experience Experience Employee Bonus Regular Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Chemical India Private Limited Department Accounts Country India State Tamil Nadu Region Chennai Branch Head Office Skills Skill Accounts Minimum Qualification MBA M Com CERTIFICATION No data available Working Language Tamil English Hindi About The Role Happay expenses claim approval & Reconciliation, BRS, Monthly Period Closing Activities and other accounts & audit work.

Responsibilities: * Prepare financial reports using Tally ERP & GST software. * Calculate TDS, finalize income tax returns, and balance sheets. * Maintain daily records * File income tax and tax returns

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliation, and general ledger maintenance. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate and timely completion of all accounting tasks to meet deadlines. Maintain a high level of accuracy in journal entries, accounts payable/receivable management, and inventory tracking. Collaborate with other departments to resolve any discrepancies or issues related to finances.

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

We are looking for a highly motivated and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Manage and oversee the receivables process at the branch level. Ensure timely collection of payments from customers and maintain high customer satisfaction. Develop and implement strategies to improve receivables management. Collaborate with other departments to resolve customer complaints and issues. Analyze and report on receivables performance metrics to senior management. Maintain accurate records and reports of receivables transactions. Job Requirements Strong knowledge of the BFSI industry, particularly in affordable housing or housing loan. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficient in using computer software applications and systems. Experience working in a similar role within the BFSI industry is preferred.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Manage and oversee branch receivables operations for timely and accurate payments. Develop and implement strategies to improve receivables management and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of receivables transactions. Job Requirements Strong knowledge of BFSI industry trends and regulations. Experience in managing assets, inclusive banking, SBL, mortgages, and receivables. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficiency in Microsoft Office and other relevant software applications. Location: Arani,Chennai,Tiruvannamalai,Vellore

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Manage and oversee branch receivables operations for efficient cash flow. Develop and implement strategies to improve receivables management. Collaborate with cross-functional teams to resolve customer issues and enhance service quality. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Train and guide junior staff members to improve their skills and knowledge. Job Requirements Strong understanding of BFSI industry trends and regulations. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in MS Office and other relevant software applications. Strong analytical and problem-solving skills. Experience in managing and leading a team of receivables professionals. Competitive salary and benefits will be offered to the right candidate.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Manage and oversee branch receivables operations for timely and accurate payments. Develop and implement strategies to improve receivables management and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of receivables transactions. Job Requirements Strong knowledge of BFSI industry trends and regulations. Experience in managing assets, inclusive banking, SBL, mortgages, and receivables. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficiency in Microsoft Office and other relevant software applications. Location - Madurai,Nagar,Rajapalayam,Virudhunagar

Preparing the Goods receipt note & inward of the received material checking stocks of material Commercial Invoicing & dispatching the material to customers in different location Checking, organizing & documentation of Inward & outward of material Required Candidate profile Tracking the shipments & receipt notes of materials delivered to customers Analysis of the dispatch trends as per requirement Computer proficiency Knowledge of SAP, ERP,Tally system Prefer Male only

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Manage and oversee branch receivables operations for timely and accurate payments. Develop and implement strategies to improve receivables management and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of receivables transactions. Job Requirements Strong understanding of BFSI industry trends and regulations. Experience in managing branch receivables operations and improving efficiency. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficiency in Microsoft Office and other relevant software applications.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Manage and oversee branch receivables operations for timely and accurate payments. Develop and implement strategies to improve receivables management and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of receivables transactions. Job Requirements Strong knowledge of BFSI industry trends and regulations. Experience in managing and analyzing large datasets. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong problem-solving and analytical skills. Proficiency in Microsoft Office and other relevant software applications. About Company Equitas Small Finance Bank is a leading financial institution committed to providing innovative banking solutions to its customers. We are dedicated to building long-term relationships with our clients and stakeholders.

Senior Accountant / CA Associate - Accounts & Tax Compliance Location: Jayanagar, Bengaluru Vacancies: 2 Positions (1 Senior Accountant, 1 CA Associate) Salary Range: 3,00,000 to 10,00,000 per annum (Based on experience & role) Position Type: Full-Time Joining: Immediate About the Roles We are seeking talented professionals for two key positions: Senior Accountant and CA Associate (Accounts & Tax Compliance). Both roles require experience in a CA firm or professional accounting environment. The Senior Accountant must have hands-on expertise in Zoho Books, while the CA Associate role is open to freshers or those with up to 2 years of experience. 1. Senior Accountant (Zoho Books Specialist) Key Responsibilities: Manage daily accounting operations in Zoho Books and Tally. Ensure statutory compliance: GST, TDS, PT, PF, ESI. Review vendor bills, process bank transactions, and perform reconciliations. Reconcile statutory remittances and 26AS statements. Ensure timely filing of GST, PT, and TDS returns. Issue TDS certificates and coordinate with auditors and consultants. Drive process improvements and standardize workflows using Zoho Books. Requirements: Qualification: B.Com / CA Inter Experience: 25 years in accounting (CA firm or professional bookkeeping firm mandatory) Proficiency in Zoho Books, Tally, and MS Excel is essential Strong knowledge of Indian taxation laws and statutory compliance 2. CA Fresher Associate, Accounts & Tax Compliance Key Responsibilities: Department Leadership Take complete ownership of the Accounting and Tax Compliance Outsourced Services vertical. Act as the single point of contact for all client interactions related to this department. Lead regular monthly performance reviews and ensure delivery SLAs are met. Client Relationship Management Manage onboarding, transition, and delivery for multiple clients. Ensure timely and accurate delivery of financial statements, tax filings, TDS, GST returns, etc. Handle escalations and proactively manage client expectations. Team Building & Management Hire, train, and grow a team of accountants, interns, and support staff. Define roles, KPIs, and training plans for team members. Foster a culture of ownership, accountability, and continuous improvement. Process & Compliance Design and implement robust SOPs and checklists for recurring tasks. Ensure compliance with statutory requirements (GST, TDS, ROC, Income Tax, etc.). Set up internal audit checks and quality controls. MIS & Reporting Design and deliver monthly MIS reports for clients and internal management. Monitor billing, profitability, and turnaround times for each client. Use dashboards to present insights and trends to stakeholders. Skills & Requirements: CA qualified (fresher or up to 2 years post-qualification). Strong communication and leadership skills. Ability to manage multiple clients and priorities effectively. Proficient in Tally, Zoho (preferred but not mandatory), QuickBooks, Excel, and GST/tax portals. Self-starter mindset with a problem-solving approach. Connect with Venkat Raman on LinkedIn: linkedin.com/in/venkat-raman-39148a87 Interested candidates can send their CV directly to me on WhatsApp at 9606968211

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Manage and oversee branch receivables operations for efficient cash flow. Develop and implement strategies to improve receivables management. Collaborate with cross-functional teams to resolve customer issues and enhance service quality. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Train and guide junior staff members to improve their skills and knowledge. Job Requirements Strong understanding of BFSI industry trends and regulations. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in MS Office and other relevant software applications. Strong analytical and problem-solving skills. Experience in managing and leading a team of receivables professionals.

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.

Tech Stalwart Solution Private Limited is looking for SAP FICO Hana to join our dynamic team and embark on a rewarding career journey Financial Module Configuration: Configure and customize SAP FICO modules to meet the specific financial and accounting requirements of the organization This includes setting up company codes, chart of accounts, fiscal year variants, and posting periods SAP HANA Integration: Leverage the power of SAP HANA, an in-memory database, for real-time processing, reporting, and analysis of financial data within the FICO module Financial Data Migration: Oversee data migration projects related to financial data when transitioning to SAP HANA or performing system upgrades Financial Reporting: Develop customized financial reports, including balance sheets, income statements, and cash flow statements, using SAP HANA's real-time reporting and analytics capabilities Financial Analysis: Utilize SAP HANA's advanced analytical features to perform in-depth financial analysis, forecasting, and planning Treasury and Cash Management: Configure SAP FICO for treasury and cash management functions, including cash flow forecasting, liquidity management, and bank account management Accounts Receivable and Accounts Payable: Manage and optimize accounts receivable and accounts payable processes within SAP FICO This involves setting up customer and vendor master data, payment terms, and credit management Financial Compliance: Ensure financial compliance with accounting standards, tax regulations, and internal financial policies Implement financial controls and security measures

3 to 7 years Relevant Skills : Invoice processing, Vendor reconciliation, Coding Approval, ICT reconciliation, month close activities, Discrepancy handling Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness Analysing and resolving the blocked, pending invoices. Interacting with the client/internal people query and resolve it. Preparing Report on daily basis like daily report and taking responsibility for other activity- Updating daily operational dash board, Daily team target file. Must To have Skills : At least 3-5 years of experience in accounts payable process. Possess strong organizational and time management skills Effective communication skill both written and verbal Should be open for any shifts Must be well organized and a self-starter Must be able to follow standard filing procedures Detail oriented, professional attitude, reliable SAP Knowledge is must.

3 to 7 years Relevant Skills : • Invoice processing, Vendor reconciliation, Coding Approval, ICT reconciliation, month close activities, Discrepancy handling • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness • Analysing and resolving the blocked, pending invoices. • Interacting with the client/internal people query and resolve it. • Preparing Report on daily basis like daily report and taking responsibility for other activity- Updating daily operational dash board, Daily team target file. Must To have Skills : • At least 3-5 years of experience in accounts payable process. • Possess strong organizational and time management skills • Effective communication skill both written and verbal • Should be open for any shifts • Must be well organized and a self-starter • Must be able to follow standard filing procedures • Detail oriented, professional attitude, reliable • SAP Knowledge is must.