6485 Tally Erp Jobs - Page 7

General Accounting work Data entry in Tally Sales coordination Branch operations Sales Collection Report Outstanding follow ups etc. Looking For Experience Candidate With Sound Knowledge Of Tally Prime

Immediate Joinees Preferred Responsible for daily bookkeeping, accounts management, invoice preparation, GST filing, and compliance. Ensure accuracy in records, support audits, and maintain financial documentation. Required Candidate profile Graduate in Commerce/Finance with 1–2 years’ experience. GST knowledge preferred. Skilled in Tally, MS Excel, and accounting practices. Detail-oriented, reliable, and able to meet deadlines. Perks and benefits Growth opportunities

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GST...

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GST...

YASH GROUP OF INDUSTRIES. Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical. experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles and Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit...

1) Bank statement entry entered into tally. Bank Statement Reconciliation, GST Computation for Microsoft excel. 2) Sales bill create for Microsoft words and Microsoft excel 3) E-Way bill generated and uploaded in GST.GOV.IN Website 4) GSTR-1 Filled in GST Website 5) Handling Petty Cash and Voucher ,Filling Vouchers, Bills and IMP Documents 6) Using Microsoft excel for Monthly Salary prepared. Using Microsoft words to create Letter and Other Documents 7) Regularly Payment Follow-up. 8) Preparing Bank Guarantee For Private and Govt Company 9) Handling Staff Visit Expenses

Responsibilities: Financial Accounting: Utilizing Tally Prime for financial accounting tasks, such as recording transactions, generating reports, and managing accounts. Required Skills: Tally Prime Proficiency: Strong understanding and practical experience with Tally Prime accounting software. Financial Accounting Principles: Knowledge of basic accounting principles and practices. Data Entry: Accuracy and efficiency in data entry tasks. Attention to Detail: Meticulous approach to ensure accuracy in financial records. Problem-Solving: Ability to troubleshoot and resolve issues related to Tally Prime. Adaptability: Willingness to learn and adapt to changes in accounting software or regulations...

Skills: Cash handling, Accounting, Customer service, Mathematical skills, Attention to detail, Financial transactions, Basic bookkeeping, Communication skills,. JJM Modern Rice Mill is a factory located at Deepangudi about 10 km from Tiruvarur on Tiruvarur to Kumbakonam high way. We are looking for an accounts candidate on an immediate joining basis and candidates who are either in / around the factory premises. Candidates with a qualified accountancy degree, with knowledge of spoken and written tamil and prior experience in accounts and located nearer to the factory premises are eligible to apply. Role and Responsibilities. Incharge for accounts including voucher payments, and cash handling...

Experience Required: 1 -5 years (Freshers with internship experience may also apply) Salary: As per industry standards Company Overview: We are a growing organization engaged in [insert your industry e.g., manufacturing, construction, trading, or services]. We are looking for a detail-oriented and responsible Accounts Executive to manage day-to-day accounting functions and support our finance operations. Key Responsibilities: Maintain accurate books of accounts using accounting software (Tally, or ERP). Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Prepare and maintain ledgers, vouchers, bank reconciliations, and journal entries. Assist in prep...

We are looking for a skilled Account Executive to join our team at Xllent Corporate Services Pvt Ltd. The ideal candidate will have 1-6 years of experience in accounting and auditing, with excellent analytical skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Conducting audits to ensure compliance with regulations and standards. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or relat...

We are the pest controllers of choice in cities like Maharashtra, Gujarat and Karnataka for millions of happy and contented customers and our service portfolio is backed up with a pest control product range which is innovative, advanced and available pan India. Household pests such as rats of all kind, cockroaches, termites, mosquitoes, bedbugs, flies and others have no chance against this product range and a professionally conducted service by us. Job description: Balance sheet Finalization Preparation, TDS Section, GST Section return filling, Team Handling, Costing ( physical stock Valuation),Excel /Word, Tally erp Audit Handling Internal Audit & External Co-ordination. Monthly MIS report....

Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable dat

Role Summary We are seeking a dynamic and experienced Manager Audit & Tax to independently lead and execute statutory audits, income tax compliances, and related advisory assignments. The candidate will manage a team, ensure quality deliverables, maintain client relationships, and play an integral role in driving operational excellence across the audit and tax verticals. Key Responsibilities Statutory Audit & Financial Reporting Independently manage and execute statutory audits of companies and LLPs Draft a proper audit plan, budget the team and time required Review and finalize audit documentation and working papers Analytical reviews, substantive and focussed testing of account balances En...

Maintaining & Managing all accounting transactions Handling daily accounting operations Oversee Bank Reconciliation & Vendor Reconciliation Ensure compliance with accounting standards & regulation Managing daily banking activities (field work) Required Candidate profile Bachelor's degree in accounting, finance or related field Must have prior work experience in accounting department Proficient in Tally ERP & MS office

Job CategoryInternship Job TypeFull Time Part Time Job LocationThane & Navi Mum Role Overview As a Full-Stack Developer Intern at AdEngage, youll gain hands-on experience in both front-end and back-end development This role offers a unique opportunity to understand the full spectrum of web development and contribute to projects that impact real users Key Responsibilities Support the development of web applications, working on both client-side and server-side code Learn to use a variety of programming languages and frameworks under the guidance of experienced developers Assist in debugging and troubleshooting web applications to ensure optimal functionality Collaborate with the development te...

Role & responsibilities Job profile involves assisting to Senior Accountant: Posting day-to-day transactions in Tally prime • Posting bank transactions through bank plugin in Tally prime • Preparing monthly reports like Cost centers total expenditure • Preparing sub-contractors reports for Projects wise bill payments • Preparing and filling GSTR-1 & 3B • Reconciliation GST 2A & 2B statements • Preparing TDS reports • Preparing outstanding reports and weekly basis • Reconciliation Vendors statements, debtors, Bank Accounts & RERA accounts

Responsibilities TL; dr sell, sell, and sell some more to get the. inBut 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 & enterprises), understanding their problems & helping them understand how our product improves their lives. You'll be responsible for taking up product demos and closing deals to get the. in via online and offline meetings(this role would require you to travel for offline meetings to crack those big logos). 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 ov...

Sunex Stones, a leading engineered quartz manufacturer based in Jaipur, Rajasthan, is seeking a detail-oriented and experienced Account Executive. The ideal candidate will have a minimum of 3 years of experience in accounting and finance, strong knowledge of GST and TDS, and proficiency in Tally ERP and MS Excel. Responsibilities include handling day-to-day accounting operations, preparing statutory returns, managing ledgers, reconciling accounts, assisting with audits, and ensuring compliance with financial regulations. This role is ideal for a candidate with strong analytical skills and a commitment to financial accuracy. Handle day-to-day accounting operations. Manage financial transactio...

The Procurement Officer in this role is responsible for overseeing and optimizing procurement processes within a factory. This position involves managing procurement activities for various commodities to ensure a continuous supply of materials for production while maintaining cost-efficiency and quality standards. Align procurement activities with business objectives to ensure efficient and cost effective sourcing of materials Adhere to all regulations and Supply Chain Management (SCM) guidelines to maintain compliance and ethical standards Procure raw materials, including Electronics & Electrical components from both national and international markets Issue purchase orders in alignment with...

Candidate should be well versed with Tally software & able to generate reports independently. Handle day-to-day data entry operations in Tally ERP. Maintain accurate books of accounts including sales, purchase, stock, and inventory. Required Candidate profile Graduate in Commerce / Accounts preferred. 3-5 years of experience in data entry and accounts handling using Tally. Strong knowledge of Tally ERP, MS Excel, and other accounting tools.

- Hands on experience in handling end to end complete accounting related entries in ERP. - Account Payable- NEFT,RTGS,Preparing Cheque. - Hands On Tally is Must. - Payment entries In Tally & ERP Application Invoices booking. - Reconciliation of Bank Statements. - An overview of TDS & GST Bills and it's working. - Well Versed with advanced MS Excel Formulas- Formatting

Functional Skill Finalization of Accounts, Financial statements preparation Maintenance of sales, purchase, journal & General Ledger Books Control of debtors & creditors Preparation of vouchers & maintenance of Cash Book Preparation of MIS, Ratio analysis, CMA Preparation of Budget, Trial balance, Profit & Loss A/c Preparation of payroll sheet of employees Deal with service tax, filling & preparation return ST3 Deal with GST & TDS, filling & preparation returns Behavioral Skill High in interpersonal and communication skill, Smart and Confident in Appearance Expert in TDS, GST, Adjustment Entries & Finalization of Accounts; Overall Experienced min 15 yrs; Relevant experience - last 5 years te...

Role Overview: As an Accounts & Office Executive at Mastek Systems, you will be responsible for handling various accounting tasks and office administration duties. Your role will require proficiency in Tally ERP, inventory management, and maintaining office documentation. Strong communication and organizational skills will be essential for this position. Key Responsibilities: - Manage accounts using Tally ERP software - Handle inventory management tasks - Maintain office documentation accurately - Communicate effectively with internal and external stakeholders - Oversee day-to-day office administration tasks Qualifications Required: - Must be a female graduate with a background in Commerce -...

Role Overview: As an Accounts Assistant at Tushar Trans Equipment Pvt. Ltd., you will play a crucial role in supporting the accounting and finance team. Your main responsibilities will include assisting in day-to-day accounting operations, maintaining accurate books of accounts, handling data entry, vouchers, and invoices, as well as coordinating with other departments for accounting tasks. This is an excellent opportunity for freshers or individuals with up to 1 year of experience who are keen on developing their skills in the field of accounts. Key Responsibilities: - Assist in day-to-day accounting operations. - Maintain accurate books of accounts in ERP/Tally software. - Handle data entr...

Role Overview: As an experienced and detail-oriented Accounts Officer, your main responsibility will be to manage and oversee daily accounting operations. You should have a strong background in finance and accounting, possess excellent analytical skills, and ensure accuracy and compliance in all financial transactions. Key Responsibilities: - Maintain and update day-to-day accounting records, ledgers, and financial statements. - Prepare monthly, quarterly, and annual financial reports. - Ensure timely compliance with statutory requirements such as GST, TDS, PF, ESI, and Income Tax. - Monitor cash flow, budgeting, and forecasting activities. - Assist in internal and external audits by providi...