12004 Tally Erp Jobs - Page 7

Accounts Executive Name:Accounts Executive Role:Accountant Industry:Electronics Location:Udaipur(Rajasthan) Experience:1- 4yearsSkills:Core Accounting, Tally, GST Salary:Best In the industry Education:Bcom, Mcom, MBA Description: We are looking for a competent Accountantto support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll, or other accounting tasks. Bank payments. Reconcile accounts payable and receivable. Cash Management at the branch. Compute taxes and provide timely information to the head office. Comply...

Billing Executive (Civil) Name:Billing Executive (Civil) Role:Executive Industry:Construction Location:Udaipur (Rajasthan)Job Type:Full Time Experience:2- 5years Salary:Best in the industrySkills:Billing, documentation, Excel, Vendor Management Education:Diploma, Btech (Civil) Description: We are looking for a detail-oriented, reliable billing clerk to correspond with customers regarding payments, issue invoices, and process credit memos. The billing clerk will also be tasked with updating accounting records with issued invoices, new payments, customer information, etc. Creating and issuing invoices to customers. Processing credit memos. Preparing account statements for customers. Following ...

Accounts Cum Admin Executive Job Name: Accounts Cum AdminExecutive Job Role: Executive Industry:Jewellery, Retail Job Location:Udaipur (Rajasthan) Experience:5- 10yearSkills:Admin,Accounts Salary:Best In the industry Education:Any Graduate Job Summary: Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, the Candidateshould bea Finance or Accounting background and be familiar with bookkeeping. About The Role :: Manage obligations to suppliers, customers, and third-party vendors. Process bank deposits. Reconcile financial statements. ...

Cashier (Jewellery) Job Name: Cashier(Jewellery) Job Role: Cashier Industry:Jewellery, Retail Job Location:Udaipur (Rajasthan) Experience:3- 5yearSkills:Cash Handling, Book Keeping Salary:Best In the industry Education:Any Graduate Job Summary: Looking an experience as a cashier in jewellery or retail industry. The candidates should possess good communication skills and computer knowledge. Candidate with jewellery background will be given preference. About The Role :: Looking an experience as a cashier in jewellery or retailindustry. The candidates should possess good communication skills and computer knowledge.Candidate with jewellery background will be given preference. Handle cash, credit...

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...

Purchase Engineer Job Name :Purchase Engineer Job Role :Engineer Industry :Manufacturing Job Location :Nadiad(Gujarat) Experience :5 to 8Year Salary :Best in the industry Education :B.Tech (ME) About The Role :: Candidate Having Strong Work Experiecne in Purchase Department aslo on SAP Software.We are looking for a Purchasing Engineerto buy products that are essential for our company’s day-to-day operations.Hewill review prices and quality and ensure optimal stock levels.Purchasing Officer responsibilities include evaluating vendors, negotiating contracts and preparing reports.For this role, heshould have good knowledge of market research, along with solid analytical skills to make sure you’...

Responsibilities: * Manage accounts payable & receivable * Process purchase entries, sales entries, vouchers * Ensure accurate bank reconciliations * Prepare GST returns, TDS deductions, petty cash management Annual bonus

•Responsible for Coordinating Stores function by ensuring timely receipt, proper storage, preservation and issue of spares and production consumables. •Ensuring proper accounting of inward and outward material in SAP. •Generation of MIS reports of stores inventory as per the requirement. •Performing periodic physical stock verification of inventory items and preparation of variance report with respect to book stock. •Ensuring proper documentation of material receipt and issue transactions.

Job Description: Account Executive Company: Manufacturing Company of Quality Water Storage Solutions Location: Pune Experience: 3 5 Years Role Objective We are seeking a diligent and experienced Account Executive to manage our day-to-day fi nancial transactions and statutory compliances. The ideal candidate will have robust experience in Tally Prime, specifi cally handling sales/purchase workfl ows, export documentation, and GST-related digital fi lings. Key Responsibilities 1. Data Management & Bookkeeping Perform accurate Sales and Purchase bill entries in Tally ERP-9 / Tally Prime. Manage daily Receipt and Payment vouchers, ensuring proper cost-center allocation. Pass complex Journal Vouc...

Tally Trainers design and conduct hands on sessions to teach Tally ERP functionalities, including GST modules, payroll, and financial reporting. They assess learner progress and update materials based on software advancements. Required Candidate profile Bachelor's degree in Commerce, Accounting or Finance, Tally certification preferred Experience in Tally usage and Training, with knowledge of GST and business process Strong Communication SKills Perks and benefits Attractive salary package

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

Company Description NoBrokerHood is an innovative platform revolutionizing security, convenience, and transparency for gated communities across India. As a subsidiary of NoBroker, India's first prop-tech unicorn, NoBrokerHood has captured 50% market share since its launch in 2018. With cutting-edge features, it serves over 25,000 societies and 48 lakh families, offering services from property management to monetization opportunities. The platform is certified at Level 1 PCI-DSS and complies with top data privacy standards, ensuring secure operations. Backed by a $5 million investment from Google, NoBrokerHood is focused on scaling its groundbreaking technology and services. Role Description ...

Maintain books of accounts and ensure timely and accurate entries. Manage GST, TDS, and other statutory compliances. Perform bank reconciliation and ledger reconciliation. Monitor scrap valuation, stock accounting, and cost analysis. Required Candidate profile Minimum 2 years of accounting experience Proficiency in Tally ERP, MS Excel, accounting software. Strong working knowledge of GST, TDS, and taxation laws.

Role & responsibilities Maintain accurate day-to-day accounting records. Manage end-to-end bookkeeping activities including journal entries, ledgers, reconciliations, and documentation. Handle payroll processing, salary computation, and statutory deductions (PF, ESI, PT, etc.). Prepare and file GST returns (GSTR-1, GSTR-3B) and assist with GST reconciliations. Provide assistance in completing monthly and annual compliance obligations Handling monthly, quarterly, and annual financial closing activities. Coordinate with internal teams and vendors on accounting and compliance-related matters. Preparation of MIS report Preferred candidate profile Qualification: BCom Immediate Joiner Location: Wh...

Responsibilities: Prepare financial reports & statements Manage accounts payable & receivable Conduct bank reconciliations Ensure compliance with tax laws Input vouchers, purchase orders & journal entries Annual bonus Provident fund

About the Role This role is a client-facing primary consultant responsible for independently owning end-to-end functional delivery. The consultant must combine strong accounting knowledge with ERPNext functional depth to guide customers through requirements, configuration, GST logic alignment, data migration, validation, and go-live execution. Candidates with a CA or strong accounting background but lower ERPNext exposure are also welcome, provided they are willing to build ERPNext proficiency rapidly. We are looking for an ERPNext Implementation Consultant Accounting & Finance who brings strong accounting fundamentals, hands-on ERPNext experience, and a practical understanding of Indian acc...

Responsibilities: Manage accounts payable & receivable Ensure accurate GST filings Maintain financial records using Quick Books/Tally Prime Prepare monthly closings & bank reconciliations

Responsibilities: * Prepare financial reports using Tally ERP * Ensure accurate voucher entry & ledger posting * Conduct bank reconciliations & journal entries * Manage cash flow statements & profit/loss accounts

Company Description CERATA Pharmaceuticals is leading manufacturer and exporter of Active Pharmaceuticals ingredients (APIs) based at VIP circle, Uttaran- Surat. Role Description This is a full-time on-site role for an Accounts & Back Office Executive at Cerata Pharmaceuticals LLP, located in Surat. The selected candidate will handle day-to-day accounts management, financial record-keeping, and reconciliation tasks. Responsibilities include maintaining customer databases, handling queries related to client accounts, and ensuring accurate documentation and reporting. The role also involves collaborating with internal teams to enhance operational efficiency and supporting finance-related activ...

Location: Andheri Mumbai Office / Project Sites (as per requirement) Reporting to: Billing Manager / Accounts Head About Grace Turnkey Projects Pvt Ltd Grace Turnkey Projects is India's leading interiors contractor, known for its blend of boutique craftsmanship and corporate project management. Operating pan-India, Grace delivers luxury, scale, and technical rigor to hospitality, healthcare, residential, and commercial sectors, with a legacy of flawless execution, repeat clientele, and robust internal systems. Role Overview: The Admin Billing Assistant will support the Billing & Accounts Team by handling documentation, billing workflows, vendor/client coordination, and record maintenance acr...

Role & responsibilities: We are looking for a responsible Account Assistant to maintain financial records and ledgers using Tally ERP9, process invoices, payments, and receipts, and assist in preparing financial reports and statements. The role includes managing day-to-day office operations, coordinating with other departments, and handling administrative tasks. Coordinate with vendors, customers, and transporters for billing, payment follow-ups, and account confirmations. Handle dispatch-related documentation, including preparation and verification of invoices, delivery challans, e-way bills, LR copies, and transport bills. Coordinate with the dispatch and production teams to ensure timely ...

Responsibilities: Manage client relationships Collaborate with cross-functional teams Oversee project delivery Ensure financial accuracy & compliance Prepare reports & proposals Health insurance

Required Accounts Executive & Tally Operator Total Requirement - 5 (4 Girls, 1 Boy) 1 Boy Required also For Marg Sotware Work. For More details whatsapp at 9992805016 interested person mail resume with pic. Job Location: Delhi & Gurugram Required Candidate profile Minimum 6 Months work Experience must in Accounts Line. Computer Basic Knowledge Must. for more details mail your resume with attached pic. Gst return knowledge must.

Ensure statutory compliance (GST, TDS, PF, PT, IT) Prepare & finalize financials, MIS & reconciliations Coordinate with auditors & consultants Monitor cash flow & budgets Lead team & improve accounting processes Required Candidate profile 1.5+ yrs CA firm experience Strong in accounting standards & compliance Skilled in Tally/ERP Good leadership & communication Efficient under deadlines & multitasking

Accountant - Campus Express Job Summary We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting tasks, including maintaining financial records, preparing reports, and reconciling bank statements. You will play a crucial role in ensuring the accuracy of our financial transactions and compliance with legal requirements. Key Responsibilities Manage all accounting transactions and maintain the general ledger using Tally ERP . Prepare and process invoices, expense reports, and purchase orders. Conduct regular bank reconciliations to ensure all transactions are accounted for and discrepancies a...