12004 Tally Erp Jobs - Page 8

Responsibilities: * Compliance of Accounting work in Tally. * Manage cash flows and produce monthly reports. * Oversee financial operations: Tally ERP, GST, TDS, P&L accounts, party reconciliations

Responsibilities: * Process sales, purchase orders, cash vouchers & tax invoices using Tally ERP/Prime software. * Maintain accurate financial records, including GST filings and payments.

Role & responsibilities All types of Purchase Entries like Vendor, Import) Bank Reconciliation work Stock Statement Stock Verification Salary Journal Entries, PF, ESIC, PT Challans payments Import Payment - Term Decided sheet payment Import Shipment IGCR Filling SIPL Updating Personal Accounts Handling Bank Guarantee Daily sales bill, credit note, debit note preparation with e-invoice & e-way bill ( as per requirement ) Release payment to vendor & other payables as per credit period & Sales entry accordingly in the tally. Preparation of salary payment Daily/weekly DC verification and L.R details are updated in the system. Post daily manufacturing journal. (Purchase final stock JV) Stock Veri...

Roles and Responsibilities Manage accounts finalization, including preparing financial statements, balance sheets, and profit & loss accounts. Independently handle GST Working and Reconciliation Ensure timely submission of GST returns (BAS) and reconciliations. Conduct ledger scrutiny to ensure accuracy and completeness of financial records. Utilize advanced Excel skills for data analysis and reporting purposes. Proficiently use Tally ERP software for accounting operations.

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.

Experience: 3-7 years of experience in accounting or finance roles Qualification: Bachelors degree in Accounting, Finance, or a related field Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members ...

Job description for Jr. Accountant at AMPUG Solutions Experience: Fresher/ Experience Salary: Open to discuss Qualification: Finance background Working Day: 6 Days (Mon-Sat) Work location: Marathahalli, Bangalore

Key Responsibilities: Assist in maintaining books of accounts and accounting records Prepare, review, and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation) Ensure timely GST payments and compliance with statutory deadlines Reconcile GST input tax credit (ITC) with purchase records and GSTR-2B Verify GST invoices for accuracy and compliance Assist with accounts payable and receivable Perform bank and ledger reconciliations Support preparation of monthly and annual financial statements Assist during GST audits, assessments, and departmental queries Coordinate with vendors/customers for GST-related corrections Maintain proper documentation for GST and tax records Contact Details Contac...

Hiring Accountant in Nagercoil with 3–8 yrs experience. Must have knowledge of TDS, GST filing, ERP, Tally/Tally Prime, accounting & purchase entries, invoicing and bank reconciliation. Salary 3–3.6 LPA. Male preferred. Required Candidate profile BCom graduate with max 5 yrs experience in accounting. Must have hands-on knowledge of GST filing, TDS compliance and Bank Reconciliation (BRS). Skilled in accounting entries, invoicing,Tally Prime.

Handle end-to-end accounting: GL, AP/AR, bank reconciliation & compliance Manage cash flow, monthly reports, and project-wise budget vs actuals Ensure timely TDS, GST & statutory filings Coordinate with auditors, consultants & banks

WALK IN INTERVIEW Need Accounts Executive Should Know TDS/GST ,Tally /ERP Entries Immediate Joiner can apply Job Type: Full-time

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and financial reporting. Prepare and review journal entries, ledger postings, cash vouchers, purchase entries, and bank reconciliations. Ensure accurate bookkeeping practices by maintaining up-to-date records of all transactions. Coordinate with internal teams to resolve any discrepancies or issues related to accounts receivable and payable. Maintain confidentiality of sensitive financial information at all times.

Accountant responsible for maintaining financial records, preparing statements, stock statement, ensuring regulatory compliance, supporting audits, and assisting budgeting and forecasting activities.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws * Maintain accurate records using Tally ERP * Conduct monthly closings and reconciliations Provident fund Health insurance

Hiring: Accounts Head Lumen and Logic. Handle end-to-end accounts: daily entries, invoicing, expenses, GST returns & reconciliation. Min 3 yrs experience. Looking for dedicated employee, knowledgeable and experienced for the position.

We have urgent vacancy of Accountant , Knowledge of General Accounting , GST , TDS , Bank Reconcilation , Balance Sheet Etc

Responsibilities: Oversee financial operations from budgeting to reporting Prepare financial statements, ledgers, and reports Manage accounts payable/receivable and bank reconciliations Ensure compliance with tax laws through GST returns and TDS Free meal

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Ensure compliance with tax laws * Conduct monthly closings * Maintain general ledger accuracy CAN WORK IN EXCEL

Job Description: - Provide technical support for electrical and automation products to clients and internal teams - Coordinate with sales, back-office, and inventory teams. - Work with brands like KEI, ABB, Teknic, C&S, Elmex, LS Electric, GIC, etc. Required Candidate profile - B.E./B.Tech/Diploma in Electrical Engineering - 0.6–1.5 years experience in electrical engineering - Freshers may apply - Knowledge of switchgear, cables, panels, automation Perks and benefits - Performance-based incentives

Maintain books of accounts accurately using Tally Handle day-to-day accounting entries, vouchers,receipts,and payments Handle GST accounting, returns filing, and reconciliation Knowledge of Excel for reports Strong follow-up and negotiation skills

Senior Accounts Executive Department: Accounts & Finance Location: Homegenie Building Products Pvt. Ltd. Reporting To: Accounts Manager / Finance Manager Job Summary The Senior Accounts Executive will be responsible for handling day-to-day accounting operations with a strong focus on Accounts Payable, Vendor Management, Billing, Statutory Compliance, and Financial Reporting . The role requires coordination with internal departments such as procurement, logistics, production, sales, and administration to ensure accurate and timely financial processes. Key Roles & Responsibilities 1. Accounts Payable & Vendor Management Manage vendor bills, purchase invoices, and expense vouchers. Verify invoi...

TALLY ERP Proficient in Microsoft Excel Fair Knowledge of Income Tax Provisions especially for TDS Sections and TDS Return filing Basic Knowledge of GST Required Candidate profile Prefer to have worked in Manufacturing sector for 2 -3 years Verification, Validation & invoice booking of all Service related transaction invoices Day to day booking of receipts entries from Debtors

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

All types of accounts GST, tds computation Required Candidate profile Nearer to Bantala Leather complex male candidate preferred