6485 Tally Erp Jobs - Page 9

Hiring For Account Executive #Shift: Rotational Shift #Salary: Upto 30K #Location: Ahmedabad, Gujarat #Fluent English Required

Maintain financial records & reports Manage accounts payable & receivable Ensure compliance with accounting standards Reconcile bank statements & invoices Proficiency in Tally, MS Excel, MIS & accounting software Strong analytical & problem-solving skills Ability to work independently & meet deadlines Please share CV - 9079132332(WhatsApp)

1. Maintaining organized and up-to-date tax records. 2. Assisting in the preparation of tax returns for individuals, businesses. 3.Reviewing financial documents and records. 4. Calculating and documenting tax deductions, credits, and liabilities.

Assist in preparing U.S. federal, state, and local tax returns for individuals, partnerships, corporations, and other entities. Ensure accurate and timely filing of tax returns in compliance with U.S. tax laws and regulations.

Assist in preparing U.S. federal, state, and local tax returns for individuals, partnerships, corporations, and other entities. Ensure accurate and timely filing of tax returns in compliance with U.S. tax laws and regulations.

Assist in preparing U.S. federal, state, and local tax returns for individuals, partnerships, corporations, and other entities. Ensure accurate and timely filing of tax returns in compliance with U.S. tax laws and regulations.

Assist in preparing U.S. federal, state, and local tax returns for individuals, partnerships, corporations, and other entities. Ensure accurate and timely filing of tax returns in compliance with U.S. tax laws and regulations.

Assist in preparing U.S. federal, state, and local tax returns for individuals, partnerships, corporations, and other entities. Ensure accurate and timely filing of tax returns in compliance with U.S. tax laws and regulations.

Assist in preparing U.S. federal, state, and local tax returns for individuals, partnerships, corporations, and other entities. Ensure accurate and timely filing of tax returns in compliance with U.S. tax laws and regulations.

Assist in preparing U.S. federal, state, and local tax returns for individuals, partnerships, corporations, and other entities. Ensure accurate and timely filing of tax returns in compliance with U.S. tax laws and regulations. Shift - Day shift

Assist in preparing U.S. federal, state, and local tax returns for individuals, partnerships, corporations, and other entities. Ensure accurate and timely filing of tax returns in compliance with U.S. tax laws and regulations.

As Process Analyst – Record to Report (R2R), you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelo...

As Process Analyst – Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to clien...

As a Process Analyst – HR Contact Center, you are responsible for receiving calls, emails, or chats and resolving HR-related queries from employees. You should be flexible to work in shifts. Your primary responsibilities include: Educate and document enquirers on processes whenever necessary. Provide quality customer service in every interaction. Identify, investigate, analyse, and resolve issues identified within the process. Monitor and process tickets in the ticketing system. Provide floor support for escalation and query resolution. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with 1-2 years of experience ...

We are looking for a skilled and detail-oriented Accountant with prior experience in the manufacturing industry. GST, TDS, and other tax-related matters. Reconciliation, invoicing, and payment processing. Tally, SAP, or equivalent, PF, PT etc.

Key Responsibilities: Act as the go-to expert for accounting and advisory teams on complex accounting, taxation, and regulatory matters. Review and validate accounting treatments, reconciliations, and client deliverables for accuracy and compliance. Provide technical guidance on matters such as GST, TDS, income tax, company law, Ind AS, and other applicable regulations. Support teams in interpreting and applying accounting standards (Ind AS, IFRS) and evolving compliance norms. Conduct regular training, knowledge-sharing sessions, and workshops for upskilling team members. Develop and maintain internal knowledge bases, SOPs, and process documentation for accounting and advisory practices. As...

Work Level : Individual Core : Result Driven Leadership : Team Alignment Industry Type : Accounting/Auditing Function : Accountant / Accounts Executive Key Skills : Accounting,Accounts,Accounts Assistant,Tally,Tally ERP,Financial Auditing,Financial Statements Education : Graduate Note: This is a requirement for one of the Workassist Hiring Partner. Key Responsibilities: - Manage financial transactions and accounts - Prepare financial reports and statements - Ensure compliance with accounting standards and regulations - Analyze financial data and provide insights Requirements: - Strong knowledge of accounting principles and practices - Proficiency in accounting software (Tally) Company Descri...

Responsibilities: * Prepare financial reports using Tally ERP * Manage GST compliance and returns * Input vouchers accurately into Tally software * Conduct bank reconciliations regularly * Process sales and TDS entries * Offline Book Keeping.

Responsibilities: Handle daily accounting activities. Manage vendor/payment tasks. Assist in GST/TDS compliance, Tally, Advance Excel skills. Require B.Com/BBA with 0-6m exp.

Responsibilities: * Manage accounts payable/receivable using Tally ERP * Ensure accurate financial reporting with MS Office tools * Maintain office operations through computer proficiency Health insurance Life insurance

Job Title: Assistant Finance Manager (Taxation & MIS) Company: Qyuki Digital Media Pvt. Ltd. Location: Andheri east, Mumbai Experience Required: 35 years About Us Qyuki Digital Media is a creator-driven media company working at the intersection of content, technology, and storytelling. We collaborate with leading creators and brands to build engaging content and IPs across digital platforms. Role Overview We are looking for an experienced Finance Manager who will be responsible for managing taxation, receivables, and related accounting functions. The ideal candidate should have strong knowledge of direct/indirect taxation, GST, TDS, and proven expertise in receivables management. Key Respons...

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

Company Description Agromol operates on a large scale, engaging in contract farming, post-harvest management, and primary and secondary processing of farm produce to meet the diverse needs of global and domestic customers. We strive to bring safe and top-quality products to consumers while ensuring fair prices for our farming communities. Committed to excellence every step of the way, we deliver from the fields to your table. Join us in our mission to provide the finest agricultural products and support our hardworking farming partners. Role Description This is a full-time on-site role located in Pune (Kharadi) for an Account Manager. The Account Manager will be responsible for managing acco...

Interns to-do list: Assist in daily bookkeeping and accounting Support GST, TDS & statutory filing processes Maintain records of invoices, expenses & reimbursements Help with bank reconciliations and ledge Learn tools like Zoho Books and Excel Assistive technologies Accessible workspace Work from home

Designation : Executive Commercial Experience : 3-4 Years Location : Hyderabad Notice : 15 days - 30 days Mandatory skills : Assisting in procurement activities , sourcing , vendor negotiation , purchase order management , maintain the records , files of purchase data , vendor management , onboarding , performance metrics . MS office tools , Tally ERP or Procurement software is plus. Prefer candidates from IT background . Interested can share resume on divya.s@locuz.com Job Summary: We are seeking a detail-oriented and proactive Executive - Commercial to support day-to-day commercial operations. The candidate should assist in procurement, vendor management, cost control, Vendor Payments, Aud...