5 Tally Erp9 Jobs

Billing, Preparing Quotes, Inventory Management, Material Collection from Suppliers, Customer Deliveries if required, Local Travel

Qualification: B.Com/BBA/MBA/M.Com Key Responsibilities: Accounting and Accounting Software knowledge. Invoice Billing Responsible for documentation of vouchers with all necessary documents Receivable payable management Banking Knowledge Creating Cost center and Report Generating in Tally ERP9/ Prime Statutory payments and returns like TDS, ESI, PF, PT Maintaining Client Vendor master data Preparing PL statement and Balance Sheet Outstanding Receipts and Payments summary on weekly basis Cash flow Statements on monthly basis Proven experience in account management or a similar role. Strong analytical and problem-solving skills. Good verbal and written communication skills. Knowledge in MS Office Suite and familiarity with accounting software Ability to work independently and as part of a team. Detail-oriented with strong organizational skills.

Role & responsibilities 1. Responsible for all data entries related to accounts and finance, including Accounts Payable (AP) invoices, Accounts Receivable (AR) invoices, incoming and outgoing payments, and journal entries. 2. Accurately process and record Tax Deducted at Source (TDS), reconcile accounts, and manage the chart of accounts and imprest. 3. Assist in preparing balance sheets, trial balances, and other financial reports, ensuring accuracy and adherence to company policies and standards. 4. Utilize Tally Prime Edit Log for maintaining accurate financial records, processing transactions, and generating financial reports. 5. Maintain proper documentation and record-keeping practices for all financial transactions to ensure regulatory compliance and audit readiness. 6. Conduct regular reconciliation of accounts, including bank statements, ledgers, and trial balances, to identify and resolve discrepancies. 7. Ensure compliance with accounting standards, legal regulations, and internal financial policies. 8. Preparing Accurate GST/Income Tax/TDS/ESI/EPF & other Statutory return on Monthly/Quarterly/Yearly Basis as applicable. 9. To support Internal/External Auditors. 10. Must have working experience in Microsoft Excel at advance levels. 11. Experience of working with Microsoft Word, PowerPoint, Excel etc. Experience Minimum 2 Years in Accounting Education UG: B.Com in Commerce Preferably CA Inter. Certification Microsoft Advance Excel Certification from reputed institute. Certification in Computer Applications will be preferred. Last date for Apply : 22nd May 2025

Job Responsibilities Hands on Experience with Tally ERP9/prime Knowledge of GST standards Should have knowledge of journal entries Update accounts receivable & account payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Update financial data in databases to ensure that information will be accurate and immediately available when needed Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects Working knowledge of MS Excel Job Requirements Must be Graduated in Commerce Field i.e B.com & M.com Good understanding of accounting and financial reporting principles and practices Excellent knowledge of MS Office and must be familiar with MS Excel Must have certification of tally ERP9 Software Good Communication skills

Preparing sales invoices, POs, applications for payment and credit notes and any necessary supporting documentation. Should be able to deal with a large number of invoices. Posting invoices and credit notes onto the finance system & relevant templates. Obtaining approval for sales invoices, POs and credit notes. Liaising with other departments to ensure that all invoicing is completed within the timeline. Research outstanding balances and follow up with vendors to collect dues. Perform analysis of accounts receivable data and highlight pending collections, days in A/R and any issues causing pendency. Periodically perform reconciliation of vendor and marketplaces accounts, provide missing invoices and sale orders to reconcile both party ledgers. Responsible for adhering to applicable policy, procedures, standards and internal controls. Responsible for maintaining up-to-date ledgers, reconcile balances & receivables. Preparation of daily, weekly and monthly reports. Responsible for collection of pending payments from various distribution channels and vendors. GST Filling, Tax Return and other important accounts work. Roles & Resposibilities: Day to day accounting & Bank Reconciliation Maintain account books and relevant documents. Expertise, knowledge of Tally ERP9,ZOHO Efficient in MS Excel/Word & MIS Preparation of weekly and monthly Labour Bills. To maintain a proper control sheet of all subcontractors vendors in excel and reconciliation of party accounts quarterly. To prepare monthly MIS and cash flow of the site. Maintain books of Accounts payable and Account Receivable Detailed Preparation of TDS Statement GST Detail preparation and filing monthly and annually. E-Way Bill. Knowledge of GSTR 3B/2A/2B reconciliation and preparation of GSTR-9 Handling statutory matters with various departments such as Income TaxGST/ TDS. Scrutiny & Certification of Purchase bills related with Contracts, Projects, & related payment Knowledge of Intercompany reconciliation. Knowledge of handling the departmental notices and its reply. Drafting Financials in the excel. Ability to work and effectively communicate with senior level. Knowledge of financial reporting and data mining tools. Knowledge in Auditing