50 Tally Erp9 Jobs - Page 2

You are invited to apply for the position of Junior Accountant at our Mohali office. We are seeking candidates with 2-3 years of experience in accounting and a background in Commerce, specifically holding a B.Com degree. The ideal candidate should possess a strong understanding of general accounting principles, including proficiency in Tally, GST, bank reconciliation, journal entries, and ledger maintenance. Key Responsibilities: - Handling day-to-day accounting tasks - Demonstrating expertise in Tally ERP-9 and MS Excel - Assisting in accounts functions, including finalization - Utilizing GST knowledge effectively Desired Candidate Profile: - Minimum of 2 years of experience in accounting a...

Job Description: Statutory Compliance & Taxation Prepare workings, payments, and file returns for: GST (monthly returns, reconciliations, input credit working) TDS (deductions, challan payments, returns, Form 26AS reconciliation) Tax Audit Income Tax (advance tax, quarterly/year-end compliance) PF (Provident Fund) (calculation, payment, return filing) PT (Professional Tax) (calculation, payment, return filing) ESIC (contribution calculation, challan generation, filing) MLWF (calculation and timely payment) Accounting & Finance Operations Handle foreign remittance payments in compliance with RBI/FEMA guidelines. Manage domestic & export invoicing and ensure proper recording of receipts. Perfo...

You will be responsible for day to day general accounting entries and voucher checking and data entry. Additionally, you will manage the records and generate various MIS reports. It is essential for you to possess knowledge of MS-Excel and Tally ERP-9. Basic knowledge of taxation would be an added advantage. The job location for this position is in Jodhpur. We are looking for candidates with a qualification of B.Com/M.Com/MBA(Finance)/CA-Inter/CMA-Inter. The ideal candidate should have a work experience ranging from 3 months to 3 years. If you meet the above requirements and are interested in this opportunity, please send your resume to Careers@umapolymers.com.,

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 Off...

Job Description: We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate should have a strong background in accounting practices, including billing, invoicing, and GST filing, with a minimum of 2 years of hands-on experience. The role requires managing daily accounting operations, creating and maintaining bills and invoices, handling GST calculations, filing, and compliance, as well as maintaining and updating financial records accurately. Proficiency in Tally ERP9, Tally Prime, and Advanced Excel is essential. Additionally, the candidate will assist with month-end and year-end financial reports, ensure proper recording and filing of financial transa...

Position Overview We are seeking a motivated and detail-oriented Account Executive to join our dynamic team in Kolkata. This full-time position offers an exciting opportunity for individuals with a passion for finance and client management. The ideal candidate will have a strong background in billing, TDS, and GST, along with proficiency in Tally ERP9. If you are looking to advance your career in a supportive environment, we encourage you to apply. Key Responsibilities Manage and oversee billing processes, ensuring accuracy and compliance with financial regulations. Prepare and file TDS returns in a timely manner, maintaining up-to-date knowledge of tax regulations. Utilize Tally ERP9 for ac...

Book Keeping,Managing Ened to End Accounting.Preparing MIS , Statutory Compliance. We are looking for a skilled Senior Accountant to join our team in the CA Firm, with 2-4 years of experience. The ideal candidate will have a strong background in accounting and auditing. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Conducting audits and ensuring compliance with regulations and standards. Analyzing financial data and providing insights to management. Developing and implementing financial models and forecasts. Collaborating with other teams to achieve business objectives. Job Requirements Str...

We are seeking a candidate with experience in ACCOUNTS RECEIVABLE to join our team as an Accounts Receivable specialist. In this role, you will primarily focus on Revenue Accounting, which includes the month-end close process, reconciliations, and related reporting activities. Your responsibilities will involve participating in all aspects of the revenue month-end close process, such as creating journal entries, performing reconciliations, and generating reports. It is essential to ensure compliance and proper revenue recognition in accordance with relevant standards and guidelines. Additionally, you will be required to conduct preliminary contract analysis reviews, prepare revenue schedules...

As a Cost Accountant, you will be responsible for constructing data accumulation systems, maintaining expenses databases, and collecting cost information from diverse sources and data points. Your primary duty will be to establish a clear structure of fixed costs and meticulously record variable costs for detailed analysis. Additionally, you will conduct standard reviews to identify and rectify any inaccuracies in reported costs. Furthermore, you will be tasked with preparing detailed budgeting reports for various departments within the company. Your role will also involve analyzing and reporting profit margins for all departments as well as the company overall. The ideal candidate should po...

We are seeking an experienced Tally Accountant who will be responsible for managing daily accounting operations and ensuring financial accuracy through the utilization of Tally ERP9 / Tally Prime. Your key responsibilities will include: - Recording day-to-day accounting entries in Tally - Preparing financial statements - Conducting bank and ledger reconciliations - Managing inventory and stock (if applicable) The qualifications required for this role are: - Proficiency in Tally ERP9 / Tally Prime - Knowledge of Indian accounting practices, taxation, and compliance - Basic skills in MS Excel This is a full-time, permanent position with a day shift schedule. Additionally, a performance bonus i...

As an Accounting and Compliance professional, you will be responsible for maintaining and delivering all accounting functions efficiently. This includes updating the bookkeeping system to record invoices and expenses accurately while allocating costs to the correct funding sources. You will also manage accounts receivable, ensuring alignment with funder agreements and the overall budget. Your role will involve preparing and analyzing financial statements such as income statements, balance sheets, and cash flow statements. Additionally, you will maintain oversight of banking and signatory management, along with conducting all monthly/quarterly reconciliations. It will be crucial for you to de...

Our member CA firm, with a decade of existence, is looking for candidates interested in completing their mandatory CA Articleship. We have 3 vacancies available at our Gurugram HO. Candidates selected for this position will gain exposure in various areas including Virtual CFO Services, Auditing Services, Due Diligence Services, Income Tax Advisory, GST Advisory, Accounting and Business Support Services, and Ind AS/IFRS Advisory. The ideal candidate should possess the following skills: - Working knowledge of MS-Office and Tally ERP9 - Basic understanding of Accounting, Auditing, and Taxation - Good communication and interpersonal skills Stipend Offered: - 1st year: INR 10,000 - 2nd year: INR ...

The job involves maintaining voucher filing of daily expenses in a file, sorting credit card and other employees" expense vouchers, sending follow-up emails for pending bills, uploading files in DMS, basic data entry in Zoho books, preparing cheques, NEFT & RTGS form filling, and handling other daily accounts-related tasks. The ideal candidate should have computer proficiency, be familiar with Microsoft Office and Tally ERP.9. Key Requirements: - Computer proficiency - Knowledge of Microsoft Office - Familiarity with Tally ERP.9 Skills & Knowledge: - Good English communication skills - Strong team player If you meet the requirements and possess the necessary skills, we encourage you to apply...

As an Accounts Executive, your primary responsibility will involve maintaining the books related to the Accounts department. This includes entering all daily transactions into Tally ERP.9 software, handling daily cash, retail sales billing, and other bank transactions. You will also be required to check and verify day-to-day expenses vouchers, manage the general ledger, and post entries. Additionally, you will handle all accounts-related statutory compliances and daily deposits to banks. Moreover, part of your role will entail managing and scheduling day-to-day office operations, checking bills for reimbursements of employees" expenses within permissible limits, validating invoices data capt...

As a Senior Associate - Finance, you will be responsible for a variety of financial tasks. This includes raising and maintaining invoices for both India and the USA, ensuring accurate documentation and reporting. You will also be involved in preparing stand-alone and consolidated financial statements. Revenue reconciliation, vendor reconciliation, and managing statutory compliance such as GST and TDS will be part of your responsibilities. It is essential to maintain documentation related to invoicing and financial processes. Additionally, you will be expected to generate and manage various reports, including MIS reports, budget forecasts, revenue projections, and expense projections. Quick r...

The Accounts Executive plays a crucial role in maintaining accurate financial records and ensuring compliance with accounting standards and statutory requirements. Your responsibilities will include maintaining the books related to the Accounts department, entering daily transactions into Tally ERP.9 software, handling cash transactions, retail sales billing, and other bank transactions. You will also be responsible for verifying expenses vouchers, managing the general ledger, and handling accounts-related statutory compliances. Additionally, you will be required to deposit daily amounts to banks, manage day-to-day office operations, check and validate employee expense bills, process non-pur...

The job involves maintaining voucher filing of daily expenses in a file, sorting and organizing expense vouchers, following up on pending bills and vouchers, uploading files in DMS, performing basic data entry in Zoho Books, preparing cheques, NEFT, and RTGS form fill up, and handling other daily accounts related tasks. The ideal candidate should have computer proficiency, be well-versed in Microsoft Office, and have experience with Tally ERP.9. Required Skills & Knowledge: - Good English communication skills - Ability to work well in a team environment If you meet the requirements and possess the necessary skills, we encourage you to apply for this position.,

Role & responsibilities - to collect and collate day to day data Preferred candidate profile - well verse with TALLY and GST

Female Account Assistant Education: B. Com / BBA / BBM Experience: 02 to 05 years in handling complete Accounts work Job profile; 01. Book Keeping - Tally ERP9 03. Filing of GST, TDS Returns & Maintaining Inventory Records 04. Monthly statements on; Stocks & Insurance (domestic & International Transit policies) 05. Organising Bank Guarantees and other bank related work 06. Co-ordination with Company Auditors, Bank and SMECC Good Salary offered commensurate with track record and reliability. Benefits after 6-month probation; Salary hike, Bonus, Medical policy for self & family, personal insurance and any other staff-welfare schemes introduced Company website; www.proact-ims.com If interested ...

Book Keeping,Managing Ened to End Accounting.Preparing MIS , Statutory Compliance. We are looking for a skilled Senior Accountant to join our team in the CA Firm, with 2-4 years of experience. The ideal candidate will have a strong background in accounting and auditing. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Conducting audits and ensuring compliance with regulations and standards. Analyzing financial data and providing insights to management. Developing and implementing financial models and forecasts. Collaborating with other teams to achieve business objectives. Job Requirements Str...

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 ...

Key Responsibilities: Maintain accurate records of financial transactions (sales, purchases, expenses, etc.). Prepare and process invoices, receipts, and payment vouchers. Handle bank reconciliation , vendor payments, and petty cash. Assist with monthly closings, journal entries, and general ledger maintenance. Support statutory compliance (GST, TDS, PF, ESI) and coordinate with auditors. Generate financial reports using Excel or accounting software (Tally, QuickBooks, Zoho, etc.). Maintain files and documentation in accordance with company policies and accounting standards. Eligibility & Requirements: Qualification: B.Com, M.Com, BBA (Finance), MBA (Finance), or related field. Freshers or c...

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 Off...

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 ...