15786 Tally Jobs

To handle counter service of day to day foodcourt operations Daily counter set up and execution of all meal operations Maintain service and hygiene standards as per Sodexo standards Good communication skill <

Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges Follow store policies and procedures, including those related to cash handling and security Assist with store merchan

Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges Follow store policies and procedures, including those related to cash handling and security Assist with store merchan

Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges Follow store policies and procedures, including those related to cash handling and security Assist with store merchan

Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges Follow store policies and procedures, including those related to cash handling and security Assist with store merchan

Accountant (1 Position) Job Location : Shivaji Nagar, Pune Exp. Required : 2-4 Years Qualification : B.com/M.com Job Details : Skills:- Tally, MS Excel, Account Management, Billing, MS Office Suite, Accounting softwares, Account status tracking, Report preparation of 1 more Skills:- Tally, MS Excel, Account Management, Billing, MS Office Suite, Accounting softwares, Account status tracking, Report preparation of 1 more Job Description : Responsibility handling day to day accounting entries like sales, J. V., cash, payment, Maintaining cash vouchers & more. Reconciliation ledgers with Customer ledger & updating status of receivables. Prepare customer statements, bills and invoices, and reconc...

About Us: Our purpose is to help clients exceed their financial health goals. Across the reimbursement cycle, our scalable solutions and clinical expertise help solve programmatic needs. Enabling our teams with leading technology allows analytics to guide our solutions and keeps us accountable achieving goals. We build long-term careers by investing in YOU. We seek to create an environment that cultivates your professional development and personal growth, as we believe your success is our success. ESSENTIAL DUTIES AND RESPONSIBILITIES: Note: The essential duties and responsibilities below are intended to describe the general duties and responsibilities of this position and are not intended t...

Key Responsibilities: Maintain daily accounts, ledgers, and vouchers Handle sales & purchase entries, bank reconciliation, and petty cash Assist in GST, TDS, and monthly financial reports Support senior accountant in audit and documentation Prepare invoices, payment follow-ups, and reports Skills Required: Good knowledge of basic accounting principles Proficiency in Tally / Excel / MS Office Accuracy, attention to detail, and communication skills

Job Title: Accountant Location: Nariman Point, Mumbai (In-office) Salary: Up to 25, 000 per month Experience: 1-2 years About the Role: We are looking for a detail-oriented and organized Accountant to join our team. The ideal candidate should have a solid understanding of accounting principles, excellent analytical skills, and hands-on experience with day-to-day financial operations. Key Responsibilities: Handle day-to-day accounting and bookkeeping. Prepare invoices, maintain ledgers , Maintain accurate books of accounts and financial records Prepare and reconcile bank statements Assist in preparing GST, TDS, and other statutory filings Support month-end and year-end financial closing Coord...

Greetings From Manpower Group Currently We Are Hiring For The Below Position Position : Accountant Location: Kolkata ( Exide More) CTC: best In The Market Qualifications & Requirements: Bachelors degree in Finance, Business Administration, or related field Must have successfully passed the CA Inter examination . Prior experience doing statutory audits or working in NBFCs/Financial services industry is mandatory Certifications in finance or account management Knowledge about GST, Tax filing, Tally ERP Prime Preparation of monthly Financial Statements as per Ind AS Reviewing the monthly closure entries and workings Reviewing the monthly Product and Branch-wise P/L Preparation of various MIS fo...

We are looking for accounts guy who will handle day to day sales / purchase entry and proficiency in Tally and GST. Only Male Candidate Experience: 3-8 Years MBA in Finance / M.Com / B.Com/ CA Required Candidate profile We are looking for accounts guy who will handle day to day sales / purchase entry and proficiency in Tally and GST. Only Male Candidate Experience: 3-8 Years MBA in Finance / M.Com / B.Com/ CA

Position Bookkeeper Location – Noida ( Sector 62 Noida ) Experience – 2 to 3 years Immediate joiners preferred. Key Responsibilities: Record daily financial transactions in accounting software (QuickBooks / Xero / other). Maintain ledgers, reconcile accounts, and ensure accuracy of financial data. Process accounts payable and accounts receivable. Reconcile bank and credit card statements monthly. Assist in preparation of financial reports, balance sheets, and income statements. Prepare and maintain supporting documentation and filing systems. Ensure compliance with Canadian accounting standards and company policies. Requirements Proven experience as a Bookkeeper or similar finance role. Stro...

SAP GR Country India Detailed JD (Roles and Responsibilities) This is a request for the SAP Group Reporting Skill set that understands the consolidation process background GRDC and ICMR would be an added advantage He would more like to do testing for the Group reporting configuration as part of the SIT and subsequent phase(UAT, Cutover, Hypercare) AFO experience would be better Total Experience 10 Years Relevant Experience 6 Years Mandatory skills SAP GRDC Desired skills SAP GRDC Domain (Industry) Oil & Gas Work Location Any DC offshore WFO / WFH / Hybrid Hybrid

Manage day-to-day accounting activities, including accounts payable/receivable, general ledger maintenance, and cash flow management. Prepare and analyze financial statements such as balance sheets, profit & loss accounts, and cash flow reports. Conduct bank, vendor, and inter-company reconciliations, ensuring accuracy and timely closure. Handle statutory compliance including GST, TDS, income tax filings, and other regulatory requirements. Support internal and external audits by preparing and maintaining documentation, responding to auditor queries, and implementing recommendations. Maintain up-to-date and accurate financial records in Tally (latest version) and ERP systems; ensure seamless ...

Preparation of tax computations after adjustment of tax credits Finalization of eligible Input Tax Credits basis data shared by client Coordinating with clients for discharging tax liabilities Preparation and submission of GST returns Handling day to day GST and other Indirect Tax queries of clients Analysis of relevant GST updates and informing clients Compliance Data analysis, handling and resolution of queries Compilation and filing of GST/IDT registration and Surrender Applications Preparing templates for compliances and seeking information basis client business and operating model GST/Indirect Tax department liaising Maintaining compliance data in retrievable and GST compliant formats S...

Customize and personalize Salesforce com to fit environments specific needs Work on Sales Cloud, Service Cloud and marketing cloud Administration Setup User, Profile, Role hierarchy security setup, Validation Rules, Workflow Rules, Sharing Rules, Approval Processes, Process Builder Development using Visual Force, Apex, Triggers, JavaScript, Lightning component Develop and publish business specific reports & dashboards customised to client needs Create Communities and user accounts for communities Publish VisualForce pages to sites Code optimization with respect to governor limits of Salesforce Integration of Salesforce with Heroku, Tally, ServiceNow, ESL, POIM, UWS System using Soap and Rest...

Conduct periodic financial audits to ensure accuracy and compliance with internal controls and statutory requirements. Manage TDS workings and return filing in a timely and compliant manner. Handle GST computations, reconciliation, and return filing as per regulatory deadlines. Oversee PF & ESIC workings , ensuring proper deductions, deposits, and statutory compliance. Perform salary register audits and verify payroll accuracy. Prepare monthly Profit & Loss statements and highlight key variances or observations. Conduct bank reconciliations and resolve discrepancies within set timelines. Assist in internal audit reports, documentation, and recommendations for process improvement. Key Require...

Vinayaka Public School is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details ...

Role & responsibilities Ensure to collect the Purchase Bills on time from the concern departments. Check the purchase bill and Pass the purchase entry in Tally GST ITC B2B Reconciliation Creditor Ledger Reconciliation Coordinate with Sales Team for Daily Dispatch Planning Ensure to collect the dispatch documents on time for daily sales Generate Sale Invoice, E-Invoice, E-Way Bill and Royalty Document Debtor Ledger Reconciliation Prepare the payable sheet as per due date and payment terms Ensure to collect the general expense bills on time Pass the accounting entries in Tally for all general expenses Ensure to complete the accounting of petty cash expenses on time Collect labour attendance re...

Understands business fundamentals and standard operating procedures Maintains professional and productive relations and communications with internal customers. Follows standard procedures and introduces all new procedures into daily routine. Meets or exceeds individual productivity requirements. Resolves problem invoices with the highest degree of urgency. Returns or resolves quality control issues in problem queues. Generate reports, create MIS for the related role if advised. Meets or exceeds individual productivity requirements as laid down by the managers. Other duties may be assigned as needed by supervisor / manager. III. Qualifications A. Required Qualifications Any graduated can appl...

Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that details performance and return on investment via regular campaign reporting and analysis

This position will be responsible for the review of Supplier invoices for payment and ensure all the quality checks are being performed pertaining to relevant Policies within defined SLAs. Ensure compliance within SLA and other internal guidelines of policies relating to the business area/Market. Should maintain high accuracy, productivity standards and should have high willingness to learn. Required to participate in standardization and continuous improvement initiatives as well as other business partner initiatives. Process Vendor payments post review of invoices and manage outbound customer queries for EMEA/APAC/LACC region. Work closely with business users, market controllership, tax tea...

Primary responsibility - Talent Acquisition Work closely with HR Leaders to execute the hiring requirements of the firm. Sourcing, attracting and screening candidates from different recruitment portals for Analytics and Product requirements of the firm. Coordinating interviews with candidates and technical team Following up on interview status and effectively maintain a connect with candidates Communicate company information to candidates during screening process Should be open to work in other areas of HR (Operations, Performance Appraisal process, L&D, Employee Query Handling, Employee engagement etc.) apart from Talent Acquisition on need basis. What lands you in this role You are a 2024/...

Responsibilities: * Process vouchers & purchase entries accurately using Tally ERP software * Maintain financial records with GST compliance * Ensure timely payment of bills through bank transfers

Responsibilities: * Manage Tax Return & Book of Accounts * Maintain financial records using Tally & GST * Prepare vouchers & purchase and sales entries