11353 Tally Jobs - Page 11

Hiring for Accountant-Female preferred | Rai | Sonipat | Textile Industry Exp.- 3-4yrs Salary- 40-45k Skills- Balance sheet, Loss,profit, cash flow etc software tally Interested candidates contact on- 8222822052

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash ...

Degree in any discipline Proficiency in Microsoft Office, Outlook Strong analytical, organizational, and communication skills Ability to multitask and manage time effectively Proficient in interacting with clients, doctors, and nurses A professional, responsible, and problem-solving attitude

Radiall is looking for Assistant to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial...

Ingold Solutions Private Limited is looking for Account Manager to join our dynamic team and embark on a rewarding career journey Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consumer behavior. Keeping accurate records pertaining to inventory and account notes. Maintaining updated knowledge of company products and services. Resolving complaints and preventing additional issues by improving processes. Identifying industry trends. Acting as a client advocate with a focu...

Understanding client requirement and statutory guidelines regarding Invoicing Resolve billing related issues in co-ordination with Operations & Client Follow up for approved data from data feeding team Billing to clients as per due dates and keep track with MIS of billing Cross checking and ensure accuracy of invoices Fulfilling client requirement regarding billing data, reporting in their requisite formats, timely reply to clients Working on monthly service tax liability data with accounts

Communicate effectively in individual or group situations including demonstrating active listening skills. Ability to communicate effectively orally and in writing, using accurate grammatical form and able to read and interpret written information. Ability to maintain confidentiality. A high standard of integrity and sound business ethics. Excellent organizational and time management skills; strict attention to detail. Demonstrates excellence in work standards; is tenacious in completing tasks. Ability to work independently and as a team player. Able to participate in solving problems and help make decisions based on the best information available by developing resolutions between parties. W...

Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

Partner with stakeholders across the organization to ensure statutory compliance in the procure to pay cycle covering purchase orders and invoices. Perform monthly fixed asset accounting, and partner with teams engaged in asset sourcing and disposal. Ensure fixed assets, procure to pay reporting policies, procedures and controls are up to date, and meet compliance requirements. Coordinate with global and local control monitoring teams, and ensure that control testing is performed. Highlight trends to provide transparency. Engage and support audits for fixed assets and procure to pay related queries. Coordinate with both global and local audit teams during audit assessments. Ensure that third...

This Position reports to: Financial Planning & Analysis Manager You will be mainly accountable for: Handling the inspection of business performance versus plan and proposing improvement actions. Performing benchmarking of key performance indicators with industry contestant and similar businesses within ABB. Performing inspection of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and inspect, the drivers of financial performance. Inspection of overhead under / over absorption indicating root cau...

Handling day-to-day activities of the accounting department.Support in uploading invoices on portals and maintaining documentation.Assist in handling credit/debit notes and returns.Provide support to accounts and sales teams for commercial activities

Designation: Senior Accountants Executive Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes 4 to 5 years Experience . Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Stock management 2 years experience. Preparing financial reports. Reconcile accounts with the general ledger Performing other accounting duties as assigned. Finalizing annual accounts and balance sheet Responsible for over-all accounts & audit functions

Role & responsibilities Manage day-to-day accounting operations including accounts payable and receivable. Prepare and maintain financial statements and MIS reports. Handle GST, TDS, and other statutory filings. Reconcile bank statements and ensure accurate financial records. Assist in budgeting, forecasting, and financial audits. Ensure compliance with company policies, accounting standards, and statutory requirements. Preferred candidate profile Minimum 3 years of experience as an Accountant. Strong knowledge of accounting principles, GST, TDS, and taxation. Proficiency in Tally/ERP or similar accounting software. Good skills in MS Excel and financial reporting. Detail-oriented, accurate, ...

Job Role : Banking Liaison & Accounts Coordinator Role Overview: The Banking Liaison & Accounts Coordinator will be responsible for handling all banking-related correspondence, ensuring smooth coordination with banks and consultants, maintaining compliance with financial processes, and managing day-to-day banking operations along with accurate accounting in Tally and customized financial software. Key Responsibilities: Handle all correspondence with banks including Bank Guarantees, Demand Drafts, Fixed Deposit Receipts (FDRs), and Letters of Credit (LCs). Manage Cash Credit (CC) account compliances and coordinate with consultants for timely renewals. Reconcile all bank accounts regularly and...

This Position reports to: Head of Finance Operations Global R2R Delivery Lead This is a global role, but location is set in India, Bangalore . Key Responsibilities Manage and lead Finance SSC in line with Group standards and best practices. Ensure continuous process improvement in accounting and reporting processes to offer cost efficiency Strategy, budget, and planning: Develops and implements strategic plan for the Finance SSC and participates in strategic planning as a member of the GBSs management team. Coordinates preparation and enforces the Finance SSC budget. Guides, motivates, develops and set targets for the Finance SSC staff and the Accounting Center as a whole. Best practice and ...

Job Title: Chartered Accountant (CA Firm) Location: KOTA Experience: 1 to 3 Years (Post-qualification) Job Responsibilities: Team Supervision: Guide junior staff, review their work on GST returns, reconciliations, and accounting. GST Compliance: Prepare and file GST returns for large clients; handle replies to notices, appeals, refunds, annual filings, and assist in departmental audits. Income Tax: Prepare and file income tax returns, conduct tax audits, and handle related compliance. Accounting & Audit: Ensure accurate books of accounts, reconciliations, and compliance checks. Client Coordination: Interact with clients for data collection, query resolution, and compliance updates. Miscellan...

Key Responsibilities: Financial Reporting & Compliance : Prepare and finalize standalone and consolidated financial statements in compliance with applicable accounting standards (Ind AS/IFRS). Ensure accurate and timely reporting of financial results to stakeholders. Accounting & Standards : Ensure compliance with Indian Accounting Standards (Ind AS) and other regulatory requirements. Review and ensure accuracy of accounting entries, reconciliations, and ledger maintenance. Internal Controls & Processes : Design, implement, and maintain robust internal control frameworks to ensure financial integrity. Conduct regular reviews and audits to ensure compliance with internal policies and statutor...

We are seeking a skilled and detail-oriented Accountant to manage daily financial operations, reporting, and compliance activities. The ideal candidate must be proficient in Tally and MS Excel , with hands-on experience in bookkeeping, invoicing, and statutory filings. Key Responsibilities: Maintain day-to-day accounts using Tally ERP Prepare and manage invoices, bills, receipts, and payments Reconcile bank statements and financial discrepancies Maintain and update financial records in MS Excel Prepare monthly, quarterly, and annual financial reports Assist with GST, TDS, and other tax calculations and returns Support audit processes with accurate documentation Manage petty cash and employee...

Job Description: -Manage and maintain accurate financial records, accounts, and ledgers - Prepare and review financial statements, balance sheets, and profit & loss accounts - Ensure compliance with accounting standards and regulations - Analyze financial data and provide business insights - Coordinate with auditors, bankers, and stakeholders - Develop and implement financial processes and controls - Supervise and mentor junior ac counting staff - Lead the accounts team with good leadership quality - Reconcile invoices, SOA, and payments - Clear discrepancies in invoices, payments, and freight payments - Liaise with suppliers and buyers for discrepancies - Check and approve payments via vari...

Responsibilities: * Maintain financial records using Tally software * Prepare monthly reports on budget vs actuals * Ensure compliance with accounting standards and tax laws

WE ARE HIRING FOR LUXURY JEWELLERY AND APPAREL BRANDS ALL OVER INDIA VACANT POSITONS ARE SALES , DESIGING, MANAGER. ONLY CANDIDATE WITH JEWELLERY EXPERIENCE MUST APPLY. CONTACT US ON 9910105441, 9643137582.

Accountant required for samba jammu location Qualification- B.com or M.com Exp- min 6 yrs salary- upto 40k Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile skills- Journal Entries, Sales & Purchase Billing, E-Way Bill Generation, Bookkeeping, GST Filing (GSTR-1)

Roles and Responsibilities * Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. * Prepare and review sales entries, invoices, and other financial documents in a timely manner. * Perform data entry tasks accurately and efficiently to ensure accurate financial reporting. * Assist with month-end closing procedures and year-end audit preparation. Desired Candidate Profile * 1-2 years of experience in accounting or related field. * Proficiency in Tally or similar accounting software. * Strong understanding of accounting principles and practices. * Bachelor's degree in Commerce (B.Com) or equivalent.

Salary per month: Rs 14000 Rs 16000 Education: B Branch: B -Commerce Sublocation: Thane Were hiring detail-oriented male graduates for a back-office data entry position in our Loan Against Property (LAP) division If you have a background in accounting and are looking to grow in financial operations, this role offers a stable and structured career path

Opening for Purchas Engg. Skills: Purchase Planning, Price Negotiation Metal commoditie Production Support, Material Planning, Inventory Vendor Development Exp. Food Processing Sheetmetal Ind Monitoring Supplier & Contract Contact Us : +919309376374 Required Candidate profile Know.AutoCAD, Material selection for Manf. Sheetmetal Ind. Exp: Process Selection, Proving Part Align Customer Requ. Parts Devel. Cost saving initiative Assemblie & laser Cutting SPM Automation Must