15885 Tally Jobs - Page 12

Roles and Responsibilities Oversee the entire collection process from start to finish. Ensure timely recovery of outstanding amounts through effective communication with customers and stakeholders. Monitor and analyze performance metrics to identify areas for improvement in the collections process. Develop strategies to reduce delinquency rates and improve customer satisfaction. Desired Candidate Profile 2-5 years of experience in Collection Management or related field (NBFC). Strong knowledge of Collections, Recovery, Tally, and other relevant software tools. Excellent communication skills with ability to negotiate effectively with customers over phone calls.

Job Title: Finance & Admin Executive Location: [Navi Mumabi (WFO)] Experience: 6 Months 1 Year Employment Type: Full-Time Role Overview: We are seeking a motivated Finance & Admin Executive to support day-to-day accounting, finance, payroll, and administrative operations. The ideal candidate should have working knowledge of Tally ERP , strong attention to detail, and the ability to manage routine office and finance functions efficiently. Key Responsibilities: Finance & Accounting Record daily financial transactions and maintain accurate ledgers in Tally ERP . Handle petty cash, vendor invoices, and employee reimbursements. Assist in bank reconciliation, journal entries, and monthly closing a...

Roles and Responsibilities Manage finances, including accounts payable, accounts receivable, bookkeeping, and GST compliance. Prepare financial reports using Tally ERP or Zoho Books. Ensure accurate and timely recording of transactions in ledgers. Maintain a clean and organized financial system by performing regular backups and updates. Provide support to senior management on strategic planning and decision-making. Desired Candidate Profile 1-3 years of experience in finance & accounting with expertise in Tally ERP or Zoho Books. Strong knowledge of accountancy principles, taxation laws (GST), and regulatory requirements. Proficiency in preparing balance sheets, profit & loss accounts, cash ...

JD * Prepare financial reports & statements * Manage accounts payable & receivable * Process sales entries in Tally ERP Looking only Male candidates have 2 wheeler and have to collect the amount from respective teams if it required

Role & responsibilities Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention Review all inter-company transactions and generate invoices as necessary Reconcile balance sheet accounts Delegate financial responsibilities to accounting team Coordinate semi-annual audits and assist CFO with conducting audits Conduct regular ledger maintenance Preferred Skills Bachelors Degree in Accounting r...

Food Preparation: Prepare and assist in the preparation of cold or uncooked food items, such as salads, dressings, sandwiches, and appetizers. This may involve cutting, slicing, dicing, and assembling ingredients. Clean and Organize:

Receive bills from internal stakeholders. If a new vendor, create vendor information in Tally software, includingvendor name, GST number, and address. If registered, make the respective purchase entry in Tally software with theinvoice number, date, vendor name, and vendor details, and add the narrationentry. Make payments on due dates through RTGS or NEFT. Receivables (Sales) Receive debtor details from internal stakeholders. If a new client, create client information in Tally software, includingclient name, GST number, and address, and add the narration entry. Prepare invoices with the gathered details. Receive payments from clients through NEFT, RTGS, or IMPS to the bank accountand make an...

Maintain and update financial records, including ledgers, accounts payable/receivable, and bank reconciliations. Prepare financial statements, balance sheets, profit and loss statements, and cash flow reports. Ensure compliance with tax regulations, GST, TDS, and other statutory requirements . Process invoices, payments, and payroll efficiently and accurately. Coordinate with internal teams and external auditors for financial audits and assessments. Monitor financial transactions, verify accuracy, and rectify discrepancies. Assist in budgeting, forecasting, and financial planning for the organization. Ensure timely submission of financial reports as per company policies. Utilize accounting s...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past du...

Month-end close Coordinate the monthly close process Timely follow-up and receipt of client information High quality and timely delivery Effectively ensures client needs are met and regularly exceed expectations thereby enhancing ARIs reputation Review of Financial Statements Train and Assist team members Assist in Onboarding new clients Candidate Profile: Relevant Experience of 3 to 5 Years Develop and Demonstrate ability to handle complex (Individually handle month-end close, perform a complete review of financials, able to onboard a new client, Grant Accounting Good Communication both written and oral Strong in basic and advanced concepts of Accounting Drive for results Managing any cultu...

The core responsibilities of an Accounting Supervisor - Receivable are to keep a proper record of all amount due to the hotel from guests, concessionaires, tenants, credit card companies, online transaction and employees. Although not responsible to the Credit, it will be necessary for both to work closely together in following up on overdue accounts. What will I be doing As the Accounting Supervisor - Receivable, you will be responsible for performing the following tasks to the highest standards: Keep a proper and accurate record of all amounts due to the hotel. Ensure that the accounts and statements are rendered on a timely basis. Ensure the maintenance of accurate records of all monies d...

Caldic is looking for Account Specialist to join our dynamic team and embark on a rewarding career journey Diagnosing and treating illnesses, medical conditions, and injuries. Ordering, performing, and interpreting diagnostic tests. Collecting, recording, and maintaining patients' information and histories. Prescribing and administering treatments, therapies, medications, vaccinations, and other specialized medical care. Explaining procedures and discussing test results or prescribed treatments with patients and family members. Monitoring patients' conditions and progress. Directing, coordinating, consulting with, and referring patients to nurses, students, assistants, specialists, therapist...

NEXT GEN Business Solutions is looking for HEDIS coder and auditor to join our dynamic team and embark on a rewarding career journey Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends Communicates audit findings by preparing a final report and discussing findings with auditees Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures Verifies assets and liabilities by comparing items to documentation 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 j...

Shreenathji Rasayan Pvt. Ltd. is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report. 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 ...

I. Strategic Financial Planning &Advisory Develop and implement a comprehensive financial strategy aligned withcorporate and project growth. Provide financial insights and recommendations to the management team forstrategic decision\-making. Lead financial forecasting, scenario planning, and budget allocations tosupport sales targets, project execution, and expansion initiatives. Evaluate capital expenditure requirements, ROI analysis, and funding optionsfor new projects. Align finance with business strategy, ensuring sustainable profitability andliquidity. II. Financial Operations & Controls Oversee end\-t-end financial operations, including payables, receivables,expense management, payroll...

Prepare tax returns, including supporting work papers for various types of returns such as individuals, corporations, partnerships, estates, trusts, non-profits, etc. Research and consult on various tax projects Respond to inquiries from the IRS and other taxing authorities Prepare extensions and quarterly estimates Identify opportunities for continuous improvement and contribute towards implementing them Qualifications: Bachelors degree or Master s degree in Commerce or Finance or similar required CPA (US) or CA (ICAI) preferred. If not a CPA (US) or CA (ICAI), must meet educational requirements to obtain the same upon hire in state of employment Minimum of 1 year of related experience in U...

Monthly review of general ledger activity for withholding tax assessment Undertaking withholding tax calculations and complying with withholding tax payments Prepare, research and comply with withholding tax filings Assist in researching and preparing customer requests for local treaty forms related to withholding taxes Prepare and maintain monthly tax reconciliations Assist in supporting on withholding tax considerations for new countries, projects and business lines. Bachelors degree in accounting, fice, business or related field Knowledge of Microsoft Office products and applications at an advanced level Experience working in a large public accounting firm or multi-national corporate tax ...

Responsibilities: * Manage client relationships * Ensure timely payments * Collaborate with sales team on strategies * Meet revenue targets * Prepare financial reports using Tally & GST software

About Role We are seeking a highly motivated and detail-oriented Finance Intern to join our dynamic Finance team. This internship offers a unique opportunity to gain hands-on experience across various critical finance functions, including accounting, reporting, compliance, and financial analysis. The ideal candidate will be eager to learn, possess strong analytical skills, and be proficient in basic accounting principles. Key Responsibilities: Accounting and Reporting Assist with day-to-day accounting operations, including invoice processing, journal entries and payment tracking Support the preparation of financial statements, including the Balance Sheet and Profit & Loss (P&L) Statement Con...

We are looking for a Business Analysis Intern to join our team. This internship is a hands-on opportunity to understand the operational and strategic backbone of a fast-growing coffee trading start-up. You will gain exposure to core business processes, digital systems, ERP/CRM tools, and process standardization, playing a key role in streamlining our internal workflows and data systems. You will work closely with cross-functional teams and receive continuous support and mentorship throughout the internship. Tasks Support website updates and maintain internal documentation to ensure accuracy and consistency across platforms. Optimize and organize the company s CRM system to improve usability,...

Maier Vidorno Altios is the leading service company for international market expansion for SMEs and medium-sized companies that want to expand both within India and worldwide. Over 50 years of shared experience in international trade and investments 750+ professionals in 32 offices worldwide -Presence in 22 countries: USA, Canada, Mexico, Brazil, Colombia, Great Britain, France, Italy, Spain, Germany, Poland / Eastern Europe, Russia, UAE, India, Bangladesh, China, Hong Kong, Singapore / Southeast Asia, Vietnam, Malaysia, New Zealand and Australia Maier Vidorno Altios offers pragmatic services for every phase of internationalization. From strategic advice and market analysis to local sales an...

Role Summary: We are looking for a driven and detail-oriented Senior Executive Indirect Tax (IDT) to join our team. The role primarily involves handling GST compliance, advisory, litigation support, and departmental coordination. The ideal candidate should have prior experience in managing GST returns, reconciliations, audits, and a strong understanding of GST law and rules. Key Responsibilities : Handling end-to-end GST compliance, including GSTR-1, GSTR-3B, GSTR-9/9C, and input tax credit reconciliations. Assisting in GST audits, assessments, and departmental queries. Preparing detailed GST workings and reconciliations with books of accounts. Supporting the team in drafting replies to noti...

Responsibilities: * Prepare financial reports using Tally software * Manage client relationships through effective communication * Ensure timely GST filings and vendor reconciliations

Responsibilities: * Process customer payments & reconcile accounts * Calculate GST and TDS taxes & file returns on time * Maintain accurate financial records using Tally ERP * Ensure compliance with GST laws & deadlines Provident fund

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, and petty cash management. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of transactions in Tally Prime software. Maintain accurate records of purchases using purchase entry system. Provide support for audit processes by gathering necessary documents and providing timely responses to queries.