11353 Tally Jobs - Page 12

Role & responsibilities Manage client financial records,Prepare financial statements,Perform bookkeeping/accounting and reconciliations, Conduct financial analysis and tax preparation, Utilise accounting software,Communicate effectively.Role & responsibilities Hands-on experience with accounting software (QuickBooks, Zoho Books, etc.) preferred. - Proficiency in GST, TDS. Preferred candidate profile Bachelor's degree in finance/accounting. Strong technical skills. Analytical and detail-oriented. Excellent communication. Client-centric and ethical. Perks and benefits Competitive salary and bonuses. Professional development. Health benefits. Career growth opportunities. Positive workplace cult...

JD for Accounts payable of role :- Key Responsibilities: Process vendor invoices in SAP accurately and timely, ensuring compliance with internal policies. Ensure correct application and compliance related to GST, RCM (Reverse Charge Mechanism), and TDS. Track and ensure timely payments to MSME vendors in compliance with the MSMED Act Verify and process employee reimbursement claims in accordance with company policies and tax regulations. Check and clear open advances and debit balance in the vendor and employee ledger Perform monthly and quarterly vendor account reconciliations; resolve discrepancies promptly. Communicate with vendors and employees regarding payment status, discrepancies, an...

Must have more than 10 years of SAP experience in SAP FICO Module (as primary skill) Candidate should have problem solving approach with excellent written & oral communication and interpersonal skills Well versed with SAP implementation methodology and the activities involved at various phases of the project Must have worked with all phases such as fit-gap analysis, design workshops, design sing-off & User Acceptance testing Should have Extensive SAP business process, functional and cross SAP modules integration knowledge Should have experience in preparing functional deliverables such as business blue-print document, functional specifications, authorization matrix, training document with ap...

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 cause. Performing cost / benefit study and examine of inventories, ...

Maintain accurate Tally records, reconcile ledgers, process payroll & reimbursements, ensure tax compliance, and liaise with stakeholders. Requires B.Com/Finance, 2+ yrs experience, Tally & MS Office skills, and strong communication. Provident fund Health insurance

Profile: Senior Accountant (Male) | Location: Aligarh, Uttar Pradesh | Experience: 7 to 10 years | Budget: 40,000 to 60,000 per month | Contact: Kritika - 7827666376 (WhatsApp or Call) Note: If you want your CV gets shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 Job Title: Senior Accountant (Male) Industry: Architectural and Structural Metal Manufacturing (Manufacturing Industry Preferred ) About the Company : We are a reputed manufacturer in the Architectural and Structural Metal industry, specializing in high-quality fabricated metal products. With a focus on precision, compliance, and operational efficiency, we cater t...

Profile: Senior Accountant (Male) | Location: Aligarh, Uttar Pradesh | Experience: 7 to 10 years | Budget: 40,000 to 60,000 per month | Contact: Gunjan- 9870764225 (WhatsApp or Call) Note: If you want your CV gets shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 Job Title: Senior Accountant (Male) Industry: Architectural and Structural Metal Manufacturing (Manufacturing Industry Preferred ) About the Company : We are a reputed manufacturer in the Architectural and Structural Metal industry, specializing in high-quality fabricated metal products. With a focus on precision, compliance, and operational efficiency, we cater to ...

Skills Required : B.Com.(Finance)/ M.Com./ MBA Finance. Minimum 5 Years of experience in the areas of Finance, Taxation, Banking, Bookkeeping, Consolidation & Finalization of Accounts. Key Responsibilities Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors bills Enterin SAP. Preparing bank reconciliation of s...

Job Title: Sr Accountant Location: Madhapur, Hyd, TG 500081 Year of Experience: 7-10 years Compensation: As per market Timings: 12:00 PM 09:00 PM Job Summary: We are seeking a detail-oriented Senior Accountant to join our finance team. The ideal candidate will assist in maintaining accurate financial records, handling tax calculations, and supporting compliance with financial regulations. This role is perfect for someone looking to develop their accounting skills in a dynamic and fast-paced environment. Key Responsibilities: Record financial transactions, including accounts payable and receivable. Prepare and process invoices, payments, and expense reports. Reconcile bank statements and main...

We are hiring for Leading Service and consulting firm for Indian Accounting Role for Pune Required to have a good knowledge of accounting concepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about the finalization of accounts and the complete cycle of GL Accounting Good knowledge and application of accounting standards under Indian GAAP Good understanding of the direct and indirect tax applicability and compliances and requirements of report submissions. Experience in handling month end activities along with preparation of all the control account schedules and other related activities. Strong analytical skills and should be comfortable working on excel an...

Looking for SAP GTS SD Consultant with expertise in Sales & Distribution and Global Trade Services. Should handle customs, compliance, and integration processes. Strong configuration and support skills required.

Seeking a Java Support Engineer to provide application support, troubleshoot issues, and resolve defects. Must have strong Java, SQL, and debugging skills. Exposure to production support and incident management is required.

SUMMARY Summary Tracks and Towers Infratech Pvt. Ltd., a prominent infrastructure development company, is seeking a highly skilled professional to lead our Accounts Department at the corporate office. This role is crucial for managing comprehensive accounting operations related to our infrastructure projects. The ideal candidate will possess extensive knowledge of accounting practices within the infrastructure sector and demonstrate the ability to independently handle all accounting functions. Responsibilities Oversee and manage accounting functions for infrastructure projects. Finalize Balance Sheets in accordance with accounting schedules. Coordinate with site accounting and Head Office te...

SUMMARY Accounts Executive Key Responsibilities Recording day-to-day accounting transactions using Tally Compiling data for GST, TDS, and other statutory returns Processing invoices, reconciling bank statements, and scrutinizing ledgers Assisting in the filing of monthly/quarterly returns for GST and TDS Supporting internal audits and maintaining compliance-related documentation Managing vendor and customer ledgers and conducting follow-ups Requirements Requirements: Proficient in Tally ERP with a solid working knowledge Strong grasp of fundamental accounting principles Hands-on experience in preparing and filing GST and TDS returns Proficiency in MS Excel Excellent communication and coordin...

Key Responsibilities:

Key Responsibilities: Develop, enhance, and maintain SAP ABAP programs including Reports, Interfaces, Conversions, Enhancements, Forms (RICEFW). Work with SAP modules (FI, MM, SD, PP, HR, etc.) for custom development requirements. Create and modify Smart Forms, Adobe Forms, and SAP Scripts. Develop and support SAP enhancements using User Exits, BADIs, and Enhancement Framework. Perform performance tuning, troubleshooting, and debugging of ABAP code. Integrate SAP systems with third-party applications using IDocs, BAPIs, and RFCs. Collaborate with functional teams to analyze business requirements and provide technical solutions. Provide production support and resolve issues within SLA timelin...

Key Responsibilities: Develop, enhance, and maintain SAP ABAP programs including Reports, Interfaces, Conversions, Enhancements, Forms (RICEFW). Work with SAP modules (FI, MM, SD, PP, HR, etc.) for custom development requirements. Create and modify Smart Forms, Adobe Forms, and SAP Scripts. Develop and support SAP enhancements using User Exits, BADIs, and Enhancement Framework. Perform performance tuning, troubleshooting, and debugging of ABAP code. Integrate SAP systems with third-party applications using IDocs, BAPIs, and RFCs. Collaborate with functional teams to analyze business requirements and provide technical solutions. Provide production support and resolve issues within SLA timelin...

Job Title: Accounts Executive Location: Mumbai Experience: 1-3 years Job Responsibilities: Handle day-to-day accounting operations. Prepare and maintain invoices, receipts, and payment records. Work on Tally for bookkeeping and financial entries. Manage TDS, GST filings, and compliance . Coordinate with banks for deposits, payments, and reconciliations. Support internal and external audits. Maintain records of customer payments and follow up on outstanding dues. Assist in preparing monthly, quarterly, and annual financial reports. Key Requirements: 1-3 years of experience as an Accounts Executive. Proficiency in Tally, GST, and TDS . Hands-on experience with invoicing and bank-related work. ...

The Account Executive will manage client accounts, handle financial transactions, maintain records, and support the accounting team to ensure smooth financial operations.

Responsibilities: * Maintain data accuracy and confidentiality * Input data into computer systems using Excel and Tally software * Meet deadlines for data submission * Review and verify entered data for errors Annual bonus

Urgent Hiring for Sr. Accountant for Hisar Location. Qualification : Any Graduate /Post Graduate/ CA Experience : Min 2-7 Years Location : Hisar Skills Required : Accounts Reconciliation, budgeting, managing vendor invoices, Invoice Processing, Tax Compliance /GST Return filling, payment processing, and expense reconciliations. Job Description : Maintaining & finalizing Books of Accounts Project Accounting & Co-ordination Managements of Account Payables & Receivables Responsible for all related TDS/ GST / VAT / Sales Tax / Service Tax matter, Compliances Cash, Bank & Inventory Management. R.A Bills / Invoices Checking & Verification Consultancy Experience candidate will be preferred. Interes...

SUMMARY Treasury Client Onboarding Specialist ===================================== Summary ----------- We are seeking a highly skilled and detail-oriented Treasury Client Onboarding Specialist to join our team. As a key member of our Treasury Client Service team, you will be responsible for providing exceptional support to clients throughout their lifecycle, from onboarding to offboarding. This role requires strong communication skills, attention to detail, and the ability to collaborate with cross-functional partners to ensure a seamless client experience. Responsibilities - - - - - - - - - - - - - - - - - - - Manage client onboarding processes, collecting and verifying required documentat...

At NagaEd, we believe strong financial leadership is the foundation for creating lasting educational impact. The Senior Finance Manager will shape the systems, structures, and strategy that enable NagaEd and its ecosystem to grow sustainably. This role is based under Topsworks, our shared services company, which provides finance and administrative support across NagaEd and associated entities. The Senior Finance Manager will own the finance function end-to-end: guiding compliance and audits, managing accounting and invoicing, strengthening financial systems, and advising leadership on strategy. Initially, this includes hands-on responsibilities such as bookkeeping and invoicing, but over tim...

WBO:MWBC-Customer Service Officer CA & CMS INTERNAL USAGE No of Vacancies Reports to Customer Service Manager Is a Team leader N Team Size Grade Officer/AM/DM/Manager Business Corporate Centre Department Wholesale Banking Operations Sub - Department Location Across India About Wholesale Banking Operations With branches spread across the country, the branches act as the face of Axis Bank for the corporate customers and is, hence, an integral part of the Bank s strategy Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services About the Role As a part of the wholesale ba...

WBO:MWBC-Customer Service Officer CA & CMS INTERNAL USAGE No of Vacancies Reports to Customer Service Manager Is a Team leader N Team Size Grade Officer/AM/DM/Manager Business Corporate Centre Department Wholesale Banking Operations Sub - Department Location Across India About Wholesale Banking Operations With branches spread across the country, the branches act as the face of Axis Bank for the corporate customers and is, hence, an integral part of the Bank s strategy Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services About the Role As a part of the wholesale ba...