11353 Tally Jobs - Page 17

Position: Billing Executive Experience: 2 years (Minimum), 5 years (Relevant/Additional) Additional Exp.: Handling TPA portals, insurance coding, pre-authorization processes, and billing in a hospital setting. Proficiency in Hospital Information Systems. Experience of using Tally. Location: Dahej Skills: Communication, negotiation, documentation, persuasive ability, target orientation, strong interpersonal skills, listening and achievement orientation Qualification: Graduate (B.Com) with knowledge of TPA operations and hospital billing Language preferred: English, Hindi, Gujarati To manage accurate patient billing, prepare estimates, process insurance claims, and coordinate with TPAs to ensu...

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Purpose of the Role : This role reports to the Treasury Back Office Team Leader...

Advanced MS Excel (Pivot, VLOOKUP, Data Analysis) MS Word, MS PowerPoint (Professional presentation preparation) Tally (Office Accounts & Bookkeeping) DPR (Detailed Project Report) preparation experience is mandatory

Responsibilities: * Maintain day book, prepare journal entries & vouchers * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Conduct GST compliance & EWB submission

B.Com / M.Com with 7 to 9 years of experience in accounting field. Handle day-to-day accounting entries. Manage accounts payable & receivable. Prepare & maintain ledgers, vouchers & bills. Assist in reconciliation of accounts. Required Candidate profile Support statutory compliance activities (GST, TDS, etc.). Assist with day-to-day accounting operations including purchase, sales, bank entries & petty cash. Reconcile bank statements. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Only Males apply Primary Roles- Work From Office job Financial Reporting & Book Closing Budgeting, Forecasting & Cash Flow Cost Control & Expense Management Regulatory Compliance, Tax & Audit Supervise & Manage the office Coordinating with director

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure compliance with tax laws through GST filings * Calculate taxes owed (ITR) and file returns on time

Role & responsibilities Must experience in Tally Preferred candidate profile

Urgent requirement for Executive (Account Executive) please mail ASAP if interested or help me with Some Good References. We are Recruitment Consultant and Have Many Requirements to fill soon. We are placing candidates in Automobile, Manufacturing Sectors. Qualification:B.COM/M.Com Designation:Executive Position is based:Bhiwadi Experience2-6 Years 1. GST working knowledge 2. Fixed assets register maintenance experience 3. General accounting working experience 4. Bank reconciliation, Sales and Purchased Bill updates etc. Requirements and skills Good computer skills (MS Office) Most importantly Expert in Excel, PowerPoint, word Proficiency in English ERP, TALLY,

Job Description Accountant We are seeking a detail-oriented and experienced Accountant to manage and maintain accurate financial records for our organization. Responsibilities include preparing financial statements, reconciling accounts, managing budgets, handling tax filings, and supporting audits. The ideal candidate will have strong analytical skills, proficiency in accounting software (e.g., QuickBooks, SAP), and a solid understanding of GAAP/IFRS standards. A degree in Accounting or Finance is required; CPA or equivalent certification is a plus. The role also involves collaborating with other departments to ensure compliance, improve financial processes, and support decision-making with...

Experience in managing accounts payable/receivable; Processing invoices, Reconciling bank statements, Maintaining financial records GST payment and return filing TDS payments and returns ; Working Knowledge of Tally Required Candidate profile B.Com Managing accounts payable/receivable; Reconciling bank statements, Maintaining financial records GST payment and return filing TDS payments and returns ; Working Knowledge of Tally

We are hiring for Junior Accountants for leading Manufacturing Company situated at Vapi and Umbergaon. The candidate should be well versed with Tally ERP and other accounting tools.

Responsibilities: * Manage client relationships, deliver exceptional service. * Oversee financial operations, prepare reports. * Ensure compliance with tax laws, manage GST & TDS returns. Provident fund Travel allowance Annual bonus

Roles and Responsibilities * Prepare and file GST returns, e-way bills, and other tax documents on time. * Manage accounts payable and receivable, ensuring timely payment to vendors and collection from customers. * Provide support in preparing financial reports, budgets, and forecasts for the organization.

Looking for a motivated individual to join our team as a Typist in Radiotherapy and Cardiology departments. The ideal candidate should have excellent typing skills and be able to work efficiently in a fast-paced environment. As a fresher, you will have the opportunity to learn and grow with our organization. Roles and Responsibility Provide administrative support to the medical staff in the radiotherapy department. Maintain accurate records of patient information and treatment plans. Assist in preparing reports and documents for patients and physicians. Coordinate with other departments to ensure smooth workflow and efficient communication. Develop and implement effective filing systems for ...

File GST & TDS returns accurately & on time Reconcile GSTR-2B with purchase records Maintain daily sales & purchase statements using software Ensure legal compliance & monitor regulatory changes Coordinate tax payments & follow up on receivables Required Candidate profile Proficient with Tally (or similar), GST/TDS systems & MS Excel Exp: 20–28 yrs in Account Dept Detail-oriented, deadline-driven & strong communication Must handle Depatment independly CL 8882795923

Roles and Responsibility Manage and oversee the accounts payable process, ensuring timely and accurate payments. Develop and implement effective accounting procedures to maintain financial records. Collaborate with cross-functional teams to resolve payment-related issues. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Train and guide junior staff members on accounting principles and practices. Job Requirements Strong knowledge of accounting principles and practices, particularly in Korean TOPIK 5. Excellent communication and leadership skills, with the ability to manage a team effectively. Proficient i...

About The Role Unity Technical Artist Location: Chennai, India Experience: 912 years About the Role We are seeking a highly creative and technically skilled Unity Technical Artist to join our team. This role is ideal for someone with a strong background in 3D visualization and animation, who can bring maritime simulations to life through immersive and intuitive visual experiences. You will collaborate with Unity developers, designers, and domain experts to ensure high-quality rendering and usability across the platform. Your Role: Develop high-fidelity 3D visualizations for digital twin simulations using Unity. Design and implement single interface layouts optimized for maritime applications...

About The Role This role involves the development and application of engineering practice and knowledge in the following technologiesStandards and protocols, application software and embedded software for wireless and satellite networks, fixed networks and enterprise networks; connected devices (IOT and device engineering), connected applications (5G/ edge, B2X apps); and Telco Cloud, Automation and Edge Compute platforms. This role also involves the integration of network systems and their operations, related to the above technologies. About The Role - Grade Specific Focus on Connectivity and Network Engineering. Develops competency in own area of expertise. Shares expertise and provides gu...

Overview Associate- Invoice to Cash (OTC Billing/AR Billing) We have an exciting role of Finance Associate (OTC-Billing) . You will play a key role in performing standard Accounts Receivable activities like invoice processing, indexing, matching etc. This might be a great fit if you are result oriented and excited to be part of a growing team. Location: Hyderabad/Gurgaon Experience needed: 1-2 Years Work Hours: 7:00AM IST to 4:00PM IST Mandatory skills: Account receivable, Excel. About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms ...

Roles and Responsibility Analyze and interpret complex data sets to identify trends and patterns in airline revenue accounting. Develop and maintain accurate financial models to forecast revenue growth and optimize business decisions. Collaborate with cross-functional teams to implement process improvements and drive business outcomes. Conduct thorough analysis of financial data to identify areas for cost reduction and improvement. Develop and maintain relationships with key stakeholders, including senior management and external partners. Stay up-to-date with industry trends and developments in airline revenue accounting. Job Requirements Strong understanding of financial concepts, including...

We are looking for Accounts Executive with a minimum of 2 years of experience. This role primarily involves managing inventory and stock audits. The candidate will be responsible for daily collection and consolidation of stock data, preparing and tracking job work challans through accounting software, and maintaining various MIS reports to support departmental needs. Ensuring data accuracy, performing regular accounting entries, and leveraging advanced Excel skills for reporting and analysis are key aspects of the role. Roles and Responsibilities: Conduct monthly stock audits and maintain stock records for all locations. Day to day Collect and Consolidate stock data (Raw, Semi, finished, etc...

We are hiring an Accountant with 2 years of experience to manage daily accounting operations, financial reporting, and compliance activities. The candidate should be proficient in Tally/ERP, GST, TDS, and have strong Excel skills.

Process PO Non-PO invoices accurately and in a timely manner Handle end2end payment , including banking operations Resolve vendor queries maintain strong vendor relationships Manage employee expense reimbursements in compliance company policies Required Candidate profile Support month-end closing and audit requirements related to Accounts Payable. Collaborate with procurement and finance teams to ensure proper documentation and compliance.

We are looking for a detail-oriented Account Executive to manage day-to-day accounting operations, maintain financial records, and ensure compliance with company policies. The role involves handling accounts payable/receivable.