20281 Tally Jobs - Page 19

Preapare cash book, Goods receipt note, sale invoice, purchase invoice in Tally prime/ERP.Prepare balance sheet, Trial Balance, cash book maintaining in Tally prime/ERP, Daily basis stock maintain etc. Candidate must follow rules & discipline of our Hospital. Candidates are aslo live in Bankura District. Good knowledge in accounts, Tally ERP/Prime

Responsible for monthly salary processing and Income tax calculation / TDS of employees. Will ensure compliance with statutory requirements such as Income Tax Returns, Advance Tax, TDS, GST, etc. assembling data for such compliances and advising management on required actions. Will oversee the Accounting function, which includes documentation & overseeing book-keeping, accounting & financial matters Will be responsible for coordinating with Statutory or other Auditors Will be extensively working on HRMS software for payroll processing and Quickbooks for Accounting Will prepare monthly MIS statements by collecting and analyzing data and comparing the data with budgets.

Skills: GST, TDS, Tally ERP, Financial Accounting, Account Management, Accounting, Budgeting, Budget Management,. Job Overview. We are looking for a skilled and experienced Accounts Executive to join our team at Avis Enertech Pvt Limited. As an Accounts Executive, you will be responsible for managing the financial transactions.This is a mid-level position requiring 4 to 6 years of experience. The job is based in Chennai, Tamil Nadu, India and is a full-time position. Qualifications And Skills. Bachelor's degree in Accounting, Finance, or a related field. 4 to 6 years of experience in accounting or finance, preferably in the Oil and Gas industry. Strong knowledge of accounting principles and ...

1. Do quality check of GL related entries and do GL scrutiny along with AP Invoice, AR invoice and entries, Payment entries etc.. 2. Experience using accounting or ERP systems like SAP, Oracle, Tally, or Microsoft Dynamics 3. Maintain accurate records of all transactions where QC is performed for audit and compliance purposes 4. Support month-end closing activities and provide necessary reports to finance management 5. Investigate and resolve any billing discrepancies or disputes & Communicate with clients regarding billing inquiries and payment 8. RCA preparation, Corrective & preventive action plan 9. Collaborate with other departments to ensure accurate accouting 10. Maintain accurate and...

Responsibilities: Maintain accounts in Tally and records using MS Excel. Filing of GSTR-1, GSTR-3B, GSTR-2B reconciliation. Filing of quarterly TDS returns (24Q, 26Q, etc.) Issuance of Form 16A. Maintain office records, files.

Experience in Accounts Payable & Accounts Receivable processes (Bank Reconciliation, Invoice Creation, Vendor Management, General Ledger, P&L Creation, Balance Sheet Creation). English communication. Implement accounting systems and processes.

Should have strong experience in Accounting, GST, and Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate the attainment of goals and quotas.

Maintain office filing systems and ensure documents are properly organized and accessible. Coordinate meetings, appointments, and travel arrangements for staff members. Prepare and distribute meeting agendas, minutes, and other materials as needed.

Experience in Accounts Payable & Accounts Receivable processes (Bank Reconciliation, Invoice Creation, Vendor Management, General Ledger, P&L Creation, Balance Sheet Creation). English communication. Implement accounting systems and processes.

Candidate Having strong work exposure in Handling Accounts, stock Management, and general management. assignaccount codes to all transactions in the accounting system. Calculate customer/supplier account balances and reconcile with totals.

Responsibilities: * Close books annually * Verify income tax returns & TDS statements * Prepare monthly financial reports * Manage client relationships & billing processes * Ensure accurate ledger entries & cost reporting Provident fund Employee state insurance Free meal Health insurance Life insurance Gratuity

Senior Accountant with B.Com/M.Com and 25 years’ experience in an auditing firm, responsible for statutory and internal audits, TDS compliance, bank reconciliation, Tally accounting, vendor advances, payments,and accurate financial reporting.

Job description Company Overview Aditi Tracking has been at the forefront of the telematics industry in India since 2011, offering innovative solutions for vehicle tracking and fleet management. With a commitment to excellence and cutting-edge technology, we empower businesses to optimise their operations and enhance productivity. https://www.adititracking.com/ JD Accountant Role Overview of the Accountant Role An accountant plays a crucial role in the financial health of an organization. They are responsible for maintaining accurate financial records, ensuring compliance with relevant laws and regulations, and providing financial insights that inform business decisions. Accountants work clo...

Requirement: 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned administrative ...

Role & responsibilities Invoice generation & billing Customer follow-ups for collections Receipts posting & bank reconciliation AR ageing & outstanding tracking Support month-end closing Skills: Accounts Receivable, Billing, Collections, AR Ageing, ERP/Tally, MS Excel

Job Description CompanyAbout the Company: NetCarrots Loyalty Services, founded in 2000, is a pioneer in providing Loyalty and Relationship Marketing services. Over the years, we have invested wisely in developing own proprietary tools and management methodologies which provide an edge to our client's relationship marketing programs. In addition, we bring world-class technology platforms, end to end reward fulfillment and project management capabilities to deliver loyalty marketing and CRM solutions that positively impact our client's marketing objectives. We have had the benefit of working with a diverse range of businesses and sectors. Brands such as Canon, Indiatimes, Microsoft, Reliance W...

Accounts Executive| 3–5 yrs | Anna Salai (Near Spencer’s) Manage accounts, vouchers, reconciliations in Tally Prime. Assist with GST/TDS compliance and maintain accurate financial records. Commerce/Finance graduates with accounting experience.

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Responsibilities: * Manage accounts payable/receivable, bank reconciliations & voucher entries * Prepare financial reports using Tally software * Ensure accurate GST compliance & TDS filing Provident fund Health insurance

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Job Overview : We are offering an opportunity for motivated individuals to gain hands-on exposure in Accounts, Finance, HR, and Administration . This internship is ideal for freshers or students pursuing B.Com/M.Com/CA (Inter) who are eager to learn practical applications of accounting tools, statutory compliance, and HR operations in a corporate environment. Key ResponsibilitiesAccounting & Finance Assist in bookkeeping, payables, receivables, and general ledger entries. Support in preparing invoices, bills, receipts, vendor payments, and reimbursements. Help with bank reconciliation, GST/TDS workings, and basic statutory compliance. Contribute to preparation of MIS reports and audit docume...

*** Tally Data Entry *** 1. Perform daily bookkeeping and file maintenance for their clients, 2. Vouchers 3. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally / GST/ TDS - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Role : Accounts Executive Company Description: Rayna Tours and Travels is an ISO certified tour operator committed to providing bespoke travel management services to leisure and business travelers from across the globe. With a long standing recognition as one of the best tour operators in the UAE, Rayna Tours has branches in Abu Dhabi, Sharjah, Singapore, Malaysia, and Pune (India). Our vast inventory of products and services includes hassle-free visa services, guided excursions, holiday packages, and hotel reservation with access to over 200,000 hotels across the globe. Roles & Responsibilities: Should have knowledge of Tally ERP.9 Should have knowledge of GST and TDS. Bookkeeping on Daily ...

Record daily accounting entries in Tally, ensuring accurate posting of sales, purchases, receipts, payments, and journal vouchers.Handle billing, receipts, and payment follow-ups, supporting better cash flow and on-time collections. Required Candidate profile Perform bank reconciliation and ledger verification on a regular basis to maintain accurate balances. Prepare daily financial reports for management, summarizing sales, receipts & outstanding balances Perks and benefits Kailash Anuragi 8103232328 Securejob0001@gmail.com

Manage AR/AP & tax filings. Reconcile bank statements & ledgers. Prepare monthly financial reports. Ensure regulatory compliance. Support audits & budgeting.