11353 Tally Jobs - Page 21

Qualification: CA Inter cleared / Semi Qualified CA Key Responsibilities: Statutory Audit: Assist in planning, execution, and completion of statutory audits as per applicable standards. Perform testing of controls, vouching, verification, and preparation of audit documentation. Draft financial statements in compliance with Accounting Standards / Ind AS. Identify areas for process improvements and provide recommendations to clients. Ensure compliance with Companies Act and other regulatory requirements. GST (Goods & Services Tax): Preparation and filing of monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.). Reconciliation of GST input credit, sales vs. GSTR, and boo...

,Responsibilities: * Prepare reports using Excel, Tally & Word * Manage accounts payable/receivable, payroll & payment processing * Communicate with clients on invoicing & payments GST, TDS, Statutory, Compliance.

Key Responsibilities : Record and maintain accurate books of accounts in Tally ERP/Tally Prime . Handle accounts payable and receivable , vendor payments, and employee reimbursements. Prepare and file GST, TDS, and other statutory returns . Flexi working Job/soft skill training

Position description: Monitor A lane and discuss with ZO. Finds out newbusiness with existing clients. PRQ,LR entry and DEPS entry thru ERP staff at branch. Placement of vehicles at loading and unloading pointsas per PRQ. Verification of staff present at points. Coordination with unloading staff regarding shortagecases if any. Review with Casher and DEO and loading clerk on dailybasis. Visit clients for critical issues like delay/nonplacement, shortage/damage issues and detention issues. Total control over PODs collection and dispatchin time with ERP entry Primary Responsibilities: Monitor Lane, Visit Clients, POD Collection, Vehicle Placement

The accountant will be responsible for managing all finance, accounts, and compliance-related tasks of the organization with a specific focus on import-related activities. The role requires handling day-to-day accounting, import documentation, taxation, statutory compliance, financial reporting, and coordination with bank, Key Responsibilities Record day-to-day financial transactions and maintain accurate books of accounts in Tally Preparation of vouchers (Purchase, Sales, Payment, Receipt, Journal). Reconciliation of Bank, Vendor, Customer, GST and Customs Duty accounts. Maintain inventory records of imported stock, ensuring correct valuation and reporting. Monitoring accounts payable/recei...

Accounting Maintain accurate books in Tally and Excel. Ensure correct recording of investment-related entries Taxation & Compliance Assist in preparation of capital gains reporting Documentation Support in documentation for investments

We have a Job opportunity with our company "Posidex" Job Title: Executive-Accounts Qualification: CA-Inter/ ICWA- Inter Work Experience: 1-2 years. Job Description: Roles & Responsibilities: Accounts Payable Vendor onboarding documents collections & maintaining the vendor's list. Vendor Agreements: New & renewals and Vendor cloud subscription renewals Vendor POs preparation, Invoice processing after necessary approvals & reconciliation. Coordinating with vendors for onboarding, agreements & renewals and Invoices. Preparation of Vendors TDS payment details and entry in TDS software & Reconciliation Prepaid cards, credit card entries, posting & reconciliations. Office and vehicle Insurance ren...

We have a Job opportunity with our company "Posidex" Job Title: Executive-Accounts Qualification: CA-Inter/ ICWA- Inter Work Experience: 1-3 years. Job Description: Roles & Responsibilities: Accounts Payable Vendor onboarding documents collections & maintaining the vendor's list. Vendor Agreements: New & renewals and Vendor cloud subscription renewals Vendor POs preparation, Invoice processing after necessary approvals & reconciliation. Coordinating with vendors for onboarding, agreements & renewals and Invoices. Preparation of Vendors TDS payment details and entry in TDS software & Reconciliation Prepaid cards, credit card entries, posting & reconciliations. Office and vehicle Insurance ren...

The accountant will be responsible for managing all finance, accounts, and compliance-related tasks of the organization with a specific focus on import-related activities. The role requires handling day-to-day accounting, import documentation, taxation, statutory compliance, financial reporting, and coordination with bank, Key Responsibilities Preparation and verification of import documentation (Purchase Orders, Proforma Invoices, Bills of Lading, Packing Lists, Certificates of Origin, etc.). Work closely with Customs House Agents (CHA), freight forwarders, shipping lines, and transporters for timely clearance of goods. Checking and recording Bill of Entry, customs duty, IGST on imports, an...

Book Keeping : Maintain accurate financial records and ledgers using Tally Prime and Zoho Books Bank Reconciliation Invoice Processing Outstanding Follow-Up: GST Filing : -Prepare and file GST returns (GSTR-1 & GSTR-3B) individually and accurately.

Responsibilities: * Maintain accurate financial records using Tally and TDS software * Prepare monthly/quarterly/year-end financial statements * Calculate taxes and file returns on time

Job description : Job Title: Accountant Department: Finance & Accounting Location:Hyderabad Job Type: [Full-Time] Job Summary: We are seeking a detail-oriented, analytical, and experienced Accountant to manage and oversee daily accounting activities. The ideal candidate will be responsible for ensuring the accuracy and efficiency of operations, preparing financial documents, reconciling bank statements, and ensuring compliance with financial regulations. Key Responsibilities: Prepare and examine financial records, statements, and reports. Ensure accuracy and compliance with accounting standards and regulations. Manage general ledger entries and reconciliations. Prepare monthly, quarterly, an...

Role & responsibilities INCHARGE OF ACCOUNTS INCLUDING GST, TDS . Preferred candidate profile CANDIDIDATE WITH EXPERIENCE IN ACCOUNTING OF ONLINE SALES. Perks and benefits 14 DAYS- SICK AND CASUAL LEAVE

About The Role Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Urgent opening for Accountant Must have knowledge of Tally Invoicing GST Payment process Location - Noida sector 3

Position Overview The Accounts Executive will be responsible for handling day-to-day accounting, financial reporting, reconciliations, and compliance activities. The role ensures accuracy, timeliness, and integrity of financial data to support effective decision-making and statutory compliance. Role & responsibilities Key Responsibilities: 1. Accounts Receivable & Payable Prepare, verify, and process invoices, bills, and vendor payments. Maintain customer and vendor accounts; track outstanding receivables and payables. Follow up on overdue payments and coordinate with sales/customers for collections. Reconcile vendor statements and resolve discrepancies. 2. General Accounting Record daily fi...

Responsibilities: * Maintain financial records using Tally & Tally ERP * Ensure accurate bank reconciliations * Prepare GST returns and manage TDS deductions * Manage petty cash system * Calculate taxes owed and submit TDS returns

Location: Sunshine Tower, 23rd Floor, Senapati Bapat Marg, Dadar, Mumbai, Maharashtra 400013 (Nearest stations: Parel/Prabhadevi) Website: https://zenplus.in/about-us/Key Key Responsibilities Invoice & TDS Management Booking and processing of vendor/customer invoices. Calculation, deduction, and filing of TDS returns within statutory timelines. Month-End & Closing Activities Preparation and posting of month-end provision/adjustment entries. Assisting in month-end closing and ensuring accurate financial reporting. Financial Reporting & Audit Preparation of Balance Sheet, Profit & Loss Account, and supporting schedules. Coordinating with auditors during internal and statutory audits. Reconcili...

Responsibilities: * Manage client accounts from start to finish * Follow up on outstanding payments via email & phone calls * Ensure timely GST filing & TDS deductions * Prepare monthly financial reports using Zoho Books & Excel

Proficient in GST reconciliation & filing (Form 3B), Tally ERP 9 data entry , and account management (creditors/debtors, bank/balance sheet). Handles invoicing, payments, and client interaction. Mail shantanu@harriergroup.in Whatsapp 81495 43106 Health insurance Provident fund Annual bonus

About The Role : Job TitleBusiness Analyst Investments (PMS, demat and mutual fund distribution) Corporate TitleAssociate LocationMumbai, India Role Description We are seeking a highly skilled and experienced Business Analyst with deep expertise in investment products (PMS, demat and mutual fund distribution), as well as a solid understanding of PMS core platforms, demat back-office platforms. This role requires someone who can translate business requirements into actionable solutions for IT teams, ensuring smooth implementation of projects. The ideal candidate will possess strong analytical skills, the ability to bridge the gap between business stakeholders and IT teams, and the capacity to...

About The Role : Job TitleRisk and Control, VP LocationBangalore, India Role Description Oversee and monitor daily risk and control activities across the SES department. Partner with co-VPs and the Head of Securities Services to escalate and resolve risk-related issues in a timely and effective manner. Ensure appropriate control mechanisms are in place during the transition or onboarding of new processes. Collaborate with ERT teams to obtain and analyze necessary risk and control reporting. Provide daily guidance, support, and leadership to staff to uphold operational and control standards. Ensure accurate and timely escalation and reporting of any control breaches or risk issues. Other resp...

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 reservations 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...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

As Senior Process Analyst - Record to Report (R2R),you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree ...