15885 Tally Jobs - Page 22

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BBA/BCom/CA Inter Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-le...

Responsibilities: * Bookkeeping and Inventory Management * Conduct bank reconciliations regularly * Manage accounts payable/receivable & taxes * Maintain Sales, Purchases, Expenses, Stock Records * Billing and GST returns * Daily reporting

Join us as a Sales Account Manager! As a Sales Account Manager, you will own a territory where you will be positioning BMCs Iconic and cutting-edge technologies into some of the most prestigious customers. Here is how, through this exciting role, you will contribute to BMC's and your own success: Act as the main point of contact for your customers. Throughout the full sales cycle, you will be supported by top, talented, product specialized Account Managers, Solution & Value Engineers, as well as a full ecosystem dedicated to BMCs main strategy: customer centricity. Build Business Plan for the year and Account Plans for your top accounts that will define the Vision, Strategy, Execution and Me...

As an Assistant Manager - 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, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the 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. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

Band: B2 - Senior Analyst Experience Range: Minimum 4 years Shift Timings: 2:00 PM - 11:30 PM IST Job Summary We are seeking a highly motivated Business Analyst to join our Business Analytics and Logistics team who works with Asset Based Finance (ABF) team within the Credit and Insurance vertical. As an integral part of our team, you will gain exposure in monitoring the portfolio management and reporting activities including, but not limited to, preparing and maintaining various trackers, collating and updating data on various systems/reports, working on various documentation activities during deal closing, working on process improvement initiatives etc. Responsibilities: Collaborate with in...

Job Summary: The Junior Accountant will assist in day-to-day accounting operations, including data entry, record keeping, voucher preparation, and support in month-end financial reporting. The role requires accuracy, attention to detail, and a good understanding of accounting principles. Role & responsibilities Key Responsibilities: Accounting Entries & Record Keeping Record day-to-day financial transactions in Tally/ERP system. Maintain books of accounts including cash book, bank book, and ledgers. Prepare and post journal entries. Banking & Payments Handle bank reconciliations on a regular basis. Prepare cheques, NEFT, RTGS transactions, and maintain bank-related documentation. Assist in t...

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST laws and regulations * Calculate taxes owed and file returns on time

Responsibilities: * Prepare financial reports using Tally software * Manage GST compliance & TDS deductions * Ensure accurate bank reconciliations & income tax filing Need to perform End to End Accounting Free meal Provident fund Annual bonus

As a Process Associate – Order Management (Health Care - Voice), you will be responsible for resolving inquiries, requests, and concerns and providing accurate information. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order management Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with 0-1 year of experience in a Healthcare domain Ability to handle queries through calls and email follow-ups Readiness to work in shifts as needed for the job Strong communic...

As a Process Associate – Order Management (Health Care - Voice), you will be responsible for resolving inquiries, requests, and concerns and providing accurate information. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order management Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate with 0-1 year of experience in a Healthcare domain Ability to handle queries through calls and email follow-ups Readiness to work in shifts as needed for the job Strong communic...

Responsibilities: * Prepare End to End documents related to our core business which majorly includes generating invoices and other bills, payments, payroll, petty cash, production and purchase, dispatch coordination, Bank and other related tasks.

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

* Assists clients in the selection, implementation, and support of FI for SAP. * Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions * Prepare and conduct Unit Testing and User Acceptance Testing * Knowledge and experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support. * Experience in working with teams to prioritize work and drive system solutions by clearly articulating business needs Required education Bachelor's Degree Preferred education Master's Degree Required techn...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

OT Planning (Based on Schedules/Service Levels): Develop and manage overtime (OT) plans by analyzing service level requirements and employee schedules. Daily Attendance Reporting: Generate and review daily attendance reports to track employee presence, absences, and punctuality. Headcount Mapping (Team, Team Leaders, and Managers): Create and maintain an organizational map of headcount, including team members, team leaders, and managers. Client Interactions: Engage with clients to understand their needs, provide updates, and address any concerns. Real-Time Monitoring of Operations and Call Flow: Continuously monitor operations and call flow in real-time to ensure efficient service delivery. ...

General Accounting: Handle daily accounting functions, general ledger management, Issuing sales and Data entry of Purchase Invoices. Bank Reconciliation: Perform regular bank reconciliations

• General Accounting: Handle daily accounting functions, general ledger management, Issuing sales and Data entry of Purchase Invoices. • Bank Reconciliation: Perform regular bank reconciliations

We are looking for a proactive and detail-oriented Procurement Executive to join our team. The ideal candidate should possess strong communication skills, MS Excel, and the ability to manage end-to-end procurement processes efficiently.

Roles and Responsibilities Manage financial records, including bank reconciliations, GST returns, income tax filings, and balance sheet finalization. Prepare and review financial statements such as profit & loss accounts and balance sheets. Ensure compliance with professional tax requirements by submitting returns on time. Utilize Zoho Books for accounting purposes. Oversee the preparation of TDS (Tax Deduction at Source) calculations. Desired Candidate Profile 7-8 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com), Chartered Accountant (CA), or equivalent qualification. Proficiency in using software like Tally ERP9, Zoho Books, and MS Office.

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Responsibilities : Working with high-net-worth families, closely held businesses, estates, trusts and private foundations. Basic return preparation of Form 1040, Trust returns Form 1041, Multi-State Returns, Partnership Form 1065, and S-Corporation Form 1120S. Reconciling amounts in documentation provided by clients and identifying inconsistencies. Detailed review and analysis of tax workpapers and tax returns Developing a general understating of reporting requirements of different entity structures and the compliance process Increasing involvement in developing cutting edge tax ideas that could significantly lessen clients overall effective tax rates Leveraging tax knowledge and understandi...

Maintaining financial record ,preparing reports

Role & responsibilities Complete handling of company accounts independently. Tally/ Tally Prime, GST, TDS, Bank Reconciliation. Prepare Invoices, Balance Sheet, Financial reports. Vendor ledger & payment follow-ups. Coordinate with auditor & management. Preferred candidate profile Strong knowledge of accounting Good Excel Skills Must have hands-on experience in Tally Responsible and accurate in work

Roles and Responsibilities Manage accounts payable, accounts receivable, and petty cash. Prepare journal entries, ledger postings, and reconcile bank statements. Ensure accurate GST filing and TDS compliance. Maintain general accounting records and perform balance sheet finalization. Conduct monthly closing activities including bookkeeping tasks.