11353 Tally Jobs - Page 22

As a Process Analyst– Policy Admin, you will be involved in the Processing of Life and Annuity Insurance, Claims processing. You should be flexible to work in shifts. Your primary responsibilities include: Handling claims investigation, processing, and payments Claims document validation, calculating benefit amount, and releasing same to the beneficiary Meet productivity and quality targets on a daily, weekly, and monthly basis Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Graduate (except B.Tech/Technical Graduation/Law) with a minimum of 1.5 years of experience in Life/Annuities products in Claims Good Communication s...

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...

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 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 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 ...

About The Role Skill required: Procure to Pay - SAP FI Accounts Payable Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(International) - Proficient 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requis...

Job Title: Non Merchandise Finance(Designation flexible as per internal framework) Location: Gurugram Experience: 3+ years Work location - On-site Sector 58, Gurgaon Work Timings - Monday-Friday-9:30AM-6:30PM About Neemans Neeman’s is at the forefront of blending comfort, sustainability, technology, and design in the footwear space. We aim to create products that elevate our customers' everyday experiences and lifestyle. The ideal candidate is proactive, collaborative, with excellent communication skills, a keen attention to detail, and a strong sense of ownership in delivering high-quality work. Website- www.neemans.com What You’ll Do Review, verify, and process all vendor invoices and expe...

Roles and Responsibilities Manage accounts, taxation, TDS, GST, and bank reconciliations for the company. Prepare balance sheets, bookkeeping entries, and maintain a high level of accuracy in financial reporting. Prepare and review financial statements such as balance sheets and profit & loss accounts. Ensure accurate bookkeeping and maintain a high level of accuracy in financial records. Provide support to senior management on financial matters. Desired Candidate Profile 3-8 years of experience in accounting or related field (CA or CA Inter preferred). Strong knowledge of accounting principles, taxation laws (TDS), GST regulations. Proficiency in Tally software and Excel is essential.

Financial Accounting & Reporting Maintain accurate books of accounts (General Ledger, Accounts Payable, Accounts Receivable). Prepare and finalize monthly, quarterly, and annual financial statements. Ensure timely closure of accounts and submission of reports to management. Reconcile bank accounts, vendor ledgers, and customer accounts. Taxation & Compliance Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements. Prepare and file statutory returns on time. Liaise with auditors, tax consultants, and government authorities. Support statutory and internal audits by providing necessary documentation. Cash & Inventory Management Monitor daily cash transactions and petty cash m...

Key Responsibilities: Preparation of Sales Invoices, E-way Bills, and E-Invoices. Performing GST calculations, working, and ITC reconciliation. Assisting in audit-related work Recording and booking of Sales & Purchase invoices in Tally.

Maintain and update general ledger and accounting records. Handle accounts payable and receivable activities. Prepare and process invoices, payments, receipts, and journal entries. Bank reconciliation and monitoring of cash flow. Required Candidate profile Job Location - New Marine Lines (Mumbai) Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory requirements.

Responsibilities Key areas of function: Management Reporting & Analysis Generate MIS reports, financial dashboards, and variance analysis for management. Go beyond reporting explain the meaning of numbers (e.g., what a change in debtor days means for cash flow, or how expenses impact profitability). Provide actionable insights from data to assist the CFO in decision-making. Receivables & Creditors Management Track receivables and ensure timely recovery. Monitor creditor payments, negotiate terms, and maintain healthy cash cycles. Cash Flow & Treasury Prepare daily/weekly/monthly cash flow forecasts. Ensure sufficient liquidity for operations and advise CFO on fund requirements. Liaise with b...

We require Accounts executive. Work location - Chrompet, Puraswalkam, Ashok nagar, Thoraipakkam, Guindy location Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Freshers or minimum 1 yr of experience in Tally, GST Sal 15k to 30k take home.

Maintain day-to-day accounts and financial records, payment collection from clients, Strong knowledge of GST, TDS, Voucher entry in Tally, Bank Reconciliation, Assist in monthly and annual closing processes. Email- mehak.dhingra@denprogroup.com

Job Description We are seeking a detail-oriented and proactive Accounts & Admin Executive to join our team in Bengaluru. This is a full-time, on-site position responsible for managing day-to-day accounting operations, statutory compliance, and administrative functions to ensure smooth office and financial management. Key Responsibilities Maintain employee records including travel expenses, reimbursements, and leave management. Track and ensure compliance with company travel and employee policies, while communicating updates to staff. Manage all accounting tasks including GST filing, PF filing, ITR preparation, TDS, and annual compliance requirements. Oversee day-to-day finance operations, re...

Responsibilities: * Prepare sales and purchase invoices using Tally software * Process GST returns and e-way bills * Ensure timely submission of taxes and documents * Collaborate with finance team on budgeting and forecasting Health insurance

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

Job description Teleperformance is hiring for young talents/ Immediate joining. Requirement: Should be Flexible to work Immediate Joiner Excellent Excel knowledge Looking for Graduates (NO B.tech and BSc ) Excel Skills (VLOOKUP , HLOOKUP, Pivot Table ) Good knowledge in SQL At least 6 Months experience in Finance and Accounts. Should have hands on experience of SQL and Tally Job Details: Work From Office Walk-In interview and F2F Immediate joiners preferable. 6 working days , Sunday off LOCATION : Whitefield, Bengaluru If Interested please share me your CV through WhatsApp and years of experience you hold. HR Suresh Kumar 8328579462

POSITION TITLE (ENGLISH): Process Associate REPORTING TO: Team Leader REPORTING LOCATION: Bangalore WORKING LOCATION: Bangalore NUMBER OF FTEs UNDER RESPONSIBILITY: 0 SUMMARY OF POSITION AND OBJECTIVES Job description: Support transactional and reporting tasks related to Financial Reporting. Experience in statement reconciliations and reviewing financial documents. Ability to work on multiple processes. Maintain and improve key performance measures. Proactively manage customer issues related to the support requirement. EVOLUTION: What we offer: A launch pad into various senior management opportunities within the many business lines of Eurofins globally or into the management hierarchy in our...

Career Area: Job Summary We are seeking a skilled Accounting Associate ( ITC) to join our GLBL ITC Transformation -Global Finance Services Division. The incumbent would Provide timely and accurate daily Invoice to Cash (ITC) operational finance assignments and develop knowledge of Caterpillars procedures, philosophy, customers, dealers, organization and financial practices. The preference for this role is to be based out of Bangalore, Whitefield Office What you will do Performs higher-level clerical and routine accounting tasks in support of a business unit or legal entity. Accounting Analyst demonstrates knowledge and ability to independently handle business issues. They demonstrate good co...

Job Summary: We are seeking a highly skilled and detail-oriented Senior Accounts Manager to oversee and manage the company's financial operations. The ideal candidate will be responsible for handling accounts payable and receivable, ensuring accuracy in financial records, tracking client payments, reconciling accounts, and managing invoice processes. This role demands strong analytical skills, leadership capabilities, and a thorough understanding of accounting principles. Key Responsibilities: Oversee day-to-day accounting operations including accounts payable and receivable. Verify and process invoices, payments, and financial transactions. Monitor and track client payments, ensuring timely...

Duration - 12 Months The Team: Our team is composed of experienced professionals driven to identify the transformative solutions of tomorrow. The business has a casual and friendly atmosphere with an entrepreneurial spirit. As a team player, you will contribute to the unique culture and energy of the department as it continues to grow. Responsibilities & Impact: S&P Global Sustainable1, the single source of essential sustainability intelligence, is seeking for an experienced Analyst to join our Environmental Research team. The role provides an opportunity to work at the forefront of innovation in the field of sustainable finance. As a Junior Research Analyst, you will help to shape S&P Globa...

Key Responsibilities Manage all day-to-day US accounting operations on an accrual basis Prepare and maintain key financial statements for US operations, including the income statement, balance sheet, and cash flow statements. Handle and maintain detailed records for US accounts payable. Process multi-state US payroll and related compliance activities, ensuring accurate records for all US-based staff. Assist the CFO with consolidated reporting. Provide dedicated accounting support for projects and transactions. Assist with the preparation of documents required for US tax returns. Support month-end and year-end closing processes. File 1099 etc. Required Skills & Qualifications Bachelor's degre...

As an Article Assistant at Sanjay Misra & Co., a reputed Chartered Accountancy firm based in Dehradun, you will be part of a multidisciplinary team providing professional services to clients across various sectors. Established in 1990, our firm is committed to quality, learning, and integrity, offering a supportive environment for aspiring Chartered Accountants to gain comprehensive exposure and practical experience. - Undergo comprehensive training and gain hands-on experience in areas such as direct and indirect tax compliances, tax litigation support, statutory and tax audits, ROC and company law compliances, as well as accounting and financial reporting. - Eligibility criteria include cl...

As an Assistant Customer Relations Officer at Kukreja Builders in Mumbai, you will play a vital role in supporting the Marketing team by handling various organizational tasks. Your responsibilities will include: - Communication & Coordination: - Answering calls, managing emails, and serving as a point of contact for clients and vendors. - Document & File Management: - Preparing, editing, and organizing documents, reports, and presentations. - Maintaining filing systems and databases. - Support & Assistance: - Providing documentation support to team members. - Data & Financial Tasks: - Inputting data into systems, managing contact lists, and assisting with bookkeeping. You should possess the ...