15885 Tally Jobs - Page 24

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 and ...

Oversee daily accounting operations, including AP/AR & ledger maintenance. Prepare & finalize monthly, quarterly and annual financial statements. Ensure timely compliance with statutory requirements such as GST, TDS, etc. Manage bank reconciliations. Required Candidate profile Ensure accuracy & timeliness in filing returns & maintaining statutory documentation.Collaborate with cross-functional team for approvals,cost tracking & process improvements. Oversee financial record

Hiring Store Executive (Hotel/Restaurant experience). Handle GRN, inventory, raw & packing material, stock issue, and store control. Must Malayalam.

Knowledge on Timesheet management &US Payroll Willingness to work in Night Shift (8:00 PM–5:00 AM) Must be ready to sign a 2-year bond Male candidates only Work Mode: Office Interested candidates share their resumes @ Swati@resourceone.in/ 7289947622

SUMMARY We are seeking a detail-oriented and motivated Accounts Executive to join our finance team. The ideal candidate will have 2 to 5 years of experience in accounting and will play a key role in managing daily accounting tasks, ensuring financial accuracy, and supporting the finance department in maintaining records and reporting. Key Responsibilities: Accounts Payable & Receivable : Process and manage invoices, ensuring timely payment of bills and collection of outstanding dues. General Ledger Management : Maintain and update the general ledger, ensuring all transactions are accurately recorded and reconciled. Bank Reconciliation : Perform regular bank reconciliations and monitor discre...

Job Title: Assistant Account Manager Company: PM Electronics Pvt Ltd Location: Koregaon Park, Pune Working Time: 6 days weekly, 1 day off Roles and Responsibilities Manage day-to-day accounting operations, including billing, accounts receivable, payables, and inventory management. Ensure timely filing of tax returns (IT Returns & TDS Returns) and reconcile bank statements. Conduct monthly closing activities such as GST return filing and BRS maintenance. Perform tax audits and provide support during tax assessments. Maintain accurate records of financial transactions using ERP systems like Tally Prime. Well experienced and skilled in booking (accrued basis), utilization of Tally, financial re...

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Conduct bank reconciliations * Calculate taxes (GST, TDS) * Ensure compliance with accounting standards Food allowance

Candidate should aware about day to accounts entries, TDS, GST, AP, Banking Tally and ERP knowledge, Data Entries in system, TDS, GST return filing, good in business communication, aware about the banking transaction etc.

Job Title: Account Executive Company: PM Electronics Pvt. Ltd. Location: Koregaon Park, Pune Department: Accounts & Finance Salary: 3- 3.5 LPA Key Responsibilities: Manage and maintain Pretty cash , ensuring accurate records and timely reimbursement. Prepare and process bills, invoices, and receipts for customers and vendors. Handle online payments , including UPI, bank transfers, and other digital transactions. Record daily financial transactions and reconcile bank statements. Assist in the preparation of monthly and yearly financial reports . Maintain proper filing and documentation of all accounting records. Support the Accounts Manager in preparing data for financial analysis. Monitor ac...

Record day-to-day accounting transactions. Maintain ledgers and ensure all financial data is accurately recorded. Verify invoices, vouchers. Prepare and reconcile daily bank statements. Ensure accuracy and timely entry of all financial transactions.. Required Candidate profile Handle daily accounting tasks like billing, invoicing & AR/AP. Maintain accurate records. Prepare financial reports & support team with routine operations. Filing and organizing accounting documents.

Seeking an Accounting Manager to handle vendor invoices, dealer reconciliations, EMI updates, bank reconciliations, GST/TDS filings, payroll (PF/ESIC), loan processing, and financial record-keeping. Responsibilities include team supervision, task delegation, compliance reporting, and cash flow management. Proficiency in Tally, LMS, and financial reconciliations required.

Responsibilities: * Manage customer accounts: Tally data entry. Tally, petty cash, voucher making, payment & cash vouchers

Using Tally and Excel ledger reconciliations and invoice confirmations Preparing bills, outstanding sheets. Managing security cheques and confirmation of balances, purchase orders, and payment follow-ups Proactive in managing multiple priorities Perks and benefits Medical Insurance will be provided.

Oversee dealer-related tasks such as payment reconciliation, and SOA preparation. Ensure accurate GST and TDS filings. Handle PF and ESIC EMI submissions (NACH) and updates in LMS and Tally.

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with tax laws through TDS & GST management * Manage accounts payable/receivable cycle * Conduct monthly closings and reconciliations Provident fund Annual bonus

Responsibilities: * Prepare financial reports using Tally ERP software. * Manage accounts payable/receivable and bank reconciliations. * Maintain accurate records in Excel spreadsheets. *Tall Bill/Purchase Entry Provident fund

Responsibilities: * Prepare financial statements using Tally ERP * Manage client accounts with GST, taxes & TDS compliance * Ensure timely filing of returns (ITR, GST) * Collaborate on budget planning and forecasting www.dgassociatesindia.com

Maintain the Outstanding of Debtors & Creditors Maintain All staff Salary Calculation Preparing bank reconciliation statements on a daily basis. Preparing Cash flow statement on daily basis Making Entries in Tally & excel on daily basis

Position: Account Executive Job Location : Surat (Ichhapore, Hazira GIDC), Gujarat Company: Euro Fresh Foods India. Key Responsibilities: Maintain and update financial records, ledgers, and journals. Prepare monthly, quarterly, and annual financial statements and reports. Knowledge of Tally software and purchase related. Manage accounts payable and receivable processes. Knowledge & experience in GST filling, TDS return filling. Reconcile bank statements and monitor company bank accounts. Ensure compliance with financial regulations and internal policies. Requirements: Bachelors degree in Accounting, Finance, or a related field. Proven work experience as an Accountant or similar role. Profici...

Fullinfaws College is looking for a dedicated and experienced Accountant / Finance Executive to manage the financial aspects of the institution. The ideal candidate should be familiar with handling financial activities and affairs in an educational institution. Location: Fullinfaws College, Akshaya Nagar, Off Bannerghatta Road, Bangalore South Key Responsibilities: Financial Record Keeping: Maintain accurate financial records for the college, including ledgers, cash books, and other financial documents. Accounts Payable & Receivable: Process invoices, track payments, and ensure timely collection of fees from students. Budgeting & Financial Planning: Assist in the preparation and management o...

Role & responsibilities As an Accountant you will be responsible to work on the ERP system across different functions like ( Inward, Purchase, Inventory, Sales, Accounts & Finance etc.) Computer skills - Should have experience in MS-Excel, MS- Word, Email Posting invoice into the system Posting customer Collections entries Recoding collections from customers Creating Purchase Orders Creating Goods Receipts Raising tickets for errors Vendor Payment Depreciation Posting Periodic voucher posting Preparing Vendor ageing repost Preparing Customer ageing report General Ledger posting

Tally - Accounting & Everyday bookkeeping Invoicing for clients Payment for Vendors on time Maintain Purchase & sales invoices All GST & TDS related works Co-ordination with Auditor Financial reporting Maintaining Ledgers updated Annual bonus

Candidate must be familiar with basics entry plus import expoert, TDS TCS, GST entries and filing. Production entry, HSN code, file maintaining etc

Role Overview The employee will be responsible for overseeing all financial operations, from daily accounting to long-term strategic planning, and acts as a key advisor to the senior leadership team. This role requires strong analytical, leadership, and problem-solving skills to ensure the financial health and growth of the organization. Financial Planning & Analysis (FP&A): Lead the annual budgeting, forecasting, and long-term financial planning processes. Conduct comprehensive financial analysis, including variance analysis, to identify trends, risks, and opportunities, and provide recommendations for improvement. Financial Reporting & Accounting: Oversee all day-to-day accounting operatio...

Invoice generation, Reconcile customer accounts, GST Compliance ,Manage banking Maintain accurate bookkeeping of expenses, Salary, PF calculation , PO issuance to vendor, Audit compliance , Strong MS Excel skills, Hands on exp. on Zoho books, tally