11353 Tally Jobs - Page 26

Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and fin...

Role & responsibilities : 1.1. To ensure all the internal controls placed by Management over centers are effectively implemented. 1.2. To maintain books of accounts at centre level, documents and reports for management review. 1.3. Checking statutory compliances (Direct & Indirect Tax) and providing data in prescribed formats for filling returns within timelines given by HO. 1.4. Conducting stock audit, MRP audit and any other audit as per instructions from HO. 1.5. Handling commercial and operational issues as instructed by various departments from HO. 1.6. Making various monthly reports in specified formats for management analysis. 1.7. Assisting in Internal audit, Statutory audits and fin...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : SAP FI CO Finance Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You wil...

We are looking for a dedicated and detail-oriented Accountant with 2 years of hands-on experience in Tally and TallyPrime. The ideal candidate will be responsible for daily accounting operations. Required Candidate profile bookkeeping, invoicing, taxation, and financial reporting This role requires a solid understanding of accounting principles and statutory compliance. Preferred female candidates only.

Position Purpose Associate will be responsible for performing and covering daily exposures related to Collateral Management with multiple clients. Resource will work on the daily tasks, monitor the client portfolio, and will report directly to the Team Manager of the Collateral process. The staff will be working closely with Paris management, Relationship management, Front office, external counterparts as part of their daily BAU. Responsibilities Direct Responsibilities Collateral Manager is in charge of managing and ensuring that the collateral is sufficient to cover associated risks and that it is appropriately allocated and managed. Day to day production Get trained in respective function...

Responsibilities: * Process payments through NEFT & RTGS * Ensure compliance with tax laws: GST, IT Returns, TDS Filing * Maintain accurate financial records using Tally ERP/Prime * Prepare monthly MIS reports Provident fund

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(International) - Intermediate 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 ledg...

Qualifications :Bachelor’s degree Junior Accountant 1 To 2 yrs of accounting exp Senior Accountant-5 TO 10 Years-50k-Automobile Billing and commercial Executive : Billing , Bill Entry, Stock management, Tally , WHATSAPP 9051032602 Required Candidate profile BOOKKEEPING,TAXATION,AUDIT,tds,gst,tally Senior Accountant-- Commercial Executive-Female preferred

Design, develop and implement policies and procedures for internal check and internal control of Accounts and Finance. Checking of RBI Compliances on every day regarding loans given and deposits taken. Required Candidate profile Have A Specific Knowledge In Goods and Service Tax, Income Tax, Auditing, Finance, Accounting, Taxation, Statutory Audit, ROC Compliance.

Role & responsibilities Manage day-to-day accounting operations, including bookkeeping, journal entries, and ledger reconciliation. Prepare and maintain financial statements, MIS reports, and cash flow statements. Handle accounts payable, accounts receivable, bank reconciliations, and vendor/customer accounts. Assist in monthly, quarterly, and annual financial closing and reporting. Ensure compliance with statutory requirements including GST, TDS, PF, ESI, and other tax filings. Support in preparation of audit schedules and coordinate with statutory/internal auditors. Assist management in budgeting, forecasting, and variance analysis. Review and improve internal control processes and account...

Role Summary: We are seeking a detail-oriented and hands-on Financial Controller to lead the finance function of our rapidly growing manufacturing startup specializing in project execution of Building Management Systems (BMS). This is a foundational role, ideal for someone who thrives on structure, precision, and accountability. You will be responsible for building robust financial systems, ensuring statutory compliance, managing risks, and supporting the business with timely, accurate insights. Key Responsibilities: Financial Reporting & Compliance Lead the monthly and annual closing processes, ensuring adherence to Indian GAAP and company policies. Prepare financial statements, MIS, and bo...

WBO:MWBC Customer Service Manager Trade & Forex INTERNAL USAGE: No. of Vacancies: Reports to: Branch Head Is a Team leader Y Team Size: 1-2 Grade: Manager Business: Corporate Centre Department: Wholesale Banking Operations Sub - Department: Location: Across India About Wholesale Banking Operations With branches spread across the country, the branches act as the face of Axis Bank for the corporate customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services About the Role As a part of the wholesale banking o...

WBO:MWBC-Customer Service Manager CA & CMS INTERNAL USAGE: No. of Vacancies: Reports to: Head CBB Is a Team leader Y Team Size: Grade: Manager Business: Corporate Centre Department: Wholesale Banking Operations Sub - Department: Location: Across India About Wholesale Banking Operations With branches spread across the country, the branches act as the face of Axis Bank for the corporate customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services About the Role As a part of the wholesale banking operations te...

About the Role As a part of the wholesale banking product team, Trade Customer Service Officers (Trade CSOs) are responsible for providing over-the-counter service to fulfill the needs of existing as well as potential customers. Trade CSOs are required to handle service requests, process transactions efficiently and within the stipulated time. Key Responsibilities Process service requests efficiently and accurately while maintaining high service standards Liaison with relationship managers, product/operations team Ensuring delight in respect of customer experience with the Bank Handle all service requests and queries from customers, liaison with RMs, Product/Ops teams and ensure timely deliv...

To generate client invoice, hands on experience of GST/TDS workings, bank reconciliation. Responsible for Maintaining Clients Accounts, Transaction Records, Helping in Budget Planning, Preparing Balance Sheet Reports, compliance such as PF,ESIC,PT.

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services,...

Well versed with accounting standards and financial statement preparation Monthly MIS reporting for senior management Maintain accurate and detailed general ledger accounting records Perform review of monthly books closure with sub ledger reconcilliations Reconcillation of accounts receivable and payable with ageing analysis Hands on experience of monthly GST return preparation and filing Hands on experience of monthly TDS working and quarterly TDS return filing Handling vendor payment and vendor reconciliation In-depth knowledge of book keeping Ad hoc tasks supporting financial and accounts related activities. 2-4 years of post qualification experience required Well versed with Tally Should...

Impart Training on GST, TDS Income tax, Payroll, Indirect Taxation,Indirect Tax and Tally Teach 2-3 batch sizes of 15-20 students/batch per day and impart training/learning as per prescribed curriculum & teaching guidelines Assess and evaluate students for their proficiency, comprehension, familiarity with the course/subject, job-readiness Lead, Support & Facilitate Student selection & enrollment and placement efforts along with other center personnels ; Do Student Counselling Provide, and publish MIS, reports, and insights as per requirement Desired profile: Graduate | Post Graduate or Diploma in Commerce Relevant Training Certification in Tally (ACE,PRO, GURU) Minimum 1+ Years of Experienc...

Job Description Finance (Payables) Location: Bangalore Industry: FMCG / Health Food Company: Yoga Bar About Us We are a Bangalore-based health-food brand on a mission to make India eat healthier. Founded by sisters Anindita and Suhasini Sampath (LBS, Wharton, IIM-C, and BITS Pilani), Yoga Bar has grown to become one of the most recognized health-food brands in the country. Backed by SAIF Partners, Fireside Ventures, and ITC, we are purpose-driven, innovation-led, and passionate about creating tasty yet healthy food without junk ingredients. Our culture is fast-paced, mission-oriented, and built on respect, innovation, and growth. And yes there s also free food that your mum, doctor, and nutr...

Role overview & Key responsibilities: Manage Accounts receivable process, from invoicing to collection. Monitor and analyze aging reports, identifying and resolving delinquent accounts. Ensure timely and accurate processing of receipts and reconciliations. Manage and resolve customer disputes and inquiries related to billing and payments. Maintain accurate and up-to-date customer records. Requirements What were looking for: Bachelors degree in Commerce, Accounting and/or Finance 1-2 years of experience in accounts receivable and cash applications, preferably in a B2B environment Strong understanding of accounting principles and best practices. Knowledge of accounting software and ERP systems...

Manage the complete billing cycle from sales order to invoice generation to payment collection. Generate and send accurate invoices to clients in a timely manner. Investigate and resolve any discrepancies in billing information or payments received. Maintain accurate records of all billing transactions and client communications. Collaborate with the sales and customer service teams to ensure billing accuracy and client satisfaction. Monitor accounts receivable and follow up on outstanding payments. Reporting and Analysis: Prepare periodic billing reports and present them to the finance manager. Ensure correct billing information is used for external reporting and compliances (GST and others)...

Team Leadership & Management: Lead, mentor, and guide a team of billing professionals. Conduct performance reviews, set goals, and foster a collaborative team environment. Provide ongoing training to enhance team skills and knowledge. Billing Operations & Oversight: Oversee the entire billing and accounts receivable cycle. Ensure accurate and timely invoice generation and dispatch. Resolve complex billing discrepancies and payment issues. Monitor accounts receivable to ensure timely collections. Customer Relationship Management: Serve as a key point of contact for complex client billing inquiries. Collaborate with sales, operations, and customer success teams to resolve billing issues and im...

The primary task involves invoice management for all external content providers. Assess and validate invoices against internal tool/data entries. Uses knowledge to determine which task or procedure required to complete a range of operations functions. Works on multiple ops functions and influences one or more ops function. Performs and may define work required to complete standard ops functions. Effectively organizes their own work to meet daily production and quality goals. Researches and independently resolves invoice/product issues. Independently resolves narrow problems, able to troubleshoot with documentation. Escalates when actions needed deviate from available procedures. Trains and t...

About Interpolitan Money Interpolitan has a purpose to empower global opportunities for our clients, partners and people. We offer tailored services and multi-currency solutions for seamless local and international transactions, helping businesses and individuals overcome traditional banking barriers. In the past, financial journeys were fraught with red tape, slow systems and arbitrary transaction limits. Now, everything has changed. Thanks to our unique approach, Interpolitan clients can easily meet financial goals and make cross-border transactions worldwide. We re a values-led organisation and place integrity at the heart of every decision. As we expand both domestically and internationa...

KPMG India is looking for Assistant Manager - SAP-FICO to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, saf...