20281 Tally Jobs - Page 27

Responsibilities: Manage inventory levels through purchase orders & delivery schedules Handling TDS and GST-related work , including return filing and compliance activities Preparing and managing e-way bills as per statutory requirements Provident fund

Accounts Payable (AP): Invoice Management : Receive, review, code, and process vendor invoices for payment. Payment Processing : Schedule and prepare payments (checks, ACH, etc.) and ensure proper authorization. Vendor Relations : Communicate with vendors to resolve payment issues and maintain records. Reconciliation : Reconcile vendor statements and accounts. Accounts Receivable (AR): Billing & Invoicing : Generate and send accurate customer invoices. Payment Posting : Receive, record, and apply customer payments (cash, checks, etc.). Collections : Contact customers about overdue payments, and manage collection efforts. Customer Service : Handle customer inquiries regarding bills and paymen...

Key Responsibilities Prepare and maintain accurate financial statements, reports, and records. Conduct audits, ensure statutory compliance, and implement financial controls. Manage tax planning, filings, and compliance to improve financial efficiency. Prepare budgets, financial forecasts, and risk management plans. Provide financial analysis and advisory support to senior management. Oversee cash flow management and financial planning activities. Liaise with external auditors, tax authorities, and financial institutions. Identify cost-saving and process improvement opportunities. Work closely with the Managing Director, including handling personal accounting matters. Requirements & Qualifica...

Rotational shiftSunday dutyMale candidates only12th pass or Any graduateFood/ Retail Industry experience is must

We are looking for a skilled Accounts Executive to join our team at SILVASSA WOVEN SACKS PRIVATE LIMITED. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors and responding to audit queries. Job Requirements Bachelor's de...

Job Responsibility 1. Interface between finance and Aftersales team: Act as an interface between finance and aftersales team and maintain all required records for the aftersales services. 2. Coordinate with technicians on regular basis and reconcile the expenses incurred by technicians and the advances provided to them 3. Track and prepare sale orders, invoices, picklists for items sold as spares by the company. 4. Track and record the parts sent to customers under warranty. 5. Keep a track of all the service job cards for services done on field. Coordinate with technicians to receive the job cards and maintain them in required formats. 6. Ensure that all payments made by customers are recon...

We are looking for a highly skilled and experienced professional to join our team as a Transfer Pricing expert in the Recruitment / Staffing industry. The ideal candidate will have a strong background in transfer pricing and excellent analytical skills. Roles and Responsibility Conduct thorough analysis of transfer pricing policies and procedures to ensure compliance with regulatory requirements. Develop and implement effective transfer pricing strategies to optimize business operations. Collaborate with cross-functional teams to identify and mitigate potential risks associated with transfer pricing. Prepare and review transfer pricing reports and documentation for accuracy and completeness....

Responsibilities: Maintain day book, stock register & petty cash book Manage accounts payable/receivable & bank reconciliations Prepare GST returns, tax invoices & sales/purchase entries E invoicing Stock management TDS Banking Annual filings

Basic knowledge of GST work Expertise in Tally Must have hands-on experience in Tally ERP 9 Manage the daily operations of accounting Process month & end year process Accounts payable/receivable, cash receipts, general ledger, payroll & utilities

Job Title: Finance Executive Department: Finance Experience Required: 0-2 years Employment Type: Full-Time Location: Boregaon Shift Timing: General shift Job Summary: We are seeking a detail-oriented and proactive Finance Executive to manage the end-to-end receivables process, from invoice verification to payment collection and reporting. The ideal candidate will ensure compliance, maintain accurate records, and actively follow up on outstanding payments to support the companys cash flow objectives. Key Responsibilities: Assist in maintaining ledgers and accounting records. Support with bank and account reconciliations. Ensure documentation for all financial transactions is properly filed. A...

Maintain day-to-day accounting entries in Tally Handle sales, purchase, receipt & payment entries. Prepare and maintain ledger, cash book & bank book. Basic handling of GST entries (GSTR data preparation). Knowledge of TDS entries and deductions. Required Candidate profile Basic to good knowledge of Tally Entries. Understanding of GST & TDS concepts. Good communication & coordination skills. Knowledge of MS Excel. Perks and benefits Fixed Salary + Learning and growth opportunities

Managing Accounts Teams / Accounting and A.R & A.P. Supporting to build new auto invoicing software. Efiling of GST, TDS. And coordinating with PF, ESI and PT. Reconciliation of Bank transactions. Payroll maintaining Required Candidate profile Male /Female Any Graduate Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Responsibilities: * Maintain accurate financial records using Tally software * Ensure timely submission of tax returns and payments * Process purchase and sales entries accurately * Reconcile bank statements monthly

Accountant Work on Tally Minimum 8 yrs exp in accounting req. Day shift / 6 days wk Company having 4 more members in accounts Team General Accounting Knowledge & Multi tasking Experience Language Hindi / Telugu Work Location Punjagutta main Road Metro Station : Irrum Manzil - 3 mts walk Candidates staying not more than 45 mts travel time will be preferred. Salary Net Take home salary between 35-45 K / month For more details call on 9182822844 ....

The Accountant will manage day-to-day accounting operations using Tally. Responsibilities include maintaining books of accounts, ledger entries, bank reconciliation, GST returns, voucher entries, and coordination with auditors.

Handle all administrative duties for the organization and scheduling of client meetings and conferences Follow up with clients on the telephone for administrative purposes Provide administrative assistance to executives and management team

Key Responsibilities: Financial Operations : Manage daily transactions, bank reconciliations, vendor/employee payments, invoicing (GST), and cash flow. Reporting & Analysis : Prepare financial statements (monthly/quarterly), analyze data for trends, and support management reviews. Budgeting & Planning : Assist in developing budgets, forecasts, and financial plans. Compliance & Audits : Ensure timely filing of tax returns (TDS, GST), manage statutory/internal/tax audits, and adhere to policies. Policy & Strategy : Develop and implement financial policies, manage financial risk, and support strategic financial goals. Collaboration : Work with other departments to align financial objectives wit...

Urgently logistic co-ordinator with 1-5 years’ exp with good command over English/Tamil Should understand Hindi with good system knowledge should know Tally & adopt the new system ASAP MALE NR BY FROM GUMMIDIPOONDI LOCATION IMMEDIATE JOINNER Required Candidate profile Prefered People from Porur, Iyyapanthangal, Mangadu, Thiruverkadu, Kattupakkam, Poonamallee, Ambattur, Avadi whats cv & CALL GIRIRAJ 8882795923 FACE TO FACE INTERVIEW WILL IMMEDIATELY AFTER

Job Summary The Billing and Dispatch Manager will be responsible for overseeing the complete dispatch process, including preparation of invoices and transport challans (TC), coordination with production, stores and logistics partners, and ensuring timely and accurate delivery of materials to customers. Key Responsibilities Prepare and verify sales invoices, delivery challans, and transport challans (TC) as per orders. Plan and manage daily dispatch schedules to meet customer delivery timelines. Coordinate with stores/warehouse, production, and sales/accounts teams for material readiness and documentation. Ensure correct packing, labeling, and loading of materials. Arrange vehicles and coordi...

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly/quarterly closings & year-end audits * Ensure compliance with GST, PF & ESI laws Annual bonus

Not Applicable Specialism Salesforce Management Level Associate & Summary As a Salesforce consulting generalist at PwC, you will possess a broad range of consulting skills and experience across various Salesforce applications. You will provide consulting services to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of Salesforce applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communiti...

It is an area experiencing significant growth in TMF, thus providing an opportunity for great career development. Key Responsibilities Control over day-to-day accounts and able to handle queries. Managing vendor master data, reconciliations and payment cycles. Handling TDS & GST compliance with accuracy and timeliness. Explore the opportunity of any new work from client. Knowledge of Tally & other ERP system (SAP Concur). Advance knowledge of Excel. Experienced in handling vendor payments and vendor reconciliations. Good communications skill is must. Supporting Internal & Statutory audits with complete documentation. Addressing vendor queries and resolving invoice discrepancies swiftly. Key ...

Greetings from Homebazaar.com We are proud to get Certified as Great Place to Work '2024 Who are we? "Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 11+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2022 -23. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India."Role & responsibilities We market our projects throug...

Responsibilities: * Manage client relationships through regular communication and issue resolution. * Prepare financial reports using Tally software. * Ensure timely GST filings and income tax compliance. Provident fund Annual bonus

Handling day-to-day accounting entries Knowledge of GST & Taxation (returns, compliance) Tally entries, ledger maintenance & reconciliation Preparing invoices and basic financial reports Coordination with CA for statutory compliance Required Candidate profile Good knowledge of GST & Taxation Hands-on experience in Tally & MS Excel Basic understanding of accounts & compliance