15885 Tally Jobs - Page 29

Responsibilities: Prepare financial reports using Excel and Tally software. Maintain accurate records with MS Office tools. Ensure timely submission of tax returns. Process transactions through MS Office applications.

We have opening and vacancy at HVJ & Associates Wilson Garden Bengaluru for below profile: Accounting profile having experience of 1 year. Candidates may reach out to Chittaranjan@hvj.co.in/hr@hvj.co.in or mobile 9986640964/9611521871.

We are looking for a dedicated and detail-oriented Accounts Assistant to join our team in Chennai. The ideal candidate should have hands-on experience with Tally , excellent communication skills, and the ability to manage day-to-day accounting activities efficiently. Key Responsibilities: Handle day-to-day accounting operations in Tally . Prepare and maintain MIS reports for internal management purposes. Draft and manage emails , reports, and official correspondence professionally. Coordinate and communicate with banks regarding transactions, reconciliations, and documentation. Assist in preparing financial statements , vouchers, and supporting documents. Maintain accurate records of invoice...

Responsibilities: * Prepare financial reports using Tally Prime & GST software * Conduct bank reconciliations, sales entries, voucher making * Manage petty cash, receipts, challans

Overview Takes ownership of assigned end-user account(s) or territory; develops and executes sales strategy for assigned account(s) or territory with manager's input; develops strong relationships with key customer contacts and leverages to Zebra's advantage; creates and delivers high impact sales presentations and capable of product training; often used for those with strong technical background but limited sales experience or strong sales with limited product/market understanding. Develops and executes sales strategies with minimal input from manager for a higher level of financial responsibility; proactively sells solutions encompassing a wide range of products or services; as required le...

Role & responsibilities Conduct internal audits across Accounts, Finance, Taxation, and HR departments. Review and assess the effectiveness of internal controls and risk management processes. Ensure compliance with statutory regulations and internal policies. Prepare audit reports with findings and actionable recommendations. Collaborate with department heads to implement corrective actions. Assist in the development and enhancement of audit procedures and checklists. Monitor and follow up on audit issues to ensure timely resolution. Support external audits and regulatory inspections as needed. Preferred candidate profile Education: CA Inter Pass (minimum requirement). Experience: 23 years o...

Responsibilities: Process customer orders via phone/email Maintain accurate records using Excel sheets & Tally software Provide administrative support with computer operating tasks

Responsibilities include data entry, invoice processing, preparing cheques for payments, and maintaining accurate financial records. Assisting in report preparation, audits, and filing of financial documents. Any Graduate (freshers welcome)

Responsibilities: Prepare sales invoices for showroom Manage accounts receivable process Ensure timely payments from customers Maintain accurate financial records Conduct monthly closings and reconciliations Tally

Role: The individual will be responsible for customer billing, documentation and sending details to customers as per their requirement. He should be go-getter and should be able resolve issues with cross functional departments. Responsibilities : Issue bills, submit documents and statements periodically to the customers as per their requirements. Track month over month revenue and its corresponding expenditure to ensure accuracy in billing. Pass entries in accounting software (Tally) and prepare periodic reconciliation statement. Strengthen billing process and automation of manual tasks through system. Timely resolution of customer queries w.r.t. billing. Prepare and circulate Key Performanc...

DesignationHead of Finance & Accounts ReportingCEO & Managing Director LocationPune CTC RangeRs. 22 - 24 Lakhs PA We are seeking a dynamic, results-driven finance and accounting professional to head our Finance &Accounts department. The Head of Finance & Accounts will be responsible for overseeing allfinancial operations, ensuring strategic financial management, driving operational efficiencies, andensuring statutory compliance. This senior leadership role requires a combination of strong technicalexpertise and team management capabilities. The ideal candidate will bring a proven track record infinancial leadership within a growing organization (Rs 70 - 100 Crore Revenue), a robustunderstand...

Role & responsibilities : Maintain accurate financial records, including general ledger accounts. Process invoices, track payments, and manage the accounts payable and receivable functions. Reconcile bank statements and other accounts to identify and resolve discrepancies. Assist in preparing monthly, quarterly, and annual financial reports and statements. Help gather documents and data for internal and external audits. Ensure adherence to accounting principles (like GAAP) and financial regulations. Preferred candidate profile : 1. Immediate joiner and candidate with 2-4 Years of Experience, ready to relocate, 2. candidates preferred working in manufacturing industry

Responsibilities: * Maintain accurate records using Excel & Tally * Ensure timely data entry and processing * Provide back office support to sales team * Manage administrative tasks with typing proficiency

Jr Officer Commercial Experience1-3 yrs Location: Pune Budget : 3 LPA About The Role : Following up with various customers, through active calls, email & reminders, for ensuring timely collection. Internal Coordination with respective customers for collection of any outstanding documentation /clarification for resolving billing related issues with customers. Creating transparency of AR topic towards respective internal customers Responsibility includes performing day-to-day operations related to accounts receivables such as Reviewing Account Receivables with various Internal Customers upon completion of invoicing/billing and identifying supporting documents status. Producing clarification or...

Java MS AWS Gurgaon location only immediate joiners C1 (25lpa)& C2 (32lpa)grade(only 30% hike)

Responsibilities: * Manage client relationships, negotiate contracts, close sales. * Tally financials, reconcile banks, enter vouchers, post ledgers & journals. Health insurance

Description Allianz POC 3-SAP ERPControlling (CO) expert-C1 #13 Skill Requirements Testing Wave 2 RequirementsDesign of solutions Wave 2 RequirementsFunctional specification Wave 2 RequirementsTesting support Wave 3 Discovery Wave 3 Fit-gap Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family 60236 (P) Software Engineering Local Role Name 6361 Software Engineer Local Skills 37116 SAP Finance Languages RequiredEnglish Role Rarity To Be Defined

Description Allianz POC 3-SAP ERP Other Sub-Ledger Accountant (SC05) C1/C2 Skill Requirements Development / Build dd)Validate impact on core finance subledger including feeder connection leasing contracts Sales and Purchase Orders Migration of Fixed Assets movements ee)Craft SAP subledger processes that streamline integration and enhance data management ff)Apply in-depth SAP module knowledge to steer decisions for core subledger processes (SD MM Leasing AA AP/AR Bank accounting PS) gg)Enhance subledger with a thorough understanding of both SimpliFi processes and SAP standard hh)Cooperate on the strategic and regulatory business design for subledger initiatives ii)Execute subledger implementa...

6 to 9 years of experience primarily in Oracle cloud Functional Experience in support, implementation Project of following modules- Finance Cloud:General Ledger, Accounts Receivable, Tax. Tax Knowledge is Mandatary Oracle cloud certification in Finance like GL, AP, AR. Experience in solution design, preparation of Functional doc (MD50), Configuration Doc (MD120), Test cases and conducting user training Excellent communication skill ability to work with a diverse group .Good at Customer interaction Working experience in Onsite-Offshore delivery model having shifts. Should work in EMEA and US time zone. Professional (CA or ICWA) or Post Graduate Finance qualification Named Job Posting? (if Yes...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications..

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications..

JPC REQ - R Shiny - 3+ years - PAN INDIA - 1 LPM - --Swati--------C2H-----Persistent---Vikas Location - Lakshadweep,chandigarh,dadra,daman,delhi,diu,goa,haveli,pondicherry,sikkim

Responsibilities: * Prepare financial statements using Tally software * Collaborate with team on project deliverables * Assist in article preparation for publication * Maintain accurate records in Microsoft Excel

JPC REQ-- APPS DYNAMICS --CHENNAI--4-6 YEARS---CTO H --- TCS--- 9.2 LPA--- NEHA VERMA-- SHARVIN

JPC REQ-- power bi , tableu--new delhi, Hyderabad--4-6 YEARS---CTO H --- TCS--- 9.2 LPA--- Gokul kannan-- SHARVIN