20281 Tally Jobs - Page 31

Experience: 1-8 Yrs NP- Immediate to 30 Days Skills : Acconts payable, accounts receivable, Tally ERP, Zoho, Invoices,end to end accounting process.

Experience: 1-8 Yrs NP- Immediate to 30 Days Skills : Acconts payable, accounts receivable, Tally ERP, Zoho, Invoices,end to end accounting process.

Experience: 1-8 Yrs NP- Immediate to 30 Days Skills : Acconts payable, accounts receivable, Tally ERP, Zoho, Invoices,end to end accounting process.

Experience: 1-8 Yrs NP- Immediate to 30 Days Skills : Acconts payable, accounts receivable, Tally ERP, Zoho, Invoices,end to end accounting process.

Experience: 1-8 Yrs NP- Immediate to 30 Days Skills : Acconts payable, accounts receivable, Tally ERP, Zoho, Invoices,end to end accounting process.

Experience: 1-8 Yrs NP- Immediate to 30 Days Skills : Acconts payable, accounts receivable, Tally ERP, Zoho, Invoices,end to end accounting process.

Job Description Bank entry Sales booking Petty Cash - Monthly PT, PF, Bank Reconciliation TDS, Staff salary payment Quarterly TDS Working Daily Bank Statement download and Bank Balance updated - Monthly GST Working and GST challan payment - Quarterly GST working Monthly Vendor payment Generate Monthly Rent Invoices Patient Refund Monthly prepare Budget Statement Follow up to SH unit regarding Monthly rent and Expenses vouchers Sale booking All Bank Reconciliation Monthly Booking of Patient Settlement Send daily NEFT details of Vendor Payment & Staff Salary Monthly Payment of TDS,PF,PT & GST Cash Reconciliation Daily Bank Statement download and Update Bank Balance. Monthly working of TDS & GS...

English: Excellent Qualification: BCom / Mcom / CA Semi Good knowledge of overall accounting, GST, TDS and related

Manage accounting using Tally Prime Handle GST and tax compliance Coordinate with CA and tax consultants Maintain accurate financial records Reconcile bank statements and manage payments Prepare monthly P&L, budgets, and financial reports Required Candidate profile 4 to 9 years of accounting experience Strong knowledge of Tally ERP 9 & Tally Prime Understanding of GST, taxation, and financial regulations Bachelor’s degree in Accounting, Finance, or related field Perks and benefits Performance Incentive

Accounts Executive is focused on managing financial transactions, ensuring accurate record-keeping, and assisting in the preparation of financial statements. Accounts Executives are also responsible for working closely with other departments to maintain financial compliance, assist with budgeting, and address any discrepancies in financial records. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Manage day-to-day accounting operations and data entry in Tally. Prepare and maintain financial records, ledgers, and statements. Ensure accuracy and timeliness in financial reporting. Support month-end and year-end clo...

Roles & Responsibilities General Ledger Management Maintain and reconcile general ledger accounts. Review all financial transactions to ensure accuracy, completeness, and compliance with accounting standards. Budgeting & Forecasting Assist in the preparation of annual budgets and financial forecasts. Monitor budget variances and provide detailed analysis with actionable insights. Financial Reporting & Compliance Prepare monthly, quarterly, and annual financial statements. Ensure compliance with applicable Accounting Standards (AS) and regulatory requirements. Audit Coordination Support internal and external audits by providing required documentation, explanations, and timely responses to aud...

Responsibilities: * Conduct training sessions on Tally ERP software * Provide hands-on experience with tally software * Ensure knowledge transfer through interactive learning methods Provident fund Health insurance

Job Description Position: Head Finance / Senior Finance Manager Location: IMT Manesar (Candidates from Delhi NCR may apply if willing to relocate) Industry: Manufacturing / Factory Setup Job Type: Full-time Experience Required 10 to 20 years (Mandatory prior experience working in a factory / manufacturing environment) Qualification Graduate / Post Graduate in Finance, Commerce, or related field (preferred) Job Summary We are seeking an experienced Head – Finance / Senior Finance Manager to lead the organization’s financial strategy, reporting, and compliance. The role requires strong exposure to manufacturing finance, statutory compliance, budgeting, and strategic collaboration with internal...

Sales & Purchase entries, Payment entries, Bank Reconciliation

-Preparation of Revenue MIS and Corporate Ageing Reports. -Data entry and accounting in SAP & Tally. -Booking of expenses, income, payments, and receipts. -Processing service entry bills and operating bills. -Handling vendor payments and advance payments. -Managing petty cash transactions. -Preparing financial reports/MIS as required by seniors. -Finalization of Accounts P&L, Balance Sheet, etc. -Providing data for LDC application, Income Tax, and GST notices. -Maintaining license and statutory files. -Attending and resolving vendor queries.

Accounts Executive with 2–5 yrs of exp. The role involves handling Tally/ERP accounting, invoicing, GST & TDS compliance, bank reconciliation, ITR support, and coordination with vendors and auditors. Manufacturing industry experience preferred

* Preparing & filing *GST Returns, TDS, Income Tax Returns* * Day-to-day *accounting, bookkeeping & Tally operations* * Support in *Statutory & Tax Audits* * Preparing *financial statements, MIS reports & reconciliations* * Coordinating with clients Annual bonus

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 commun...

Job Title: Tally Executive Location: Kandivali Work Week: Mon to Sat Exp: 1-4 years Location - Kandivali

GST Filling, Auditing, Complete Admin In charge

We are looking for a motivated and detail-oriented Fresher Accounts Executive to join our finance team at Karnal. This role is ideal for recent graduates who want to build a strong career in accounting and finance.

Responsibilities: * Manage financial records using Tally Prime & Zoho Books * Ensure accurate income tax returns and audits * Calculate TDS deductions and filings * Prepare GST, TDS returns with timely submission

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

A. PMS Operations (Approx. 50% of time) Execute equity trades as per instructions from the Fund Manager / CIO Coordinate with brokers for order execution, confirmations, and clarifications Perform daily trade reconciliation : Broker contract notes Custodian / DP holdings Internal PMS records Track settlements, pay-ins, pay-outs, and corporate actions Maintain accurate records of: Client-wise trades Portfolio holdings Cash balances Support compliance and audit requirements by maintaining clean operational data Assist in generating internal MIS related to trades and portfolios B. Accounts & Bookkeeping (Approx. 50% of time) Pass daily accounting entries in Tally Maintain books of accounts for:...

Key Responsibilities: Entry of purchase and sales invoices in accounting software Recording bank entries, receipts, payments, and reconciliation Maintaining proper documentation and systematic filing of papers