15885 Tally Jobs - Page 38

As a Billing Accountant at Aranyaka Estates LLP, you will be responsible for managing end-to-end billing operations, vendor management, vendor aging report, and reconciliation. Your role will require precision, strong analytical abilities, and knowledge of accounting processes to ensure timely and accurate financial documentation. Key Responsibilities: - Manage the billing cycle, vendor billing, vendor aging report, and verification. - Compile and reconcile data and reports to ensure accuracy. - Support audit preparation, month-end, and year-end closings. - Conduct data analysis for reports and financial summaries. Qualification & Skills: - Education: B. Com or higher in Accounting/Finance. ...

Sr. Purchase Executive Engineering / Manufacturing Industry Location: Vasai (East), Maharashtra Experience: 4 to 5 Years CTC: 3.5 LPA 4.5 LPA Qualification: Graduate / Diploma in Mechanical Engineering Software Skills: Tally, MS Office, Excel Industry Preference: Automation / Engineering / Manufacturing Roles and Responsibilities: Plan, source, and procure raw materials, consumables, tools, spares, and mechanical components as per project and production needs. Prepare and process Purchase Orders (POs) in line with company procurement policies. Maintain optimum inventory levels in coordination with the production and stores team. Identify, evaluate, and develop reliable suppliers for quality ...

As an Accountant at Supertech Industries, you will play a crucial role in ensuring the financial well-being of the company. Your responsibilities will include: - Prepare and maintain accurate financial records and reports to provide insights into the company's financial health - Reconcile bank statements to ensure the accuracy and integrity of financial data - Assist in budgeting, forecasting, and financial analysis to support informed decision-making - Generate and analyze financial reports to identify trends and opportunities for improvement - Collaborate with various departments to ensure compliance with financial policies and procedures - Provide support during audits and assist in tax p...

As a Finance Executive at our company based in Bhubaneswar, you will play a crucial role in the finance department. Your main responsibilities will include preparing financial reports, assisting with budgeting and forecasting, ensuring compliance with financial regulations, and supporting strategic financial planning. Key Responsibilities: - Assist in preparing monthly, quarterly, and annual financial reports - Support budget preparation and financial forecasting - Monitor and control company expenses for cost efficiency - Ensure compliance with statutory requirements - Coordinate with external consultants to prepare and file tax returns - Maintain accurate financial records and documentatio...

Responsibilities: Prepare financial reports using Tally software Manage petty cash and admin activities Collaborate with sales team on invoicing processes Ensure GST compliance through filings

As a Junior Chartered Accountant at our company, you will play a crucial role in supporting our finance and accounting operations. Your responsibilities will include: - Assisting in preparing financial statements in compliance with regulatory and accounting guidelines. - Supporting in statutory audits, tax filings, and compliance activities. - Maintaining accurate records of financial transactions. - Reconciling bank statements and ensuring all ledgers are up to date. - Assisting with budgeting, forecasting, and financial analysis. - Reviewing and analyzing financial data to support decision-making. - Supporting internal audits and ensuring internal controls are maintained. - Liaising with i...

As a Part-Time Accountant at KPC International, you will play a crucial role in managing day-to-day accounting tasks for our premium hospitality linen and textile brand. Your attention to detail, proficiency in Tally and Microsoft Excel, and ability to work independently will be essential for this position. Key Responsibilities: - Handle day-to-day bookkeeping and data entry in Tally - Prepare and maintain invoices, purchase orders, and expense records - Reconcile bank statements and vendor accounts - Maintain and update Excel reports for sales, purchases, and stock - Support monthly and quarterly financial reporting - Coordinate with management for financial documentation and audits Require...

As a Senior Accountant at our reputed interior design company, you will be responsible for a wide range of financial management tasks. Your attention to detail and strong proficiency in Tally will be crucial for maintaining accurate financial records and ensuring compliance with statutory requirements. Your key duties and responsibilities will include: - Prepare and maintain financial statements, ledgers, and bank reconciliations. - Ensure accurate and timely monthly, quarterly, and year-end closing. - Handle GST, TDS, and other statutory compliances. - Coordinate with auditors, vendors, and management for financial reviews. - Monitor cash flow, budgets, and expense control. - Maintain accur...

Work Model: Work-from-Home (Laptop and reliable broadband required) Experience 1- 5 years in accounting, with hands-on payroll and AR responsibility (international or BPO experience an asset) Time : 10 am to 6.30 pm mst (10.30 pm ist to 7 pm ist) Key Responsibilities * Strong communication skills * Payroll Processing * Prepare bi-weekly payroll for employees & contractors * Verify time-sheets, commissions, and statutory deductions (CPP, EI, income tax) * Reconcile payroll accounts, generate ROE/T4A/T4 slips *Accounts Receivable *Follow up on outstanding balances * Compile weekly profit-and-loss snapshots and KPI dashboards for each clinic (revenue per therapist, utilization rate, cancellatio...

As an experienced Accountant with a background in the hotel industry, you will be responsible for managing and overseeing the daily operations of the accounting department. Your key responsibilities will include: - Managing the month and end-year process - Handling cash receipts and maintaining the general ledger - Budgeting and cash forecasting - Conducting revenue and expenditure variance analysis - Reconciling capital assets, bank account statements, and fixed asset activities - Managing debt activities - Ensuring statutory compliance with GST, TDS, VAT, etc., and filing monthly, quarterly, and yearly returns - Preparing trial balance and financial reports - Establishing and enforcing pro...

Job Description: As an Accountant, you will be responsible for maintaining accurate records of all financial transactions, preparing and filing GST returns on time, reconciling bank statements, preparing balance sheets, generating monthly, quarterly, and annual financial reports, ensuring compliance with accounting and tax regulations, and supporting management in financial decision-making. Key Responsibilities: - Maintain accurate records of all financial transactions. - Prepare and file GST returns on time. - Reconcile bank statements and prepare balance sheets. - Generate monthly, quarterly, and annual financial reports. - Ensure compliance with accounting and tax regulations. - Support m...

In this internship role for an Article Trainee (Only CA Intermediate Candidates) located on-site in Kolkata, you will be assisting in performing statutory audits, tax audits, Accounting, and other assurance-related assignments. Your responsibilities will also include supporting the preparation of financial statements, filing tax returns, conducting research on applicable laws, and ensuring compliance with the latest regulatory requirements. Additionally, you will liaise with clients and contribute to the delivery of efficient and high-quality services. Key Responsibilities: - Assist in performing statutory audits, tax audits, Accounting, and other assurance-related assignments - Support the ...

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

Role & responsibilities We are looking for an experienced Accountant to handle daily accounting, GST, TDS, and bookkeeping tasks. The candidate must be proficient in Tally ERP , maintain financial records, prepare reports, and ensure compliance with tax and audit requirements. Preferred candidate profile Experience: 13 years Education: Graduation not required Detail-oriented and responsible Good knowledge of Tally and accounting basics

KRA's include Day-to-day accounting, reconciliations, Financial reporting, taxation compliances, Track and manage manufacturing costs, inventory accounting, preparing MIS reports covering sales, inventory and financial performance Required Candidate profile A Bachelor’s or Master’s in Accounting 1-3 years experience in accounting and MIS in any manufacturing/ trading company (product based company) Proficiency in Tally and Advanced Excel

Budgeting & Forecasting MIS & Reporting Accounting Oversight Internal Controls & Compliance Team Supervision & Coordination Cash Flow & Cost Control Payment & Receipt Management CA Inter preferred

Responsibilities: Prepare financial reports using Tally & GST Manage accounts payable/receivable Ensure accurate bank reconciliations Calculate taxes with TDS & ERP Input sales & purchase entries

Job Title: Assistant Manager Accounts Company: Nibav Lifts Pvt. Ltd. Location: Chennai Experience Required: 4 to 6 Years (excluding articleship) Qualification: CA / CMA Inter qualified (Mandatory) Job Summary: We are seeking an experienced and result-oriented Assistant Manager Accounts to oversee accounting operations at Nibav Lifts Pvt. Ltd. The ideal candidate should have strong expertise in finalization of accounts, Balance Sheet, and P&L preparation , along with team handling experience and proficiency in Tally ERP . Key Responsibilities: Lead and supervise the day-to-day accounting operations . Prepare and finalize Balance Sheet, Profit & Loss (P&L) statements , and supporting schedules...

The role involves managing end-to-end payroll processing, ensuring accuracy and compliance with statutory regulations. Required Candidate profile Interested candidates can share their resumes at hr1@rama.co.in hr3@rama.co.in hr4@rama.co.in or call/WhatsApp +91 83560 76880.

Prepare and maintain general ledger entries,. Produce accurate financial statements (P&L, Balance Sheet, Cash Flow) on a monthly, quarterly, and annual basis. Ensure compliance with local tax regulations (GST, VAT, TDS, etc.).

COMPANY NAME - AMSBURG INTERNATIONAL PVT.LTD. COMPANY PROFILE - Amsburg is one of the world's most eminent and leading brands of the Corporate Gifting, Advertising, Branding-Promotion and Luxury Corporate Gifting, known for its continuous innovations and creativity in this growing field. We work majorly in the Pan India and Global Market segment, also our clients are spread over several different countries, all over the world. Amsburg is one of the fastest-growing companies among its peers, and much of this success is attributed to our passionate team and the encouragement of our clients. We welcome you to learn about our company, explore our vast product range and discover the technologies ...

a. Monitory : * Overall supervision and control of the functioning of the Department. * Periodical physical verification of stocks of Central Stores. * Ensuring that statutory and other payments are executed on time. * Managing Working Capital Funding requirements and ensuring discipline in utilization of funds. a. Budgetary Responsibilities: * Allocating funds based on requirements of the hospital. * Arranging funds for the hospital, LC Limit, Loans etc. * Authorizing the hospital payment, expenses and suppliers. * Preparing monthly and annual budgets. b. General Responsibilities: * Checking daily Collections. * Checking daily fund status. * Ensuring up to date maintenance of all statutory ...

Roles and Responsibilities Prepare and send invoices to clients, maintaining accurate records of transactions. Coordinate with internal teams to ensure seamless execution of accounting tasks. Conduct bank reconciliations and maintain accurate financial records using Tally ERP software. Provide excellent customer service by responding promptly to client queries and concerns.

Roles and Responsibilities Prepare and send invoices to clients, maintaining accurate records of transactions. Coordinate with internal teams to ensure seamless execution of accounting tasks. Conduct bank reconciliations and maintain accurate financial records using Tally ERP software. Provide excellent customer service by responding promptly to client queries and concerns.

Roles and Responsibilities Prepare and send invoices to clients, maintaining accurate records of transactions. Coordinate with internal teams to ensure seamless execution of accounting tasks. Conduct bank reconciliations and maintain accurate financial records using Tally ERP software. Provide excellent customer service by responding promptly to client queries and concerns.