15885 Tally Jobs - Page 39

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.

Responsibilities: Maintain accurate financial records using Tally software Manage vendor & creditor relationships through reconciliations Prepare monthly financial reports with voucher entries & records management Should have knowledge of GST & TDS Accessible workspace

1. Document financial transactions by entering account information, Knowledge of updated tally ERP-9, GST & E-WAY Portal for E-Invoicing & other CRM software. 2. Add new Client/party with Gst details & make Performa invoice/sale bills. Required Candidate profile 1. Candidate must be from METAL/STEEL industry for minimum 2 years. 2. Must have accounting knowledge 3.Able to build and maintain lasting relationships with corporate departments .

Role & responsibilities Should have good experience on finance and accounts AR & AP Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Should have experience in statutory compliances (ESI, EPF) Should have experience in Taxation filing - GST & TDS. Working experience on Tally, payment collection Oversee and manage the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. Ensure timely and accurate processing of financial transactions and maintain up-to-date financial records. Prepare and analyze financial statements, including balance sheets, income statements, a...

Fairmont Hotels Resorts is looking for GSA - Housekeeping to join our dynamic team and embark on a rewarding career journey Clean and prepare guest rooms for occupancy according to established standards and proceduresReplace linens, towels, and other amenities in guest rooms Ensure all public areas of the hotel are clean and tidy, including lobbies, hallways, elevators, and stairways Stock and maintain housekeeping supplies and equipment Respond promptly to guest requests for additional amenities or servicesReport any maintenance or repair needs to the appropriate personnelFollow all safety and sanitation policies and procedures Disclaimer: This job description has been sourced from a public...

Serve food courses and alcoholic beverages to guests Set tables according to type of event and service standards Answer questions on menu selections Communicate with the kitchen regarding menu questions, the length of wait, re-cook orders, and product availability Communicate additional meal requirements, allergies, dietary needs, and special requests to the kitchen Record transaction in MICROS system at time of order Check in with guests to ensure satisfaction with each food course and/or beverages Maintain cleanliness of work areas, china, glass, etc, throughout the day Complete closing duties, including restocking items, turning off lights, etc Present physical and accurate check to guest...

Flyking Courier Services pvt.ltd is looking for Accounts Cum Office Assistant to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Knowledge about MS Office (Word, Excel, PowerPoint) Maximum Age Limit: 35 years Remuneration: Consolidated salary of Rs. 10,000/- (per month) with an annual increment of 5% year on year. Duration of employment: Initial appointment will be for for attending the written cum skill test. No intimation will be given to candidates who are not found eligible. The said positions are purely on contract basis and subject to the release of grants. Interview modalities and Salary disbursements will be intimated as per the norms of Central Council for Research in Yoga and Naturopathy (CCRYN), Ministry of AYUSH, GoI.

Key Responsibilities: 1. GST Compliance & Filing Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Maintain records of input tax credit (ITC) and ensure timely reconciliation. Handle GST portal activities payments, amendments, refund applications, etc. Support GST audits, departmental notices, and queries. 2. Accounting & Bookkeeping Record day-to-day financial transactions in Tally/ERP or relevant accounting software. Manage vendor and customer ledgers and ensure accuracy of entries. Prepare journal entries, reconciliations, and maintain proper documentation. 3. Reconciliation & Reporting Conduct regular reconciliations bank, vendor, customer, and GST (GSTR-2A/...

No of Position: 1 Job Location: Chinnachokkikulam, Madurai Experience: 1 Year More than one year should not apply SKills / Parameters: Tally Microsoft Excel Basic Accounting Payment Voucher Bank (Receipt & Payment) Journal entries Cash entries Accounts receivables and Payables Bookkeeping and filing Bank Reconciliation Balance Sheets Cash flow statements

Super customer-focused A great team player Someone who takes good care of their appearance Confident using MS Office and other basic IT packages Last but not least On top of a competitive salary package we offer: An inspiring work environment with room for your ideas Lots of social events you won t want to miss Training and development

This is an excellent opportunity for Fresher accounts and finance, tally, GST and SAP. This position involve managing financial records You will contact immediately....

Bangalore Baptist Hospital is looking for Physician Assistant to join our dynamic team and embark on a rewarding career journey Collaborate with physicians and other healthcare professionals to provide comprehensive patient care Conduct patient assessments, including medical history reviews, physical examinations, and diagnostic tests Diagnose and treat acute and chronic medical conditions under the supervision of a licensed physician Develop and implement patient care plans, including prescribing medications, ordering and interpreting laboratory tests, and providing patient education Perform procedures and assist in surgeries, as appropriate to the specialty and setting Monitor and evaluate...

A strong publication record (A proven record for the last three years with a minimum of 15 Publications/Year before joining KITS in SCI/ WoS/ Scopus/- indexed journals. Preferably in Q1 or Q2 Journals). Strong record of research grants and collaborations (national / international). Experience in Ph.D. supervision and research leadership. A minimum 12 years of research/teaching experience. A strong publication record (A proven record for the last three years with a minimum of 12 Publications/Year before joining KITS in SCI/ WoS/ Scopus/- indexed journals. Preferably in Q1 or Q2 Journals). Successful research funding and project management experience. Experience in guiding Ph.D. students. Stro...

Conduct internal audits and evaluate financial processes to identify discrepancies and control gaps. Prepare and maintain comprehensive audit reports documenting findings and recommendations. Review financial statements, accounting records, and supporting documentation for accuracy. Assess and test internal controls to ensure compliance with company policies and regulatory requirements. Collaborate with cross-functional teams to support audit readiness and implement corrective actions. Assist in maintaining audit documentation and supporting ongoing compliance initiatives. Support continuous improvement in audit processes and reporting systems. Job Requirements: Education: Graduate in Commer...

Manage complete accounting cycle including bookkeeping, general ledger, and reconciliations. Handle Accounts Payable & Accounts Receivable processes. Prepare monthly MIS reports, P&L, Balance Sheet, and Cash Flow statements. Ensure GST filings, TDS filings, and other statutory compliance are completed accurately and on time. Coordinate with internal teams, vendors, and auditors for financial audits and documentation. Monitor expense budgets, cash flow, and working capital requirements. Oversee invoice validation, order settlements, and payment reconciliations with marketplaces/payment gateways. Implement financial controls and support process improvements for better efficiency. Assist manage...

Manage and build capacity of the Finance team Maintain and strengthen relationships with partner organizations and funding partners Serve as a single point of contact for any finance-related queries from funding partners Reviewing Government Tenders from Compliance and Impl Liaison with internal departments like leadership, HR, Funding and Communications, Programme staff etc Liaison with external stakeholders like auditors, donors, bank personnel, CS, ESIC, PF consultants, etc. with support of the team Program Budgeting and Financial Planning: Prepare organisational budget in collaboration with various team members and track actual expenditure and variances periodically. Reviewing donor util...

Support the finance team in preparing monthly financial reports, forecasts, and variance analysis. Assist in budgeting and long-range planning exercises. Conduct financial data analysis, prepare dashboards, and generate insights to support business decisions. Participate in ad-hoc finance projects and special assignments as needed. Help with reconciliations, journal entries, and financial statement reviews. Collaborate with cross-functional teams to collect data and drive process improvements. Assist in audit preparation and compliance documentation. Assist in cost analysis and margin tracking of various business verticals. Support month-end and year-end close processes. Track financial KPIs...

Webgarh Solutions is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external co...

Assist in daily accounting and bookkeeping activities. Support in preparation and maintenance of financial reports. Reconcile bank statements and vendor invoices. Help in budgeting, forecasting, and expense tracking. Work closely with internal teams to ensure timely processing of payments and documentation. Support audits and compliance-related documentation. Perform ad hoc financial analysis and data management as required. Requirements: Bachelor s/Master s degree in Finance, Commerce, Accounting, or Economics (pursuing or recently graduated). Strong understanding of basic accounting and financial concepts. Proficiency in MS Excel and familiarity with accounting tools/software (e.g., Tally,...

Decent Communication Skills Good Knowledge in Tally and work experience is mandatory Experience in TDS and GST Law Must have good MS excel and word. Graduate or Postgraduate

The recruitment intern will assist the recruitment team. The responsibilities would involve the following but are not limited to: Driving recruitment activities. Assisting in sourcing and screening candidates from different online portals. Assisting in ideating and designing referral campaigns for the organization. Scheduling interviews and updating the candidates on the interview process. Manage applicants database on Applicant Tracking Software Working on designing and executing various recruitment pilots. Helping in lead generation of college and university contacts across the country. Requirements: English Proficiency (Spoken and Written) MS Excel and MS-Office Any graduate/ second year ...

Prior work experience as an Accounting Manager, Accounting Supervisor, or as a Finance Manager with a proven track record. Working knowledge of MS Office, accounting software, & related accounting databases. Must be an expert in bookkeeping, accounting best practices & principles, along with in-depth knowledge of standard accounting, rules, policies, & regulations. Job responsibilities Collaboration & facilitation of annual audits Systems & procedures improvements & initiatives for corrective measures Task/project assignment to staff along with compliance & accuracy Meet financial objectives in accordance with the organization Establish, maintain and analyze fiscal records for documenting tr...

Qualification: B com / M com / Experience : 8 to 15 yrs Domain : Construction Industry Relevant Exp : Min 5 yrs in construction industry Skill Set : Very Good in general Accounting , Accounts payable , Bank Reconciliation, Finalization , Etc . / Tally and Exposure in ERP Platform

Candidate needs to work on different reports and share the response time with the Internal team within the stipulated time Ensuring that the shared performance report is sorted and shared in correct format with correct details. Should be able to take up Adhoc client request and work under pressure. Training new candidate and giving feedback to the resource Handling JIRA related issues. Ensuring help is provided to Internal teams with respect to JIRA. KPIs Performance: Right Attitude and Team Player. Should have hands on knowledge of MS-Excel Should have Decent Communication Skills Should be flexible with rotational shifts and week offs. Should have eager to learn new things. Organizational P...