11298 Tally Jobs - Page 4

Responsibilities: * Maintain financial records using Tally software * Prepare monthly/quarterly/year-end financial statements * Process customer invoices and payments * Ensure compliance with GST regulations

Sector 58 Gurgaon 5 day working Tally Must Advance Excel Prepare financial reports using Tally software Manage income tax compliance Ensure accurate ledger maintenance Oversee bank reconciliations Calculate GST & TDS returns hr@fixmycurls.com Provident fund Health insurance

NOMURA CAPITAL (INDIA) PRIVATE LIMITED is looking for IAU-Auditor to join our dynamic team and embark on a rewarding career journey Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends Communicates audit findings by preparing a final report and discussing findings with auditees Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures Verifies assets and liabilities by comparing items to documentation 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 jo...

AT&T is looking for Sr Specialist Database Administration to join our dynamic team and embark on a rewarding career journey Diagnosing and treating illnesses, medical conditions, and injuries. Ordering, performing, and interpreting diagnostic tests. Collecting, recording, and maintaining patients' information and histories. Prescribing and administering treatments, therapies, medications, vaccinations, and other specialized medical care. Explaining procedures and discussing test results or prescribed treatments with patients and family members. Monitoring patients' conditions and progress. Directing, coordinating, consulting with, and referring patients to nurses, students, assistants, speci...

geneloom international is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clients Tracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skill 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 d...

Office Environment: Build and maintain a friendly and positive office atmosphere. Pantry & Office Supplies: Manage pantry operations and ensure availability of snacks, beverages, and other office essentials. IT Asset Management: Track, service, and distribute laptops and other office equipment; maintain accurate inventory records. Vendor Coordination: Coordinate with vendors for office maintenance, services, and repairs. Travel & Cab Management: Handle hotel bookings, flight tickets, office cabs, and travel reimbursements. Office Documentation: Manage company documentation, filing, and compliance support. Office Events & Coordination: Assist in organizing office events, festivals, team outin...

We re looking for someone who knows how to manage multiple tasks while providing customers with the best possible service. You also need to be: A good communicator, with the ability to build strong professional relationships and empathise with people s needs Happy taking ownership of problems and finding ways to solve them Positive, enthusiastic and able to adapt to fast-changing situations Confident using MS Office and other basic IT packages What we offer On top of a competitive salary package you ll enjoy: A bright and inspiring work environment Training and development opportunities

Tax Compliance: Prepare and file income tax returns for individuals, companies, and other entities promptly. Ensure compliance with applicable tax laws, including TDS, and other statutory taxes. Monitor deadlines for tax filing and ensure timely submission to avoid penalties. Tax Planning & Advisory: Provide tax planning advice to optimize tax liabilities for clients or the organization. Assist with the evaluation of tax implications of business decisions, mergers, acquisitions, and other corporate transactions. Stay up to date with changes in tax laws and regulations and assess their impact on the organization. Tax Assessments & Representation: Represent clients or the organization in tax a...

Job Summary Responsible to summarize and review stability data to ensuring that Apotex commercial products shelf lives are supported. Provide required stability data to customers for their product compliance files. Job Responsibilities Prepare Stability Summary Reports within compliance time frame. To ensure summary reports are correct and complete as per Apotex procedures. Prepare and provide summary reports for special projects and product evaluations requested by internal or external customers. Review Stability data from third party affiliates for compliance. Perform Stability Impact Assessment for out-of-trend results obtained at release for drug product as per approved procedures. Revie...

Process vendor invoices, employee expense claims, and credit memos. Match invoices with purchase orders (PO) and goods receipt notes (GRN). Verify and reconcile discrepancies in invoices, statements, and payments. Prepare and process electronic transfers and payments (NEFT/RTGS, cheques, ACH, wire transfers). Monitor accounts to ensure timely payments and resolve vendor queries. Maintain vendor master data and ensure accuracy. Assist in month-end and year-end closing activities (accruals, reporting, reconciliations). Prepare aging reports, AP schedules, and assist with audits. Ensure compliance with accounting principles, internal controls, and company policies. Collaborate with procurement,...

Insurance and Annuity Operational experience, strong problem-solving skills, and excellent written and verbal skills indicates that this position requires a well-rounded and capable individual. Additionally, the ability to handle a high-volume working environment and flexibility with evening shifts to support US markets shows the demanding nature of the job. Highly motivated with the ability to learn quickly within a pressured environment Multi-tasking and interacting with multiple clients and business partners simultaneously highlight the need for excellent time management and interpersonal skills. Proficiency in Microsoft Office applications. Excel, is important for handling data and perfo...

Position: Accounts Executive Department: Finance & Accounts Location: Manikonda Site Reports to: Accounts Manager / Finance Head Role Overview The Accounts Executive will be responsible for handling day-to-day accounting, financial record keeping, and reporting for the real estate projects. The role involves managing client payments, vendor bills, statutory compliance, and supporting project-wise financial analysis. Key Responsibilities Maintain accurate books of accounts (Receipts, Payments, Journals, Ledgers, Bank reconciliation). Record and track customer advances, booking amounts, and installment payments. Prepare and issue receipts, invoices, and maintain customer-wise outstanding state...

Accounts Executive Bangalore, Zetwerk Corporate JOB DESCRIPTION About Zetwerk Zetwerk is the largest global manufacturing network for custom manufacturing that helps transform digital designs into physical manifestations. Zetwerk offers manufacturing solutions across a diverse range of products, from simple items like steel pipes to complex products like aircraft engine components, from industrial use-cases like metal bridges, oil rigs, aircraft/auto components to consumer use-cases like apparel, home appliances, audio-visual electronics, for small businesses and Fortune 500 companies alike. Zetwerk offers customers access to a wide range of manufacturing capabilities, including metal fabric...

Role & responsibilities tally knowledge, excel knowledge, ms word knowledge, office maintanence , stock management. software entries. Preferred candidate profile

Job Title: Accountant Location: Sector 37 , fbd Department: Finance Reports To: [Finance Manager/Controller/Chief Financial Officer] Job Summary: We are seeking a detail-oriented and proactive Accountant to join our finance team. The Accountant will be responsible for managing financial records, preparing accurate reports, ensuring compliance with accounting principles, and providing insightful analysis to support financial decision-making. Key Responsibilities: Financial Recordkeeping: Maintain and manage accurate financial records, including general ledger entries, accounts payable/receivable, and bank reconciliations. Financial Reporting: Prepare and present financial statements, reports,...

Roles and Responsibility Implement and configure SAP FICO modules, including General Ledger Accounting, Accounts Payable, and Accounts Receivable. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Develop and maintain technical documentation for SAP FICO implementations. Provide training and support to end-users on SAP FICO functionality. Troubleshoot and resolve issues related to SAP FICO data integrity and accuracy. Job Requirements Strong knowledge of SAP FICO modules and their applications. Excellent analytical and problem-solving skills. Ability to work ...

Roles and Responsibility Implement and configure SAP FICO modules, including General Ledger Accounting, Accounts Payable, and Accounts Receivable. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Develop and maintain technical documentation for SAP FICO implementations. Provide training and support to end-users on SAP FICO functionality. Troubleshoot and resolve issues related to SAP FICO data integrity and accuracy. Job Requirements Strong knowledge of SAP FICO modules and their applications. Excellent analytical and problem-solving skills. Ability to work ...

The role of a Finance and Accounts Executive at TrueFan AI typically involves managing the daily financial operations of the company, which is an AI-powered platform for personalized video content creation. Core Responsibilities: Bookkeeping and Record Keeping: Maintaining accurate and up-to-date financial records, including general ledger maintenance, journal entries, and reconciliations. Transaction Management: Handling accounts payable (vendor payments) and accounts receivable (invoicing and collections). Financial Reporting: Assisting in the preparation of monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow) and management reports. Compliance & Audit: Ensur...

1) Documentation / entries in erp / filing of subsidiary companies / coordination with all stake holders for all international transactions 2) Documentation & filing of Subsidy application of both plants along with coordination / follow up with plant team 3) Preparation of Performa invoice for export shipments and coordination for related work for export 4) Documentation / Voucher entries in erp / filing for F&F files & other areas 5) Preparation and regular update of product costing Skills Required : ERP, International Transaction , accounts payable, Vendor Payments, Payable Management Roles and Responsibilities : 1) Documentation / entries in erp / filing of subsidiary companies / coordina...

Skills Required : Excel Powerpoint, accounting, TDS Software Roles and Responsibilities : The Role of an Accounts Payable Senior Executive The role of an Accounts Payable Senior Executive is crucial to the financial stability and success of a company. This individual is responsible for overseeing the entire accounts payable process, ensuring that all financial obligations are met and that the companys vendors and suppliers are paid accurately and on time. Key Responsibilities of an Accounts Payable Senior Executive: 1. Invoice Processing: One of the main responsibilities of an Accounts Payable Senior Executive is managing the processing of incoming invoices from vendors and suppliers. This i...

Senior Accountant with Min 4 Yrs of experience in Tally Accounting -Immediate Joiner -Having thorough knowledge of Accounting -TDS, GST computation and Return -P&L Statements -MIS Reporting -Statutory Payments -Audit Compliances -Balance Sheet Required Candidate profile Tally Accounting Perks and benefits As per industry norms

We are looking for a skilled SAP FICO professional with 10-25 years of experience to join our team in Hyderabad. The ideal candidate will have a strong background in designing and configuring FICO modules, with expertise in S4 HANA FICO and client-facing roles. Roles and Responsibility Design and configure FICO modules to meet business requirements. Implement S4 HANA FICO solutions and customize procurement scenarios within the FICO modules. Integrate SAP FICO solutions with other modules such as SD, MM, PP, and FI, as well as cloud solutions like Ariba or third-party solutions. Provide excellent presentation and communication skills to stakeholders. Work effectively in a team environment, i...

A senior cybersecurity professional develops and implements security strategies, identifies and mitigates vulnerabilities, responds to and investigates security incidents, and ensures compliance with regulations. This role often involves leading security projects, mentoring junior team members, recommending new security technologies, and collaborating with IT and business stakeholders to align security goals with organizational objectives. Key Responsibilities Vulnerability Management: Conduct risk assessments, vulnerability tests, and penetration testing to identify and remediate security gaps across systems and networks. Incident Response & Investigation: Lead the response to security inci...

Accounts- Automobile industry only Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

We are looking for a skilled SAP FICO professional with 6 to 12 years of experience. The ideal candidate will have a strong background in SAP FICO and excellent analytical skills. Roles and Responsibility Understand client business processes and configure SAP FICO accordingly. Implement end-to-end business process configurations, including P2P, R2R, and O2C. Configure General Ledger Accounting, Accounts Payable, and Accounts Receivable. Handle Asset Accounting, Bank Accounting, and Taxation configurations. Ensure compliance with country legal requirements and controlling principles. Collaborate with cross-functional teams to implement FI integration with CO, MM, SD, PS, and PM modules. Job R...