15885 Tally Jobs - Page 42

Role & responsibilities Junior Accountant Manage day-to-day accounting: bookkeeping, journal entries, and reconciliations. Maintain purchase records, vendor payments, and expense tracking. Work on Tally ERP for accounting entries and reporting. Assist in GST entries, invoice generation, and ledger maintenance. Support monthly closing, petty cash management, and bank reconciliations. Senior Accountant Oversee full accounting operations and supervise junior accountants. Handle GST filings, TDS, tax compliance, and audits. Prepare MIS reports, P&L statements, balance sheets, and financial forecasts. Manage vendor accounts, payments, and reconciliations. Coordinate with auditors, banks, and exte...

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Looking for an Accountant. the Candidate has strong work exposure in SAP Software, Tally Software. having strong exposure to Accounting. The accountant is responsible for implementing accounting systems and processes, preparing monthly financial Required Candidate profile Experience in Accounts Payable & Accounts Receivable processes (Bank Reconciliation, Invoice Creation, Vendor Management, General Ledger, P&L Creation, Balance Sheet Creation). English communication.

Looking for an Accountant. the Candidate has strong work exposure in SAP Software, Tally Software. having strong exposure to Accounting. The accountant is responsible for implementing accounting systems and processes, preparing monthly financial Required Candidate profile Experience in Accounts Payable & Accounts Receivable processes (Bank Reconciliation, Invoice Creation, Vendor Management, General Ledger, P&L Creation, Balance Sheet Creation). English communication.

Role & responsibilities TALLY DATA ENTRY, PURHASE ENTRY, SALES INVOICE Preferred candidate profile EXPERIENCED IN TALLY

Responsibilities: * Prepare sales, purchase, journal entries & petty cash using Tally software * Maintain accurate financial records * Process accounts payable/receivable * Reconcile bank statements monthly

Candidate having work experience in Tally Software, Biling work. sales purches work. Assist and support administrative staff in their day to day operations.Assist and coordinate with sales and marketing team. Required Candidate profile Coordinate with other departments to ensure compliance with established policies.Maintain trusting relationships with suppliers, customers and colleagues.Perform receptionist duties when needed.

Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial reports

Minimum 4-8 years experience of working with local communities in the NGO sector especially on water management/watershed and agriculture projects. Experience of working with NGOs/ development sector will be an advantage. Willingness to travel

We are looking for a talented Computer Operator to monitor and control our computer systems. As a Computer Operator, you will be responsible for handling the operation and maintenance of our computer systems, collaborating with the IT team

Urgently Required Accounts manager for and Manufacturing industrial Group in Udaipur candidate should be a qualified Charter accountant or ICWA. The candidate is responsible for handling the complete accounting team. Banlance sheet finalisation.

We are looking for a talented Computer Operator to monitor and control our computer systems. As a Computer Operator, you will be responsible for handling the operation and maintenance of our computer systems, collaborating with the IT team

Assisting and advising customers who may be choosing from a variety of travel options. Making reservations for customers based on their various requirements and budgetary allowances. Checking the availability of accommodation or transportation

Assisting and advising customers who may be choosing from a variety of travel options. Making reservations for customers based on their various requirements and budgetary allowances. Checking the availability of accommodation or transportation

Proven data entry work experience, as a Data Entry Operator or Office Clerk. Experience with MS Office and data programs. Familiarity with administrative duties. Experience using office equipment, like fax machines and scanners. Typing speed

Assisting and coordinating with the sales team and marketing team. supporting administrative staff. conducting marketing research. assisting front office staff in maintaining the office premises, scheduling events, and organizing meetings and app

Proven data entry work experience, as a Data Entry Operator or Office Clerk. Experience with MS Office and data programs. Familiarity with administrative duties. Experience using office equipment, like fax machines and scanners. Typing speed

Send invoices and account updates to clients. Keep an accurate record of client accounts and outstanding balances. Receive, sort, and track incoming payments. Validate debit accounts to ensure the credibility of payments.

5+ years in accounting, preferably in a manufacturing environment. Strong knowledge of cost accounting, taxation, and financial reporting. Proficiency in ERP/accounting software (SAP, Oracle, Tally, QuickBooks).Excellent analytical,

Candidate should have strong experience in the accounts department of the Manufacturing industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit

Bookkeeping knowledge. Knowledge of basic accounting entries. Petty Cash Management. Inventory & Physical Stock recordkeeping of Raw Material, Finished Goods & Tools. Invoice & Delivery Note Preparation. Prepare Daily Production Reports.

Responsible for maintaining financial records, preparing reports, assisting with audits, and ensuring compliance with accounting standards and statutory requirements. 1–3 years of experience in accounting or audit (preferably in a CA firm).

Responsibilities: * Manage financial records using Tally software * Ensure accurate bookkeeping practices * Prepare monthly financial reports * Maintain general accounting procedures * Process journal entries & sales vouchers

Should have strong experience in Accounting, GST, Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate the attainment of goals and quotas. Required Candidate profile Excellent communication skills.Ability to understand client needs and handle the negotiation process.Strong time management skills.Computer skills, especially MS Office and CRM software.

Responsibilities: * Manage accounts payable & receivable * Process sales & purchase entries accurately * Maintain financial records using Tally software * Conduct bank reconciliations regularly * Ensure timely TDS compliance Provident fund Food allowance Annual bonus