11353 Tally Jobs - Page 43

Subject: Job Opening Accounts Officer We are looking for a qualified and experienced Accounts Officer to join the Velammal Group of Institutions at Mogappair . Position: Accounts Officer Location: Mogappair Experience: Minimum 8–12 years Key Requirements: Strong experience in accounts and finance management . Mandatory knowledge of Trust Accounts and compliance. Expertise in Tally/ERP systems, statutory compliance (GST, TDS, PF, ESI), and audit processes. Experience in handling budgeting, financial planning, and reporting. Ability to coordinate with banks, auditors, and statutory bodies. Strong leadership, analytical, and communication skills. Male candidates preferred. Eligibility: Qualific...

Role & responsibilities : 1. Financial Reporting & Analysis: Prepare, review, and analyze financial statements (balance sheets, profit & loss, cash flow statements). Ensure financial records are maintained in accordance with accounting standards and regulatory requirements. Conduct in-depth financial analysis to provide insights into financial performance. 2. Auditing : Perform audits of financial statements for clients to ensure accuracy and compliance with accounting principles. Prepare audit reports and ensure adherence to legal and regulatory requirements. Assess the internal controls of organizations and recommend improvements where necessary. 3. Taxation : Advise clients on tax plannin...

Job Description Accountant Company: MR Generators Position: Accountant Qualification: B.com Graduate (preferably with a specialization in Accounting or Finance) Experience: 3 to 5 years Location: SR Nagar, Hyderabad Key Responsibilities: - Maintain daily accounting records utilizing Tally, ERP, or other accounting software. - Manage accounts payable and receivable, including vendor and customer reconciliations. - Prepare and verify invoices, bills, vouchers, and associated documentation. - Assist in the preparation of monthly, quarterly, and annual financial statements. - Maintain general ledger entries and ensure the accuracy of the books of account. - Reconcile bank statements and ensure t...

Role Description As a Process Risk Senior Associate , you will play a key role in supporting our U.S.-based Risk, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly within the healthcare , retail , and technology sectors. This role offers a unique opportunity to work closely with a dedicated U.S. team, participating in client engagements, attending virtual client meetings, and serving as a direct extension of their team. Youll gain valuable experience, mentorship, and growth opportunities i...

We are seeking a dynamic and experienced Senior Associate for our Accounting Advisory Services team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of delivering high-quality advisory services. Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a trusted advisor and key point of contact. Identify and address client needs, providing tailored solutions and recommendations. Technical Expertise and Advisory: Provide tech...

Dear Candidate, Hope you are doing well. This in reference to your CV uploaded on Naukri.com. We have for an opening for Account Executive at our company. We are exporters of Pharmaceutical Raw materials based in Ghatkopar, Mumbai Job Description is as follows : - Manage all accounting transactions - Handle monthly, quarterly and annual closing accounting - Managing Various MIS Report (Cost Centre, Foreign Exchange Fluctuation, Profit & loss statement, Invoice, Duty Drawback statement, Stock Summary) - Reconcile accounts payable and receivable on daily basis - BRC - Ensure timely bank payments - online and direct RTGS - Return Filing of TDS, Advance Tax, GST, PF, Income Tax and professional ...

Looking for a motivated AR Associate to join our team in Bangalore. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage accounts receivable and resolve outstanding payments. Coordinate with the billing team for accurate invoicing and payment processing. Develop and implement effective collection strategies to minimize bad debts. Collaborate with the customer service team to address customer inquiries and concerns. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and procedures related to accounts receivable. Job Requirements Strong understanding of accounting principles and practices. Excellent c...

Maintain day-to-day accounting records Handle accounts payable and receivable, vendor reconciliation, payments. Prepare monthly/annual financial statements Assist in MIS reporting, and variance analysis. Preparation and filing of GST returns.

Accountant needed in Navi Mumbai to handle daily bookkeeping, GST/TDS compliance, and data in Tally. Must file returns on time, generate statements, and perform account reconciliations. Contact: +91 93262 07154.

We are seeking a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will have 3 to 5 years of hands-on experience in accounting and financial operations, with strong analytical skills and a sound understanding of accounting principles. Proficiency in accounting software such as Tally, Ability to work independently and as part of a team under tight deadlines Assist in monthly, quarterly, and annual financial closings Coordinate with internal departments and external auditors for audits and financial reviews.

Expectations/ Requirements: l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l Adaptability: Attitude of optimism and can-do orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the Noise: Ability to tune out distractions to focus work on priority goals and tasks l Persuasion: Ability to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences a...

Job Summary We are seeking a detail-oriented and proactive Accountant to manage financial operations related to inventory, invoicing, and dispatches for our industrial lubricant distribution business. The ideal candidate will ensure accurate stock records, timely billing, and smooth coordination between the warehouse and logistics teams. Key Responsibilities Invoicing & Billing Generate and issue GST-compliant invoices for clients Ensure e-way bill generation and invoice format Ensure timely billing and follow-up on payments with the sales team Maintain customer account ledgers, filing and reconcile balances Collaborate with sales team to validate order details before invoicing Inventory & S...

Preference :- Female Candidates Only New inquiry searching. Making calls to dealers & customers. Quotation &verbal communication with customer. To make indents and Quotations. To handle walk in customers. Production and dispatch follow-up & more

Post: Account Executive Qual- B.Com Exp: Min 2Yrs Salary: As per candidates Male & Female both consider. Candidates must have knowledge about SAP software. Ms Bharti 9033020100

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable and bank reconciliations Handle GST, TDS, and other taxes Maintain accurate records using Tally Support audits Generate E-Way Bills and E-Invoices Provident fund

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Conduct monthly closings * Calculate taxes (TDS) * Ensure compliance with statutory requirements * Dynamic working environment

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable and bank reconciliations * Calculate TDS and submit returns * Ensure compliance with GST laws Health insurance Provident fund

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Hybrid roles require role responsibilities to be performed in the office at least 3 days a week, Monday, Wednesday & Thursday. What Youll Need Degree in Accounting or Finance 3+ years of accounting experience Proficient in Microsoft Office with strong Excel skills Desire to work in a fast growing, exciting and agile business Exceptional organizational skills and attention to detail Ability to work in a collaborative environment, including with teammates in other locations Strong communication skills Ability to meet deadlines, independently manage time and is self-motivated About the Role Were seeking an exceptional Accountant to join our Accounting & Finance team. This role will be a signifi...

We are looking for a skilled finance professional with 3 to 4 years of experience to join our team as an Assistant Manager (AM) - Finance & Accounts. The ideal candidate will have a strong background in sales and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage financial planning, budgeting, and forecasting to drive business growth. Develop and implement financial strategies to optimize profitability and minimize risk. Analyze market trends and competitor activity to identify opportunities and threats. Collaborate with cross-functional teams to achieve business objectives. Prepare and present financial reports to senior management and stakeholder...

We are looking for a skilled GST Executive / Consultant with 2 to 5 years of experience in sales and GST-related roles. The ideal candidate will have a strong background in sales and excellent communication skills. Roles and Responsibility Manage and implement GST compliance programs for clients. Provide expert advice on GST laws and regulations to clients. Conduct audits and reviews of client's GST filings and records. Develop and maintain relationships with key stakeholders, including clients and government agencies. Stay updated with changes in GST laws and regulations and advise clients accordingly. Collaborate with internal teams to ensure seamless delivery of services to clients. Job R...

We are looking for a skilled finance professional with 3 to 4 years of experience to join our team as an Assistant Manager (AM) - Finance & Accounts. The ideal candidate will have a strong background in sales and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage financial planning, budgeting, and forecasting to drive business growth. Develop and implement financial strategies to optimize profitability and minimize risk. Analyze market trends and competitor activity to identify opportunities and threats. Collaborate with cross-functional teams to achieve business objectives. Prepare and present financial reports to senior management and stakeholder...

Responsibilities: * Process accounts payable & receivable * Maintain financial records using Excel & Tally * Prepare monthly reports with data analysis * Manage office operations efficiently Provident fund

Project description Part of Shared Service Team of the Company (includes Vendor management, TDS & GST Compliance and employee reimbursement) Responsibilities Specific skill set Responsible for vendor payment within SLA, Expert knowledge in Accounts payable, 3-way matching, Tax invoice validation Demonstrate Knowledge of GST, TDS, return preparation & filing. Must be able to handle ITC, GSTR-2A reconciliation & TDS reconciliation. Must be able to handle Audit-related queries; should be able to independently handle year end & month end activities. Managing employee expenses & handling queries. Handling monthly & yearly closing by performing month end activities before deadline. Skills Must hav...

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.