15885 Tally Jobs - Page 43

Day to day accounting Manages, analyzes financial transactions Prepares financial statements like balance sheets, income statements, tax filings, and ensures compliance with financial regulations. Reconciling accounts, analyzing financial data Required Candidate profile Min 2+ years of Experience BCom/MCom/

!! Job Description!! Organization Name NASS Engineering Services Private Limited Position Account Officer Department Account Department Report To Director Company Profile (Industry, Size, Products/Services, Standing in India/World etc.) Industry: Marine & Offshore Size: Medium Products: Marine and offshore Engines Services/Parts, Gear Box, Thruster, propulsion System, trades of spare parts and stocking critical components to support Job Description/ Responsibilities 01. Handle and record all expenses in Tally 02. Prepare GST calculations and filing of GST Return GSTR3B 03. Prepare Invoices 04. Handle suppliers payments 05. Maintain SOA and bank reconciliation 06. Sales and Purchase entry in ...

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention. Required Candidate profile Candidate should have strong experience in the accounts department of the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention. Required Candidate profile Candidate should have strong experience in the accounts department of the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger

Prepare daily, weekly, and monthly MIS reports for Management review. Monthly closure of books of accounts, Prepare P&L and monthly balance sheet of legal entities and all related work. Approval & control of payments & expenses. Required Candidate profile Candidate should have strong experience in the accounts department of the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger

Prepare monthly,quarterly,and annual financial statements for manufacturing operations. Ensure compliance with generally accepted accounting principles (GAAP) and regulatory requirements. Analyze financial data to identify trends and anomalies. Required Candidate profile Monitor and analyze manufacturing costs against budgets and forecasts. Provide insights and recommendations to optimize operational costs and improve efficiency.

Monitoring the day-to-day Accounting Activities. Prepare reports on accounts payable and receivable. Preparing BRS, Vouchers, Banking and Billing. Book keeping and updating records on daily and weekly basis including ledger. Required Candidate profile Responsible for maintaining accounting ledgers and performed account reconciliation. Maintain day to day Accounts & reporting to the senior Mgr.

Manage and oversee accounting operations, ensuring accuracy in financial reporting-finalization of Balance Sheet,Profit & Loss statements, and financial audits. Handle GST, TDS,TCS,and Income Tax compliance,filings,and regulations. Required Candidate profile Accounting & Taxation Expertise: Strong knowledge of financial management, GST, TDS, TCS, and Income Tax.Software Proficiency: Experience with Tally, MS Excel, and other accounting software.

Issue and distribute invoices.Invoice processing,Invoice reconciliation,Managing accounts payable and receivable effectively,Record keeping,Analysed billing variances and client inquires,Invoice approval,Manage the credit memos. Required Candidate profile Add issued bills to customer records,Address customer complaints and questions.Contact the supplier for order/invoicing discrepancies,Electronic invoicing,Initiating new procedures for billing.

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Travel allowance Health insurance Annual bonus

We are looking for an experienced Senior account executive to manage the account portfolio and supervise our account executives team. Should have proven Accounting Experience in the Automobile industry. Required Candidate profile Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status.

Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Required Candidate profile Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process.

Should have strong experience in Accounting, GST, and Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate. Required Candidate profile The candidate should have strong accounting work exposure. Knowledge & use of Tally, and MS Excel is a must. Working experience in GST.Process of advance & credit to suppliers.

Should have strong experience in Accounting, GST, and Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate. Required Candidate profile The candidate should have strong accounting work exposure. Knowledge & use of Tally, and MS Excel is a must. Working experience in GST.Process of advance & credit to suppliers.

should have strong work experience in Billing, Stock Management, Inventory. having experience of Goods, Vehicle, Entry, Exit Documentation work. having strong working hands-on Excel, Word, Tally, SAP software. Required Candidate profile having the experience working on Billing Software. Coordinate and monitor supply chain operations. Proven experience as logistics coordinator. Experience in customer service will be appreciated.

should have strong work experience in Billing, Stock Management, Inventory. having experience of Goods, Vehicle, Entry, Exit Documentation work. having strong working hands-on Excel, Word, Tally, SAP software. Required Candidate profile having the experience working on Billing Software. Coordinate and monitor supply chain operations. Proven experience as logistics coordinator. Experience in customer service will be appreciated.

Proven working experience as an Accounts Assistant. Solid understanding of basic bookkeeping and accounts payable principles. Hands-on experience with NetSuite and Coupa is required. Required Candidate profile High degree of accuracy and attention to detail. Strong data entry skills and numerical proficiency. Ability to calculate, post, and manage accounting data and financial records.

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. Required Candidate profile Provides data by operating a computer. Determines sequence of operations by studying production schedule. Performs defined tasks per documented instructions/processes.

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. Required Candidate profile Provides data by operating a computer. Determines sequence of operations by studying production schedule. Performs defined tasks per documented instructions/processes.

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Verify, allocate, post, and reconcile accounts payable and receivable. Required Candidate profile Verify, allocate, post, and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status.

We are looking for a highly qualified Chartered Accountant with a minimum of 3 years of experience to lead a team of accountants. The Chartered Accountant is responsible for implementing accounting systems and processes, Required Candidate profile Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register.

GST Billing Purchase Order (PO) management Proficiency in Tally General accounting responsibilities

The candidate will handle accounts payable/receivable, bank reconciliation, GST, TDS, Tally entries, budget tracking, invoice processing, and petty cash with accuracy, timeliness, and compliance.

Maintain and update financial records, ledgers, and journals. Handle accounts payable and receivable processes. Reconcile bank statements and other financial accounts. Prepare E Way Bill Prepare E Invoice Required Candidate profile Strong knowledge of accounting principles and practices. Proficiency in Tally & MS Excel. Good understanding of taxation (GST, TDS, Income Tax). Perks and benefits Mediclaim

Responsibilities: Assist with Invoice generation Maintain accurate records using Tally and Excel software Prepare bank reconciliations and journal entries