20320 Tally Jobs - Page 44

Job description Responsibilities: * Oversee day-to-day finance & accounting operations * Knowledge of Income Tax and GST compliance * Prepare financial reports using SAP * Manage vendor payments & reconcile accounts Preferred range: 40–50 WPM

Create visual designs for our platform, marketing materials, and brand assets while learning design best practices. Key Responsibilities: Design user interfaces and components Create marketing and brand materials Work with design tools and systems

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash...

The Accountant will be responsible for managing financial records, ensuring compliance with accounting standards, and supporting the organization s financial health through accurate reporting and analysis. Key Responsibilities Maintain and update financial records, ledgers, and journals Prepare monthly, quarterly, and annual financial statements Handle accounts payable and receivable processes Reconcile bank statements and resolve discrepancies Ensure compliance with tax regulations and assist in filing returns Support budgeting and forecasting activities Conduct internal audits and assist external auditors Provide financial insights to management for decision-making Implement and maintain a...

The purpose of this role is to implement and execute Paid Social campaigns, in line with the agreed strategy, to maintain, develop and exceed client performance targets. Job Description: Key responsibilities: Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that ...

Job Purpose: To prepare vouchersreconciliations . Job Responsibilities: Preparation of Payment Vouchers Preparation of Purchase Vouchers Preparation of Expenses Vouchers Accounting Entry in Tally Bank Reconciliations AR Reconciling AP Reconciliations Candidate Requirements: Verbal Ability/Communication Skill: Ability to comprehend verbal instructions given by the supervisor or head of the department. To give accurate and tactful explanations to patients. Problem solving/ Decision-making To think independently and exercise own judgment. Able to work accurately and with minimal supervision. Ability to comprehend written instructions given by the Doctors and the other related departmental perso...

Responsibilities: Manage customer relationships Collaborate with sales team on new business opportunities Prepare financial reports using Tally software Process bills accurately and efficiently

Purchase Procurement Executive Job Summary Handles procurement of raw materials (plates, pipes, valves, etc.) and bought-out items for fabrication projects. Ensures timely sourcing, vendor negotiation, and proper material documentation. Key Responsibilities: Source and procure materials as per project BOM Evaluate and negotiate vendor quotations Coordinate with stores and production for material planning Ensure timely delivery, MTC verification, and GRN entry Maintain procurement records and vendor performance data Develop alternate suppliers to reduce cost and lead time Minimum Qualifications: Diploma / B.E. Mechanical or Industrial Engineering (Graduates in Commerce with industry experienc...

Company is Big and Reputed name in Pharma, Fire Saftey Installation across India. Only Female Candidate having 6 Month+ Accounts Experience can apply Candidate must know Tally software, GST and other journal and ledger entries. Call @ 8000044060 Required Candidate profile Only Female Candidate having 1Yr+ Accounts Experience can apply Candidate must know Tally software, GST and other journal and ledger entries. For any Query, call 8000044060

Responsibilities: Prepare financial reports using Tally software Manage accounts payable/receivable & bank reconciliations Conduct monthly closings & year-end audits Ensure compliance with tax laws (GST)

Accounting & Financial Management Oversee day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure timely and accurate monthly, quarterly, and annual financial closing. Prepare and review financial statements, MIS reports, and management dashboards. Monitor cash flow, working capital, and budget vs. actual performance. Compliance & Statutory Requirements Ensure compliance with applicable accounting standards, tax laws, and regulatory requirements. Manage statutory filings such as GST/VAT, TDS/Withholding Tax, Income Tax, and other local compliances (as applicable). Coordinate with external auditors, tax consultants, an...

Managing financial operations, including bookkeeping, account reconciliation,GST filings, and financial reporting. Adept at using accounting software such asTally ERP9, QuickBooks,

Overall responsibility for the Accounting system and financial planning Management of Corporate Accounts, Audits, Finalization of Accounts, preparation of annual financial statements and other financial reports Developing accounting information system and internal control system Fund Management, Planning, Resource & Mobilization Overseeing preparation and filing of Income Tax Returns, TDS Returns, Service Tax Returns & VAT Returns Overseeing preparation and filing of annual return& other documents with ROC Overseeing preparation of Minutes and other Secretarial records Overseeing the accounts and finance team Experience: 15+ Years Qualification: Min. Graduation Company: Migsun Group (Real Es...

Hello We have urgent opening for Accountant in Multiple Industries and Multiple Locations of Surat. Salary : 20 to 40K Exp : 2 to 5 year Location : Olpad , Udhna , Ring road , Sachin Only Surat Local can apply Whastapp resume : 9081099968 WOV

Company Name Artyk Global Ventures Pvt Ltd Location - Sandhurst Road, Mumbai. (near Station) Email - artykglobal.info@gmail.com Contact No - 9321589242 Accounts Executive (1 to 5+ Years) - Male candidate only (immediate joining) Minimum 1-5 years' experience in accounting field. handling of accounts in Tally Prime and Enter posting of purchase, sales, payment, receipt collection & journal voucher, Import Purchase, Export Sales. Verification of bills & payment. Debtors & Creditors Reconciliation. Maintain cash transaction & petty cash book. Day to day transactions, JV. Preparing of Tax invoices, Vouchers (E-way Bills, E-invoicing) Remittance. Reconciliation of Bank Statement at the end of mon...

Job Title : Accounts Payable Executive. Department: Finance & Accounts. Location : Bangalore. Job Summary: You will be responsible for managing the end-to-end accounts payable process, ensuring accurate invoice processing, timely vendor payments, proper compliance with statutory requirements, and maintaining up-to-date financial records and handle statutory compliance related to TDS, GST, and other applicable taxes The role involves close coordination with internal teams and vendors to ensure smooth financial operations and adherence to company policies. Key Responsibilities: Invoice Processing * Receive, review, and verify invoices and supporting documentation for accuracy and completeness....

Roles & Responsibilities Own loan-level accounting design and implementation for NBFCs on the Graviton platform Define and validate accounting treatment for: Loan disbursement, EMI, Pre-EMI Interest accrual, income recognition Principal vs interest split Penal interest, bounce charges, foreclosures, part-payments Implement and validate accrual vs cash accounting logic Handle NPA accounting , including: NPA classification (Sub-Standard, Doubtful, Loss Assets) Interest suspense and income reversal Loan loss provisioning as per RBI norms Ensure accounting compliance with RBI NBFC guidelines Apply Ind AS concepts relevant to NBFCs and lending institutions Manage GST and TDS accounting impact on ...

Cuculus is looking for Support Associate to join our team Roles and Responsibility Provide technical support to customers via phone, email, or chat. Troubleshoot and resolve customer complaints professionally and promptly. Collaborate with internal teams to resolve complex issues. Develop and maintain knowledge base articles to assist customers. Analyze customer feedback to improve overall customer satisfaction. Identify and escalate trends or systemic issues to senior management. Job Requirements Strong communication and problem-solving skills. Ability to work in a fast-paced environment and manage multiple tasks simultaneously. Excellent customer service skills and ability to build strong ...

Bayer is looking for MyOS Assistance to join our team Roles and Responsibility Collaborate with cross-functional teams to achieve business objectives and drive growth. Develop and implement process improvements to increase efficiency and productivity. Analyze data and metrics to inform business decisions and optimize performance. Provide exceptional customer service and support to internal stakeholders. Identify and mitigate risks to ensure compliance with regulatory requirements. Foster strong relationships with external partners and vendors. Job Requirements Strong understanding of industry trends and best practices. Excellent communication, interpersonal, and problem-solving skills. Abili...

OrganizationGrand Hyatt Gurgaon Rsum You will be responsible to provide an excellent and consistent level of administrative support to your customers The General Cashier is responsible to support the smooth and efficient running of the Accounting Department

Job Description We are seeking a skilled Chartered Accountant (CA) to provide expert financial and compliance guidance for our ERP and business operations This role involves advising on accounting, taxation, statutory compliance, and ERP system financial integration The ideal candi will have strong expertise in finance management for IT or ERP-based organizations and deliver strategic solutions for smooth financial operations Roles & Responsibilities for Chartered Accountant Provide expert guidance on accounting processes and ERP financial integration Assist with GST, Income Tax, TDS, PF, ESI compliance, and statutory filing Review and maintain accurate financial records in the ERP system Su...

Receive and acknowledge orders from distributors, clients, and branches Enter orders in SAP Prepare Purchase Requisitions (PRs) for procurement Proactively provide delivery and ensure adherence to timelines Prepare and arrange FAT (Factory Acceptance Test) documents as per client requirements Coordinate with Sales and Distributors regarding order and stock-related queries Work closely with Sales and Warehouse teams to achieve company targets Present weekly reports to the manager Organize folders and documents in compliance with ISO 9001 standards Prepare Blanket Agreements in SAP and monitor pricing and expiry Create Production Orders in SAP Monitor pricing in orders and prepare profit/loss ...

At Baxter, we are committed to delivering remarkable healthcare solutions that make a difference As an Apprentice, Trainee in our Commercial team, you will be entering a dynamic environment where ambition meets opportunity This role is based in Gurgaon and offers an outstanding chance to be part of a team that drives impactful changes in healthcare In this role, your responsibilities will include:prehend the business Go-To Market (GTM) strategy along with the product and therapeutic knowledge Find opportunities and uncover potential for scaling up business for selected products in various customer channels Identify key accounts where business development activities can be started and carried...

At Regus, weve built the worlds largest workspace network so that our customers can work better, faster, happier Join us in one of our Regus centre teams Bring more freedom to more people and businesses And youll be able to work better, faster and happier too The opportunity As a Community Associate, youll work closely with new and existing customers, solving problems for them and making sure they have everything they need A typical day at Regus You arrive 15 minutes before your centre opens to make sure everything is ready and check theres nothing the cleaners have missed Customers start coming in thick and fast One asks you for a changed WiFi code Another wants to know if his important pac...

Die akf-Gruppe, Tochter des internationalen Vorwerk Konzerns, gehrt zu den groen Leasingund Finanzierungsgesellschaften Deutschlands Seit mehr als fnf Jahrzehnten sind wir Partner des Mittelstandes Wir kennen die Bedrfnisse unserer Kunden aus Industrie und Handel und verstehen die Besonderheiten ihrer Branchen Durch regionale Nhe sind wir nah am Kunden und knnen schnell und flexibel handeln Kurz: Wir sind kompetenter Partner fr individuelle Einkaufs-, Absatzund Direktfinanzierung von mobilen Wirtschaftsgtern Auch in Zukunft wollen wir erfolgreich am Markt agieren und brauchen hierzu Menschen, die zu uns passen und gemeinsam mit uns wachsen wollen Fr unsere Niederlassung in Hamburg suchen wir...