15885 Tally Jobs - Page 47

The job responsibilities for an Account Executive at our firm includes - 1. Perform data entry for sales, purchase, bank transactions and others 2. Assist in the preparation of financial statements and related reports 3. Reconcile bank statements 4. Maintain accurate and up-to-date financial records 5. Support month-end and year-end closing activities 6. Assist during internal and external audit processes 7. Prepare and file tax and regulatory returns (VAT/TDS/GST/PT) 8. Conduct monthly ledger scrutiny and variance analysis 9. Prepare various Excel reports as per client requirements 10. Conduct monthly ledger scrutiny and variance analysis 11. Prepare various Excel reports as per client requ...

Accountant Male Must Know Tally, Day to day accounting, Banking, Managing All Accounts related work, Sales, GST Return, TDS, Export Import, Bank Reco, etc. Salary-35 - 40 k Location- Masuri indus Area Ghaziabad Send CV Kamlesh Thakur 9911147805

Responsibilities: * Manage petty cash, payments & vouchers * Ensure accurate financial records using Tally & Excel * Maintain accounts receivable & payable * Prepare monthly bank reconciliations

About the Role We are looking for a detail-oriented and proactive Senior Finance Executive to support and manage our Accounts Receivable function. The ideal candidate will ensure timely billing, collections, customer account reconciliation, and contribute to improving receivable processes and cash flow efficiency. Key Responsibilities: Accounts Receivable Management Manage end-to-end receivables cycle including invoice generation, credit notes, and payment follow-up Monitor outstanding receivables and ensure timely collection from customers. Review and validate billing inputs from cross-functional teams Maintain customer ledgers and ensure accuracy of receivable balances Reconciliation & Rep...

About the Role We are looking for a detail-oriented and proactive Senior Finance Executive to support and manage our Accounts Receivable function. The ideal candidate will ensure timely billing, collections, customer account reconciliation, and contribute to improving receivable processes and cash flow efficiency. Key Responsibilities: Accounts Receivable Management Manage end-to-end receivables cycle including invoice generation, credit notes, and payment follow-up Monitor outstanding receivables and ensure timely collection from customers. Review and validate billing inputs from cross-functional teams Maintain customer ledgers and ensure accuracy of receivable balances Reconciliation & Rep...

Location- Kalbadevi Marine Lines, Mumbai About the Role We are seeking a detail-oriented and experienced Senior Accountant to oversee daily accounting operations, ensure financial accuracy, and support business decisions through reliable reporting. The ideal candidate should be well-versed in accounting principles, statutory compliance, and financial analysis. Key Responsibilities Manage day-to-day accounting operations including accounts payable, receivable, and general ledger. Prepare monthly, quarterly, and annual financial statements. Handle GST, TDS, and other statutory filings. Reconcile bank statements and maintain accurate financial records. Coordinate with auditors for internal and ...

Responsibilities: Prepare financial reports using Tally software Collaborate with sales team on pricing strategies Ensure compliance with GST laws Manage accounts payable/receivable cycle

Responsibilities Generate and process e-invoices, ensuring compliance with applicable regulations. Manage accounts receivable by following up on outstanding payments and maintaining aging reports. Handle accounts payable, including utility payments, vendor bills, and payment scheduling. Perform daily bank transactions, reconciliations, and maintain up-to-date bank records. Track and manage petty cash expenses with accurate record-keeping. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Prepare daily financial summaries and assist with monthly financial reporting. Qualifications Bachelors degree in finance, Accounting, or a related ...

Suparnix Technologies is looking for Accounts Payable/Receivable Clerk Professional to join our dynamic team and embark on a rewarding career journey. The Accounts Receivable Specialist is responsible for managing the organization's receivables, including timely invoicing, monitoring outstanding payments, and collaborating with internal and external stakeholders to ensure prompt payment. Key Responsibilities : Invoicing : Generate and distribute accurate and timely customer invoices. Billing Discrepancies : Investigate and resolve billing discrepancies and issues. Customer Communication : Communicate with customers regarding outstanding payments and address inquiries. Payment Posting : Recor...

Herbal Consultant India is looking for Admin Executive to join our dynamic team and embark on a rewarding career journey. An Admin Executive is responsible for providing administrative support to an organization and ensuring efficient and smooth operations. The job duties of an Admin Executive may include : 1. Managing incoming and outgoing communications, including emails, phone calls, and mail. 2. Maintaining files, databases, and records in an organized manner. 3. Scheduling appointments and meetings, and coordinating with internal and external stakeholders. 4. Preparing reports, presentations, and other materials as required. 5. Assisting with financial management tasks, such as tracking...

Timely pickup at customer place as per cut off timing Airwaybill execution Tally of shipments at the customer place as per invoice Ensuring relevant regulatory paperwork is collected Pickup sheet Checking the condition of the packages at the time of pickup Reaching location for timely connection "},"ml_Description":"OPERATIONS STAFF (Van pickup and delivery) Delivery Route wise loading of shipments with proper tally Delivering shipments to the right customers POD/FOD/DOD/COD process Delivery run sheet Proper status code for the undelivered shipments To meet the EDD & to achieve the SQ targets Handing over of cod/dod/fod on the same day Undelivered shipments needs to be handed over to the sup...

SAINATH LAND DEVELOPERS PRIVATE LIMITED 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 clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skills 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 ver...

Pan Oleo 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 clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skills 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 directly with t...

Qualification ERP (Lighthouse, Tally, Marg, ERP-Munim, Focus, SAP, etc.). SQL & Data Modeling Experience Experience in any ERP Implementation (Lighthouse, Tally, Marg, ERP-Munim, Focus, SAP, etc.). Strong understanding of manufacturing processes & ERP modules. Skills Required Seeks an ERP Functional with experience in the manufacturing domain. Experience in implementing ERP systems like Lighthouse, Tally, Marg, ERP-Munim, Focus, SAP, etc. Strong understanding of manufacturing and business processes (e.g., P2P, O2C, R2R). Knowledge of project implementation lifecycle phases. Knowledge of SQL & data modeling Proficiency with MS Excel and Office. Knowledge of the ERP implementation lifecycle. S...

The purpose of this role is to provide support and assistance in all areas of managing the client s business and keeping day to day activities running smoothly. Job Description: Key responsibilities: Works collaboratively with colleagues and (where appropriate) local markets across Dentsu to meet client service needs Coordinates activity ensuring projects and plans deliver against objectives and on time/budget Supports Client Manager and wider team with general client liaison and administration Connects with client to support delivery of communication and service. May research new market trends to incorporate into planning. Monitors sales data to measure plan effectiveness flagging issues wh...

Role & responsibilities Manage day-to-day accounting operations, data entries, and reconciliations. Handle GST filing, returns, and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Manage TDS calculation, payment, and filing of returns . Prepare monthly financial statements and reports for management review. Maintain vendor and customer ledgers with proper documentation. Support audits by providing required financial data and explanations. Ensure accuracy and compliance with accounting standards and tax laws. Preferred candidate profile Bachelors degree in Commerce / Accounting / Finance (B.Com, M.Com, or equivalent). Hands-on experience with GST and TDS is mandatory. Good knowledge of ac...

Responsible for Accounts profile. Good Knowledge of Tally and Excel Only Gurgaon based candidates need apply WhatsApp me resume - 9911188360

Responsibilities: * Prepare financial reports using Tally software * Calculate TDS and file returns on time * Ensure accurate bank reconciliations * Manage GST compliance and filings

Key Responsibilities: Assist in statutory, internal, and tax audits under the guidance of seniors. Support in the preparation and filing of income tax returns, GST returns, and TDS. Maintain accounting records and documentation as per company

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Maintain company accounts and financial records. Prepare invoices, payments, and reconciliations. Handle GST, TDS, and tax filings. Prepare monthly financial reports and support audits. Manage payroll and expense tracking.

Responsibilities: * Making invoices, delivery challans on busy software * Managing Material incoming and outgoing data. * Attendance of emplyees. * Local purchase of general items. * Manage customer accounts and billing processes Health insurance

Key Responsibilities: Perform day-to-day accounting tasks with accuracy andefficiency Enter data accurately into Excel and Tally accounting software Record sales and purchase transactions in a timely manner Handle bank-related entries and reconciliations Conduct vouching and verification of financial records anddocuments Maintain physical records and copies of all invoices, bills, andrelated documentation Make bank visits when required for deposits, withdrawals, ordocument submissions Regularly update the petty cash sheet, tracking daily expenses Maintain and organize a weekly folder of all invoices and pettycash expenses Requirements: Proficiency in Tally and MS Excel Basic understanding of...

Responsibilities: * Manage client relationships * Collaborate with sales team on strategies * Meet revenue targets * Maintain financial records using Tally ERP * Generate new business opportunities

Role & responsibilities We are seeking a skilled and dedicated Accountant with 57 years of hands-on experience in managing end-to-end accounting functions. If you are passionate about accuracy, compliance, and financial discipline this is an excellent opportunity to grow with a stable and supportive organization. Preferred candidate profile Strong understanding of Accounting Standards & Financial Reporting Proficiency in Tally ERP , MS Excel , and related accounting tools Sound knowledge of TDS, GST, and Banking procedures Good communication and organizational skills Ability to work independently with attention to detail