3660 Tally Jobs - Page 48

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis of the tickets raised and create an action plan to resolve the problem to ensure right client satisfaction Provide an acceptance and immediate resolution to the high priority tickets/ service Installing and configuring software/ hardware requirements based on service requests 100% adherence to timeliness as per the priority of each issue, to manage client expectations and ensure zero escalations Provide application/ user access as per client requirements and requests to ensure timely solutioning Track all the tickets from acceptance to resolution stage as per the resolution time defined by the customer Maintain timely backup of important data/ logs and management resources to ensure the solution is of acceptable quality to maintain client satisfaction Coordinate with on-site team for complex problem resolution and ensure timely client servicing Review the log which Chat BOTS gather and ensure all the service requests/ issues are resolved in a timely manner Deliver NoPerformance ParameterMeasure1 100% adherence to SLA/ timelines Multiple cases of red time Zero customer escalation Client appreciation emails Mandatory Skills: Desktop Support.

Position- Accounts Executive Job Location Pammal, Chennai Industry – Pharma products Manufacturing Experience – 4 - 6 Years Education Background – B.com. Job Description 1 Daily accounting of entries in ERP 2 Validation of Accounts Payable, Sales bills and maintain in ERP system on daily basis. 3 Petty cash maintenance 4 Funds in/ Cash flow/ Working Capital maintenance 5 Knowledge in accounting is must 6 Indexing /document the bills (Accounts Payable, Sales Bills etc.) 7 Vendor Reconciliation based on request 8 Attendance details maintenance 9 Stock details maintenance in manufacturing unit 10 Experience in maintaining /preparing MIS report weekly, monthly and yearly. 11 Experience in handling statutory compliance including GST filing monthly and quarterly basis. 12 Good knowledge in MS Excel and Tally ERP 13 Good communication/ knowledge in handling internal departments and external stake holders, including auditors. Salary package – 3 to 3.6 Lac PA Preferred candidate profile Chennai , Pammal Contact : Prasad HR department, contact number 8015015083 email id : accounts@mothersdental.com

Job Title:SAP FICO Experience5-10 Years Location:Bangalore : SAP FICO.

Job Title:BA - MS Office Experience5-8 Years Location:Bangalore : BA - MS Office

Job Title:Sales Staff and Cashier Experience0-3 Years Location:Hyderabad : Sales Staff, Cashier.

Job Title:Accounts Payable Experience2-8 Years Location:Chennai : Accounts Payable

Job Title:Accounts Receivable Experience2-8 Years Location:Chennai : Accounts Receivable

Job Title:SAP- BA Experience8-10 Years Location:Bangalore : SAP- BA

Job Title:Regional Business Lead Experience2-5 Years Location:Chennai : Key Responsibilities: Provide leadership for the achievement of regional business targets, including customer acquisition, retention and revenue metrics Hire, retain and motivate the team of sales agents and health workers. Create a high-performance & customer-focussed culture. Establish and lead business planning and review mechanisms that will enable the full team to work at peak productivity Work closely with DHF business and product heads to optimise our customer offering (NEEM) Identify opportunities for product and process innovation and align better to customer needs Build relationships with key local stakeholders including the public health system and local partners such as referral hospitals and pharma companies Build brand visibility for NEEM among key stakeholders Skills & Proficiencies: Diploma in Rural Management from IRMA, XIMB, IIFM or similar Location - Vaduj, Satara district, Maharashtra. The candidate is required to be based there. Language Fluent in Hindi and English. Knowledge of Marathi would be a plus Ability to lead and motivate a field force to achieve results. Some demonstrable experience in this is desired. Budgeting and performance reporting Years of Experience 2 -5 yrs Budget - 15 LPA

Job Title MS Office Experience 6-9 Years Location Bangalore : MS Office

Job Title:General Ledger Experience2-8 Years Location:Chennai : General Ledger

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up actions Preferred technical and professional experience Proficient in MS Office applications Self-directed and ambitious achiever Meeting targets effectively Skilled in thriving under deadlines and contributing to changemanagement Showcasing strong interpersonal teamwork

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up actions Preferred technical and professional experience Proficient in MS Office applications Self-directed and ambitious achiever Meeting targets effectively Skilled in thriving under deadlines and contributing to changemanagement Showcasing strong interpersonal teamwork

As Process Associate Order Management - Health Care (Voice) you are responsible for transaction processing In Outsourcing Industry for some Transaction processing/Data Entry/Insurance Verification in Operations. If you thrive in a dynamic, collaborative workplace, IBM provides an environment where you will be challenged and inspired every single day. And if you relish the freedom to bring creative, thoughtful solutions to the table, there's no limit to what you can accomplish here. Responsibilities Should have healthcare domain basis knowledge Patient/Payor Authorization knowledge/experience will be preferred Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum 0-1-year work experience in healthcare domain Ability to handle queries through calls and Email follow-ups Willingness to perform job role in shifts as required Good Communication Skills with fluency Ability to work under pressure situations Preferred technical and professional experience Proficient in Microsoft Office applications Experience in handling queries via calls and emails is highly desired Follows procedures, comfortable in adapting to transformation within business unit You love collaborative environments that use agile methodologies to encourage creative design thinking and find innovative ways to develop with cutting edge marketing trends Ambitious individual who can work under their own direction towards agreed targets/goals. Ability to manage change and be open to it good time management and an ability to work under stress Proven interpersonal skills while contributing to team effort by accomplishing related results as needed

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up actions Preferred technical and professional experience Proficient in MS Office applications Self-directed and ambitious achiever Meeting targets effectively Skilled in thriving under deadlines and contributing to change management Showcasing strong interpersonal teamwork

As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include Strategic SAP Solution FocusWorking across technical design, development, and implementation of SAP solutions for simplicity, amplification, and maintainability that meet client needs. Comprehensive Solution DeliveryInvolvement in strategy development and solution implementation, leveraging your knowledge of SAP and working with the latest technologies. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 6 to 12 Years of SAP functional experience specializing in design and configuration of SAP FI modules. ( AP, AR, GL,AA). Experience in gathering business requirements, providing conceptual and detailed designs to meet business needs, performing necessary SAP configurations, writing detail specifications for development of custom programs, testing, co-ordination of transports to production and post go live support Should be able to create requirement specifications based on Architecture/Design/Detailing of Processes Preferred technical and professional experience Proven work experience in Treasury would be an added advantage

Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation Skills (competencies)

Financial Accounting Financial Accounting - Grade Specific Financial Accounting Skills (competencies) Verbal Communication

Financial Accounting Financial Accounting - Grade Specific Financial Accounting Skills (competencies) Verbal Communication

Handle daily accounting in Tally and ensure accurate financial entries Perform regular bank reconciliations Coordinate with banks for transactions and documentation Assist with office tasks, data entry, and general admin duties Flexi working Cafeteria Annual bonus Performance bonus Job/soft skill training

Financial Recordkeeping: Maintain accurate and up-to-date financial records for all construction projects and general accounts. Prepare and manage daily, weekly, and monthly accounting reports. Reconcile bank statements and accounts regularly. Accounts Payable & Receivable: Process and verify incoming invoices and purchase orders. Ensure timely payments to vendors and suppliers. Track and manage the companys receivables and ensure timely collection. Resolve any payment discrepancies or issues with suppliers and customers. Project Costing: Assist in tracking costs for ongoing construction projects, ensuring accurate recording and allocation of expenses. Coordinate with project managers to monitor budgeted costs versus actual expenses. Report on project profitability and budget performance. Payroll Management: Process payroll for employees, including subcontractors and labor costs, ensuring compliance with tax regulations and company policies. Maintain payroll records and prepare reports related to employee compensation. Taxation and Compliance: Ensure timely and accurate filing of GST, income tax returns, and other statutory taxes as per government regulations. Assist in audits and provide necessary documentation to auditors during year-end audits. Keep abreast of any changes in financial regulations affecting the construction industry. Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements. Analyze financial data and provide insights for business decision-making. Assist in the preparation of annual budgets and forecasts. Internal Controls: Implement and monitor internal control systems to safeguard the companys assets. Ensure all financial transactions are accurately recorded and compliant with company policies. Collaboration and Communication: Work closely with project managers, procurement, and senior management to provide financial data and support. Assist in financial forecasting, financial analysis, and strategic planning meetings. Qualifications & Requirements: Bachelors degree in Accounting, Finance, or a related field. Professional certification (e.g., ACCA, CPA) is a plus. Minimum of 2-3 years of accounting experience, preferably in the construction or real estate industry. Knowledge of accounting principles, construction contracts, and financial regulations. Proficient in accounting software (e.g., Tally, etc.) and GST. Advanced Excel skills for financial analysis and reporting. Strong attention to detail with excellent organizational and time management skills. Ability to work in a fast-paced environment and manage multiple tasks simultaneously. Strong communication and interpersonal skills.

From in and around Banashankari, Jayanagar, Basavangudi, Kumarswamy Layout or nearby places. Graduates in Commerce/Management/ Business administration with good percentage of marks and tally knowledge. Job role is to go through the various Purchase orders from all the departments from customers and arranging to dispatch materials through delivery boys if within Bangalore or through transport/courier. doing billing in tally in must.

Key Responsibilities: Prepare and issue invoices to customers. Track and follow up on outstanding payments. Reconcile billing accounts and resolve discrepancies. Maintain accurate records of all billing transactions. Collaborate with the sales and customer service teams to resolve billing issues. Ensure compliance with company policies and regulatory requirements. Assist in preparing financial reports related to billing activities. Ensure compliance with company policies and regulatory

ICA Edu Skills began its journey in 1999 with a vision to train the job-focused youth in India and make them employable at an affordable fee. As the industry demands Skilled Manpower, we too, expanded our horizon by providing practical training to our students and support them with placement at top companies and MNCs. We have 100+ regional centers spread out over PAN India in 23+ states. have a channel of 30+ placement offices across Pan India that connect and facilitate the process of matching qualified candidates from different regions with suitable employers and job opportunities. We are looking for an experienced Accounting Faculty to teach and mentor students in various accounting and taxation concepts, For Dalhousie(https://www.icajobguarantee.com/centers/dalhousie-kolkata)own center . Key Responsibilities: Teach accounting principles, taxation, and compliance-related topics. Conduct practical training on Tally, Excel, Income Tax, GST, TDS, Payroll, PF, Advance Tax, and Depreciation. Develop lesson plans, assignments, and assessments. Guide students in understanding real-world accounting applications. Stay updated with industry trends and regulations. Qualifications & Skills: Bachelor's/Masters degree in Accounting, Finance, or a related field. Proficiency in Tally, Excel, and accounting laws (GST, TDS, etc.). Strong teaching, communication, and presentation skills. Prior teaching experience is a plus. Location- Dalhousie ( 2nd Floor, 4, Brabourne Rd, near Tea board Bus Stand, Radha Bazar, Lal Bazar, Dalhousie, Kolkata, West Bengal 700001

WHAT ARE WE LOOKING FOR? We are looking for an experienced and proactive individual with the dedication and attention to detail required to manage and optimize our accounts receivable processes at / SAADAA. WHAT WILL YOU BE RESPONSIBLE FOR? Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, and credit management. Cash inflows : Ensure timely and accurate generation of invoices, follow-up on overdue payments, and manage cash inflow effectively. Reconciliation: Perform regular reconciliations of customer accounts and resolve discrepancies. Reporting & Analysis: Prepare monthly and quarterly AR reports, analyze accounts receivable aging, and forecast receivables. Compliance: Ensure compliance with all accounting policies, standards, and relevant regulatory requirements. Process Improvement: Identify and implement process improvements to streamline AR functions and enhance efficiency. Cross-functional Collaboration: Work closely with sales, customer service, and finance teams to resolve customer disputes and ensure smooth operations. WHO YOU ARE? Bachelor's degree in Accounting, Finance, or a related field (CA/ICWA preferred). Minimum of 3-5 years of experience in accounts receivable or a similar accounting role. Advanced Excel proficiency (VLOOKUP, Pivot Tables, Macros, Data Analysis). Strong understanding of accounting standards (GAAP/IFRS). Experience with accounting reconciliations and resolving discrepancies. Excellent communication skills. Strong attention to detail and organizational skills. Ability to work independently and manage time efficiently. Experience with accounting software (e.g., SAP, Oracle, Tally, Busy or QuickBooks).