11298 Tally Jobs - Page 5

Looking to onboard skilled SAP FICO professionals with 6-22 years of experience. The ideal candidate should have hands-on experience in SAP HANA and strong knowledge in FICO, along with expertise in SAP S4 Accounts payable, Fixed assets, General ledger, and RAR. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements, including balance sheets and income statements. Ensure compliance with accounting standards and regulatory requirements. Coordinate with internal teams for smooth financial operations. Analyze financial data and provide insights to management. Develop and implement financial processes and procedures. Job Requ...

Proficient in UI automation using Tosca Strong logical implementation skills Expertise in debugging existing test cases Hands-on experience with TDS for test data management Experience in database automation Proficient in DEX agent configuration and execution In-depth knowledge and implementation of Tosca best practices Good understanding of TQL

Urgent requirement of Accounts Executive for Leading Industry. Candidate should have strong exposure in Accounts, Cash Handling, Taxation, General Accounts, Tally and team management etc. have good knowledge of GST and Taxation. Only Female

Having knowledge of the Tally software and Account

Recording all day-to-day financial transactions. Generating & issuing invoices.Manage AR & AP processing payments & reconciling accounts to ensure data accuracy. Prepare financial reports & statements, such as financial statements, sales reports etc. Required Candidate profile Maintain proper documentation and filing of financial records. The ability to maintain accuracy in financial record-keeping. Should have excel knowledge. Understanding of basic accounting principles..

Experience: 6+ Years Skill: SAP Fiori Hana Location: PAN INDIA Notice Period: Immediate Employment Mode: Contract to hire Working Mode: Hybrid Job Description 6+ Years of Relevant SAP Fiori Experience. Hands on experience in implementing 2 SAP HANA Implementation Projects Exposure to SAP program lifecycle in a global environment, major change program Sound in SAP HANA configurations and its areas Knowledge of business process is a must.

Responsibilities: * Process payments through NEFT & RTGS * Ensure compliance with tax laws: GST, IT Returns, TDS Filing * Maintain accurate financial records using Tally ERP/Prime * Prepare monthly MIS reports Provident fund

SAP Succsess Factor 5+ years experience with managing Compensation, HR technology platforms, systems, analytics & processes Demonstrated ability to take initiative and adapt to/drive change across a dynamic business environment Experience managing work streams, including monitoring for project issues and sound judgment for escalation 2+ Full Life-cycle implementations of Compensation/SAP SuccessFactors, from planning to configuration through go-live Certification in at least one SuccessFactors module, preferably Compensation

S4 HANA experience MM End to End configurations Master data configurations Support model experience SLAknowledge Integration with EDI

Deep knowledge of SAP FSCMon HANA Minimum of 6years of experience FSCMon HANA. Must Have experience S/4 Hana Implementations. Good Working knowledge on FSCM. Should have good communication skills.

10 -12 Years of Experience [SAP Functional +TestingExp] Knowledge on SAP S/4 Hana and IMS, Procurement, Logistics, Order fulfillment and 3PL 3-4 Yrs of Lead exp with SAP functional knowledge . Working exp in dealing with cross functional teams across the shores. Good Communication and presentation skills. Understand/Develop Test plan and Test Strategy. Experience in IntegrationTesting/APITesting Experience in test reporting.

Notice Period: Immediate . Employment Type: Contract Job Description Responsibilities: Review of federal and state income tax returns for individuals, businesses, estate, and exempt organizations. Guidance to Preparers for difficulties and complex issues Assignment of daily work to preparers and follow up. Submit completed tax returns and related work within scheduled time. Modification in completed work as per customer review requests, review and re-submit to clients within scheduled time. To complete the work related with various projects as per requirements of the Organization. Conformity to work policies, procedures and quality standards suggested by the Organization. Quick familiarizati...

Configure SAP PP and Variant Configuration. Support production planning and discrete manufacturing. Integrate with MM and SD modules.

Develop and integrate APIs on SAP BTP. Support application development and extensions. Ensure secure and scalable API management.

Implement SAP Identity & Access Management. Manage roles, authorizations, and compliance. Support audits and governance.

Configure and support APO modules (DP, SNP, PP/DS). Optimize supply chain processes. Work with stakeholders for planning and execution improvements.

Implement and customize SAP Cloud for Customer solutions. Develop integrations and extensions. Support business processes in sales and service.

Dear Candidates, Greetings!!! About the Group Indiana Group was incorporated in the year 1970 as a grating fabricator and is today recognized as a diversified group focused on structural steel fabrication. Indianas business verticals are fabricated steel structure, steel bridges, gratings, handrails, cable management systems and bulk material handling systems. Indiana is a customer-centric group and has experience of working with leading owners, consultants and contractors worldwide. Our head office is at Andheri East, Mumbai and branch offices at Delhi, Kolkata, Baroda, Chennai, Hyderabad and Pune. Our strength is derived from ultra-modern fabrication facilities, a strong team of qualified ...

Please call/whatsapp Vandana @ 8860639960 to apply. Accounts Executive Female Staff Gurgaon sector 47 Exp in using TALLY software is a must TDS/Returns/GST/Tally/Journal Entries/sales vouchers

We are looking for a skilled professional with 7 to 12 years of experience in SAP Financial Accounting & Controlling, specifically. The ideal candidate will have a strong background in this area and be able to join immediately. This position is based in Kolkata. Roles and Responsibility Manage financial accounting and controlling processes using SAP systems. Ensure compliance with regulatory requirements and industry standards. Analyze financial data and provide insights to support business decisions. Develop and implement financial models and forecasts. Collaborate with cross-functional teams to achieve business objectives. Maintain accurate and up-to-date financial records and reports. Job...

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Prepare financial statements, balance sheets, and other reports using Tally ERP software. Ensure compliance with GST regulations and maintain accurate records of tax payments. Maintain confidentiality of sensitive financial information at all times. Desired Candidate Profile 1-4 years of experience in an accounting role or related field (freshers can apply). Bachelor's degree in Commerce (B.Com) or equivalent qualification from a recognized university. Proficiency in Tally ERP software; knowledge of GST laws and regulations is essential.

Fully familiar with Direct,Indirect Taxation,Budgeting, Forecast and monthly MIS,Handling Statutory & Internal Auditors Preparation of Audited Accounts of Listed company as per prevailing statutory provisions including Subsidiary companies.

Role & responsibilities Record day-to-day accounting entries in Tally or relevant accounting software. Post all bank-related transactions and perform regular bank reconciliations. Prepare and maintain GST working files and perform monthly GST reconciliation (GSTR-2B vs books). Prepare TDS working, ensure timely deductions, and reconcile with Form 26AS. Execute bank transfers and ensure accuracy in vendor and client payments. Generate client invoices on time and maintain invoice registers. Track TDS and GST payable, and coordinate for timely filing support. Coordinate with vendors and internal teams for accounting-related data or clarifications. Preparing the work for GST, TDS and Various oth...

Requirement Account Executive Location - VASAI Maharashtra Salary - 20k to 35k Education - B.Com Experience - 4 to 6 years Mob no 76989 92229 Mob no 88662 96627 Hare Murari placement Service

We are looking for a skilled SAP SD Testing professional with 6 to 22 years of experience. The ideal candidate should have a strong background in SAP SD testing and be available to join immediately. Roles and Responsibility Collaborate with cross-functional teams to identify and prioritize testing requirements. Develop and execute comprehensive test plans to ensure high-quality software delivery. Identify and report defects, working closely with development teams to resolve issues. Analyze test results and provide recommendations for process improvements. Participate in agile development methodologies, including daily stand-ups and sprint planning. Ensure compliance with industry standards a...