11298 Tally Jobs - Page 6

Responsibilities: * Prepare financial reports using Tally software * Manage GST compliance and filings * Conduct monthly bank reconciliations * Ensure accurate ledger postings and journal entries

We are looking for a skilled Marketo Developer with 3-5 years of experience to join our team. The ideal candidate will have a strong background in marketing automation and development. Roles and Responsibility Develop and implement marketing automation solutions using Marketo. Collaborate with cross-functional teams to design and execute marketing campaigns. Analyze campaign performance and provide insights for optimization. Troubleshoot and resolve technical issues related to marketing automation. Stay up-to-date with the latest trends and best practices in marketing automation. Participate in code reviews and ensure high-quality code standards. Job Requirements Strong understanding of mark...

Looking for a skilled SAP CPI professional with 6 to 12 years of experience. The ideal candidate will have expertise in SAP CPI and S/4 Hana. Roles and Responsibility Design, develop, and implement SAP CPI solutions. Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain technical documentation for SAP CPI projects. Troubleshoot and resolve complex technical issues related to SAP CPI. Provide training and support to end-users on SAP CPI applications. Ensure compliance with industry standards and best practices. Job Requirements Strong knowledge of SAP CPI and S/4 Hana. Experience working with large datasets and complex data integration p...

Day-to-day accounting activities, general ledger maintenance. Lead month-end and year-end closing procedures, including preparation and review of journal entries, reconciliations, and financial statements. Coordinate with internal and external audits

Responsibilities: * Ensure accurate financial reporting * Collaborate with OEMs on accounting matters * Oversee accounts finalization and GST compliance * Manage automotive industry finances using Tally software Provident fund

Responsibilities: Fixed Asset. Accounts Payables.Receivables BRS. Cash Flow Statement. Payroll process GSTR-1,3B,9 Ledgers reconciliation. PF, ESIC, Gratuity, LWF, GMI, GPAP, GTLI Bills verification, accounting and payments. Tally ERP. Procurement.

Immediate job opening for # SAP SOM_C2H_Pan India. #Skill: SAP SOM #Exp:6 Years #Location:Pan India #Job description: 5-6 years of experience in SAP SOM implementation and configuration. Strong understanding of SAP SOM processes and integration with other SAP modules. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work independently and manage multiple tasks. SAP SOM certification preferred.

We are looking for a highly motivated and organized individual with 0 to 1 year of experience to join our team as an Operations Executive/Intern in Ahmedabad. The ideal candidate will have excellent communication skills and the ability to work effectively in a fast-paced environment. Roles and Responsibility Prepare job descriptions by HRs of MNCs and ensure accuracy. Develop Excel formats for different HRs/JDs and upload CVs received by various teams. Enter data into different sheets and audit trackers shared by various departments. Assist in preparing documents and reports, ensuring attention to detail and meeting deadlines. Collaborate with team members to achieve common goals and objecti...

We are looking for a skilled SAP Financial Accounting & Controlling professional with 5 to 7 years of experience. The ideal candidate will have expertise in SAP Financial Accounting & Controlling and be available to join immediately. Roles and Responsibility Manage financial accounting and controlling processes using SAP. Prepare and review financial reports, including balance sheets and income statements. Ensure compliance with financial regulations and standards. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge o...

Accounts Executive Key Skills: Proficiency in Tally Accounting Software Hands-on experience in GST Returns filing and compliance Knowledge and experience of TDS Returns and related statutory requirements Responsibilities: Maintain day-to-day accounting records and transactions Ensure timely filing of GST & TDS returns Assist in audits, reconciliations, and compliance matters

We require candidate from any kind of Rental billing background, where daily time sheets are maintained and monthly billing is made as per that.e.

You will be responsible for managing and coordinating sales activities, handling customer inquiries, and ensuring effective communication with clients and internal team members. Daily tasks include generating Pro forma invoices, processing orders, preparing reports, maintaining records, and providing support to the sales and marketing team to meet business objectives. - Proficiency in Sales Coordination and Sales Operations - Strong Communication skills - Experience in Sales and related activities - Excellent organisational and multitasking abilities - Ability to work independently and as part of a team - Bachelor's degree in Business, Marketing, or a related field is preferred - Experience ...

As an Account Executive at KCM Appliances Pvt. Ltd., known as Impex, you will be responsible for handling various beneficiaries from internal & external through accounting of transfer entries, return, replacement, and credit notes. Your role will require a strong knowledge of Petty Cash handling, sales and purchase invoices, and other financial transactions. It is essential to have Strong Financial and Accounting Knowledge, Excellent Analytical and Communication Skills, and the ability to work independently while effectively prioritizing tasks. Key Responsibilities: - Manage customer accounts and develop new business opportunities - Maintain customer relationships by providing excellent serv...

As an Account Executive at our company located in Kandivali, you will play a crucial role in ensuring the financial health of the organization. Your responsibilities will include: - Reconciling accounts regularly and promptly resolving any discrepancies or issues that may arise. - Preparing and maintaining records related to GST (Goods and Services Tax) and TDS (Tax Deducted at Source) to ensure timely and accurate filing and compliance. - Maintaining detailed and organized ledgers for various financial transactions such as travel expenses and petty cash. - Assisting in the preparation of audit schedules and providing support to external auditors during the audit process. - Ensuring that all...

As an Account Auditor at our company, your role will involve assisting with internal financial checks, documentation, and reporting. This position is suitable for candidates with up to 2 years of experience or freshers pursuing graduation in commerce. **Key Responsibilities:** - Assist in auditing daily financial transactions and entries. - Verify bills, vouchers, and supporting documents. - Conduct ledger scrutiny and reconciliation. - Support GST, TDS, and statutory compliance checks. - Help prepare audit reports and documentation for internal/external auditors. - Maintain accuracy in records and ensure timely data entry. **Qualification Required:** - 12th Pass with Commerce background or ...

As a candidate for this position, you should have a minimum qualification of graduation in commerce. Proficiency in Tally and MS Office is mandatory, along with strong communication skills. **Key Responsibilities:** - Graduation in commerce - Proficient in Tally and MS Office - Strong communication skills **Qualifications Required:** - Minimum qualification of graduation in commerce - Proficiency in Tally and MS Office - Strong communication skills The company provides benefits such as cell phone reimbursement, health insurance, paid sick time, and a yearly bonus. The work schedule is on day shift, and the work location is in person.,

Role Overview: You will be responsible for managing import/export documentation including Bill of Entry (BOE), Letter of Credit (LC), Bill of Lading (BL), etc. Additionally, you will need to have a strong understanding of laws related to import/export such as FEMA, DGFT, GST, and RBI norms. Your role will also involve hands-on experience in day-to-day accounting tasks, including GST, TDS, and bank reconciliations. Proficiency in Tally/ERP and MS Excel will be essential, along with experience in audit support and financial reporting. Good communication and coordination skills will be required to excel in this role. Key Responsibilities: - Manage import/export documentation such as BOE, LC, BL...

You have over 2 years of experience in accounting work and are an expert in Tally (Prime) and MS Excel. Your knowledge includes filing GST returns, bookkeeping, and bank and party ledger reconciliation. Key Responsibilities: - Expertise in Tally (Prime) and MS Excel - Filing GST returns - Bookkeeping - Bank and party ledger reconciliation Qualifications Required: - Bachelor's degree preferred - Minimum 2 years of experience in accounting, Tally, and overall work The company offers benefits such as health insurance and Provident Fund. This is a full-time, permanent position that requires in-person work.,

As an Accounts Receivable (AR) Specialist at our company, your role will involve managing the financial transactions for our production retail operations. Your attention to detail and experience in AR/AP roles will contribute to ensuring accurate, efficient, and timely processing of financial data, thereby enhancing the company's financial health and operational efficiency. Key Responsibilities: - Manage customer invoices, credit memos, and receipts accurately and on time. - Prepare and manage e-way bills and other necessary documentation. - Handle customer inquiries and resolve billing discrepancies. - Collaborate with the sales and customer service teams to maintain strong customer relatio...

As a Cashier/Accounts Executive at G8 Rice & Spice Supermarket in Vallikavu, Kollam, Kerala, your role involves handling customer billing efficiently, maintaining accurate cash drawer balances, addressing and resolving customer inquiries or billing issues, and ensuring daily sales reports and cash reconciliation are accurate. Key Responsibilities: - Record daily sales, expenses, and cash flow in accounting software - Maintain accurate books of accounts including ledgers and journals - Prepare monthly financial reports and statements - Assist in GST filings, tax calculations, and statutory compliance - Coordinate with auditors for timely audits and reporting Qualifications and Skills: - Bache...

In this role of Accounts Executive, you will manage day-to-day accounting operations, financial reporting, and reconciliation processes. Your strong analytical skills, proficiency in accounting software, and deep understanding of accounting principles will be essential for success. Key Responsibilities: - Maintain accurate financial records and ensure proper documentation - Prepare and process invoices, bills, and bank transactions - Utilize accounting software such as Tally, QuickBooks, SAP, or similar - Ensure compliance with financial regulations and internal policies Qualifications Required: - Bachelors degree in Accounting, Finance, or a related field - Proven experience in a similar ac...

As an Accountant with 2-3 years of experience, proficient in SAP, Tally, and Excel, you will be responsible for managing and maintaining the company's accounts in Hubli. Your main tasks will include: - Manage and maintain company accounts using SAP and Tally. - Prepare and analyze financial reports and statements. - Ensure timely and accurate entry of financial transactions. - Perform bank reconciliations and other accounting tasks. - Assist with tax filing and compliance. - Preparation of Invoice, Bill of Exchange, Purchase Sales Qualifications required for this role include: - Bachelor's degree in Accounting or related field. - 2-3 years of experience in accounting, preferably with experie...

You will be responsible for maintaining accurate financial records and reports, reconciling bank statements, assisting in budget preparation, ensuring compliance with financial regulations, and supporting tax-related documentation and filings. Additionally, you will be required to maintain organized financial files, possess strong numerical and analytical skills, and demonstrate a keen interest in learning within a dynamic educational environment. Qualifications required for this role include a Bachelors or Masters degree in Commerce, Accounting, or Finance. You should have a strong understanding of accounting principles and practices, proficiency in MS Office (especially Excel), and knowled...

As a Financial Accountant, your main role will involve handling monthly, quarterly, and annual closings. You will be responsible for sharing accounting data with the CA team on a regular basis. Your tasks will include preparing balance sheets, income statements, and other financial reports. It will be your duty to accurately record all transactions in Tally and reconcile the company's bank accounts. Additionally, you will maintain and prepare records for GST filing and work on the GST portal as and when required. You will also be responsible for filing the income tax of all directors and maintaining the daybook. Keeping records of all staff reimbursements, leaves, and loans will also be part...

As an Accountant, you will be responsible for managing and reporting financial information, analyzing data, preparing financial reports, budgets, tax returns, and accounting records. Your key responsibilities and duties will include: - Organizing accounting records such as registers, ledgers, journals, and individual accounts - Evaluating and reconciling diverse financial operations, inspecting and confirming source documents - Assisting with tax returns when required - Accruing journals and performing balance sheet reconciliations - Managing schedules of standard objectives, financial statements, and reports - Maintaining relevant spreadsheets, online databases, and all accounting software ...