11298 Tally Jobs - Page 7

Role Overview: As a candidate for this position located in Civil Lines, Moradabad, you will be responsible for cost accounting for production, stocks and inventory management, salary, ESI, PF calculation, TALLY, MS Office, GST, and IT returns as per Company Laws. Female candidates with a minimum of 2 years of experience are preferred. Key Responsibilities: - Perform cost accounting for production - Manage stocks and inventory - Calculate salary, ESI, and PF - Utilize TALLY and MS Office for various tasks - Ensure compliance with GST and IT return filing requirements Qualifications Required: - Minimum of 2 years of experience in a similar role - Proficiency in TALLY, MS Office, and other rele...

As an intern at Invisor Consulting, you will be part of a leading consulting and financial solutions firm with a focus on working across various industries in India and abroad. Through our structured internship program, we have successfully facilitated 500+ placements for commerce students, helping them kickstart careers in finance, accounting, and business consulting. **Key Responsibilities:** - Assist in bookkeeping, financial reporting, and GST/TDS compliance - Work on MIS reports, reconciliations, and project documentation - Help prepare business proposals, pitch decks, and internal strategy material - Conduct financial and market analysis under guidance - Collaborate with teams on live ...

As the Head of Accounts at our organization, your primary responsibility will be to lead the accounting team and oversee the financial operations in alignment with the business objectives. Here is a breakdown of your role: **Key Responsibilities:** - Finalize monthly, quarterly, and annual accounts as per relevant standards (IND AS / GAAP). - Ensure compliance with statutory requirements such as TDS, GST, Income Tax, PF/ESI, and timely filing of returns. - Lead internal and statutory audits, ensuring prompt closure and rectification of audit observations. - Prepare and present MIS reports, cash flow statements, balance sheets, and P&L statements for management. - Monitor budgeting, forecasti...

As a candidate with 9-12 years of experience post qualification as a CA, you will be responsible for the following: - Management of financial reports, resolution of discrepancies, and conducting reviews. - Conducting internal audits to ensure compliance, identify inefficiencies, recommend corrective actions, and prepare detailed reports for management. - Assessing financial risks, implementing mitigation strategies, monitoring compliance, and conducting risk-related evaluations. - Leading finance teams, fostering accountability, collaborating across departments, and managing external audits. - Developing concise reports and dashboards on AR/AP, audits, and risks, offering insights for proces...

Must have handled and 5+ years relevant experience in accounts receivable, Tally ERP, Tally Prime, GST compliances, E Way Bill, Sales invoices, client invoicing etc. Required Candidate profile 5-10 years of experience in finance and accounting.

Manage accounting in Odoo ERP Handle AP/AR, ledgers & bank reconciliations Oversee inventory & stock management Prepare & file GST, TDS & compliances Maintain records, audits & reporting Coordinate with operations & sales teams Free meal

As an Admin & Account Executive, you will play a crucial role in managing administrative tasks and assisting in day-to-day accounting operations within the Real Estate / Construction / Infrastructure industry. **Key Responsibilities:** - **Administrative Duties:** - Oversee daily office operations and general administrative tasks - Manage calls, emails, and internal/external communications - Maintain and organize records, documents, and files - Handle office inventory and coordinate with vendors - Assist in scheduling meetings and maintaining the office calendar - **Accounting Duties:** - Perform routine accounting entries and documentation - Maintain petty cash records and daily expenses - ...

As a Sales Coordinator in the manufacturing industry, your role will involve the following responsibilities: - Catering to existing customers to ensure their needs are met effectively. - Punching sales orders in the system with precision to maintain accurate records. - Managing clients, following up with customers, and coordinating with the factory to ensure smooth operations. - Identifying and pursuing leads of potential customers, tapping into new client opportunities, and actively participating in product marketing initiatives. Your qualifications for this role include: - Graduation from any stream. - Minimum 2-3 years of experience in a similar role. - Proficiency in Marathi, Hindi, and ...

Role Overview: You will be responsible for handling accounting and finance tasks at our Udaipur location. Your main responsibilities will include working with accounting software, ensuring compliance with tax regulations, preparing financial reports, and managing MIS, P&L, and Balance Sheet. Key Responsibilities: - Work with accounting software like Tally, Zoho, QuickBooks, or similar programs - Manage GST, TDS, and Indian accounting standards - Utilize Microsoft Excel and financial reporting tools effectively - Prepare MIS, P&L, and Balance Sheet - Handle ROC filings and MCA portal tasks - Must have a background in B.Com/M.Com Qualifications Required: - Minimum 3 years of experience in acco...

Job Description Are you a detail-oriented Accountant with a passion for numbers and financial accuracy We are looking for an Accountant to join our team, specifically to support our UK client. In this role, you will be responsible for managing a diverse range of accounting functions that are crucial to our business operations. Your expertise will contribute to maintaining the financial health of the organization and ensuring compliance with all regulatory requirements. If you have a strong attention to detail and a commitment to financial accuracy, we'd love to hear from you! This role requires flexible hours to align with UK timings, ensuring we meet our clients" needs effectively. Key Resp...

Greetings from CFC Hospitals, Prior to 2 to 3 years of experience in Tally, preferably in a hospital. Punctuality and Regularity in work. Bank Revenue reconciliation: cash, cheque , card, online transfer payment, etc. Generating Reports of Accounts Receivable, Payable, etc. All Receipt Entries in Tally, all branches, and all modes of payment. Booking Journal, Receipts, Contra, etc. Entries in Tally 9. Bank Reconciliation, Cross-verification of revenue (Checking of Daily Reports). coordination with Branches to scan and upload all the deposit slips and card settlement reports and resolve queries. To sort out any kind of discrepancy or mismatch with bank or merchant care. Salary details to chec...

Candidate must be based in Pune 14 yrs experience (CA firm or IT industry preferred) Knowledge of Tally, QuickBooks, GST & TDS working, Salary processing Please apply through this link: https://forms.brainstormforce.com/accountant/accountant Provident fund

Know to Account receivables, Account payable, GST Filing, TDS Filing, Aware about Trading Account , PL Account, Final Account, General, Ledger, Trail Preparation. Good Written and data presentation skill.Competent in calculation.

We are looking for a skilled SAP FICO Lead with 5 to 10 years of experience. The position is available in Bangalore, Hyderabad, Pune, Chennai, Bhubaneswar, Kolkata, and Gurgaon/Noida. Roles and Responsibility Manage and implement SAP FICO modules. Provide technical expertise and support to the team. Develop and maintain documentation for SAP FICO configurations. Collaborate with cross-functional teams to ensure seamless integration. Troubleshoot and resolve issues related to SAP FICO. Ensure compliance with organizational policies and procedures. Job Requirements Strong knowledge of SAP FICO modules and functionalities. Experience in implementing and managing SAP FICO projects. Excellent pro...

Responsibilities: * Oversee financial operations: TDS, bank reconciliations, Excel reports * Ensure compliance with tax laws: GST filings * Collaborate with stakeholders on budget planning & forecasting

Oversee daily office operations and ensure smooth functioning. Maintain office supplies, equipment, and facilities. Manage incoming phone calls, emails, and correspondence. Maintain financial records by posting transactions in accounting software. Required Candidate profile Tally Knowledge Necessar Handle communication with vendors, clients, and external stakeholders. Organize and maintain both physical and electronic records. Location-Panvel Only male candidate

We are looking for a skilled SAP FICO professional with 7 to 12 years of experience in Product Costing (BD) to join our team. The ideal candidate will have a strong background in SAP FICO and excellent analytical skills. Roles and Responsibility Analyze and interpret complex financial data to inform business decisions. Develop and implement effective cost management strategies to optimize profitability. Collaborate with cross-functional teams to identify areas for improvement and drive process enhancements. Provide expert guidance on SAP FICO modules, including product costing and budgeting. Develop and maintain detailed reports and dashboards to track key performance indicators. Identify an...

We are looking for a skilled Account Manager with 5 to 7 years of experience to join our team in Pune and Delhi. The ideal candidate will have a strong background in sales and account management, with excellent communication and negotiation skills. Roles and Responsibility Develop and execute sales strategies to achieve business objectives. Build and maintain strong relationships with key clients and stakeholders. Identify new business opportunities and expand existing accounts. Collaborate with cross-functional teams to drive growth and revenue. Analyze market trends and competitor activity to stay ahead. Provide exceptional customer service and support to clients. Job Requirements Minimum ...

We are looking for a skilled FICO Functional Consultant with 8 to 13 years of experience in SAP FICO and S/4HANA Finance. The position is based in Bangalore. Roles and Responsibility Implement and configure SAP FICO modules, including Financial Accounting, Controlling, and Treasury Management. Provide functional expertise in S/4HANA Finance, focusing on Group Reporting module. Collaborate with cross-functional teams to ensure seamless integration between SAP SD, MM, and other modules. Develop and maintain documentation of SAP FICO configurations and customizations. Train and support end-users on SAP FICO functionality. Troubleshoot and resolve issues related to SAP FICO implementation and co...

Looking for a skilled SAP FI professional with 6-10 years of experience to join our team. The ideal candidate will have expertise in SAP FI and excellent analytical skills. Roles and Responsibility Manage and maintain financial records, accounts, and ledgers. Prepare and review financial reports, 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 to identify trends and areas for improvement. Develop and implement financial processes and procedures. Job Requirements Strong knowledge of SAP FI modules, including accounts payable and receiv...

!! Job Description!! Organization Name NASS Engineering Services Private Limited Position Account Officer Department Account Department Report To Director Company Profile (Industry, Size, Products/Services, Standing in India/World etc.) Industry: Marine & Offshore Size: Medium Products: Marine and offshore Engines Services/Parts, Gear Box, Thruster, propulsion System, trades of spare parts and stocking critical components to support Job Description/ Responsibilities 01. Handle and record all expenses in Tally 02. Prepare GST calculations and filing of GST Return GSTR3B 03. Prepare Invoices 04. Handle suppliers payments 05. Maintain SOA and bank reconciliation 06. Sales and Purchase entry in ...

We are looking for a skilled Senior Engineer with 3-6 years of experience to join our team in the Oracle Finance role, located in Gurugram. The ideal candidate will have a strong understanding of Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes. Roles and Responsibility Ensure efficiency across various workflows and integrations within the ERP system. Manage Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Oracle Fusion tax solutions. Collaborate with cross-functional teams to achieve business objectives. Analyze and resolve complex financial issues. Develop and implement process improvements to increase productivity. Provide training and support to junior team...

Looking for a skilled SAP FI Lead to join our team in Bangalore. The ideal candidate will have 6-10 years of experience in the field. Roles and Responsibility Manage and implement SAP FI modules, including accounts payable, accounts receivable, and general ledger. Develop and maintain financial reports, dashboards, and analytics using SAP FI tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Provide technical guidance and support to junior team members on SAP FI best practices. Ensure compliance with accounting standards and regulatory requirements. Participate in project planning, execution, and delivery of SAP FI projects. Job Requir...

We are looking for a skilled SAP Asset Accounting (BD) professional with 10 to 15 years of experience. The ideal candidate will have expertise in SAP Asset Accounting and be able to work effectively in a fast-paced environment. This position is available in Bangalore, Hyderabad, Pune, Chennai, Noida, Gurgaon, Kolkata, and Bhuvaneshwar. Roles and Responsibility Manage and maintain accurate asset accounting records using SAP. Develop and implement effective asset management processes. Collaborate with cross-functional teams to ensure seamless integration of asset accounting systems. Analyze and resolve complex accounting issues related to assets. Ensure compliance with regulatory requirements ...

Day-to-day responsibilities include : Handling the daily student walk ins Managing Bills and Petty cash Creating reports for expenses and coordinating with HO Coordinating with HO for all admin and attendance-related concerns