20196 Tally Jobs - Page 9

Purchase Engineer Job Name :Purchase Engineer Job Role :Engineer Industry :Manufacturing Job Location :Nadiad(Gujarat) Experience :5 to 8Year Salary :Best in the industry Education :B.Tech (ME) About The Role :: Candidate Having Strong Work Experiecne in Purchase Department aslo on SAP Software.We are looking for a Purchasing Engineerto buy products that are essential for our company’s day-to-day operations.Hewill review prices and quality and ensure optimal stock levels.Purchasing Officer responsibilities include evaluating vendors, negotiating contracts and preparing reports.For this role, heshould have good knowledge of market research, along with solid analytical skills to make sure you’...

Assist in maintaining day to day accounting records Help with data entry of invoices, bills, & vouchers Support accounts payable & receivable activities Assist in preparing bank reconciliations Maintain financial documents & files. Basics of MS Excel Required Candidate profile Basic knowledge of accounting principles Good numerical and analytical skills Attention to detail and accuracy B.com in Accounts & Finance.

Account Manager (CA inter) Job Name: Account Manager (CA inter) Job Role: Manager Industry:Real Estate Job Location:Vashi (Mumbai) Experience:4- 7yearSkills:Accounting, Tally, GST Salary:Best in the Industry Education:CA- Inter, B.com, M.com Job Summary: Account Managerresponsibilities include reconciling account balances and bank statements, maintaining the general ledger and preparing month-end close procedures. Account managercombines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team ofaccountantsandjunior accountants. About The Role :: Exam...

Accountant (Female) Job Name: Accountant (Female) Job Role: AccountantJob Type:Part-Time Industry:Minerals, chemical Job Location:Udaipur (Rajasthan) Experience:1 - 4 yearSkills:Accounting, Tally, GST Salary:Best In the industry Education:B.com, MBA Job Summary: We are looking for a competent Account Executive to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll, or other accounting tasks. He/She works specifically with accruals, fixed assets accounting, or the monthly and yearly finalization of accounts fo...

Responsibilities: * Manage accounts payable & receivable * Process purchase entries, sales entries, vouchers * Ensure accurate bank reconciliations * Prepare GST returns, TDS deductions, petty cash management Annual bonus

•Responsible for Coordinating Stores function by ensuring timely receipt, proper storage, preservation and issue of spares and production consumables. •Ensuring proper accounting of inward and outward material in SAP. •Generation of MIS reports of stores inventory as per the requirement. •Performing periodic physical stock verification of inventory items and preparation of variance report with respect to book stock. •Ensuring proper documentation of material receipt and issue transactions.

Role & responsibilities Maintain day-to-day accounting records including vouchers, bills, invoices, and bank transactions. Maintain proper documentation and ensure accuracy and confidentiality of financial data. Assist in month-end and year-end closing of accounts. Handle accounts payable and receivable. Prepare and maintain ledgers, journals, and cash/bank books. Reconcile of GST RETURNS (R1, 2B & ANNUAL RETURN) Support preparation of financial statements and MIS reports. Ensure compliance with statutory requirements such as GST, TDS, and other applicable taxes. Coordinate with auditors and provide required financial data.

We are hiring an SENIOR ACCOUNTANT to support the finance department by managing daily accounting tasks and reporting. We are the right fit for a person who takes full ownership of their work, values accuracy and transparency in finance, and is ready to work in the accounts function with responsibility. What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographie...

Accounts Executive (Bookkeeper) For MNC Company in Hyderabad Qualification :- , M. Com, B. Com, with acumen in analytics / data analysis or reports. Experience with Tally Prime Min Exp : - 2 Years Work timing - Shift (09:30 am to 06:30 pm) from Office Responsibilities: 01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles. 02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies. 03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for bu...

Company Description NoBrokerHood is an innovative platform revolutionizing security, convenience, and transparency for gated communities across India. As a subsidiary of NoBroker, India's first prop-tech unicorn, NoBrokerHood has captured 50% market share since its launch in 2018. With cutting-edge features, it serves over 25,000 societies and 48 lakh families, offering services from property management to monetization opportunities. The platform is certified at Level 1 PCI-DSS and complies with top data privacy standards, ensuring secure operations. Backed by a $5 million investment from Google, NoBrokerHood is focused on scaling its groundbreaking technology and services. Role Description ...

We are seeking a detail-oriented and reliable Accountant to manage day-to-day accounting operations and ensure accurate financial reporting , preparing reports, and ensuring compliance with statutory requirements and company policies.

Responsibilities: Prepare financial reports & statements Manage accounts payable & receivable Conduct bank reconciliations Ensure compliance with tax laws Input vouchers, purchase orders & journal entries Annual bonus Provident fund

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable process * Ensure compliance with GST regulations * Conduct monthly closings and reconciliations Free meal

Responsibilities: Ensure timely delivery through efficient logistics management. Collaborate with sales team on order processing & customer service. Manage dispatch operations using Tally, Excel & Zoho Books Night Shift

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system accurately * Ensure timely GST & income tax filings * Maintain accurate records with bookkeeping skills

As an Office Clerk at the company in Ahmedabad, your role involves supporting administrative and accounting operations. Your responsibilities will include: - Maintaining and updating Excel spreadsheets for records, reports, and documentation. - Handling basic accounting entries and maintaining petty cash records. - Assisting with banking activities such as cheque deposits, NEFT/RTGS transactions, and bank documentation. - Organizing and filing physical and digital documents. - Supporting day-to-day office operations, data entry, and administrative tasks. - Assisting in preparing invoices, quotations, and other office correspondence. To excel in this role, you are required to have: - Proficie...

Role Overview: As an MIS Analyst at the organization, your role will be crucial in supporting the administrative and finance functions of the schools. You are expected to have expertise in Excel and Tally, along with knowledge of GST accounting. Your responsibilities will include developing and maintaining MIS reports for various school departments, preparing financial summaries and budget variance reports, managing accounting records in Tally, assisting in GST returns filing, tracking budgets, and providing analytical insights to senior management. Additionally, you will be required to support the audit process, ensure data integrity, and maintain confidentiality in reporting processes. Key...

As an Assistant Manager Accounts, you will be responsible for overseeing various accounting and financial activities within the organization. Your role will involve preparing and analyzing financial statements, ensuring accurate book closure, managing statutory compliance, assisting in budgeting and forecasting, coordinating audits, monitoring internal controls, and supporting strategic planning. Additionally, you will lead and mentor junior accounting staff. Key Responsibilities: - Prepare and analyze monthly, quarterly, and annual financial statements. - Ensure accurate and timely closing of books of accounts. - Manage statutory compliance including TDS, GST, PF, ESI, PT, and income tax. -...

At CA Lalit Khurana & Associates, you will be part of a team specializing in taxation, audit, accounting, and financial consultancy for a diverse range of clients. As a CA Article/trainee, your role will involve the following: - Assist in statutory audits, GST, TDS, and income tax return filings - Work on accounts finalization, bookkeeping, and ledger maintenance - Prepare bank reconciliations, manage billing & invoicing - Support senior Chartered Accountants in various financial assignments - Gain hands-on experience with Tally, MS Excel, and other accounting tools - Participate in multiple financial projects, reports, and client work - Support senior accountants and Chartered Accountants i...

Job Description: As an Accounts cum Billing Staff at our company, you will be responsible for managing daily billing and accounting tasks with a keen eye for detail. Your role will involve preparing and issuing invoices and bills accurately, recording and reconciling sales, purchases, and expenses, maintaining day-to-day financial transactions, updating ledgers, and handling petty cash and bank-related entries. Key Responsibilities: - Prepare and issue invoices and bills accurately. - Record and reconcile sales, purchases, and expenses. - Maintain day-to-day financial transactions and update ledgers. - Handle petty cash and bank-related entries. Qualifications Required: - Bachelor's or Maste...

As an Accountant at our company located in Vaishali, Ghaziabad, your primary responsibilities will include preparing and processing billing, invoices, and vouchers, maintaining bookkeeping records and data entries, working on Tally or other accounting software, and raising bills while ensuring accurate documentation. - Prepare and process billing, invoices, and vouchers - Maintain bookkeeping records and data entries - Work on Tally or other accounting software - Raise bills and ensure accurate documentation - Proficiency in Tally and basic accounting - Experience in bookkeeping, billing, and invoicing Our company offers benefits such as cell phone reimbursement, leave encashment, and paid s...

Responsibilities: Maintain purchase & sales books GST compliance: ITC reconciliation Accounts receivable & payable tracking Inventory & stock valuation coordination with warehouse Bank reconciliation Expense booking Microsoft Excel Data Filling Accessible workspace

Responsibilities: Manage client relationships Collaborate with cross-functional teams Oversee project delivery Ensure financial accuracy & compliance Prepare reports & proposals Health insurance

Responsibilities: * Prepare financial reports using Tally & balance sheets. * Collaborate with HR on labour laws compliance. * Manage accounts payable & receivable. * Ensure accurate GST, TDS returns & ESIC submissions.

Required Accounts Executive & Tally Operator Total Requirement - 5 (4 Girls, 1 Boy) 1 Boy Required also For Marg Sotware Work. For More details whatsapp at 9992805016 interested person mail resume with pic. Job Location: Delhi & Gurugram Required Candidate profile Minimum 6 Months work Experience must in Accounts Line. Computer Basic Knowledge Must. for more details mail your resume with attached pic. Gst return knowledge must.