16 Tallyerp Jobs

You are a detail-oriented and proactive Accounts & Recovery Manager responsible for handling company accounts, monitoring receivables, and coordinating debt recovery. Your role involves maintaining accurate books of accounts, ledgers, and financial records. You will manage accounts receivable to ensure timely collection of outstanding dues. Additionally, you will prepare MIS reports, debtor ageing reports, and recovery status updates. It is essential for you to ensure compliance with accounting standards and company policies. You will work closely with the recovery/legal team for overdue accounts, monitor cash flow, handle reconciliations, and assist in audits. Supporting management in budge...

As an Assistant Accountant at our company, you will play a crucial role in maintaining the financial stability and compliance of our organization. Your responsibilities will include: - Prepare and maintain general ledger reconciliations to ensure the accuracy of financial data. - Perform bank reconciliation on a regular basis and promptly resolve any discrepancies. - Manage and file GST returns, including GSTR-1 and GSTR-3B, to meet statutory requirements. - Assist in cash flow management by monitoring daily inflows and outflows. - Support month-end and year-end closing activities. - Coordinate with internal departments and external auditors for financial reporting. - Maintain accurate finan...

Role Overview: As a member of our team, you will play a crucial role in the reconciliation of Sundry Debtors & Creditors, handling petty Cash Records, and performing various banking works such as issuing cheques for clearing Cash Deposit, NEFT, and RTGS transactions. Your responsibilities will also include managing Day-to-Day Accounting tasks and actively participating in the Finalization of Accounts, which involves preparing Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, and Fixed Assets. Additionally, you will be expected to diligently follow up on outstanding balances of Custome...

As an Assistant Manager Finance at our company, your role will involve preparing and analyzing financial reports, ensuring tax compliance, and supporting project financing through detailed reports and financial models. You will also play a key role in fundraising and transaction-related activities. Key Responsibilities: - Prepare and analyze financial statements, MIS reports, and management dashboards for effective financial reporting. - Build financial models and conduct ratio analysis to facilitate decision-making and fundraising activities. - Prepare Detailed Project Reports (DPRs), feasibility studies, and cash flow projections to support project financing. - Manage Direct Tax, GST, and ...

As an Accounts Associate at Vplak India Pvt. Ltd., Gurugram, your primary role will be to support the finance operations by managing day-to-day accounting activities, ensuring accurate record-keeping, and assisting with financial reporting to meet the company's requirements and statutory obligations. Key Responsibilities: - Record and maintain daily accounting transactions using Tally/ERP. - Assist in the preparation of purchase, sales, and expense records. - Reconcile bank statements and vendor accounts for accuracy. - Aid in GST, TDS, and statutory filings as required. - Support month-end and year-end closing activities for financial reporting. - Generate basic financial reports based on m...

As a highly qualified professional with expertise as a Chartered Accountant (CA) and Company Secretary (CS), you will be responsible for managing the financial, accounting, taxation, and compliance functions of the company. This includes ensuring corporate governance, secretarial practices, and adherence to regulatory requirements. Your strategic mindset, strong analytical ability, and in-depth knowledge of finance and corporate laws will be crucial in this role. Key Responsibilities: - Finance & Accounts (CA Role): - Manage accounting, financial reporting, budgeting, and MIS. - Ensure compliance with Direct & Indirect Taxation (Income Tax, GST, TDS, etc.). - Handle statutory, internal, and ...

As a Back-Office Sales Executive at Mahendra Electricals, your role will be crucial in providing administrative sales support and contributing to business development. You will be responsible for handling client communication, processing orders, and engaging in cold calling and lead follow-ups to help expand our customer base and drive revenue. **Key Responsibilities:** - Prepare and follow up on quotations, purchase orders, and invoices. - Communicate with customers regarding product availability, pricing, order status, and deliveries. - Support the field sales team with sales documentation and reporting. - Coordinate internally with inventory and dispatch teams to ensure smooth operations....

As an Account Assistant cum Store In-Charge, you will play a crucial role in overseeing both accounting functions and store operations. Your primary responsibilities will include maintaining financial records, assisting in accounting tasks, and ensuring efficient stock management and smooth store functioning. In terms of accounting duties, you will be involved in day-to-day operations such as data entry, bookkeeping, and preparation of monthly reports and reconciliations. You will also collaborate with auditors, manage petty cash transactions, and uphold accurate financial documentation. Regarding store management, you will be responsible for maintaining precise records of incoming and outgo...

You are a proactive and detail-oriented Back-Office Sales Executive who will be responsible for administrative sales support and business development at Mahendra Electricals, a reputed distributor and supplier of electrical products and industrial components in Vadodara, Gujarat. Your role involves managing client communication, processing orders, engaging in cold calling, and following up on leads to help expand the customer base and drive revenue. Your key responsibilities will include preparing and following up on quotations, purchase orders, and invoices, communicating with customers on product availability and pricing, supporting the field sales team with documentation, coordinating wit...

You will be based in Gurugram and required to work from the office. With over 4 years of experience, particularly in the NBFC sector, you must hold a B.Com along with an M.Com or MBA in Finance. As a finance professional joining our Accounts Team, you will be responsible for various accounting operations, regulatory compliance, and financial reporting within the NBFC industry. Your key responsibilities will include performing accurate daily/monthly bank reconciliations, managing GST computation, return filing, and reconciliation as per statutory guidelines, handling TDS deduction, deposit, and return filing activities, preparing journal entries, ledgers, and books of accounts, assisting in t...

The position involves managing end-to-end recruitment, onboarding, and employee exit processes. You will be responsible for maintaining employee records and ensuring compliance with labor laws. Developing and implementing HR policies, procedures, and best practices is a key aspect of the role. Addressing employee grievances and fostering a positive work culture are essential responsibilities. Supporting training, performance management, and employee engagement activities will also be part of your duties. Ensuring statutory compliance, including PF, ESI, gratuity, and labor welfare, is crucial. You will be expected to maintain accurate financial records, ledgers, and reports. Reconciling bank...

The ideal candidate will be responsible for managing accounting operations, including bank reconciliations and financial records. You will also handle funding proposals, loan documentation, and coordination with banks/NBFCs. Additionally, you will track fund inflow/outflow, ensure compliance with funding agreements, and prepare cash flow reports. To be successful in this role, you should have 4-6 years of experience in accounts with exposure to funding processes. Proficiency in Tally/ERP & MS Excel is required, along with experience in MIS. Knowledge of financial compliance, tax filings, and fund management is also necessary. If you meet the requirements and are interested in this opportunit...

You will be responsible for managing inward and outward stock entries in the register/system, maintaining daily inventory records, and ensuring proper stock arrangement and labeling. Additionally, you will handle raw material, spare parts, and finished goods, coordinate with purchase and production departments, prepare stock reports, and conduct regular audits. It is essential to maintain proper documentation of stock movements for efficient store operations. To qualify for this role, you should have a minimum educational qualification of 12th Pass / ITI / Diploma / B.Com / BBA or related field. You must also possess at least 3 years of experience in stores/inventory management, preferably i...

In this role, you will be responsible for processing and clearing daily vendor tax invoices using Tally/ERP. This includes handling adjustment entries like price differences and debit/credit notes related to vendors and customers. You will also be involved in managing the invoice and dispatch process, which includes generating sales invoices for goods dispatch, uploading invoices on the GST portal to generate IRN and ASN, and preparing and validating E-way Bills for interstate and intrastate movements as per compliance requirements. Another key aspect of the role involves ensuring GST compliance and reconciliation. This includes handling GST-related issues, accurate filing of input tax credi...

You will be responsible for producing error-free accounting reports and presenting their results. You will need to analyze financial information, summarize financial status, and identify errors, while suggesting ways to improve efficiency and spending. Reviewing and recommending modifications to accounting systems and procedures will also be part of your role. Your responsibilities will include participating in financial standards-setting and the forecast process, providing input into departmental goal setting, preparing financial statements and budgets according to schedule, and assisting with tax audits and tax returns. You will be expected to direct internal and external audits to ensure ...

We are seeking a dedicated and experienced Account Executive to join our team at Career Craft Consultants in Vadodara. This is a full-time, mid-level position that requires a keen understanding of account management and strong analytical skills. The ideal candidate will possess the ability to manage multiple accounts, ensure accuracy in financial operations, and contribute to our mission of delivering excellence in the education consultancy sector. Qualifications and Skills Proficient in account management to maintain and nurture long-term relationships with clients. (Mandatory skill) Expertise in Tally ERP for efficient processing of financial information and transactions. (Mandatory skill)...