31 Tallyerp Jobs

As an Assistant Accountant at our company, your role will involve assisting in day-to-day accounting operations. Your key responsibilities will include: - Maintaining books of accounts such as Journal, Ledger, Cash Book, etc. - Handling data entry using Tally, Excel, or Accounting Software - Preparing invoices, bills, and financial documents - Supporting in GST, TDS, and other statutory filings - Reconciling bank statements and vendor accounts - Assisting the senior accountant during audits and month-end closing - Ensuring accuracy and confidentiality of financial information To qualify for this position, you should possess the following skills and qualifications: - B.Com / M.Com / Diploma i...

You will be responsible for various accounting functions including Bank Reconciliation, Bookkeeping, and Retail Process. Your duties will also include preparing invoices and financial reports. It is essential that you are skilled in retail processes and accounting, with a sound knowledge of reconciliation, branch accounting, and advanced Excel. Past experience working with Tally ERP software is required, along with good communication skills. Ideally, you should have a background in the E-commerce or Retail industry. - B.com/MBA/M.com/CA-Inter degree with 3-5 years of experience post-qualification - Proficiency in MIS reporting, Tally/ERP, advanced Excel, and good communication skills in both...

As a Junior Accounts Executive, you will play a crucial role in supporting day-to-day accounting operations, financial documentation, and reporting tasks. Your responsibilities will include: - Maintaining daily accounting entries in Tally/ERP or relevant software. - Assisting in vendor invoice processing, verification, and reconciliation. - Ensuring accurate recording of all financial transactions. - Preparing and updating daily cash & bank statements. - Assisting in bank reconciliation on a monthly basis. - Maintaining proper filing of bills, vouchers, purchase orders, and financial records. - Supporting the team in GST, TDS, and other statutory compliance documentation. - Coordinating with...

As a Dispatch Coordinator at AVI, you will play a crucial role in planning, executing, and monitoring all dispatches in a timely, cost-effective, and SOP-compliant manner. Your responsibilities will include: - Planning dispatches based on FIFO and order priority - Verifying survey, feasibility, and material readiness before dispatch - Escalating delays impacting cost, time, or inventory build-up - Selecting the lowest-cost and most suitable transporter per route - Optimizing load planning and tracking OTIF transporter performance - Handling breakage/shortage cases as per SOP - Documenting every incident with photos, LR, POD, packing list & acknowledgement - Maintaining shortage/rectification...

As an Accountant at our company based in India, you will play a crucial role in managing day-to-day accounting activities, maintaining accurate financial records, and ensuring statutory compliance with Indian accounting standards. Key Responsibilities: - Maintain books of accounts using Tally/ERP or other accounting software - Record day-to-day financial transactions with precision and ensure accuracy - Prepare GST working, TDS calculations, and assist in filing returns - Support in monthly closing procedures and preparation of financial statements - Manage petty cash, conduct bank reconciliation, and vendor reconciliation - Assist in fulfilling audit requirements by providing necessary docu...

As a Procurement Specialist in an electronic products manufacturing industry, your role will involve the following responsibilities: - Procuring raw material as per Bill of Material covering electronics, mechanical & Electro-mechanical items. - Negotiating with vendors to improve costs and delivery periods. - Searching, identifying, and recommending new vendors. - Procuring and analyzing market intelligence regarding various vendors. - Regularly filling and sending the daily progress report listing tasks completed and planned to your supervisor. - Supporting R&D efforts in the organization through timely sourcing of components in very low quantities. - Identifying alternative components as r...

As the Manager (Accounts & Finance) in our organization, you will be responsible for overseeing the end-to-end accounting, financial reporting, budgeting, taxation, and compliance functions. Your role will play a crucial part in ensuring accuracy, timeliness, and integrity in financial operations to support strategic decision-making. Key Responsibilities: - Manage overall accounting operations including ledgers, bank reconciliation, and finalization of accounts. - Supervise day-to-day accounting entries in Tally/ERP. - Prepare monthly, quarterly, and annual financial statements. - Ensure accuracy of P&L, Balance Sheet, and Cash Flow statements. - Monitor cash flow, working capital, and fund ...

You will be responsible for handling daily accounts, bookkeeping, invoices, vendor bills, and petty cash. Additionally, maintaining office administration, staff records, stationery, and event materials will be part of your duties. You will also need to coordinate with vendors, clients, and internal teams for admin and finance support, as well as manage travel bookings, accommodation, and event-related documentation. Your qualifications should include a B.Com degree or relevant qualification, along with at least 13 years of experience in accounts/admin. Knowledge of Tally/ERP & MS Excel is essential, and strong communication and coordination skills are required for this role. Please note that...

As a GST Executive at our company located in Santacruz East, you will be responsible for managing end-to-end GST compliance, filings, reconciliations, and audits. Your key responsibilities will include: - File monthly, quarterly & annual GST returns (GSTR-1, 3B, 9, 9C). - Reconcile GST data with books & resolve discrepancies. - Handle GST notices, audits & assessments. - Maintain compliance trackers and support automation. To excel in this role, you will need to meet the following qualifications: - B.Com / M.Com / CA Inter with 13 yrs GST experience. - Skilled in GST portal, Tally/ERP & Advanced Excel. - Strong communication & deadline management skills. Please note that this is a full-time ...

As a Sales Coordinator with 2 to 3 years of experience, your role will involve handling customer inquiries, preparing quotations, coordinating with production and logistics, and supporting the sales team. Your responsibilities will include: - Handle customer inquiries through calls, emails, and online platforms. - Prepare and send quotations, proforma invoices, and technical offers in coordination with the sales and technical team. - Coordinate between sales, production, and logistics to ensure timely order processing and delivery. - Maintain accurate records of inquiries, quotations, and sales orders in Tally. - Support external sales engineers by providing data, documents, and communicatio...

As a Junior Accountant at Goyal Books Overseas, your role will involve handling various accounting compliances, export documentation, and financial operations. You must have a good understanding of Form 24Q, Form 26Q, Return on Capital, and export-related documentation. Key Responsibilities: - Prepare and file TDS returns accurately, including 24Q and 26Q within specified deadlines. - Manage export documentation which includes purchase documentation, credit documentation, NR documentation, shipping, and export-related paperwork. - Maintain accounting records in Tally/ERP, ensuring proper documentation. - Handle vendor bills, purchase entries, expense sheets, and reconciliation. - Assist in m...

As the Finance Manager at the NBFC, your primary responsibility will be to oversee and manage the overall financial health of the organization. Your role will involve handling various financial aspects such as accounting, financial planning, fund management, compliance, and ensuring smooth operations in alignment with RBI/NBFC guidelines. Your strong experience in the finance field, especially within NBFC operations, will be crucial for success in this role. **Key Responsibilities:** - Manage day-to-day financial operations, accounting, and reporting of the NBFC. - Prepare, analyze, and present monthly/quarterly/annual financial statements. - Monitor cash flow, fund utilization, and working ...

As a finance professional joining the Accounts Team of our company, you will play a crucial role in ensuring accurate financial operations and regulatory compliance within the NBFC sector. **Key Responsibilities:** - Perform accurate bank reconciliations daily/monthly - Handle GST computation, return filing, and reconciliation as per statutory guidelines - Manage TDS deduction, deposit, and return filing - Prepare and maintain journal entries, ledgers, and books of accounts - Assist in the preparation and finalization of financial statements (P&L, Balance Sheet, etc.) - Ensure timely and accurate month-end and year-end account closing - Maintain compliance with accounting standards and NBFC ...

As a Senior Accountant at our Ratangarh, Rajasthan location, your primary responsibilities will include: - Maintaining complete books of accounts for export and domestic operations. - Preparing export documentation such as Invoices, Packing Lists, Shipping Bills, BRCs, etc., and coordinating with CHA, shipping lines, and banks. - Handling GST, TDS, and other statutory compliances with timely and accurate filings. - Managing staff and labour accounts, including attendance, advances, wages, overtime, and settlements. - Reconciling buyer/vendor accounts, staff/labour Statement, and bank statements. - Preparing MIS reports, costing, budgets, and financial statements for management. - Arranging a...

Role Overview: You will be responsible for managing and overseeing the daily financial operations of the company at PeeJay Ventures Pvt Ltd in Chittady, Palakkad. Your primary duties will include daily closing of the petty cash book, verifying rent computations, preparing vehicle profit and loss accounts monthly, performing ledger confirmations with customers, preparing and monitoring the finance budget, and allocating daily sales reports to the operations team. You will also be tasked with posting costing PL summaries, daily financial summaries, and ensuring timely preparation of the day book. Additionally, you will coordinate with management for financial decision-making and compliance. Ke...

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...