3571 Tally Erp Jobs - Page 10

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Project Role : Business Function Implement Practitioner Project Role Description : Support the implementation of activities for a specific business function to improve performance for a function end to end. Activities include analyzing and designing/re-designing business processes and/or defining parts of an organization. Must have skills : Infor M3 Process Manufacturing & Distro Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Function Implement Practitioner, you will support the implementation of activities for a specific business function aimed at enhancing performance across the entire function. Your typical day will involve collaborating with various stakeholders to analyze current processes, identify areas for improvement, and design effective solutions that align with organizational goals. You will engage in discussions to gather insights, facilitate workshops, and contribute to the overall strategy for process optimization, ensuring that the changes implemented are sustainable and beneficial for the organization. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Facilitate workshops and meetings to gather requirements and feedback from stakeholders.- Analyze existing business processes and identify opportunities for improvement. Professional & Technical Skills: - Must To Have Skills: Proficiency in Infor M3 Process Manufacturing & Distro.- Strong understanding of business process modeling and analysis.- Experience with change management methodologies.- Ability to work collaboratively in a team environment.- Familiarity with project management tools and techniques. Additional Information:- The candidate should have minimum 3 years of experience in Infor M3 Process Manufacturing & Distro.- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom/B.B.M Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting. What are we looking for Ability to meet deadlines Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,B.B.M

Job Summary : The RMC Plant Accountant is responsible for maintaining accurate financial records and ensuring compliance with all financial regulations for the Ready-Mix Concrete plant. This role involves daily transaction monitoring, cost control, inventory management, and coordination with internal departments to support operational efficiency. Key Responsibilities: Accounting & Bookkeeping: Maintain accurate day-to-day financial records of the plant. Record sales, purchases, plant expenses, and payroll. Prepare and maintain ledgers, journals, and other accounting records. Billing & Invoicing: Prepare customer invoices based on delivery challans and dispatch data. Follow up with customers for payments and reconcile accounts receivable. Inventory & Cost Control: Monitor and record raw material inventory (cement, aggregates, admixtures, etc.). Conduct monthly physical stock verification and reconcile with records. Track consumption and control wastage. Bank & Cash Management: Handle petty cash and ensure proper documentation of all cash transactions. Reconcile bank statements and maintain banking relationships. Compliance & Reporting: Prepare and submit GST returns, TDS filings, and other statutory reports. Assist with internal and external audits. Generate daily, weekly, and monthly financial reports for management. Coordination: Coordinate with the dispatch team for tracking daily sales and deliveries. Work with the procurement team to ensure timely material supply and payment processing. Qualifications: Bachelors degree in Commerce, Accounting, or related field. 2+ years of experience in plant accounting, preferably in the construction or RMC sector. Working knowledge of accounting software like Tally ERP or equivalent. Strong understanding of GST, TDS, and other compliance requirements. Skills: Excellent analytical and numerical skills. Attention to detail and accuracy. Good communication and interpersonal abilities. Proficient in MS Excel and financial reporting tools.

Location: Faridabad (IMT 69) • Role: Accounts & Finance Associate • Daily Tally entries, GST/TDS filing, bank recon • 02 yrs exp, freshers welcome • Immediate joiners preferred • Apply: hr@rasayanam.in Annual bonus Provident fund

Handle daily entries in Tally, manage payables/receivables, assist with GST/TDS filings, support closings, reconcile banks, follow up on payments, draft emails, prepare reports, maintain records, and coordinate with auditors and consultants.

We are looking for a dynamic and experienced Senior Account to join our finance team. This role is ideal for individuals who have a solid foundation in accounting and at least 3 years of experience in handling key accounting functions. You will be responsible for managing accounts receivables and payables, vendor relations, generating invoices, filing GST returns, and maintaining accurate financial records. A strong understanding of accounting software (especially Tally), Excel, and bookkeeping principles is essential. Key Responsibilities: Accounts Receivable & Payable Management : Oversee the timely and accurate processing of accounts receivable and payable transactions. Track and reconcile customer and vendor accounts, ensuring accurate documentation of payments, receipts, and outstanding balances. Communicate with clients and vendors regarding outstanding invoices and payment issues, ensuring timely collections and payments. Prepare aging reports for receivables and payables and escalate overdue balances to the relevant departments or management. Invoice Generation & Processing : Generate and issue invoices to clients in accordance with agreed-upon terms. Ensure that all invoices are accurate, complete, and issued in a timely manner. Review purchase orders and vendor contracts to verify the accuracy of vendor invoices before processing for payment. Assist in the preparation of credit notes, adjustments, or refunds as needed, and ensure proper documentation is in place. GST Filing & Compliance : Assist in the preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.) in compliance with statutory deadlines. Ensure all GST-related transactions are accurately recorded, and tax credits are properly claimed. Reconcile GST payments and returns with accounting records to ensure accuracy and compliance. Stay updated on any changes to GST laws and guidelines and ensure the companys compliance with all tax obligations. Vendor Management : Act as the primary point of contact for vendors, ensuring strong and professional relationships are maintained. Coordinate with vendors to ensure timely delivery of goods and services and resolve any payment or invoice discrepancies. Perform periodic vendor reconciliation to ensure that payments are accurate and up-to-date. Ensure that all vendor payments are processed in a timely manner in accordance with the company's payment policies. Bookkeeping & Financial Record Maintenance : Maintain accurate and up-to-date financial records on a daily, weekly, and monthly basis. Post journal entries, track expenses, and ensure all transactions are recorded in a clear and organized manner. Ensure proper documentation and filing of financial records, including invoices, receipts, payments, and other transaction-related documents. Support the accounting team with month-end and year-end closing processes. Excel Data Management & Reporting : Utilize Excel to track and manage accounts data, including accounts payable/receivable reports, cash flow analysis, and balance sheets. Prepare financial reports for management using advanced Excel functions, such as pivot tables, VLOOKUP, and other formulas. Assist with the preparation of ad-hoc financial reports, cash flow forecasts, and budgeting analysis as needed. Reconciliation & Financial Analysis : Perform regular reconciliations of bank statements, vendor statements, and intercompany accounts to ensure accuracy. Support in preparing monthly, quarterly, and annual financial statements. Assist in preparing financial analysis reports to identify trends, irregularities, and areas for improvement in financial operations. Skills & Qualifications: Experience : Minimum of 3+ years of experience in accounting or finance, particularly with accounts payable, accounts receivable, and bookkeeping. Minimum Education : Bachelor's degree in Commerce ( B.Com ) or a related field. Certifications : Any accounting certifications such as CA Inter, CPA, or equivalent would be an advantage (not mandatory) Accounting Software : Proficiency in accounting software (Tally preferred) and MS Excel, including the use of advanced functions (e.g., pivot tables, formulas, etc.). GST Knowledge : Strong understanding of GST laws and filing procedures, with hands-on experience in preparing and filing GST returns. Attention to Detail : Ability to handle large volumes of financial data accurately and without errors. Communication Skills : Strong verbal and written communication skills to liaise with vendors, clients, and internal teams effectively. Time Management : Excellent organizational skills and the ability to manage multiple tasks and meet deadlines consistently. Problem-Solving : Strong analytical skills to identify and resolve discrepancies in financial records. Desired Traits: Proactive & Independent : Ability to work with minimal supervision and take initiative in managing day-to-day accounting functions. Team Player : Willingness to collaborate and support the broader finance team in achieving departmental goals. Learning-Oriented : Eagerness to stay updated on industry trends, accounting standards, and tax regulations.

Role & responsibilities One Post. Pune based . Reporting to Purchase Engineer. Diploma in Electrical \ Mechanical Engineer with 3 Years experience in Engineering Industry. Responsible for follow up with suppliers. Should have knowledge of commercial terms. Proficiency in MS Word and Excel is essential. Multilingual persons have an added advantage. Permanent vacancy with expected association of five years. Must be willing to travel whenever required and commute locally using own vehicle. Knowledge of ERP is must. Persons living close by will be given preference. Age 25 years. Preferred candidate profile

Role & responsibilities 1. UPDATE TALLY TO (FINANCE & LEGAL DEP) & (SALES ADMIN DEP) 2. STOCK POSITION(STOCK MOVEMENT) AT DIFFERENT POINTS (FINANCE & LEGAL DEP) & (SALES ADMIN DEP) 3. RUNNING SALE/COLLECTION FOLLOWUP WITH NEW & OLD TO (SALES ADMIN DEP) 4. DAY BOOK TO (FINANCE & LEGAL DEP) 5. COLLECTION REGISTER TO (FINANCE & LEGAL DEP) 6. PREPARATION OF PRE MEETING MEET FOR (SALES ADMIN DEP) 7. TARGET SHEET TO (SALES ADMIN DEP) 8. BALANCE COLLECTION DEPOSIT IN BANK & REPORTING TO (FINANCE & LEGAL DEP) 9. ATTENDING PRE MEETING MEET & TARGET TO (SALES ADMIN DEP) 10. PREPARATION OF SALES REVIEW MEETING MATERIAL TO (SALES ADMIN DEP) 11. BANK RECONCILIATION FOR THE PREVIOUS MONTH. 12. PRODUCTWISE SALES PROGRESSION TO (SALES ADMIN DEP) 13. TADA OF BSB & DE TO (FINANCE & LEGAL DEP) 14. MONTHLY EXPENDITURE BILL AND VOUCHER FOR NEXT MONTH TO (FINANCE & LEGAL DEP) 15. MONTHLY EXPENDITURE BUDGET FOR NEXT MONTH TO (FINANCE & LEGAL DEP) 16. SPECIAL SALES FOLLOWUP TO (SALES ADMIN DEP) 17. SPECIAL COLLECTION FOLLOWUP TO (SALES ADMIN DEP) 18. UPDATE TALLY TO (SALES ADMIN DEP) 19. DAY BOOK TO (FINANCE & LEGAL DEP) 20. COLLECTION BOOK TO (FINANCE & LEGAL DEP) 21. QUATERLY PHYSICAL STOCK TO (SALES ADMIN DEP) 22. SALES INVOICE 23. UPDATION OF TALLY WITH RESPECT TO SALE PURCHASE,DN/CN.COLLECTION, EXPENDITURE ETC. 24.UPDATION OF ALI. REGISTERS 25UPDATION OF DAY BOOK CUM COLLECTION REGISTERS WITH DAILY CLOSING BALANCE 26. FILE MAINTENANCE W.RT. SALE INVOICE PURCHASE,DN/CN ETC CASH DEPOSIT INTO BANK AS PER REQUIREMENT 27. DEPOT MAINTENANCE AS PER DRUG ACT AND GST ACT PROVISIONS Preferred candidate profile 1. Graduate preferably b.com 2.age not more than 30 years 3. experience of accounts

Job Title: Accounts Officer (Inter CA) Location: Sarom Wagle Estate, Thane Experience: 1 - 3 years Role Overview: We are seeking a detail-oriented and collaborative Accounts Officer to manage daily accounting functions and coordinate effectively with external Chartered Accountants. Candidates experienced with Inclusiv or Infinity ERP software will be given preference. Key Responsibilities: Coordinate with external CAs for audits, compliance, and financial reporting Manage capital accounts and daily accounting entries Handle sensitive and high-level documentation related to Directors' financial data Operate ERP systems (preferably Inclusiv or Infinity) Work closely and collaboratively within the accounts team Requirements: Proven experience in accounting and capital account handling Strong familiarity with accounting standards and compliance requirements Hands-on experience with ERP software (Inclusiv/Infinity preferred) High accuracy, trustworthiness, and attention to detail Excellent team collaboration skills How to Apply: Send your resume to recruiter@sarom.co.in Subject Line: Application - Accounts Officer

Responsibilities: * Maintain financial records using Tally software * Collaborate with management on budget planning and forecasting * Ensure compliance with tax laws through GST filings Provident fund

Job description CCOUNTS OFFICER-Powai/Ahmedabad Good Exposure with Tally. Daily Cash Entries & bank Transaction. Monthly Bank Reconciliation & TDS Working (Monthly & Quarterly) Monthly Party Payment preparation Good in Tally Debtors & creditors reconciliation Payroll reconciliation with previous record. Handling Firm Banking & Accounts related matters Follow- ups with the Branch & Clients Maintain Payroll in Tally ERP & Process the same Handling of Petty cash Proficiency in Ms Excel & Word Candidates having experience in private security agency will be preferred, Need Bike License Salary: - Best in the Industry SEND IN YOUR RESUME/CV at - hrd@bombayintelligence.com Corporate Office 022-25705256/57/58 Mobile: 9001345247

Preparing key financial statements like balance sheets, income statements, and cash flow statements.

Responsibilities: * Prepare financial reports using Tally & Tally ERP * Manage GST compliance, TDS deductions & bank reconciliations * Ensure accurate journal entries, sales & purchase entries, billing & collections

Required Skills: Strong knowledge of Indian Accounting Standards, Taxation (Direct & Indirect), and Regulatory Framework Proficiency in accounting software: Tally ERP, SAP, Zoho Books, or QuickBooks Advanced Microsoft Excel skills (pivot tables, formulas, financial modeling) Ability to manage audits and interact with external consultants Sound analytical and problem-solving skills Strong organizational and time management abilities Leadership and team management skills Qualifications: B. Com / M. Com / CA Inter / MBA (Finance) or equivalent 4 8 years of experience in core accounting and finance roles Experience with statutory audits and financial reporting is preferred

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations. Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Requirements and skills Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles Hands-on experience with accounting software like FreshBooks and QuickBooks. Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills BSc in Accounting, Finance or relevant degree IF ANY QUERY PLS FEEL FREE TO CONTACT ON THIS NUMBER: 9001094561.

Key Responsibilities: Prepare Tax Invoices, e-Invoices, and e-Way Bills Perform bank reconciliations, monthly GST filing, and return Maintain physical documents and filing systems Process and manage data for payments, payables, and receivables

Experience: Fresher Basic knowledge of accounting principles and Microsoft Excel Familiarity with accounting software (Tally ERP or similar) is an added advantage

Job Summary: We are seeking a reliable and detail-oriented Accountant with at least 1 year of experience in Indian accounting standards. The role involves maintaining financial records, handling bookkeeping tasks, supporting tax filings, and ensuring compliance with Indian financial regulations. Key Responsibilities Maintain and update financial records, including general ledger, accounts payable, and accounts receivable Perform bank and account reconciliations for accuracy and consistency Assist in preparing and filing GST, TDS, and other tax-related returns Support in the creation of monthly, quarterly, and annual financial statements Handle data entry for financial transactions using accounting software Monitor financial transactions to identify and resolve discrepancies Support external audits by providing accurate financial data and documentation Coordinate with internal departments for timely and accurate reporting Ensure compliance with company policies and Indian financial laws Skills Required accounting, tally erp, accounts payable, account receivable, bank reconciliation

Key Responsibilities : - Maintain day-to-day accounting records and entries. - Manage accounts payable and receivable. - Prepare bank reconciliations and handle petty cash transactions. - Generate daily/weekly/monthly financial reports. - Ensure accurate data entry in Tally and Excel. - Support in GST filing and tax compliance tasks. - Coordinate with internal departments for billing and expenses. - Maintain and organize accounting documentation and files. Requirements: - 1-2 years of experience in accounting or finance. - Proficiency in Tally and Microsoft Excel. - Basic knowledge of accounting principles and GST compliance. - Strong attention to detail and accuracy. - Ability to work independently and manage multiple tasks. - Good communication and organizational skills.

Job Title: Accountant Location: Sufalam Solutions Pvt. Ltd. (Gota,Ahmedabad). Job Type: Full - Time Job Description: We are seeking an Accountant to handle day-to-day accounting tasks, including invoice preparation, GST and TDS compliance, and data entry in Tally Prime. The role requires attention to detail, knowledge of accounting principles, and experience with statutory filings. Key Responsibilities: Prepare and manage invoices Maintain records in Tally Prime Handle GST, TDS calculations and filings Reconcile accounts and assist with reports Requirements: Degree in Accounting/Finance Proficient in Tally Prime and MS Excel Knowledge of GST & TDS rules and processes

Role & responsibilities Financial Reporting and Analysis: Prepare and analyse financial statements, reports, and budgets, ensuring accuracy and compliance with regulations. Account Management: Oversee accounts payable and receivable, reconcile accounts, and manage general ledger functions. Compliance and Audits: Ensure compliance with accounting standards (like GAAP), participate in audits, and manage tax-related tasks. Supervision and Support: Supervise junior accountants, provide guidance, and support the accounting team. Process Improvement: Develop and implement accounting procedures, improve efficiency, and contribute to process optimization. Communication and Collaboration: Communicate financial information to stakeholders, collaborate with finance managers, and contribute to strategic financial planning. Preferred candidate profile

Job Title: Commercial Accounting Location: Gudur, Andhra Pradesh Department: Finance & Accounts Employment Type: Full-time Experience Required: 810 years Industry Preference: Manufacturing (Steel industry preferred) About the Role We are looking for an experienced and detail-oriented professional to join our Finance & Accounts division as a Commercial Accountant . This role is based at our manufacturing plant in Gudur, Andhra Pradesh , and plays a pivotal role in managing plant finance operations, statutory compliance, and cost monitoring. Key Responsibilities Manage all commercial accounting activities at the plant – billing, vendor payments, reconciliation, and cost control. Generate and process Purchase Orders (PO) and Work Orders (WO) . Ensure statutory compliance with GST , TDS , and other applicable regulations related to manufacturing operations. Prepare monthly MIS reports , cost variance analysis, and assist in monthly/annual financial closings. Facilitate internal and statutory audits, maintaining all necessary documentation. Coordinate with operations, procurement, logistics, vendors, and banks for finance-related transactions. Monitor plant-level budgets , analyze cost trends, and support cost optimization initiatives. Track working capital elements like receivables, payables, and inventory at the unit level. Educational Qualifications B.Com / M.Com / MBA (Finance) or equivalent qualification. Desired Candidate Profile 8–10 years of hands-on experience in commercial accounting , preferably in the manufacturing sector (steel industry preferred). Strong knowledge of accounting standards and plant finance operations . Expertise in Tally ERP / SAP and advanced MS Excel . Proven experience in statutory compliance , especially GST, TDS, and Factory Audits . Strong analytical thinking , problem-solving ability, and attention to detail. Excellent communication and coordination skills with internal and external stakeholders. Ability to work independently in a plant-based role. Stakeholder Interface Internal: Plant Operations Procurement & Stores Central Finance Senior Management External: Vendors & Suppliers Auditors (Statutory & Internal) Banks Government & Tax Authorities

GST Returns and Reconciliation: Prepare and file GST returns accurately and timely. Conduct monthly reconciliations to ensure compliance and accuracy in GST filings. Stay updated with changes in GST laws and regulations. TDS Returns and Reconciliation: Handle TDS return filings and ensure compliance with TDS regulations. Perform monthly TDS reconciliations to verify deductions and filings. Address any discrepancies or issues in TDS filings promptly. Excel Proficiency: Utilize Excel proficiently for data analysis, reporting, and reconciliation purposes. Create and maintain spreadsheets for various tax-related tasks. Develop macros or other automation techniques to streamline processes. Tally Prime Experience: Demonstrate hands-on working experience with Tally Prime software. Utilize Tally Prime for accounting, tax calculations, and reporting purposes. Ensure data accuracy and integrity within Tally Prime for all financial transactions. Desired Profile / Criteria / Skills : Qualification:- CA fresher or BCOM or MCOM who has experience in DT and IDT tax working and return filing. Must also have hands-on working experience in tally. Key Skills : Indirect Taxation Gst Tds Return Tally Erp

Tally, GST, Accounts Payable, Tally entries, Vendor reconcilation, GST, Compliance,Month end reports,Company policies,Payment follow up,financial reports, bill booking, bill entries, financial regulations,Documentation,Tally proficient