3265 Tally Erp Jobs - Page 12

Responsibilities: Manage financial records using Tally ERP Maintain accurate MS Office documents. Prepare monthly reports in Excel sheets.

The Senior Accountant Manager is responsible for overseeing the organization's financial operations, ensuring compliance with statutory regulations, and managing specialized accounting functions including import-export documentation, banking procedures, and taxation. This role demands precision, leadership, and hands-on expertise in accounting software and regulatory frameworks. Import-Export & Banking: - Manage and verify import-export documentation, including invoices, packing lists, shipping bills, and customs declarations. - Ensure timely submission and reconciliation of Bank Realisation Certificates (BRCs) for export proceeds. - Liaise with banks for foreign exchange transactions, LC documentation, and remittance tracking. Accounting Operations: - Maintain accurate financial records using Tally ERP. Taxation & Compliance: - Ensure compliance with GST, including filing returns, reconciling GSTR-2A/2B, and managing input tax credit. - Handle TDS deductions, filings, and issuance of Form 16/16A. - Prepare and file income tax returns, advance tax computations, and coordinate with auditors for tax assessments. Reporting & Analysis: - Prepare monthly, quarterly, and annual financial statements. - Conduct variance analysis, budgeting, and forecasting. - Support internal and external audits with complete documentation. This position is Full-time and Permanent. Benefits include Provident Fund. Work Schedule: Day shift, Morning shift. Work Location: Remote.,

The role of Accountant at Crimson World School, Agra involves managing day-to-day finance and accounting functions with precision and attention to detail. Your responsibilities will include preparing and maintaining financial records, performing various reconciliations, supporting audits, ensuring compliance with accounting standards and school policies, and assisting in budget preparation and expense monitoring. You will also be responsible for coordinating with auditors, maintaining statutory requirements, updating inventory and asset records, and generating management reports. To qualify for this role, candidates are preferred to have an MBA in Finance, M.Com, or be a CA pursuing/dropout with a minimum of 2 years of accounting experience, ideally in schools, educational institutions, or service industries. Strong knowledge of accounting principles, proficiency in Tally ERP and accounting software, understanding of GST, TDS, and statutory compliance, advanced MS Excel and Word skills, along with excellent numerical accuracy and organizational abilities are essential. Effective communication, the ability to manage multiple priorities, and meet deadlines are also key competencies required for this position. This is a full-time position with benefits including Provident Fund. The work schedule is during day shift hours. Candidates must be willing to reliably commute or relocate to Agra, Uttar Pradesh. The role requires a Master's degree and a minimum of 2 years of accounting experience. The work location is in person. If you meet the criteria and possess the necessary skills and experience, we invite you to apply for this exciting opportunity to contribute to the financial management of Crimson World School.,

Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 24 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting as per Indian accounting standards. The ideal candidate will have strong experience in GST, TDS, PF, ESI, professional tax , and hands-on working knowledge of Tally, Zoho Books, or similar accounting software . Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day books of accounts as per Indian GAAP. Record and reconcile all financial transactions including purchase, sales, expenses, and payments. Handle journal entries, ledgers, and trial balance preparation. Reconcile bank statements and vendor/customer ledgers. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle TDS computation, deduction, and filing of returns (24Q, 26Q). Ensure timely PF, ESI, and Professional Tax payments and filings. Maintain compliance with MCA, Income Tax, and other statutory requirements. Payroll Support Support monthly payroll processing by calculating PF, ESI, and TDS on salaries. Coordinate with the HR team for payroll inputs and statutory deductions. Audit & Reporting Prepare reports for management and auditors. Coordinate for internal and statutory audits with CA firms. Maintain accurate documentation for all accounting processes and transactions. Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting/Finance (B.Com, M.Com preferred). 2–5 years of relevant experience in Indian accounting and statutory filings. Proficiency in Tally ERP, Zoho Books, QuickBooks , or similar software. Good working knowledge of GST, TDS, PF, ESI, PT and Indian compliance frameworks. Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) . Good understanding of accounting standards and regulatory frameworks. Strong attention to detail, time management, and problem-solving skills. Preferred Qualifications: Experience working with CA firms or SMEs . Exposure to ROC filings and Income Tax returns is a plus. Familiarity with MSME compliance, vendor management , and billing processes.

Position: Chartered Accountant (CA) Location: Noida Industry: eCommerce Startup Employment Type: Full-Time Roles and Responsibilities: Financial Management & Reporting: Prepare and maintain accurate financial statements (P&L, Balance Sheet, Cash Flow) in compliance with statutory and regulatory requirements. Generate monthly, quarterly, and annual financial reports to support management decision-making. 2. Budgeting & Forecasting: Develop and manage the company annual budget. Conduct variance analysis between actuals and budgets, providing insights and corrective recommendations. 3. GST, TDS & Taxation: Ensure timely filing of GST, TDS, and income tax returns. Handle assessments, reconciliations, and correspondence with tax authorities. 4. Compliance & Audits: Ensure compliance with statutory and regulatory laws and financial reporting standards. Coordinate with external auditors for statutory, internal, and tax audits. 5. Inventory & Cost Control: Monitor cost structures, margin analysis, and pricing strategies relevant to the eCommerce model. Work closely with inventory and operations teams to ensure accurate stock valuation and reporting. 6. Accounts Payable/Receivable Oversight: Supervise vendor payments, collections, and reconciliation of accounts. Ensure credit control and timely follow-up on outstanding receivables. 7.eCommerce Platform Integrations: Reconcile payments and returns from online marketplaces (Amazon, Flipkart, Myntra, etc.) and D2C platforms (Shopify, WooCommerce, etc.). Track payment gateways and settlement reports for accuracy. 8.Payroll & Employee Reimbursements: Manage payroll processing, employee reimbursements, and related compliance (PF, ESI, etc.). 9.Financial Strategy Support: Assist founders and management in fundraising activities (equity or debt), due diligence, and investor reporting. Offer financial insights for strategic planning, growth opportunities, and cost optimization. 10. ERP/Accounting Software: Proficient in accounting tools like Tally, any ERP preferred for startups. Manage digitized accounting practices suitable for a growing eCommerce business.

This position is opening at CA firm Location : Goregaon West Proficiency in accounting principles, auditing standards, tax laws, and financial reporting Experience with accounting software like Tally and other relevant tools high level of accuracy

Functional Skill I. In depth knowledge of Income Tax (Corporate & Individuals) preferably dealing with I Tax dept. II. In depth knowledge of GST, preferably dealing with GST Dept. III. Should be able to handle & guide the accounts team for day-to-day affairs IV. Supporting CFO in connection with credit facilities from banks etc.

Bank reconciliation Day to day Accounting entries in Tally Basic knowledge of TDS & GST Assist in finalization of Account Good in Tally & Excel work Gender - Male Job time : 9.30am - 6.30pm / 10-7pm Job location : Nalasopara E , Highway

Hiring: Accounts Executive in Mumbai Experience: 1-3 years. Requirements: 1. Should Have Accounts knowledge. 2. TDS Knowledge. 3. GST. 4. Tally 9.0 ERP. 5. Fresher with good communication.

Responsibilities: * Prepare financial reports using Tally ERP software * Tax compliance * ledger scrutiny & GST returns * General accounting tasks & balance sheet preparation interested Candidates can share cv at hr.hireresource@gmail.com/7870486600 Provident fund Annual bonus Health insurance

Job Description Summary Job Title Sales Administration Executive / Sales Support Staff Location Ground floor, Plot No. 378-379, Udyog Vihar, Phase IV, Gurgaon, Haryana Salary (CTC) INR 35,000 / Month CTC includes HRA (House & Rent Allowance), standard allowance inclusive transportation allowance and all other allowances as per the company policy Industry Industrial Inkjet Printer in Sign Graphics, Industrial Product, Textiles & Apparel industry Department Sales & Marketing Report To Sales Manager Employment Type Full time, Permanent Probationary period 6 months Job Summary We are seeking a detail-oriented and proactive Sales Administration Executive to support our sales team in day-to-day operations. The ideal candidate will manage sales documentation, coordinate order processing, communicate with customers, and ensure smooth internal workflows related to the sale of industrial printers, inks, spare parts, and related products. Responsibilities Order Processing & Coordination Manage distributor accounts including stock management, allocations, order delivery and payment, and communicating internally with supply chain management, accounting and sales teams Receive and process purchase orders from customers and the sales team Coordinate with logistics, warehouse, and supply chain for timely delivery Monitor stock levels and delivery schedules, and update customers accordingly Sales Documentation Prepare proforma invoices, sales quotations, and dispatch documents Maintain accurate and up-to-date sales records and order tracking sheets Support in contract preparation, renewal tracking, and customer database management Creating sales reports Electronical and physical paper filing works Customer Communication Respond to customer inquiries related to product availability, pricing, delivery timelines, etc. Coordinate after-sales support, warranty follow-up, and complaint handling Communicate important feedback from customers internally Stay up-to-date with new products and features Support to Sales Team Provide administrative support for exhibitions, customer visits, and sales meetings Assist in preparing reports on sales performance, forecasts, and pipeline tracking Compliance & Coordination Ensure all documentation complies with internal policies and relevant statutory requirements Coordinate with accounts team for invoicing and payment tracking Works on other related duties Required Skills & Qualifications Bachelors degree in business administration, Commerce, or related field 2-4 years of experience in sales administration, order processing, or inside sales (experience in trading or capital goods preferred) Proficient in MS Excel, Word, and ERP/CRM systems Strong organizational and coordination skills Excellent written and verbal communication skills Ability to multitask and meet deadlines with attention to detail Preferred Attributes Familiarity with industrial equipment, printing machinery, or B2B trading environment Exposure to logistics and international shipping documentation is an advantage Positive, team-oriented attitude and a customer-service mindset Working Conditions Working days & hours: basically 5 days a week (Mon to Fri) from 9:30 to 18:00 (Lunch break 13:30-14:00) Day-off: basically Saturdays, Sundays and official holidays as per company calendar (10 days in a year) Diwali Bonus: equivalent to 1 month salary but eligible after completion of 6-month service as a permanent employee after 6-month probation period Fringe benefit: group medical insurance based on our Policy Gratuity: Eligible to an employee who has completed more than 5-year services in compliance with Labor Code

NIGHT SHIFT Role & responsibilities Bachelors degree in Commerce , Accounting , or related field Proven experience working with Tally ERP 9 / TallyPrime Strong knowledge of accounting principles, GST, TDS, and other statutory compliance Proficiency in MS Excel and other MS Office tools Good organizational and communication skills Attention to detail and high level of accuracy Preferred candidate profile Certification in Tally (e.g., Tally Academy or equivalent) Experience with payroll processing in Tally Familiarity with e-way billing and online tax return filing12th pass

Job Title: Tax Manager Location: Hemkunt Colony, Opp. Nehru Place, New Delhi Company: Confidential (Reputed Chartered Accountancy Firm) Job Type: Full-time | 6 Days/Week | Work from Office Salary: 45,000 - 50,000 (Net In-Hand), based on experience and interview About the Role: We are hiring an experienced Tax Manager to lead direct and international tax engagements for one of our reputed CA firm clients. The role involves managing tax compliance, litigation, advisory, and team leadership responsibilities for a diverse portfolio. Key Responsibilities: Handle domestic & international direct tax compliance, litigation, and advisory Draft submissions, appeals, and represent clients before tax authorities (AO, CIT-A) Advise clients on tax provisions and updates Review tax returns, audits, and statutory filings Conduct tax due diligence and reporting Stay up to date with tax laws and regulatory changes Mentor and lead a team of tax professionals Qualifications & Skills: Chartered Accountant (CA) or LLB or equivalent degree 5-7 years of post-qualification experience in direct and international tax Strong knowledge of Indian tax laws, litigation processes, and tax strategy Excellent communication, research, and leadership skills Languages: Fluent in English and Hindi

Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

Responsibilities: * Collaborate with sales team on order processing & delivery coordination * Manage customer relationships through effective communication * Maintain accurate records using Tally ERP software

Calculating GST liabilities for the organization, including SGST, CGST, and IGST, based on RCM Transactions and Sales Invoices. Verifying and ensuring that invoices from suppliers and vendors are correctly formatted and contain all required GST-related information. Managing and reconciling ITC claims with 2B, ensuring compliance with GST laws and regulations. Preparing and filing GST returns, including GSTR-1 (outward supplies), GSTR-3B (monthly summary), and annual returns. Knowledge of TDS/ Booking keeping /Accounting/ Prepaid/Provision for expenses/Accrued Revenue transactions. Maintaining organized records of GST-related documents, including invoices, returns, and ITC records. Knowledge of billing and coordination with User Department in submission of invoices etc. Assisting with internal and external GST audits, providing the necessary documentation and records.

An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the companys finances They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year

Role & responsibilities Responsibilities: Assisting in various accounting and auditing tasks under the guidance of senior professionals. Conducting audits, preparing financial statements, and assisting in tax compliance activities. Handling GST registration, filing returns, and resolving related queries. Managing Income Tax computations, filings, and assessments. Proficiently using Tally software for maintaining financial records and generating reports. Collaborating with team members and contributing to the overall success of client engagements. Please Contact - 91373 62020 Or share your resume- hr.aruia@gmail.com

Job Title: Junior Accounts Executive Location: HYDERABAD Company: ILIOS Power Private Limited Industry: Renewable Energy / Solar EPC Department: Finance & Accounts Experience: 2-4 years with B.Com / MBA(Finance) 1. Job Summary ILIOS Power Private Limited, one of India's leading solar services companies, is seeking a detail-oriented and proactive Executive in Finance. The ideal candidate will support financial operations including vendor reconciliations, collections, internal audits, and day-to-day accounting. This role is critical in maintaining financial accuracy and supporting the efficiency of on-ground project execution through seamless coordination with site teams. 2. Key Responsibilities Manage B2B vendor account reconciliations to ensure timely settlements. Oversee collection processes, following up with internal and external stakeholders. Support the internal audit team by preparing and providing accurate documentation. Coordinate with project site personnel to reconcile and settle site-related expenses. Maintain accurate bookkeeping records and perform timely bank reconciliations. Assist in month-end and year-end closing processes. Handle invoice processing and validation of supporting documentation. Prepare periodic financial and MIS reports as required by management. Monitor and track advances, receivables, and payables to avoid discrepancies. Ensure compliance with applicable accounting standards, tax regulations, and company policies. 3. Minimum Qualifications Education: - B.Com OR MBA (Finance) with 2 to 4 years of relevant experience. Proficiency in MS Excel and accounting software (e.g., Tally or similar). Sound understanding of accounting principles and financial reconciliation. Strong communication and coordination skills, especially for cross-functional interactions. 4. Preferred Qualification Familiarity with GST returns and other statutory compliance procedures. Ability to manage multiple tasks and meet strict deadlines. Knowledge of budgeting, forecasting, and financial analysis techniques.

Assist in accounting tasks like data entry, invoice processing, bank/vendor reconciliation, and record-keeping. Support financial closings, handle petty cash, and help with GST, TDS, and statutory filings. Coordinate for timely reports.

Role & responsibilities * Verification of accounting entries (cash, cheque, contra, and journal) recorded in the accounting software and forwarding to the recommending authority * Preparation of ageing analysis and recommendation for timely payments to creditors * Compilation of debtors/outstanding dues list and initiating necessary actions to ensure collection within the due date * Preparation of monthly ITTDS statements based on the nature of payments * Compilation of monthly GST statements for consultants and coordination until filing of returns * Monthly ledger scrutiny for accuracy and compliance * Recommendation and verification of petty cash receipts and expenses * Review and reconciliation of Bank Reconciliation Statements (BRS), and initiating corrective actions in case of discrepancies * Preparation of accounts up to the finalization stage and forwarding backup data to the Statutory Compliance Department * Providing necessary documentation and support to the Statutory Compliance Department for responses to IT & GST-related notices/appeals Preferred candidate profile Male Candidates - Immediate or Less than a month of Joiners are prefered with Institutional Experience

Job Title: Assistant Accountant Location: Tezpur, Assam Position Type: Full-Time Key Responsibilities: Assist in day-to-day accounting operations including data entry, voucher preparation, and maintenance of ledgers. Handle accounts payable and receivable; prepare and process invoices and bills. Support monthly, quarterly, and annual financial closings. Maintain and update records of financial transactions in accounting software (e.g., Tally, ERP systems). Reconcile bank statements and resolve discrepancies in a timely manner. Assist in preparing financial reports and statements as required by management. Ensure compliance with applicable tax laws, GST, TDS, and other statutory requirements. Coordinate with auditors during audits and help in providing necessary documents. Manage petty cash and prepare related statements. Perform other accounting and administrative tasks assigned by the senior accountant or finance manager. Qualifications & Skills: Bachelors degree in Commerce (B.Com) / Finance / Accounting or equivalent. Minimum 12 years of relevant accounting experience preferred (Freshers with good knowledge can also apply). Knowledge of accounting principles and statutory compliances. Proficiency in Tally, MS Excel, and basic accounting software. Strong numerical ability and attention to detail. Good communication and interpersonal skills. Ability to work independently and as part of a team. Salary: As per industry standards and experience.

Responsibilities: * Prepare financial reports using Tally & Excel * Ensure accurate bank reconciliations * Manage accounts payable/receivable process * Collaborate with finance team on budget planning Provident fund Health insurance

Need relevant experience in handling accounts and finances of the company Minimum 2+ years relevant experience required Location - Kothrud, Pune Salary Budget - 18k to 25k Job Type: Full-time Contact Details: Shruti Bhoyar 758 8232 783

Key Responsibilities 1. Property Transaction Accounting Manage full-cycle accounting for property acquisitions and dispositions: prepare journal entries, record closing adjustments, and reconcile escrow accounts. Support due diligence processes and accurately track capital expenditures. 2. General Ledger, AP/AR & Cash Management Perform monthly journal entries, account reconciliations, and month-end/year-end close activities for real estate assets. Oversee vendor and tenant billing, collection, and payments; reconcile AP/AR ledgers. Monitor daily cash flows and assist in cash forecasting for acquisitions and project finances. 3. Financial Reporting & Analysis Prepare periodic financial statements and variance reports for properties or portfolios. Analyze budget vs. actual results, conduct variance analysis, and recommend improvements. 4. Compliance, Tax, & Audit Support Ensure GAAP/IFRS compliance, support internal/external audits, and facilitate audit documentation. Manage tax and regulatory compliance (e.g., VAT, GST, property tax filings). 5. Budgeting & Financial Forecasting Collaborate on annual budgeting, prepare cash flow projections, and contribute to financial models for new property deals. 6. Stakeholder Coordination Liaise with property managers, brokers, legal, audit, and treasury teams to gather data, resolve discrepancies, and share financial insights. Qualifications Education: Bachelor’s in Accounting, Finance, or equivalent; CPA/CMA/ACCA preferred. Experience: 4–5 years in real estate accounting—preferably in transactions, lease accounting, or fund/property-level roles. Technical Skills: Expertise in Excel and ERP tools. Knowledge: Solid understanding of GAAP/IFRS, lease accounting (ASC 842), budgeting, forecasting, and compliance. Soft Skills: Strong analytical thinking, attention to detail, organizational skills, and clear communication.