3204 Tally Erp Jobs - Page 14

We are Looking for an Article Assistant - (Paid Up) 1. Article Candidates should preferably be good in communication skill and well versed with Computers. 1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS 3. Performing GST 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8. Preferably from CA form background Additional Information: Office Timings: 09:30AM -06:30PM Working Days: Monday to Saturday (04th Saturday will be off) Location : Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in ]Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends. The candidate who has long term horizon can only apply.

Role & responsibilities Job Title: Accounting Executive Location: Patna, Delhi Company: Aurigans India Pvt. Ltd Experience Required: 24 years preferred Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and experienced Accounting Executive to manage daily accounting operations. The candidate must have hands-on knowledge of Tally , and GST compliance , and should be able to handle payment transactions, stock entries, and reconciliation work. Key Responsibilities: (Head Office- Delhi) Tally Operations: Record all financial transactions in Tally ERP accurately and timely. General Accounting: Handle daily journal entries, ledger maintenance, and basic accounting operations. Credit Notes: Generate and account for credit notes related to customer returns, vendor returns, excess billing, discounts, or adjustments. Maintain proper documentation and ensure that credit notes are GST compliant. Apply credit notes accurately during reconciliation of payments and purchases. Coordinate with store teams and vendors to resolve discrepancies and ensure correct posting in books. GST Management: Cross-verify GST input/output entries Ensure proper classification of intra-state and inter-state transactions Assist in timely filing of GST’s, and reconciliation Stock Transactions: Entry of purchase of materials Recording stock transfers between stores/brands Managing inter-brand, intra-state, and inter-state stock movements Payment Transactions: Record vendor payments, reimbursements, and petty cash Reconcile payments made vs bills/invoices Billing Reconciliation: Match sales/billing details with daily cash/UPI collections. Vendor & Purchase Accounting: Manage purchase bills, vendor payments, and expense tracking. Tax Deductions: Calculate and apply TDS wherever applicable. Reporting: Prepare monthly accounting summaries and support internal/external audits. Key Responsibilities: (Patna) Handle and verify daily payment collections (QR, Cash, EDC machine) from all brand stores at the airport. Cross-check billing system vs actual collections to ensure accuracy and prevent manipulation or discrepancies. Monitor stock inward and usage ; identify variances or unusual wastage. Perform random billing audits at store level to ensure proper process adherence. Ensure safe and timely cash deposit to the designated bank account with supporting records. Maintain and update weekly, monthly, quarterly, and annual financial records for all store transactions. Share accurate and organized reports directly with the Head Office for reconciliation and review. Requirements: Proficient in Tally ERP Sound understanding of Accounting principles , GST , and basic taxation Good knowledge of excel, Word, V lookup Good knowledge of Accounting, GST, and TDS Knowledge of inter-state & intra-state taxation and entries Experience with retail or multi-store operations is preferred Strong attention to detail and good organizational skills Educational Qualification: B.Com / M.Com / or equivalent degree in Accounting/Finance CA Inter is a plus Certification in Tally or GST is a plus Joining: Immediate or within 15 days preferred Preferred candidate profile

Good experience in Book keeping, P&L, Balance Sheet making day books, petty cash books handling Sale and purchase, E-way bills, debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Responsibilities: * Manage administrative tasks & financial records using Tally ERP. * Ensure statutory compliance, oversee accounting operations. * Collaborate with team on budget planning & forecasting. Health insurance Food allowance

Record daily entries in Tally, maintain Excel reports, and coordinate with teams. Must have 1+ year CA firm experience, 23 years in Tally & Excel, a B.Com preferred, know Hindi, speak English, and be based in Bangalore.

Accounts Payable & Receivable Compliances & Accounting Standards Journal Entries & General Ledger Bills/Invoices & Expense Reports Payment Transactions & Banking Cash Flow/Fund Management MIS Reporting & Documentation Team Management & Leadership Required Candidate profile Advanced Tally ERP 9 & Tally Prime 3.0 Advanced Microsoft Excel & Word Internet Applications & MIS Tools

SBN CONTAINERS is looking for Accountant - Fresher to join our dynamic team and embrak on a rewarding career journey. 1) Maintaining Financial Records 2) Managing Budgets and Cash Flow 3) Invoice Making 4) E-waybill 5) Daily Entry 6) Voucher making

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Role & responsibilities : Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Suggesting financial policies and procedures based on the overall financial status of the organisation Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Maintain the privacy of financial information, and when necessary, backup databases Assess accounting software applications and accounting control procedures Make and evaluate the organisations year-end financial accounts Compose budget forecasts Preferred candidate profile : Female candidates will be preferred

Responsibilities: * Maintain accurate financial records using Tally ERP/Prime & Excel * Ensure compliance with accounting standards and company policies

Role recording and analyzing financial transactions, preparing financial statements, managing budgets, and ensuring compliance with regulations & responsibilities Preferred candidate profile

Responsibilities: * Manage vendor relationships through coordination & reconciliations * Oversee bank reconciliations, GST filings & Tally ERP usage * Verify invoices & enter vouchers accurately

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file GST returns accurately * Manage budgets & forecasts * Ensure compliance with accounting standards Health insurance Maternity policy Provident fund

Responsibilities: * Prepare financial reports using Tally ERP software * Manage bank reconciliations and cash vouchers * Ensure accurate GST compliance and tax invoicing

Store In charge Navi Mumbai Company: Leading manufacturing company in Navi Mumbai Job Description: Inventory Management Maintain accurate inventory records (manual and ERP-based). Conduct regular stock audits and reconciliations. Monitor minimum and maximum stock levels. Material Handling Receive, inspect, and record incoming materials. Ensure timely and accurate issue of materials as per requisition. Maintain FIFO/LIFO as per material type. Documentation & Reporting Prepare GRN, SRN, issue slips, and other documentation. Maintain material return register and goods issue register. Submit daily/weekly/monthly stock reports to management. Team Management Delegate tasks and ensure workflow efficiency. Ensure safe storage and handling of goods. Coordinate with purchase, production, dispatch, and accounts departments. Liaise with vendors for returns or mismatched items. Technical Skills: Inventory control, stock analysis excel, ERP knowledge (Tally, SAP, etc.) Soft Skills: Good communication, leadership skills Qualification & Experience: Minimum Graduate (preferred in Commerce or Logistics) Experience: 13 years of experience in store/warehouse management Location: Rabale Navi Mumbai

As an Accounting Executive at Bioscan Research, you will be responsible for handling day-to-day accounting tasks, assisting with compliance filings, maintaining financial records, and ensuring smooth coordination with vendors, banks, and internal teams. Your key responsibilities will include maintaining day-to-day financial entries in Tally ERP or similar accounting software, assisting with GST filing (GSTR-1, GSTR-3B) and TDS compliance, managing cash book, petty cash records, and bank reconciliations, supporting salary preparation and employee reimbursements, preparing and organizing accounting documents for audits, assisting in monthly reports like P&L, expense sheets, and cash flow, coordinating with CA firm for compliance-related filings, and managing document filing, both digital and physical. To qualify for this role, you should hold a B.Com / M.Com or related degree in accounting or finance, have at least 3 years of experience in an accounting role, possess hands-on experience with Tally ERP and MS Excel, demonstrate an understanding of GST, TDS, and basic tax rules, exhibit good communication and coordination skills, and be organized, detail-oriented, and dependable. Joining our team at Bioscan Research will offer you the opportunity to work with a passionate and fast-moving team in the MedTech industry, learn end-to-end accounting in a conducive setting, grow into a senior finance role, and enjoy a friendly work environment with mentorship support.,

Industry : Automobile Qualification: B.Com. Candidates having working experience in working CA Firm would get preference Office Time - 10:30 - 7:30 pm (Mon - Sat) Should be good in Advance excel Required Candidate profile Candidates staying near Santoshpur/Rajpur/Sonarpur area are preferred Should have knowledge of GST R 1,3B , 9, 9C Return and filing Should have knowledge of TDS Return and filing

As a Junior Auditor at P. Bohra & Co, a reputable Chartered Accountancy firm with over 38 years of experience in providing comprehensive financial services, you will play a crucial role in conducting statutory and internal audits for a diverse client base. Your primary responsibilities will involve supporting senior auditors in planning and executing audit assignments, assisting in the preparation of audit documentation and reports, conducting substantive testing and analytical procedures, reviewing financial statements for compliance with regulations, and identifying areas for improvement with relevant recommendations. To excel in this role, you should possess knowledge of accounting principles and financial regulations, have a basic understanding of Excel and Tally ERP, exhibit effective communication and interpersonal skills, and hold a Bachelor's degree in Accounting, Finance, or a related field. While a relevant certification such as CA is considered advantageous, it is not mandatory for this position. Join our dynamic team at P. Bohra & Co and become a part of a collaborative environment where your skills and contributions will have a meaningful impact.,

Join our team at Swadesh Jyoti Group, a prominent journalism establishment in Central India with a legacy of 43 years across Bhopal, Raipur, Jabalpur, Sagar, and Bilaspur. We are currently seeking a Billing Specialist to join us in Bhopal for a full-time on-site role. As a Billing Specialist at Swadesh Jyoti, your primary responsibilities will include managing invoices, submitting online bills, resolving billing issues, and ensuring the accuracy and timeliness of our billing processes. To excel in this role, you will need proficiency in billing software such as Tally ERP and MS Excel. Strong attention to detail and accuracy in handling financial data is crucial, along with effective communication skills to engage with clients and internal teams. The ability to prioritize tasks and manage multiple responsibilities efficiently will be key to success. While prior experience in accounting or finance is preferred, we also welcome applications from enthusiastic individuals looking to grow in the field. If you are ready to take on this exciting opportunity, please send your resume to Swadeshjyotii@gmail.com or contact us at +91 92017 44884 or +91 97703 77210. Join us at Swadesh Jyoti Group and be a part of our commitment to truth, integrity, and public service. Apply now and be a part of our dynamic team!,

Key Responsibilities: Ensure accurate recording of sales entries, purchase entries, tax invoices, and sales invoices in Tally ERP. Perform bank statement reconciliation and internal account reconciliation Generate rent and maintenance bills for leased properties Prepare and file GST returns for rent and maintenance Maintain comprehensive records of personal financial activities of partners Verify bills and make accounting entries Handle payment of taxes like property tax, water tax, etc. Manage petty cash for daily office needs (pantry, stationery, etc.) Skills & Attributes Required: Technical Skills: Strong understanding of financial accounting & reporting Good knowledge of Tally, GST, TDS, and tax compliance Proficient in MS Excel and accounting software Soft Skills: Excellent time management and organizational skills High attention to detail and accuracy Strong interpersonal and communication skills Ability to work independently and meet deadlines

Responsibilities: * Prepare GST & TDS returns * Ensure accurate voucher entry & petty cash management * Manage day book, purchase & sales entries * Collaborate with team on financial reporting Health insurance Provident fund

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 1-4 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer complaints and issues. Analyze financial data to identify trends and areas for improvement in receivables management. Ensure compliance with regulatory requirements and company policies. Maintain accurate records and reports of all transactions and interactions with customers. Job Requirements Strong knowledge of BFSI industry practices and regulations. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficient in Microsoft Office and other relevant software applications. Experience working with CRM systems and managing large datasets. Competitive salary and benefits will be offered to the right candidate.

Qualification -B.com Must. Experience - 2 years min.//Freshers also can apply If your interested send your cv to hrdelhi@alhindonline.com and Whatsapp -98111 97753 Location - Delhi Ito ,Jaipur ,Lucknow and Bhopal JUHI GUPTA

Qualification -B.com Must. Experience - 2 years min.//Freshers also can apply If your interested send your cv to hrdelhi@alhindonline.com and Whatsapp -98111 97753 Location - Delhi Ito ,Jaipur ,Lucknow and Bhopal JUHI GUPTA

Accounts payables, Accounts Receivables Debit, Credit, Ledger Bank Reconciliation Statement. Purchase Bill entry. Bill verification. Generating Invoice. Preparation and Filing TDS, GS Hands-on experience with Tally ERP Stock & Inventory Coordination Required Candidate profile Vendor & Purchase Management Female Candidate Graduate B.Com Kindly reach us Asha 7603959077 adducoindia@gmail.com