3243 Tally Erp Jobs - Page 15

Key Responsibilities: Assist in day-to-day accounting operations, including: Preparing and updating sales entries, purchase entries, and journal vouchers (JVs) . Maintaining cash book and ensuring accurate cash flow records. Checking and verifying employee reimbursement bills for accuracy. Preparing and organizing data for vendor and supplier payments . Assisting in invoice printing and dispatch . Recording and reconciling receipts against debtors . Assist in preparing monthly and quarterly reports for management review. Coordinate with the auditors during internal and external audits. Maintain organized filing systems for accounts documents. Liaise with branch offices for accounts-related queries and data collection . Support payroll processing and statutory compliance activities (TDS, PF, PT).

Job Summary We are looking for a highly experienced and detail-oriented Accounts Manager to oversee and manage the full spectrum of accounting functions at our Ankleshwar factory. The ideal candidate will have a strong background in financial reporting, budgeting, taxation, audits, and compliance, with a hands-on approach and leadership skills to guide a team and coordinate with internal and external stakeholders. Key Responsibilities Supervise day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations Ensure timely and accurate monthly, quarterly, and annual financial closing and reporting Prepare and monitor budgets, forecasts, and cost control systems Ensure compliance with statutory laws and regulatory requirements (GST, TDS, Income Tax, etc.) Liaise with auditors for statutory, internal, and tax audits Coordinate with corporate office for financial consolidation and reporting Manage inventory accounting, job costing, and factory expenses tracking Handle vendor and customer reconciliations Ensure timely filing of returns and compliance documentation Support internal controls and process improvements Lead and mentor the accounts team at the factory Key Requirements Qualified M.Com / MBA (Finance) preferred. Proven 1012 years of relevant experience in a manufacturing or engineering industry. Strong knowledge of Indian accounting standards, taxation laws, and financial reporting. Proficient in Tally ERP / SAP / Excel and other accounting software. Good analytical, communication, and team management skills. Ability to work independently and handle pressure. Why Join Us? Be a part of a fast-growing and reputed engineering company Work in a professional and collaborative environment Opportunity to contribute and grow with the organization To Apply Interested candidates may share their updated resume with subject line " Application for Accounts Manager Ankleshwar " to pravin.shinde@decbectochem.com & harshali.jala@decbectochem.com

Handle e-commerce receivables, commissions, and SPF/SAFE-T claims across platforms. Manage accounting, GST/TDS, audits, budgeting, and cash flow. Ensure compliance, reporting accuracy, and team coordination for smooth financial operations. Required Candidate profile Detail-oriented accountant with 2–4 years of experience in e-commerce accounting, GST/TDS compliance, reconciliation, and financial reporting. Proficient in Tally, Excel & marketplace portals.

Job Title : Procurement Executive Experience : Minimum 2+ Years Location : Bangalore, Hyderabad, Chennai, Kerala Industry : Automobile Reporting to: Head of Operations Job Summary : We are seeking a Procurement Executive with expertise in automobile car spare parts procurement. The ideal candidate will have experience working with retailers or workshops and a solid understanding of parts sourcing, vendor management, and procurement processes. Key Responsibilities : Source and procure automobile spare parts from reliable suppliers. Evaluate and negotiate with vendors to ensure cost-effective purchasing. Build and maintain relationships with suppliers and vendors to ensure a steady supply chain. Monitor inventory levels and place orders to avoid shortages. Ensure that all procured parts meet quality and industry standards. Analyze procurement trends and suggest cost-saving strategies. Collaborate with internal teams to understand parts requirements and align purchasing with operational needs. Prepare procurement reports and maintain accurate records of transactions. Key Skills and Requirements : Minimum of 2+ years of experience in automobile car spare parts procurement. Proven experience working with retailers or workshops in the automobile industry. Strong negotiation, vendor management, and sourcing skills. Knowledge of automobile spare parts and market dynamics. Ability to manage multiple tasks and meet tight deadlines. Excellent analytical, communication, and interpersonal skills. Proficiency in using procurement tools and software is an added advantage. Educational Qualification : Diploma/ Bachelors degree in Supply Chain Management, Business Administration, or a related field preferred. Only male candidates can apply. Interested candidates can share their CV's on - beldar.aaratidevrao@adecco.com or wp on 7709551208

Job Title: Accounts Officer Location: Sarom Wagle Estate, Thane Experience: 1- 3 years Role Overview: We are looking for a detail-oriented and team-focused Accounts Officer to handle day-to-day accounting functions and coordinate with external CAs. Candidates with experience in Inclusiv or Infinity ERP software will be preferred. Responsibilities: Coordinate with CAs for audits, compliance, and financial reporting Manage capital accounts and daily accounting entries Handle sensitive and high-level documentation related to the Directors financial data Use ERP systems (preferably Inclusiv or Infinity ) Work collaboratively within the accounts team Requirements: Experience in accounting and capital account handling Familiarity with accounting standards and compliance ERP knowledge (Inclusiv/Infinity preferred) Accuracy, trustworthiness, and attention to detail Strong team collaboration Apply Now: Send your resume to recruiter@sarom.co.in Subject Line: Application - Accounts Officer

A detail-oriented & experienced Chartered Accountant (preferably) to manage our financial operations, ensure regulatory compliance, & provide financial insights. Background in accounting, taxation, & financial reporting, with accurate financial data

Roles and Responsibilities Manage day-to-day accounting operations, including accounts finalization, bank reconciliation, TDS filing, GST return preparation, and balance sheet finalization. Oversee general accounting tasks such as daily accounting entries, cash flow statement management, trial balance maintenance, and budgeting. Ensure accurate and timely completion of financial reports (balance sheets) to stakeholders. Coordinate with internal teams for smooth execution of accounting processes. Provide guidance on tax-related matters (TDS) to team members. Desired Candidate Profile 7-12 years of experience in accountancy or a related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP software; knowledge of other accounting software an added advantage. Preference will be given to the candidates of Bilaspur, Janjgir Champa, Korba,

As a Dispatch Tally Assistant in the Logistics department, you will be responsible for preparing sales dispatch documentations on Tally ERP. Your primary duties will include preparing necessary documents such as tax invoices, Eway bills, COA, and delivery notes for dispatch/sales. You will also be responsible for filing invoices, E-way bills, and LR, preparing stock statements on a daily basis in Excel and Tally, and creating purchase orders for all suppliers. Additionally, you will prepare customer-wise Performa invoices and deliver regular reports to seniors as required. The ideal candidate for this position will be a graduate in Commerce/Science/Arts with a minimum of 1 year hands-on experience in preparing dispatch documentation in Tally. Proficiency in languages such as Marathi and Hindi, with written communication fluency in English, is required. Knowledge of software like MS Office and Tally is a must. A positive and challenge-accepting mindset, along with strong teamwork skills, is essential for this role as it involves working with internal and external agencies. Candidates between the age of 24-28 years, preferably residing in Mumbai or the western suburbs of Mumbai, including Andheri, Bandra, Borivali, Goregaon, Jogeshwari, Juhu, Kandivali, Khar, Malad, Santa Cruz, and Vile Parle, are preferred. The ability to reach the office within 30-35 minutes is necessary for this role. This is a full-time position with benefits such as health insurance and a yearly bonus. The work schedule is on a day shift.,

You should have hands-on experience with Tally ERP and be proficient in various accounting tasks including GST return filing, TDS calculation, generating invoices and account statements, processing credit and debit notes, entering journal vouchers, and checking GRN details such as HSN Code, MSME details, and GST information. You will be responsible for investigating and resolving issues related to customer accounts, tracking sales orders, and performing bank reconciliation. The ideal candidate should have knowledge of GST data preparation, TDS calculation, bank reconciliation, and general accounting entries. A Bachelor's degree is preferred, and at least 1 year of experience in accounting is also desired. This is a full-time position with day shifts. The work location is in person, and transportation facilities are available from Makarpura. The expected start date for this role is 12/08/2024.,

The ideal candidate for this position will be proficient in using Tally ERP for accounting purposes as the primary software. You will be responsible for managing a wide range of Indian Accounting and Management tasks, including preparing Monthly Financials, Monthly direct and Indirect tax reports, as well as Monthly, Quarterly, half-yearly, and Annual Tax Reports. Your duties will also include Journal Entry Preparation and Upload, Accounting for all group companies, preparing Management Reports such as Budget reports, and reconciling Inter-Company accounts. Additionally, you will be in charge of Monthly Billing to Clients, managing Cash & Fund Flow, handling Internal and Statutory Audit processes, and preparing documents for any Direct and Indirect Tax appeal cases. You will also be required to liaise with banks for FIRC closing on a monthly basis, maintain records of Board Meetings and Company Law matters, and perform any other duties as assigned. The ideal candidate should have a minimum educational qualification of M.Com/B.Com/MBA with CA Inter. A minimum of 4+ years of experience, including article ship, is required for this position. Location: Vadodara Shift Timings: General shifts,

Requirements Diploma/Degree in Finance, Commerce, Accounting, or a related field 5+ years of experience in similar roles and industries Strong attention to detail and analytical mindset Proficiency in financial reporting, data entry, and general accounting principles Working knowledge of GST, TDS, and tax compliance Good communication and interpersonal skills Self-motivated, with the ability to take initiative and work independently Emphasis on confidentiality, time management, and adaptability Comfortable with basic IT tools (Tally, Excel, ERP preferred) Roles and Responsibilities Maintain books of accounts, ledgers, and financial records (Tally/ERP) Handle bank reconciliations, vendor payments, tax computation, and collections Compile, analyze, and report financial data and generate periodic reports (P&L, balance sheet, etc.) Prepare budgets, financial forecasts, and support statutory compliance Oversee day-to-day office operations and general administration Coordinate with vendors, manage utility bills, AMC contracts, and office upkeep Payroll processing, maintain attendance records, and assist with basic HR tasks Conduct internal checks, assist with audits, and resolve discrepancies Ensure compliance with applicable financial regulations, legal standards, and internal policies Provide insights and recommendations based on financial data

As a dedicated and detail-oriented Accounting Professional, you will play a crucial role in ensuring the financial integrity and compliance of our organization. Your responsibilities will include maintaining accurate financial records, handling day-to-day accounting tasks, and ensuring GST compliance. You will also assist in financial reporting, budget preparation, and financial analysis to support the overall financial health of the company. Your key responsibilities will include: Daily Accounting: - Utilizing Tally ERP to maintain and update financial records efficiently. - Managing day-to-day bookkeeping and accounting tasks with precision. - Ensuring the accurate recording and categorization of all financial transactions. GST Compliance: - Preparation and filing of monthly, quarterly, and annual GST returns. - Reconciliation of GST accounts and resolution of any discrepancies. Financial Reporting: - Assisting in the preparation of monthly, quarterly, and annual financial statements. - Supporting the creation of budgets and financial forecasts. - Generating reports for management and providing valuable insights through financial analysis. Bank Reconciliation and Cash Flow Monitoring: - Reconciling bank statements to ensure accuracy and reliability. - Monitoring cash flow to support effective financial decision-making. Audit and Compliance: - Assisting in both internal and external audits to uphold financial transparency. - Ensuring compliance with company policies and accounting standards. - Maintaining proper documentation for all financial transactions. Other Duties: - Providing support for other finance-related tasks as required. - Collaborating with various departments to ensure seamless financial operations. This is a Full-time, Permanent position with benefits including Provident Fund and Yearly bonus. The ideal candidate will hold a Bachelor's degree, preferably with 5 years of experience in Accounting and a total work experience of 6 years. If you are looking to contribute your expertise in a dynamic work environment, this role is the perfect opportunity for you. The work location is in person during day shifts.,

Accounting, MIS Reports, Budgeting, GST, Banking & Financials, Tally, BOM Stock

Responsibilities: * Manage financial records using Tally, TDS, GST & Excel etc * Ensure compliance with tax laws through accurate reporting * Prepare monthly/quarterly closings and year-end statements House rent allowance

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