3204 Tally Erp Jobs - Page 16

Vividus Hotels is looking for Accounts Executive – Receivable to join our dynamic team and embark on a rewarding career journey AR Strategy Development:Develop and implement a comprehensive AR strategy aligned with the organization's goals and objectives Identify opportunities to leverage AR technologies for business improvement and innovation Project Management:Lead AR projects from inception to completion, ensuring timely delivery and adherence to budget constraints Collaborate with internal teams, external vendors, and stakeholders to define project scope, objectives, and requirements Technology Evaluation and Selection:Stay abreast of the latest AR technologies and trends in the industry Evaluate and recommend appropriate AR hardware and software solutions based on project requirements Collaboration and Communication:Foster collaboration between departments to integrate AR into various business functions Communicate effectively with non-technical stakeholders, translating technical concepts into understandable terms Training and Support:Provide training to end-users on AR applications and ensure a smooth transition to new technologies Offer ongoing support to address technical issues and enhance user proficiency Quality Assurance:Implement rigorous testing protocols to ensure the functionality, reliability, and security of AR applications Conduct regular assessments to identify areas for improvement and optimization Data Analysis and Reporting:Utilize analytics tools to track the performance and impact of AR applications Prepare and present regular reports to demonstrate the value and ROI of AR initiatives

Stars Groups is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

Bachelors degree in Accounting, Finance, or related field. Eligibility Prepare and examine financial records, ensuring accuracy and compliance with regulations. Maintain and update accounting records and files. Analyze financial data and create detailed reports. Perform month-end and year-end close processes. Prepare tax returns and ensure timely filing. Manage accounts payable and receivable. Conduct regular audits to ensure compliance with financial procedures. Support budgeting and forecasting activities. Collaborate with other departments to facilitate financial planning and decision-making. Provide financial insights and recommendations to management. Ability to understand client needs, and negotiate costs and services. Creating periodic reports, such as balance sheets, profit loss statements, etc. Performing audits and resolving discrepancies computing taxes. Accounts executive should have good experience of Tally, invoicing, GSTs, and ITR Knowledge about TDS filing, challan payment.

Job Title: Manager Accounts Department : Finance & Accounts Location : Shiv Tirth Nagar, Paud Road, Kothrud, Pune Reports To : Chief Financial Officer (CFO) Team Size : 5 to 8 team members Experience : 8 to 14 years in Real Estate, EPC, Projects segment, Exposure to accounting for any Public Limited Company is Must. Qualification : Commerce Graduate (B.Com / M.Com), CA Inter preferred Employment Type : Full-Time Position Summary We are looking for a diligent and process-driven Manager Accounts to lead the day-to-day financial operations of Univastu India Limited. The ideal candidate will have strong domain expertise in Accounts Payable, Accounts Receivable, and Balance Sheet Management , with the ability to lead a team and coordinate closely with internal departments, vendors, and statutory authorities. The candidate will report to the CFO and will play a key role in financial control, process compliance, and timely financial reporting for project and corporate operations. Key Responsibilities 1. Accounts Payable (AP) Oversee end-to-end vendor payments process. Verify invoices, purchase orders, and GRNs for correctness and approvals. Ensure timely processing of payments while managing credit terms and cash flows. Coordinate with procurement and project teams for bill clarifications. 2. Accounts Receivable (AR) Track customer/client invoicing and follow up for collections. Ensure accurate booking of RA bills and receipts. Coordinate with project billing teams for documentation and compliance. Monitor ageing reports and escalate overdue accounts. 3. General Accounting & Balance Sheet Finalization Supervise day-to-day accounting entries, journal postings, and ledger accuracy. Support monthly/quarterly closing, trial balance, and financial reconciliations. Assist in finalization of books and preparation of Balance Sheet and P&L. Coordinate with auditors for internal, statutory, and tax audits. 4. Team Leadership & Coordination Lead and mentor a team of 58 members across AP, AR, and general accounts. Ensure timely closure of all accounting tasks and reporting timelines. Review team performance and build capability within the accounts team. Coordinate inter-departmentally for approvals, data, and compliance. 5. Compliance & Reporting Ensure TDS, GST, and other statutory filings are accurate and timely. Maintain proper documentation for audit trails and government inspections. Support preparation of MIS reports, cash flows, and project-level financial summaries. Contribute to process improvements, digitization, and financial discipline. Candidate Profile Commerce Graduate (B.Com or M.Com); CA Inter preferred but not mandatory 8 to 14 years of experience in core accounting functions in Public Limited company Candidate from Real Estate, EPC, Projects industry are welcome Hands-on experience in AP, AR, and Balance Sheet preparation Experience in construction/infrastructure industry is an added advantage Strong leadership, communication, and Excel/Tally ERP or similar software proficiency Key Attributes Attention to detail and accuracy Ability to manage timelines and team workloads Strong analytical and problem-solving skills Ethical and process-oriented approach Ability to handle pressure and multi-location coordination

Preparing financial statements, reconciling accounts, managing budgets, and conducting audits,Finalization of accounts as per statutory norms Preparation of financial statements ,GST, P&L, and compliances internal controls & fund management,

CHEVRON BUILDERS AND REALTORS PRIVATE LIMITED is looking for Manager accounts professional to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

Manage day-to-day accounting operations, including invoicing, payments, and reconciliations. Prepare and maintain financial statements and reports. Handle financial transaction records and update them regularly. Assist in tax preparation and ensure compliance with regulations. Provide financial analysis and insights to management. Coordinate with auditors during annual audits. Oversee petty cash management and maintain filing systems. Ensure accuracy and timely processing of financial records. Eligibility Experience: 23 years in accounting or finance roles. Skills: Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. Education: Bachelor's degree in Accounting, Finance, or related field. Additional Skills: Strong attention to detail, analytical mindset, and multitasking abilities.

Responsibilities: * Prepare financial reports using Tally ERP software. * Conduct bank reconciliations, GST filings & TDS management. * Ensure accurate voucher entry, ledger posting & petty cash control. Provident fund Health insurance

Job Summary: We are looking for a detail-oriented and motivated individual to join our finance team as a Balance Sheet Accountant / Accounts Executive. The role involves preparation and review of balance sheet accounts, ensuring accuracy, compliance, and timely financial reporting. This is a great opportunity for a junior candidate looking to grow in the field of accounting. Key Responsibilities: Prepare and reconcile monthly, quarterly, and annual balance sheet accounts Analyze general ledger balances and ensure accuracy of financial data Investigate and resolve discrepancies or unusual account variances Assist with month-end and year-end financial close activities Coordinate with internal departments for supporting documentation Maintain proper documentation and working papers for all accounts Support audit processes by providing necessary data and reports Assist with basic accounting entries related to accruals, prepayments, and fixed assets Contribute to ongoing improvements in financial processes and controls Qualifications: Bachelors degree in Commerce, Accounting, or Finance 1-3 years of relevant accounting experience Sound understanding of accounting principles (GAAP/IFRS) Proficiency in Excel (VLOOKUP, Pivot Tables) and accounting software like Tally, QuickBooks, or ERP systems Strong attention to detail and good analytical skills Ability to manage time effectively and meet deadlines Additional Requirements: Candidates must be based on the Western Line for ease of commute Willingness to work full-time from our Malad West office Shift: 11:00 AM to 7:30 PM Junior-level candidates are encouraged to apply Experience into Travel Industry will be an added advantage Send Resume on : Career@mytravelbazaar.com For any details Call on : 02240999451 (Rachael D'souza- HR)

Sales/Purchase Accounting and reconciliations Bank reconciliations Physical Stock Verification Petty Cash Accounting & Reconciliations Filling TDS/GST Returns Monthly/Quarterly/Yearly Statutory working and reconciliation of GST, TDS, TCS, PF, PT, etc. Timely Payments and filling returns Coordinating with Statutory auditors & Internal auditors. Preparing Credit and Debit notes as per the company Policies. Accounting of Expense Invoices. Debtors/Creditors Reconciliations & Monitoring Accounts Receivable, Accounts Payable, reconciliations and follow-up for collections & Coodination with Vendors & Customers. Monitoring Company process and helping to improve the process. Support for Finalization/Balance Sheet/MIS QUALIFICATION:- Any Graduate/M. Com Requirements :- 1)Should be well-versed in Microsoft office & Tally. 2)Inadept Knowledge of Accounting & Finalization. 3)Advance knowledge of MS excel. 4)Experience of Manufacturing co Preferred.

Prepare&maintain accurate records in tally including sales, purchase, expense, bank, general ledger entries, AP,AR. Reconcile bank accounts, vendor ledgers. Process payroll, ensuring accurate&timely payments. Ensure compliance with tax regulations. Required Candidate profile Graduate in B. Com with 2 years of experience in accounting Proficiency in accounting software(Tally ERP)is essential Strong knowledge of accounting concepts Excellent communication in English & Hindi

GST ,TDS,TALLY

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure compliance with GST laws and deadlines * Manage accounts payable/receivable process * Calculate taxes owed (GST & TDS)

Perform Daily Books keeping, administration job including asset management, petty cash management and Hiring and onboarding documentations Perks and benefits Salary Rs 20000-30000/- pm + Accomodation

Responsibilities Handle accounts in Zoho, book keeping, voucher entries, generate periodic reports Maintain cash book, day book etc Payment handling - vendors / salaries / TDS matters TDS and GST filing Admin roles - office AMC, upkeep, internal audit, stock taking, insurance renewal, etc Prepare files for auditor for IT filing Qualifications, Skills & Experience B.Com Tally / Zoho experience for at least 1 year Experience with GST and TDS filing Very good with written / spoken English Experience with handling digital documents, email correspondece, google drive etc Must have a two wheeler

We are seeking an experienced D365 Finance Application Developer to join our Digital Business Operations team. The ideal candidate will develop, implement, and maintain financial solutions using the Microsoft Dynamics 365 Finance module to enhance business processes. This role demands expertise in D365 Finance, Microsoft Dynamics ERP, and Microsoft Azure, as well as proficiency in PowerApps and Power Automate. The successful applicant will have significant experience in application development for Dynamics 365 Finance and the ability to create scalable solutions tailored to business requirements. This position is to work in a hybrid model in our office in Bengaluru.

Responsibilities: * Prepare financial reports using Tally ERP software. * Ensure compliance with tax laws through GST filings and income tax returns. * Process customer payments and reconcile bank statements. Provident fund

Responsibilities: * Customer interaction on phone. * Should be fluent in ENGLISH & TAMIL, should know to read & write as well * Should know basic accounting terms.

Accountant required with Tally ERP experience, GST filling and daily accounting JOB. Required Candidate profile Bachelor's degree in Accounting, Finance, or a related field and Tally ERP.

1. Knowledge of Tally software and Tax portals such as GST/INCOME TAX. 2. Should have conceptual/technical clarity on accounting entries. 3. clarity on GST - concepts as GST input/GST reconciliations. 4. Income Tax - TDS, TCS, 26AS, TIS-AIS etc. Office cab/shuttle Provident fund

Preparation of TDS/ GST Returns Filling & Balance sheet finalization, PF, ESIC, Maintain salary sheet. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Balance sheet finalization, PF, ESIC, Maintain salary sheet. .

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Collaborate with finance team on budget planning * Prepare GST/TDS returns * Maintain compliance with tax laws *Tally prime entry Food allowance

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Prepare financial reports * Maintain accurate records using Tally ERP * Calculate TDS deductions Provident fund

Male Only, Must be knowledge of Tally Prime, M S office, Basic knowledge of TDS and GST, having good speed in tally prime and Excel

Must Knowledge of TALLY PRIME & MS EXCEL