3571 Tally Erp Jobs - Page 16

We are seeking a seasoned and meticulous Accountant to join our team. The ideal candidate should have extensive knowledge of GST and TDS return filing, book review, and statutory and tax audit processes. This position will involve managing multiple client accounts and ensuring full compliance with relevant tax laws and regulatory deadlines. Key Responsibilities: - Prepare and submit GST returns (GSTR-1, GSTR-3B, GSTR-9) and TDS returns promptly. - Review client books of accounts for accuracy, completeness, and adherence to regulations. - Coordinate and assist in statutory audits and tax audits for a diverse range of clients. - Compile audit schedules, financial reports, and necessary documentation. - Assist in advanced tax computations and handle direct tax-related matters. - Collaborate with internal teams and external auditors to ensure precise reporting. - Identify and resolve discrepancies in financial records and returns. - Stay updated with changes in tax laws and accounting standards. Candidate Requirements: - Qualification: B.Com / M.Com / CA Inter / CA (preferred) - Experience: 4-8 years in accounting, tax filing, and compliance - Proficiency in GST, TDS, Income Tax, and audit procedures - Hands-on experience with Tally ERP / Tally Prime and MS Excel - Ability to independently manage multiple client accounts - Strong attention to detail, accuracy, and organizational skills - Effective verbal and written communication skills Application Question(s): - How many years of experience do you have in a CA firm - Are you willing to work in a CA firm located in Noida - What is your current CTC - What is your expected CTC - When are you available to start Job Type: Full-time Work Location: In person,

As an Assistant Accountant at our garment manufacturing exports company located in Noida, you will play a crucial role in supporting daily accounting operations. Your responsibilities will include maintaining accounting entries, handling vendor invoices and purchase bills, assisting with bank reconciliations, and ensuring accurate records of financial transactions. Additionally, you will be involved in supporting monthly closing activities, financial reporting, and timely submission of GST, TDS, and other statutory records. To excel in this role, you should possess knowledge of accounting principles and GST, proficiency in MS Excel and Tally ERP, attention to detail, and good communication skills. Your ability to handle confidential information and work collaboratively with internal departments for document verification will be essential. The ideal candidate for this position should hold a B.Com/M.Com or equivalent degree in Accounting/Finance and have 3-5 years of experience in accounting, preferably in the garment or manufacturing sector. If you are a detail-oriented individual with strong Excel skills and experience in handling vendor invoices, petty cash, and data entry, we encourage you to apply for this full-time Assistant Accountant position.,

You are a highly skilled and detail-oriented Senior Accounts Executive responsible for managing core accounting operations and daily banking transactions. Your key responsibilities will include preparing Daily Bank Reconciliation Statements (BRS), handling Journal Entries and General Ledger posting, reconciling credit card transactions, processing Journal Vouchers (JV), assisting in month-end and year-end closing processes, liaising with banks for transactions and issue resolutions, ensuring compliance with internal controls and accounting policies, and supporting audit preparation and documentation. To excel in this role, you are required to have a minimum of 5 years of relevant accounting experience, proficiency in Tally ERP or any accounting software, strong knowledge of MS Excel and banking operations, a good understanding of financial reporting and reconciliation procedures, excellent communication skills (both written and verbal), above-average typing speed, and the ability to work both independently and as part of a team. This is a full-time position with day shift schedule, based in Madhapur, Hyderabad, offering a salary of up to INR 30,000-40,000 per month.,

To perform following jobs : 1. Keeping record of accounts in Tally and excel. 2. Filing of accounts and general documents. 3. Back office jobs like visiting to GST, PF office and resolving etc. 4. Filing of GST, TDS. 5.Payment of EPF. 6. Word, excel

Responsibilities: Establishes and administers estimated/actual pass-through expenses. Prepares site operational budgets and carry out financial activities as per the budget. Prepares year end expense reconciliation reports and monitors resident collections/credits. Perform and monitor collections (CAM)and coordinates default proceedings. Prepares all financial reports and reviews with Property Manager. Generates reports (monthly delinquency, A/R status, project summaries, vacancy, etc.) Effectively coordinates with the vendors to raise invoices within due time. Initiates late payment calls and implements late payment fees, where applicable. Monitors lease administration issues (critical dates, scheduled charges, Security Deposit tracking, etc.) Monitors lease administration issues (critical dates, scheduled charges, Security Deposit tracking, etc.) Maintains property Balance Sheet. Processes and tracks all capital payments (leasing commissions, resident improvements, building improvements, etc.), ensuring compliance with client required payment directives. Processes monthly bill backs to residents for all service requests. Processes material and service procurement and billing. Invoice Processing - Checking with cost as per agreement / Review and booking of bills of suppliers, contractors, and all other Vendors as per contract. Preparing and updating invoice payment tracker and status. Bank Reconciliations for payment banks as well as collection banks. Compiling and Reconciling TDS / TCS Return Data. Compiling and Reconciling Sales Tax Return Data. Customer demand and billings review. IT / GST return file as required. Handling & maintaining records of daily petty cash. Issue of work orders to the Vendors / Contractors at Site level. Preparing of Service Entry Sheet ( SES ) Who are we looking for? Education: Bachelors/Diploma degree (preferably in Commerce) with 4-5 years of Accounting Experience. Skills: Communicates effectively with superiors, peers and subordinates. Good knowledge of computer applications(Tally-9) & reporting procedures. Budgeting & Cost Control procedures. Preparation of Financial summaries, Cash Flows Statements etc. Account Reconciliation. Note: Preference will be given to candidates who are available to join immediately. If this role sounds interesting to you, please email your CV at - vanshika.hadawale@godrejliving.co.in

Experience on TALLY /Prime Ledger Reconciliations TDS / TCS all other accounting works Joining immediate / 15 days GST Filing Should have good communication skills Preferred Language Hindi For more details call on 7842131165 .....

Looking for an Article Assistant to support audits, tax filings, accounting, and compliance tasks. Must have knowledge of Tally, MS Excel, and basic accounting principles. Good communication and time management skills are essential.

Responsibilities: * Prepare income statements using Tally software. * Ensure accurate GST filings and TDS returns on time. * Manage sales entries and Tally ERP system maintenance. Over time allowance

Master s/Bachelor s degree in Finance/B. Com/BBA/M. Com 1 to 3 years experience Required Skills : Microsoft Excel: Advanced proficiency in Excel for data analysis, financial modeling, and reporting. Tally ERP: experience in using Tally ERP for managing financial records, compliance, and reporting. Microsoft PowerPoint: Ability to create professional presentations to convey financial data and strategies to the management. Good written and verbal communication skills. Ability to work independently and as part of a team. Key requirements of the profile: GST Return Filing: Ensure accurate and timely filing of GST returns. (GSTR-1, GSTR-3B) TDS Compliance: Prepare and file TDS returns Bank Follow-up and Compliance: Maintain regular communication with banks for financial transactions and compliance. Audit Coordination: Act as the primary point of contact for external auditors. Prepare and provide necessary documentation and explanations during audits. Finalization of Accounts: Oversee the finalization of accounts, ensuring accuracy in the preparation of Balance Sheets and Profit & Loss Accounts. Salary Processing: Oversee and manage the monthly payroll process, Reporting to Senior Management: Prepare and present financial reports, including cash flow statements, budget analysis, and profitability reports. Provide financial insights to aid strategic decision-making. Handle day-to-day financial operations including vouchers, invoices, and reimbursements. Travel Management: arranging travel of all staff. Procurement: Manage end-to-end procurement process for office and project-related requirements (e.g., equipment, supplies, travel bookings). Identify, compare, and negotiate with vendors to ensure cost-effective and quality purchases. Maintain and update a vendor database and procurement tracker. Draft and negotiate contracts and agreements Ensure adherence to organizational procurement policies and budget allocations. Office Management: Filing and Documentation Office up-keep and management Coordinating meetings HR: Scheduling interviews Drafting employment agreements Any other related task as assigned COMPENSATION: The remuneration will be as per internal policies and in line with market standards based on the experience, competencies and current CTC of the candidate. Please apply with your last drawn CTC. Interested candidates to fill up the google form //forms.gle/zfnm9BVG3PBajiaQ8 and submit their CVs with subject line: Application for Finance & Admin Executive along with a cover letter by 31st July, 2025 For any query, please reach out to info@rikaindia.com

Responsibilities: Manage day-to-day accounts Vendor billing Project costs, bank reconciliation, GST/TDS filings, financial reporting. Coordinate with teams for approvals and support audits and compliance. Provident fund Mobile bill reimbursements

Dear Candidate, We are looking for the professional, who have the experience in: 1. Bank Reconciliation 2. Day to Day Accounting 3. Vendor reconciliation 4. Site Expenses ledger 5. Knowledge of tally prime 6. Sales data preparation 7. Taxation (TDS & GST) data preparation Candidate must match the below requirement: 1. Strong working knowledge of Tally prime. 2. Good knowledge of MS-excel. 3. Good understanding of basic accounting principles and reconciliation processes. EXPERIENCE IN REAL ESTATE FIRM WILL BE AN ADVANTAGE.

Responsibilities: * Process customer payments & reconcile accounts * Maintain financial records using Tally ERP software * Ensure compliance with GST regulations * Prepare monthly reports on budget vs actuals

Responsibilities: Handle bookkeeping, tax compliance, payroll, reporting, vendor payments, bank reconciliation (TALLY), audits, expense control, financial analysis/planning, compliance, petty cash, and other financial tasks as assigned.

Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations.

Role & responsibilities Position: Senior Accounts Executive (1520 Years Experience) Department : Accounts & Finance Location : Dhole Patil Road Reporting To : Management / Director Role Overview The Senior Accounts Executive will lead the accounts department, oversee financial reporting, compliance, cash flow forecasting, and coordinate with tax departments, auditors, and banks. Key Responsibilities Oversee vendor billing , purchase entries , and vendor checklist validation Supervise and strategize payment follow-ups and weekly outstanding reports Lead financial forecasting and budgeting Manage client billing , e-invoices , and E-way bill processes Ensure accurate GSTR 1 , GSTR 3B , and TDS return filing (including 2B vs PR reconciliation) Liaise with banks for OD/CC facility enhancements, BG issuance, and renewals Handle ESIC, EPF compliance and government notice responses Manage accounting for directors and individuals , including Prakash Rao, Prashant Sir, and Sowmya Rao Monitor salaries, vendor payments, labor expenses , and project-wise expenses Ensure reconciliation of accounts , voucher documentation , and acknowledgement archiving Represent the company during audits and tax inspections Maintain oversight of compliance deadlines (15th17th monthly window) Attend and lead fortnightly review meetings Skills Required In-depth understanding of GST , TDS , EPF/ESIC , Banking , and Company Law basics Excellent communication for dealing with vendors, auditors, and tax departments Proficiency in Opterix ERP , Excel , Google Sheets , and Tally/Accounting Tools Strong leadership and documentation skills Qualifications M.Com / CA-Inter / CA preferred 15–20 years of experience in accounting and finance with leadership exposure Preferred candidate profile

Ensuring payments, amounts and records are correct. Recording and filing cash transactions. Invoice processing and filing. Processing expense requests for the accountant to approve. Updating & maintaining procedural documentation.

Responsibilities: Assist in preparing balance sheets , profit & loss accounts , and other financial statements. Ensure compliance with GST laws and deadlines Calculate taxes and file returns on time Manage client accounts and billing processes

client Relationship Management: Engage with clients to understand their needs, provide updates, and ensure satisfaction.Assist in developing and presenting proposals, conducting product demonstrations, and managing the sales process closing deals.

Responsibilities: Prepare financial reports using Tally ERP Manage bank reconciliations and ledgers Ensure accurate balance sheets and journal entries Calculate taxes with GST, TDS Returns, and TDS payments

Maintain accurate bookkeeping in Tally and Zoho Books. Record day-to-day financial transactions sales purchases, receipts payments in bookkeeping, invoicing, and MIS reporting. Must be proficient in Tally, Zoho Books, and Excel VLOOKUP, Pivot Tables Required Candidate profile B.Com/M.Com or equivalent qualification in Accounting/Finance. 1–3 years of experience in a similar role. Proficiency in Tally, Zoho Books, and Microsoft Excel. https://www.basizfa.com/withbasiz.php Perks and benefits Best in the industry

Preparing statutory accounts Ensuring payments, amounts and records are correct Working on Google Sheets, Spreadsheet, MS Excel Tally entries, sale & purchase entries Recording filing and cash transactions Invoice processing, accounts reconciliation Required Candidate profile Competent in IT Skills High level of accuracy Trustworthy and discreet while dealing with confidential documents

Responsibilities: * Prepare financial reports using Tally ERP software. * Ensure compliance with GST, TDS & ITR regulations. * Process customer payments via bank transfer. * Manage petty cash system accurately.

Responsibilities: * Manage accounts payable & receivable, bank reconciliations * Oversee financial reporting, tax compliance * Collaborate with stakeholders on strategic planning Provident fund Food allowance Annual bonus

This includes managing client accounts, tracking client activity, analyzing data, and developing strategies to improve client satisfaction.

Installation, Administration, Maintenance & Implementation of ERP Software Knowledge of Microsoft SQL, PostgreSQL etc Knowledge of Python, Java, Business Process Knowledge of It infrastructure Support & troubleshooting - Hardware/ SW/networking Required Candidate profile At least 3 years experience as ERP support in manufacturing industry