1977 Tally Erp Jobs - Page 2

Knowledge of computers , Excel and tally is a must

Position Overview We are looking for an Executive Accoutant in Finance & Accounts depratment who will be responsible for managing the clients financial records and ensuring accurate and timely financial reporting. They will oversee tax preparation, ensure compliance with regulatory standards, and provide insightful financial analysis to support strategic decision-making. Proficiency in accounting software such as Tally, and a solid understanding of financial regulations are critical for success in this role. Role Responsibilities Journal Entries- Recording and maintaining accurate financial transactions in the general ledger. Invoice Processing- Managing accounts payable and receivable, including timely processing of invoices and payment tracking. Payroll Management- Ensuring accurate and timely processing of employee salaries and maintaining payroll records. TDS Compliance- Handling Tax Deducted at Source (TDS) calculations, payments, and filing returns in compliance with regulations. GST Compliance- Managing Goods and Services Tax (GST) filings, reconciliations, and ensuring compliance with applicable laws. Statutory Audit Support- Assisting in the preparation and coordination of statutory audits and ensuring adherence to audit requirements. Excel Proficiency- Utilizing advanced Excel functions for data analysis, reporting, and maintaining accurate records. Accounting Software Knowledge- Proficient in Tally prime or similar accounting software for efficient financial management and reporting. Quaifications/ Traits Bachelors degree in Accounting, Finance, or a related field, CMA/CA intermediate. Strong understanding of accounting principles and financial regulations. Excellent attention to detail and organizational skills. Ability to meet deadlines and work independently. Communication skills with efficacy to coordianate with stakeholders. Why ViTWO? At ViTWO, we pride ourselves on being a leading CFO service provider with a proven track record of delivering exceptional financial solutions. Our innovative software and AI-driven products empower businesses across the globe to streamline their financial operations and achieve sustainable growth. With strong credentials and trust built from diverse vendors and clients worldwide, ViTWO offers a dynamic and collaborative work environment where innovation thrives. Join us to be part of a team that’s redefining financial excellence on a global scale!

Key Responsibilities: Preparing and issuing sales invoices Recording sales and purchase entries in Tally Managing and maintaining the inventory list Keeping track of inventory movement Handling banking activities and other accounting tasks Requirements: Knowledge of Tally and basic accounting principles Experience in invoice preparation and inventory management Good understanding of banking and financial documentation Strong attention to detail and organizational skills

Role & Responsibilities Role: Senior Executive will be primarily responsible for handling the accounting functions and maintaining the books of accounts of the client on a day to day basis Responsibilities: 1. Accounting Entries in Zoho and Tally ERP 2. Working Knowledge of Bank and Third Party Reconciliations. 3. Strong Technical Knowledge on TDS, GST, PF and ESI 4. Coordination with the client to get the information and documents for accounting. 5. Through understanding and execution of Accounts Receivable and Accounts Payable transactions. 6. Presentation of reports to the manager and partner. 7. Experience of managing a busy workload with conflicting deadlines and milestones to be delivered at specific times. 8. A good level of understanding in the use of MS Word, Excel and Outlook is essential. 9. Good English communication skills (written & spoken) Preferred candidate profile We are seeking a skilled accounting professional with 4-5 years of experience in managing day-to-day accounts using Zoho Books and Tally ERP. The candidate should have strong expertise in statutory compliance, reconciliations, and client coordination.

Responsibilities: * Manage project finances using Tally ERP & Excel * Collaborate with cross-functional teams on budget planning & forecasting * Prepare monthly financial reports & GST filings * Processing of supplier and labour payments. Provident fund

Location Domlur. Work from office(5 days work)Good communication skills must, Cost estimation, Assist CEO in bids submission, payable & receivables, control expenses as per budget, client management, Financial planning. Required Candidate profile Location Domlur. Work from office, Good communication skills, Cost estimation, Assist CEO in bids submission, control expenses as per budget, payable& receivables, client management.

We are seeking an experienced import documentation Executive to manage purchase related processes, Import documentation, and liaison with key authorities such as Clearing Agents, ICEGATE, Customs, Courier companies and Banks. The candidate will focus on creating Purchase Orders, and approving import documentation, booking shipments, and also liasoning for customs clearances in India. Candidate with Tally knowledge is preferred. Full job description Educational Qualification: Bachelors degree in English, Communications, Business Administration, or a related field. Location: Kolkata, India Type: Full-time, in-person Schedule: Monday to Saturday Key Responsibilities: Coordinate and manage all import operations. Handle documentation for customs clearance (e.g., shipping bills, invoices, packing lists). Liaise with freight forwarders, CHA, and shipping lines. Ensure compliance with applicable import regulations and documentation requirements. Monitor shipments and update stakeholders on delivery timelines. Maintain accurate records and reports related to export/import activities. Resolve any issues related to shipments or customs. Requirements: Proven experience in export/import operations. Knowledge of international shipping regulations and procedures. Strong communication and coordination skills. Proficiency in MS Office (Excel, Word). Ability to manage multiple shipments and deadlines. To Apply: Send your resume to dhruv.bhalla@bhallascarpets.com Additional Responsibilities: Draft and manage professional emails and correspondence with international clients. Coordinate and communicate messages effectively across all departments. Prepare and maintain export documentation, including packaging lists and compliance forms. Ensure clear communication of project requirements within the office. Maintain a high level of English proficiency for clear, concise communication. Document Preparation for Import : Manage all documentation for Import Shipments, including raising POs, approving shipment documents, booking shipments and liasoning for customs clearances. Assist in office documentation, tally and stock related work Banking & Financial Liaison : Ensure timely submission of post-shipment documents to banks and monitor payment. Maintain relationship with Banks & Financial Institutions to facilitate efficient Transactions and resolve any Banking issues. Manage daily Banking Transactions including Fund Transfers, Foreign exchange and Trade Finance Operations. Data Management & Record Keeping : Maintain up-to-date records of all Import-related documents. Job Type: Full-time Pay: as per industry standards. Schedule: Monday to Saturday Supplemental Pay: Yearly bonus and leave pay Education: Bachelor's (Required) Experience: total work: 2+ years (Required) Job Types: Full-time, Permanent Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Saturdays Experience: total work: 2+ years (Preferred) Work Location: In person Expected Start Date: 01/07/2025 Key Skills 1. Knowledge in Microsoft Office (MS Office, Excel, Word, Power point), with an ability to become familiar with firm-specific programs or software, 2. Tally ERP Job Type: Full-time Pay: 180,000.00 - 240,000.00 per year Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Uregently required Male candidate as Ex/Sr Executive Accounts 2-5 Years of working with Tally ERP with Inventory Control, Excel, google sheet etc. Billing, GST, TDS, ITR, Reconciliation, Banking, Salary, Inventory etc. Local candidates only Required Candidate profile BCom, Male Candidate only 2-5 years experience Immediate joiner preferred Apply WhatsApp at: +91-8178002039, with Salary, Notice Period or hr@piemc.com SERIOUS CANDIDATES FOR JOB APPLY ONLY

locationsPune - East time typeFull time posted onPosted 7 Days Ago time left to applyEnd DateMay 19, 2025 (20 days left to apply) job requisition idJR-0006058DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

locationsPune - West time typeFull time posted onPosted 5 Days Ago time left to applyEnd DateApril 29, 2025 (10 hours left to apply) job requisition idJR-0010521 Key duties and responsibilities Create custom SQL reports, correspondence, and reporting packages Working Knowledge of Yardi Investment Management and Property Management Modules. Create Report Packages and complex YSR reports. Develop of IMKPIs, Fee Allocation rules, Income Allocation rules and GL Allocation Develop custom Yardi workflows and menu sets Troubleshoot technical and data entry problems Enhance and support all aspects of Yardi Voyager 7s for Investment Management, Residential and Commercial Property management Identify needs and develop programmatic solutions for Yardi users Administer Yardi database Test and implement new Yardi modules Work with other 3rd party software and service providers to create automated data import/exports Qualification and Experience Qualification- BE, BSc(IT), MBA (IT) Having experience in Real Assets investment management & accounting You have knowledge of Yardi Voyager system and its relevant modules (IM module is a plus) Understanding and working knowledge of Yardi Reporting (YSR) is a MUST Skills Required Deep understanding of YSR development Have experience is developing IMKPIs, Fee Allocation Rules, Income Allocation Rules Having worked on Workflows, Menu Sets, User permissions Understanding of Yardi database. What you will get in return A genuinely unique opportunity to be part of an expanding large global business. DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Responsibilities: * Manage financial operations from GST filings to annual budgets * Ensure accurate bank reconciliations & proposal preparation * Oversee Tally ERP, QuickBooks, Zoho Books software usage

Job description Role & responsibilities Accounting: Perform accounting tasks up to finalization for various types of clients using Tally. Handle accounting activities both at the office and at clients' offices as required. Compliance: Prepare and file statutory returns, including: TDS (Tax Deducted at Source) GST (Goods and Services Tax) PT (Professional Tax) Income Tax Returns Ensure compliance with all applicable tax regulations and meet deadlines. Client Coordination: Communicate effectively with clients to gather data, clarify issues, and provide updates. Ensure timely follow-ups to meet compliance due dates and resolve any discrepancies. Reporting: Prepare financial reports and statements as needed. Provide clients with regular updates on their financial and compliance status. Preferred candidate profile Proficiency in Tally ERP Strong knowledge of TDS, GST, PT, and Income Tax filing procedures Good understanding of financial statements and finalization Excellent communication and interpersonal skills Ability to manage multiple clients and meet strict deadlines

Financial Reporting, ledger management , Budget and costing , compliance and audit , tax preparation , Bank receivable Interested candidate call on 9650577774

Independently handling all the Account and related finance activities Hands on experience in GST , Balance sheet preparation and ability to work and make reports in Tally

Experience on TALLY GST Filing Ledger Reconciliations TDS / TCS and all other accounting works Joining immediate / 15 days work location near IRRUM manzil metro station - 3 mts walk Should have good communication skills preferred language Hindi for more details call on 7013578068 .....

Prepare and issue invoices to clients in a timely and accurate manner. Coordinate with dispatch team regarding the dispatches and prepare invoice accordingly Make purchase entries of the goods received and check with the inward challan Provident fund Performance bonus Course reimbursements

Project description Related to the Financial Investments Area, this role main accountability is providing support and advise on the development of applications by understanding the requirements of customers and recommending application performance improvements to ensure alignment with business requirements and implementing them in the scope of the SAP FSCM application, especially on the TRM module Responsibilities Understand customers' processes and products and how they fit within the goals of the function or business unit to provide support when required for existing issues or to participate on the development of enhancements or new functionalities related to the SAP Investments area. Engage with the solution architect in the reviews and validation of the detailed technical design for business applications provided by the supplier to ensure alignment with business requirements. Perform quality review checks on project deliverables. Support and review the documentation of functional specifications. Support the implementation activities, troubleshooting system environmental issues and providing training as required. Perform impact analysis of application changes across various components, holding an end-to-end view of the system. Skills Must have 3-6 years of FICO configuration experience with the ability to work independently. Awareness of a broad range of analysis and modelling techniques. BAEP or equivalent qualification. 4-5 years of experience in SAP FICO ECC analysis, design, and implementation. A university degree in IT and/or Business or equivalent experience. Strong understanding and demonstrable experience in SAP FICO version ECC 6 and knowledge of SAP S4HANA. Detailed understanding of one or more business area processes and procedures. Nice to have SAP certificate Other Languages EnglishC1 Advanced Seniority Regular

Armanino is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP, which is located in India. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Job Responsibilities Assist in migrating Bill.com clients to RAMP. Migrate QuickBooks Desktop (QBD) to QuickBooks Online (QBO). H andle console transfers during mergers. Implement and manage AssetAccountant . Oversee Ramp implementation projects. Run SEC API on a weekly ad hoc basis. Generate and review all reach reports monthly. Assist the Quality team with software access and report retrieval. P erform BOSSA-related tasks. Assign users to Keeper. Maintain connections for all Keeper users. Review and verify built reports for tasks. Export user listings from various software in our tech stack for BOSSA PowerBI . Review client status in Workday versus tech stack reports. Assist with renewals by updating project IDs. Review monthly docket charges for inactive projects. Degree in Computer Science, Software Engineering, Information Technology,or related field. Minimum of 1 year of technical support experience, or related fields Strong understanding of Bill.com, QuickBooks, and other relevant software. Excellent problem-solving skills and attention to detail. Ability to manage multiple tasks and prioritize effectively. Strong communication skills and the ability to work collaboratively with various teams. Compensation and Benefits CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position. "Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

Armanino is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP, which is located in Ahmedabad, Gujarat, India. Armanino India LLP is a fully owned subsidiary of Armanino. Job Responsibilities Work on-account balances for portfolio assigned. Research and implement effective collection techniques. Follow-up with clients on overdue accounts. Performs other assigned tasks and duties necessary to support AR. Reconciles client accounts and cash applications as necessary Provides customer service regarding collection issues as it pertains to anything that a customer requests or needs to ensure payment of past due balances. Manage assigned support tickets and resolve them in a timely manner. Minimum of 2 years of relevant work experience Bachelors Degree in Accounting or related discipline, or equivalent work experience Previous accounts receivable experience Intermediate skills in Excel Experience in Highradius preferred Experience in Workday is preferred Compensation and Benefits CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position. Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

We have an urgent requirement for Accountant cum Admin Executive at Pune location. JOB DESCRIPTION: Answers the Incoming calls and provides exceptional customer service to internal and external customers. Excel knowledge is a must. Drafts reports and correspondence. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. Make quotations and send to sales team / client Take procurement requirement from Ops team/ sales team Exceptional verbal and written communication skills. Proactive, organized approach to multitasking. Assist with billing by preparing and sending invoices; maintain client databases; track accounts; oversee the invoice workflow, and assist in copying and distributing orders and other internal documents as requested

Looking for a skilled Quality Control Analyst to join our team in the CRM/IT Enabled Services/BPO industry. The ideal candidate will have 2-5 years of experience and be responsible for ensuring the quality of accounts receivable processes. Roles and Responsibility Monitor and analyze accounts receivable data to identify trends and areas for improvement. Develop and implement quality control procedures to ensure compliance with industry standards. Collaborate with cross-functional teams to resolve quality-related issues and improve overall process efficiency. Conduct regular audits to ensure adherence to quality control policies and procedures. Identify and report any quality-related issues or concerns to management. Develop and maintain quality control documentation and records. Job Bachelor's degree in any discipline; relevant certifications are an asset. Minimum 2 years of experience in quality control, preferably in the CRM/IT Enabled Services/BPO industry. Strong analytical and problem-solving skills, with attention to detail and the ability to work independently. Excellent communication and interpersonal skills, enabling effective collaboration with cross-functional teams. Ability to work in a fast-paced environment and meet deadlines. Strong knowledge of quality control principles and practices, with experience in implementing quality control procedures.

Looking for a skilled AR Associate to join our team at Omega Healthcare Management Services Pvt. Ltd., located in [location to be specified]. The ideal candidate will have 1-4 years of experience and a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage accounts receivable processes, including invoicing, billing, and collections. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Develop and implement process improvements to increase efficiency and reduce costs. Collaborate with cross-functional teams to resolve issues related to accounts receivable. Provide exceptional customer service to clients and respond to their inquiries. Maintain accurate and up-to-date records of accounts receivable transactions. Job Bachelor's degree in Accounting or Finance. Minimum 1 year of experience in accounts receivable or a related field. Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills.

Laxmi Associates is looking for Account Executive to join our dynamic team and embark on a rewarding career journey Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth new sales opportunities through networking and turn them into long-term partnerships Present products to prospective clients Provide professional after-sales support to maximize customer loyalty Remain in regular contact with your clients to understand and meet their needs Respond to complaints and resolve issues to the customers satisfaction and to maintain the companys reputation Negotiate agreements and keep records of sales and data

Company: Sumcon Infraventures Pvt. Ltd. Location: Kolkata Department: Accounts & Finance Experience: 2-5 years (preferred) Employment Type: Full Time Job Summary: We are seeking a motivated and detail-oriented Semi-Qualified CA or CMA to join our Accounts team. The ideal candidate will handle day-to-day accounting, assist in statutory compliances, and support overall financial operations of the company. Key Responsibilities: Manage day-to-day accounting transactions and bookkeeping. Preparation of vouchers, invoices, and maintenance of general ledger accounts. Assist in finalization of accounts, balance sheet preparation, and monthly/yearly closing. Prepare and file GST returns, TDS returns, and other statutory compliances. Support internal and external audits, ensuring timely completion and compliance. Prepare financial reports and MIS as required by management. Reconcile bank statements, vendor accounts, and intercompany transactions. Coordinate with banks, vendors, and statutory authorities. Assist in budgeting, cost control, and variance analysis. Maintain proper documentation and filing of all accounting records. Desired Candidate Profile: Semi-Qualified CA or CMA (Inter cleared). Minimum 2 years of relevant experience in accounting and taxation. Strong knowledge of Tally ERP, MS Excel, and other accounting software. Good understanding of GST, TDS, and other statutory compliance. Excellent analytical skills and attention to detail. Good communication and coordination skills. Ability to work independently and in a team. Benefits: Attractive salary as per industry standards. Opportunity to work with an experienced finance team. Exposure to diversified work and professional growth.

Job Job TitleCashier Job TypeFull-Time We are currently seeking a professional and customer-oriented Cashier to join our team. As a Cashier, you will be responsible for providing exceptional service to our customers and ensuring accurate and efficient transactions at the checkout counter. Responsibilities: - Greet customers and provide them with a positive shopping experience - Scan and process customer purchases accurately and efficiently - Handle cash, credit, and debit card transactions with precision - Maintain a clean and organized checkout area - Answer customer inquiries and resolve any issues or complaints - Collaborate with team members to ensure smooth operations and excellent customer service - Follow company policies and procedures regarding cash handling and customer service : - Previous experience as a Cashier or in a similar role is preferred - Strong mathematical skills and attention to detail - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment and handle multiple tasks simultaneously - Basic computer knowledge and familiarity with electronic equipment such as cash registers - Availability to work flexible schedules, including evenings, weekends, and holidays If you are a dedicated individual with a passion for providing exceptional customer service, we would love to hear from you. Join our team and contribute to creating a positive shopping experience for our valued customers. Apply now!