3128 Tally Erp Jobs - Page 22

We are looking for a highly motivated and detail-oriented Audit Executive to join our team in the retail MFB sector. The ideal candidate should have 0 to 2 years of experience. Roles and Responsibility Conduct audits to ensure compliance with regulatory requirements and internal policies. Identify and assess risks associated with financial transactions and provide recommendations for improvement. Review financial statements and reports to ensure accuracy and completeness. Collaborate with cross-functional teams to implement audit findings and recommendations. Develop and maintain audit procedures and protocols. Provide training and guidance to staff on auditing best practices. Job Requirements Strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office and other relevant software applications. Familiarity with auditing standards and procedures is an advantage.

Ensuring Statutory payments & return filing on time Finalization of Accounts as per Accounting Policies under Companies Act & Income Tax Act Manage Audits including Transfer Pricing Audit Assessment of Income Tax, GST, Sales Tax, Service Tax, Excise Required Candidate profile Looking for candidate with job stability and good experience in Mid sized Pvt Ltd company. Working knowledge of Tally Erp 9 Software

Ensuring Statutory payments & return filing on time Finalization of Accounts as per Accounting Policies under Companies Act & Income Tax Act Manage Audits including Transfer Pricing Audit Assessment of Income Tax, GST, Sales Tax, Service Tax, Excise Required Candidate profile Looking for candidate with job stability and good experience in Mid sized Pvt Ltd company or CA firms with good knowledge of compliance and taxation. Working knowledge of Tally Erp 9 Software

Job Title: Senior Accountant Location: Vashi, Navi Mumbai (Candidates from Vashi and nearby locations preferred) Experience: 5+ Years Job Type: Full-Time About the Role: We are seeking an experienced Accountant with a minimum of 5 years of expertise in financial management and compliance to join our dynamic team in Vashi, Navi Mumbai. The candidate will handle financial records, GST filings, TDS/TCS compliance, and support auditing processes, ensuring accuracy and regulatory adherence. Key Responsibilities: Maintain accurate and updated financial records. Prepare and file GST returns (GSTR-1, GSTR-3B). Manage TDS and TCS compliance. Perform bank reconciliations to ensure transaction accuracy. Reconcile vendor ledgers and accounts payable. Prepare data for internal audits and ensure statutory compliance. Generate MIS reports, balance sheets, profit and loss statements, and other financial documents. Assist in basic auditing tasks. Collaborate with Chartered Accountant (CA) to streamline financial procedures and Company Secretary (CS) for annual statutory compliance. Stay updated on tax regulations and compliance requirements. Skills and Qualifications: Minimum 5 years of accounting experience. Proficiency in Tally ERP 9. Strong expertise in GST returns, TDS, TCS, and bank reconciliation. Basic knowledge of auditing processes. Excellent communication skills in English and Hindi. Ability to work independently and as part of a team.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Preparation. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Preparation.

Manage general ledger accounting and ensure accuracy of all financial records. Prepare and review monthly, quarterly, and annual financial statements. Ensure compliance with GST, TDS, and other statutory tax regulations. Required Candidate profile Experience Preferably in the cosmetics, FMCG manufacturing industry. Good knowledge of GST, TDS, and other Indian tax laws. Proficiency in accounting software (e.g., Tally ERP, SAP, )

Handle day-to-day office administration, including filing, data entry, and document management. Prepare and manage official documents, reports, correspondence, and records. Monitor email, calls, courier., compliance with company policies procedures

Responsibilities: * Billing for customers and maintain financial records . * Manage accounts, computer applications and online division. * Process customer orders via e-commerce platform * Follow-up customer enquiries * Maintaining stock Sales incentives

Accounting , Tally, Accounting Entries (Journal/Sales/Purchase(Debit Note & Credit Note) Cash & Bank Handling Statutory Compliances (GST,TDS) Co-ordinates with auditors

Responsibilities: • Record transactions (sales, purchases, expenses) • Handle payables/receivables, bank reconciliation • GST/TDS filing support • Invoicing & payment follow-ups • File documentation • Coordinate with vendors/clients

We are committed to excellence in taste, hygiene, and customer satisfaction. We are looking for a detail-oriented and experienced Accountant to manage and streamline our financial operations. Required Candidate profile Bachelor’s degree in Accounting, Commerce, or Finance (B.Com, M.Com, or equivalent). 3–5 years of accounting experience, preferably in the food or FMCG industry. Proficiency in Tally ERP, E Way Bill.

The Opportunity We are looking for an accomplished, quota-carrying Inside Account Executive (hunter position) to prospect and sell into New Logo accounts. If you have a passion for Enterprise Cloud Technology and an interest in how it can impact businesses; we want to talk with you. You will be joining a unique team. People who succeed at Nutanix have a sense of urgency, a lot of initiative, a commitment to customer success, and enthusiasm about pushing the edge. We provide exciting work, great products, new things to learn, and the freedom to make the job work how you like it. You will complete our Inside Sales Field Readiness Academy if you join our team. Our Sales Academy teaches you the building blocks of cloud, data center, and high-tech and drilling into the fundamentals of selling. After being a successful IAE, you can be on the fast track to move into a variety of internal roles ranging from Field Sales, Channel Sales and Customer Success. We will create the next long-standing iconic technology company and do extraordinary things together. So, if you are ready to do your best work, come and join us! Your Role Attain a minimum of 100% Quota attainment selling into Commercial or Public Sector segments. Maintain and submit an accurate weekly forecast. Qualify new opportunities, present Nutanix solutions, overcome objections, negotiate and close business over the phone Zoom video. Manage and build pipeline that is 4-5X assigned quota. Maintain a high level of daily activity, including prospecting for new logos, customer/partner calls, meetings and closing activity. Engage the Channel, Field and Marketing teams to build your New Logo sales accounts. Build and execute against your New Logo Business Account plan. What You Will Bring Experience in high-tech quota-carrying sales Experience managing the entire sales cycle from prospecting to close Excellent communication (interpersonal and presentation) and closing skills, and have successfully applied these in inside sales. Knowledge of data center technologies such as virtualization, storage, servers, cloud and networking Experience transacting and going to market with Channel partners. Strong organizational, communication, and time management skills High energy, drive, and sense of responsibility Positive attitude Bachelors degree required. At least 2 years of previous revenue quota sales experience with a track record of success Limited travel requirements (less then 15%)

Responsibilities: Maintain accurate general ledgers, accounts payable, and accounts receivable. Reconcile bank statements and other financial accounts. Prepare and file GST & other tax returns.

Hiring Accounts Executive with Tally ERP knowledge. Handle vouchers, bookkeeping, GST/TDS, and daily accounting tasks. Proficient in MS Office. Min 1 year exp. Location: Ahmedabad. Salary: 1.5 - 2.0 LPA. 6 days working. Timing: 10 AM – 7 PM.

Responsibilities: * Prepare financial reports using Tally ERP & Zoho Books * Manage tax compliance with expertise in taxation laws * Oversee bank reconciliations and journal entries * Ensure accurate GST filing and compliance

Role & Responsibilities: Manage day-to-day accounting operations including journal entries, ledger updates, and account reconciliations. Prepare and file GST, TDS, and other statutory returns on time. Ensure accurate telecom billing, maintain vendor/client invoices and payment follow-ups. Coordinate with internal teams and external auditors for financial reviews. Maintain accounting software and ensure updated records. Preferred Candidate Profile: B.Com / M.Com / CA Inter / MBA in Finance 0 to 3 years of relevant experience in accounting (telecom sector experience is a plus) Proficient in Tally ERP or similar accounting software Strong working knowledge of GST, TDS, and compliance processes Good command over MS Excel Ability to handle multi-tasking and meet deadlines Perks and Benefits: Opportunity to work in a fast-growing telecom company Exposure to telecom billing and financial operations Learning and professional growth opportunities Friendly and collaborative work environment

5+ yrs experience in accounting, GST, and TDS management. Reconcile e-commerce transactions (Amazon, Flipkart, Woocommerce, etc.) Proficient in Tally ERP and Excel for reporting. Ensure accounting compliance and timely filings. Annual bonus

Job Title: Junior Accountant (Freshers not preferred) Location: Neelankarai, Chennai Salary: 16,000 to 21,000 Take Home (Based on Experience) Working Days: 6 Days a Week Timings: 9:00 AM to 7:00 PM Job Overview: We are seeking a detail-oriented Junior Accountant to handle day-to-day accounting tasks and ensure accurate financial records using Tally ERP and SAP S/4HANA. Key Responsibilities: Maintain accurate bookkeeping and handle receipts and payments in Tally ERP Perform bank reconciliations and manage payables and receivables Apply sound knowledge of TDS sections and GST compliance Utilize MS Excel for reports and financial analysis Requirements: Proficiency in Tally ERP and working knowledge of SAP S/4HANA Basic to intermediate skills in MS Excel Strong analytical and problem-solving abilities Ability to work efficiently in a team If you're looking to grow your accounting career with hands-on experience, apply now! lakha.s@eliteelevators.com

Role & responsibilities : Accounting & Financial Management: Maintain financial records, manage accounts payable/receivable, and ensure compliance with accounting standards. Taxation & Compliance: Prepare GST, TDS, and other statutory filings. Ensure timely tax payments. Financial Reporting: Prepare balance sheets, profit & loss statements, and financial reports. Payroll Management: Handle employee salaries, reimbursements, and other financial transactions. Audit & Reconciliation: Conduct bank reconciliations and coordinate with auditors for financial audits. Budgeting & Cost Control: Assist in budget preparation and cost analysis to improve financial efficiency. Preferred candidate profile : Qualification: B.Com/M.Com with knowledge of Tally, GST, and taxation. CA Inter/CMA Inter preferred. Skills: Strong analytical, communication, and problem-solving skills.

Responsibilities: * Meet sales targets through effective communication and negotiation skills * Maintain customer relationships via regular follow-ups * Collaborate with marketing team on promotional activities * Generate invoices as per sales.

We are looking for a Billing Executive. Role includes invoice generation, maintaining records, data entry, and assisting accounts using basic computer and billing software. Required Candidate profile Detail-oriented, organized, and computer-literate candidates with +2 or above. Must be comfortable with billing software and Excel. Freshers with strong learning attitude are welcome. Perks and benefits Fixed salary, professional work environment

Accountant - Client Accounts Specialist Chennai. 3+ years experience in accounting. Manage client accounts, transactions. Expertise in Tally, GST filing, and other accounting software essential. Strong communication & detail orientation required.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Prepare and submit GST returns (GSTR-1 & GSTR-3B) on time. Perform voucher entry, purchase entry, sales entry, cash voucher, sales voucher, tax invoice, E way bill, e-invoicing, party reconciliation tasks efficiently. Ensure accurate financial record-keeping using accounting software like Tally ERP or similar tools. Maintain a high level of accuracy in all financial transactions.

Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: MBA/PGDM in Finance, M.Com in Any Specialization Key Skills highlighted with are preferred key skills Tally bank reconciliation payables SAP petty cash Voucher Entry accounting entire Role & responsibilities Interested candidates kindly share your updated resume

Shradha Saboori Projects is looking for Site Accountant to join our dynamic team and embark on a rewarding career journey Manage and oversee site accounting activities. Monitor and analyze site accounting performance metrics. Collaborate with finance teams to ensure compliance. Provide training and support to site accounting staff. Maintain documentation and records of site accounting activities.