3649 Tally Erp Jobs - Page 22

Maintain and update student fee records with accuracy Manage accounts receivable and ensure timely reconciliations Generate and analyze financial reports Support monthly closings and assist with audits Ensure adherence to accounting standards and internal processes Qualifications: BCom / MCom or relevant degree in Accounting or Finance 2 or 3 years of accounting experience (school or service sector preferred) Proficiency in accounting software and MS Excel Strong attention to detail and accuracy Good written communication and reporting skills Organized, reliable, and deadline-oriented

Responsibilities: * Prepare financial reports using Tally & MIS software * Manage petty cash system and voucher making process * Conduct bank reconciliations and GST compliance

Role Description Accounts Writing & Finalization of Books Statutory and Tax Audit GST TDS & ITR Software Requirements Tally Winman ERP Role includes travelling to client places in Mumbai for Accounting and Audit Location Bhandup, Mumbai Assistive technologies Accessible workspace

Core Accounting Responsibilities: Maintain accurate bookkeeping, ensuring prompt recording and verification of all financial transactions. Conduct monthly inter- and intra-branch reconciliations for reporting purposes. Prepare and submit documents to banks, follow up on payments, receipts, fund transfers, and ensure timely bank reconciliations. Manage accounts payable and receivable, coordinating with relevant departments for follow-ups and outstanding reports. Process bulk payments efficiently. Prepare budgets and fund flow statements. Consolidate and submit monthly TDS reports. Prepare and submit monthly financial statements. Liaise with internal and statutory auditors as needed. Team building and management experience is an added advantage. Technical Skills: Proficiency in Tally Prime accounting software. Strong knowledge of MS Office , with expertise in MS Excel . Practical understanding of TDS & Income Tax provisions. Excellent communication skills (verbal & written). Languages: English, Hindi, and Telugu . Qualification: Any commerce graduate

Responsibilities: * Process sales, journal entries & ledger postings * Maintain accurate financial records using Tally ERP * Perform bank reconciliations & cash flow statements * Prepare payment vouchers & journal vouchers Provident fund Health insurance

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Senior Accountant & Admin Officer for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities of Senior Accountant 1. Maintaining Accounts in Tally Prime 2. Preparing Vouchers 3. Practical knowledge of TDS calculation & return filing 4. GST working & filing 5. ROC & RBI Compliances 6. XBRL working 7. Income Tax Finalisation 8. Consolidation of Accounts 9. Ledger scrutiny 10. PF & ESIC Returns 11. Handle petty cash, payment list 12. Utility Bills payment & punching entry in tally 13. Bank & other relevant office visit 14. Processing & Managing employee payroll 15. Mail & Letter drafting Preferred candidate profile CA / CA Inter /Graduate No. Of Vacancies 2 Salary Range INR. 30,000 to INR. 50,000 pm Role & responsibilities of Admin 1. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. 2. Keep records and reports up to date. 3. Entering and updating company employee records 4. PF, ESIC registration 5. PF compliances 6. Ordering, storing and distributing office supplies 7. Maintaining Attendance Records 8. Maintain Vehicle record 9. Calculation of Salaries & Wages Preferred candidate profile Graduate / Under Graduate No. Of Vacancies 2 Salary Range INR. 20,000 to INR. 35,000 pm HOW TO APPLY Interested applicants are requested to kindly apply with: Latest Updated CV with recent photograph Last Drawn Salary Expected Salary Joining Time, if selected.

Location:Chennai/ Hyderabad, Pan India Job Description : Primary Skillset Python, AWS, Life Science/Bioinformatics Interview Levels 1 Internal round, 2 Customer round

* Prepare monthly financial reports * Process vendor payments & reconciliations * Manage bank & vendor accounts * Maintain accurate records using ERP * Ensure timely voucher entry & purchase entries

Role & responsibilities We are seeking a detail-oriented and proactive Account Executive to manage daily financial operations, billing, and reporting for Herbocare Hospital. The ideal candidate will have strong accounting skills, hospital billing experience, and a commitment to maintaining accurate and transparent financial records. Preferred candidate profile

-Accounting in Tally Prime Tally 9 -Preparing GSTR-1 and GSTR-3b reports -TDS Computation -Vouchers and tax invoices -Income tax return filing -Balance sheet and P&L Account -Cash flow statement -Bank reconciliation -Book Keeping

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. Employees in this position prepare and maintain records of Accounts Receivable, raise manual and auto invoices, reconciles transaction register with GL Primary Responsibilities: Billing – initiate the periodic billing process and prepare reconciliations Work on the Enterprise Now tickets Coordinate with various teams for EN tickets collaboration Assign tickets regularly and monitor them weekly Provide trainings for Enterprise Now tickets Understanding of accounting effect and manual adjustments in billing process SOX Complete tie out / match files for review by supervisor / manager. Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports Manually Invoicing, adjustments/write-offs (less than 10% of this role). Perform Accounts Receivable Reporting (large client A/R listing and account management reporting) Modify and/or create invoices (e.g., place in Excel format; summary level adjustments) as needed to meet specific customer requirements Seek assistance from on-shore billing partners to resolve billing issues Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications: Commerce degree (B.com/M.com), Accounting, Finance or related field preferred 3+ years of experience in business, involving cash application, customer AR reconciliations, customer billing or other applicable write off experience Intermediate (or higher) level of Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing V-lookups Preferred Qualification: Good to have Accounting background Core Competencies: Attention to detail, analytically minded Self-driven and team player Focus on Customers Good Interpersonal skills Fair understanding of revenue flow and cash flow #SSF&A At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone–of every race, gender, sexuality, age, location and income–deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission. #SSF&A #njp Apply Internal Employee Application

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills. To ensure success, Accountants should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers. Accountant Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Preparing JVs and booking entries in Tally Preparing reconciliations & schedules of various P&L and Balance sheet items Reviewing TB and preparing MIS reports Performing intercompany reconciliations Performing variance analysis Tracking expenses and calculating required provisions

Aster Medcity is looking for Executive - Billing to join our dynamic team and embark on a rewarding career journey Manage the billing process, ensuring timely and accurate invoicing. Resolve billing discrepancies and issues, coordinating with other departments as needed. Maintain accurate records of billing transactions, generating reports for management. Assist in the development and implementation of billing policies and procedures to improve efficiency. Provide support to the billing team, ensuring compliance with company policies and industry regulations. Role: TPA Executive Industry Type: Medical Services / Hospital Department: Healthcare & Life Sciences Employment Type: Full Time, Permanent Role Category: Health Informatics Education UG: Any Graduate PG: Any Postgraduate

Sadbhav Futuretech Limited is seeking a Trainee Taxation & Finance to support its Finance team with day-to-day operations related to taxation, compliance, and financial documentation. This is an excellent opportunity for a recent graduate or fresher looking to gain practical exposure in GST, TDS, accounting systems, and financial reporting within a corporate setup. About Sadbhav Futuretech Limited Founded : 2020 Headquarters : Gurgaon, Haryana Company Size : 100+ Employees Turnover : 300350 Cr Sadbhav Futuretech is building a sustainable future through solar project execution, agri-tech solutions, and cold chain infrastructure. Join us in our mission to revolutionize rural India by empowering farmers and delivering clean energy solutions. Key Responsibilities Assist in the preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) Perform reconciliation of GST data with books of accounts Support in handling GST-related notices, queries, and documentation Record daily financial transactions through journal vouchers and ledgers Help in basic account reconciliations and data entry Assist with audit preparation and internal departmental reviews Maintain accurate financial records, files, and compliance reports Perform other finance-related support tasks as assigned Key Technical Skills Solid understanding of GST regulations and compliance awareness Basic knowledge of accounting principles and financial reporting Familiarity with accounting software (e.g., Tally, QuickBooks, or ERP systems) Proficient in Microsoft Excel and other MS Office tools Strong analytical and problem-solving skills Effective communication and interpersonal abilities High level of accuracy and attention to detail Ability to handle confidential information responsibly Willingness to learn, adapt, and take initiative Good time management and ability to meet deadlines Team player with a proactive and responsible attitude Candidate Profile Graduate/Postgraduate in Commerce, Finance, or Accounting (B.Com, M.Com, MBA Finance, CA Inter, or equivalent) 13 years of experience in accounting, GST compliance, or financial operations Candidates from Gurgaon or nearby areas are preferred Should be able to join within 15 days Why Join Us? Work with a leading company in renewable energy and agri-tech Gain real-world experience in taxation and finance operations Supportive work environment with growth and learning opportunities Reimbursement for official travel and performance-based recognition

Responsibilities: Maintain accurate financial records using Tally ERP software. Prepare journal vouchers and bank reconciliations statements. Ensure timely payment of bills through online payments system. Free meal Employee state insurance Mobile bill reimbursements Provident fund

You should have a Bachelor's degree in Accounting or a related field with 3-5 years of experience in FMCG. A solid knowledge of GST and TDS is required for this role. Your responsibilities will include verifying the Trial Balance on a monthly basis, supporting during statutory, inventory, and tax audits, processing vendor invoices, and conducting daily bank reconciliations. You will also be responsible for managing GST filings, monthly reconciliations, ensuring compliance with tax regulations, overseeing Import-Export laws compliance and documentation, maintaining accurate accounting entries and financial records, and generating sales and purchase invoices. The preferred candidate should have a B.Com in Accounting or Commerce, with familiarity in Import-Export procedures and compliance. Hands-on experience with Tally ERP, Excel/Google Sheets, and e-commerce accounting tools is preferred. This is a full-time job with a salary range of 25 K to 50 K per month. The timings are from Monday to Saturday (10:00 AM to 6:00 PM) at Lajpat Nagar, New Delhi. Health insurance and Provident Fund are part of the benefits package. If you meet the qualifications and are interested in this Account Executive/Accountant position with Baidyanath/ Ayurvedant, please share your CV at hr@ayurvedant.com.,

Prepare and maintain financial records, including general ledger, accounts payable, and accounts receivable. Prepare monthly, quarterly, and annual financial statements and reports. Conduct regular reconciliations of bank statements, accounts, and financial data. Ensure compliance with accounting principles and regulatory requirements. Assist in budget preparation and financial forecasting. Monitor and manage cash flow, ensuring sufficient funds are available for operations. Prepare and file tax returns and ensure compliance with tax regulations. Conduct internal audits to ensure accuracy and integrity of financial records. Provide financial analysis and recommendations to management. Assist in the development and implementation of financial policies and procedures. Preferred candidate profile

Prapti Agarbathies LLP Location: Siliguri, India About Us: Prapti Agarbathies LLP is a leading manufacturer of incense sticks. Stablished on 2014 in siliguri Job Description: We are seeking a highly skilled and experienced Senior Accountant to join our team. The ideal candidate will be responsible for overseeing and managing all aspects of the company's accounting operations. Key Responsibilities: Financial Accounting: Handle day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger. Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with all applicable accounting Indian Accounting Standards. Manage the monthly, Quarterly and Yearly closing processes. Reconcile bank statements and other financial accounts. Taxation: Prepare and file various tax returns, including GST, TDS, Pay roll Management Ensure compliance with all tax laws and regulations. Advise on tax planning and optimization strategies. Audits: Coordinate with our CA to facilitate smooth audits. Prepare and provide necessary documentation for audits. Team Management: Oversee and mentor a team of junior accountants. Delegate tasks effectively and monitor performance. Provide training and development opportunities to team members. Financial Analysis: Analyze financial data to identify trends and potential issues. Prepare financial reports and presentations for management. Provide insights to support decision-making. Qualifications and Skills: Bachelor's degree in Commerce, Accounting, or a related field. MBA (Finance) preferred. Minimum 3 years of experience in a similar role. Strong knowledge of accounting principles and practices. Proficiency in accounting software (Tally ERP , etc.). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to work under pressure and meet deadlines. Working Hours: 9 AM to 6 PM We offer a competitive salary and benefits package, along with opportunities for professional growth and development.

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bills, records & taxes * Conduct bank reconciliations & voucher entries * Ensure accurate ledger postings & cash vouchers * Any other works are required in accounts Dept.

We are looking for a detail-oriented Accountant to join our team in Karnal . The candidate must have at least 2 years of experience , preferably in the FMCG sector , with working knowledge of SAP or Tally ERP . Key Responsibilities: Manage day-to-day accounting operations including sales, purchases, and inventory Handle GST, TDS, e-Invoicing, and statutory compliance Maintain and reconcile ledgers, bank accounts, and vendor statements Coordinate with the sales and inventory teams for stock and credit tracking Support month-end and year-end closing activities Prepare reports for internal and external audits Required Skills & Qualifications: B.Com / M.Com / CA Inter or equivalent 2+ years of accounting experience (FMCG or manufacturing preferred) Proficiency in SAP (preferred) or Tally ERP Sound knowledge of GST, TDS, and Indian accounting standards Salary & Benefits: Fixed Salary: Up to 28,000/month

Managing end-to-end company accounts, Proficient in Tally ERP and basic of Tally Payroll, Billing & Outstanding, Salary processing, PF,TDS,ESIC filings, Audit coordination detail-oriented,reliable,capable of maintaining proper checks and balances.

Job Title: Finance - Senior Executive Location: Noida ( 100% onsite) Experience Required: 4+ years Shift: 11:00 AM- 8:00 PM IST Job Description: We are looking for good communication skills, with B.Com and M.Com graduates.. The person should have expertise in Tally, QuickBooks, and SAP Prime focus should be on the candidate who has worked majorly in Accounts Receivable(2-4 years) ,which includes timesheet and E-invoicing. Expertise in TDS/GST is a must, in which the candidate should know the TDS rate and slab as well as 26AS. PF Knowledge a little bit can be considered, as well as a person should know how to file a TDS return File, and which software they are using A person's technical knowledge should be proper, as well as the AR concept . He/she should have a good understanding of Email writing as sometimes they will be dealing with domestic and international markets. The candidate should be flexible in timing. There will be 2 rounds of Interviews for the process In addition, we would recommend going through our Company website (www.compunnel.com) and social media handles LinkedIn. Twitter, and Instagram. To apply: Please share your updated cv at Komal.sharma@compunnel.inc. Regards,

Responsibilities: * Maintain accurate financial records using Tally & GST software. * Ensure timely filing of tax returns (ITR, TDS) with accuracy. * Conduct final audits and prepare income tax returns. Provident fund

Key Responsibilities: As a Tally Faculty: Train students and professionals in Tally ERP 9 / TallyPrime , GST, and accounting fundamentals Conduct classroom and practical sessions with real-time accounting scenarios Guide students on projects and support them through certification processes Stay up to date with changes in accounting practices and Tally updates.