3128 Tally Erp Jobs - Page 23

Preparing statutory accounts such as Balance sheet, PL Account , cash flow statement . Directors report (financial disclosure made to the shareholders of the company). Ensuring payments, amounts and records are correct and match with the daily closing report. Working with spreadsheets, purchase ledgers and journals . Proper recording and filing of cash transactions. Knowledge of GST and GST filing and Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with purchase department for third party providers, clients and suppliers for payments Updating and maintaining procedural documentation. Ability to create and update expense reports. Maintain digital and physical financial records and files. Participate in monthly, quarterly and annual audits for smooth documentation process Maintain Weekly, monthly and Annual MIS reports of Accounts department. Minimum Requirements: Mcom, B.com pass or a CA Trainee. Work experience as an Accounting assistant or Accounting Clerk or CA Apprentice Knowledge of single and Double entry book keeping and procedures Familiarity with financial regulations, Taxes and GST Hands-on experience with MS Excel and accounting software ERP Tally-9 Ability to handle sensitive, confidential information Ability to work in the organizational work culture

1. Bachelor's Degree In Accounting, Finance, Or A Related Field. A Diploma In Accounting Will Also Be Considered. 2. Excellent Communication Skills 3. Knowledge Of Excel And Tally 4. Must Have Knowledge On A Day To Day Compliance Like TDS, GST, PF, PT, etc 5. In-depth Knowledge Of Financial Controls And Accounting Standards. Roles And Responsibilities: 1. Responsible For Billing And Invoicing In Tally. 2. Maintaining Balance Sheet. 3. Maintaining Accounts. 4. Maintaining Bank Statements. 5. Making Payments. 6. Keeping Track Of Receipts And Payments. 7. Maintaining Excel Register, etc 8. Record And Maintain All The Entries Of Day-to-day Business Transactions Like Sales, Purchase, Payment, Receipts, Purchase Orders, etc 9. Maintain All The Records Files In A Proper Manner. 10. Record All Expenses And Review Those Expenses Keep Track Of Expenses Every Month.

We are seeking a motivated Junior Accountant to join our team, where you will support financial operations and ensure precise financial reporting. This role provides a nurturing environment for professional development, allowing you to contribute significantly to our organizations financial well-being. Qualifications: Proficiency in data migration, with the ability to efficiently transfer and integrate financial data across systems. Experience with accounting software, ensuring smooth financial operations and accurate reporting. Strong financial management skills, with a solid understanding of financial oversight and internal finance processes. Knowledge of Zoho Books is a plus.0-1 year of experience in a related field. 0-1 year of experience in a related field. Structured training and mentorship programs. Professional and Personal development opportunities and Other Perks. Potential for full-time role based on performance and Other Perks. International on-site opportunities.

Godawari Harsh Construction Pvt Ltd. / M/S Dilip Kumar is seeking to hire an experienced to join the team as an Account Manager.We are looking for a skilled to manage the various accounting functions including ledger maintenance, accounts payable, accounts receivable, revenue, asset accounting, treasury, as well as associated analysis and reporting to facilitate the decision-making process and ensure the success of the company.The goal will be to provide excellent assistance and support to employees and managers. JOB DESCRIPTION :- Collaborating with the project manager to develop a detailed, cost-effective budget for the project. Bank reconciliation. Liaising with purchase department for third party providers, clients and suppliers for payments Performing accounting duties throughout the project, such as finalize invoices, estimating cash flow, and signing off on purchase orders. (Verify PO) Banking compliance Ensure the reconciliation of ledgers monthly and control over the ERP accounting modules. Analyzing all transactions and working unforeseen costs into the budget. GST TDS TDS filing and payment. Guide and manage the team. Knowledge of Balance sheet PL ratio analysis related to construction field. Book Finalization. Knowledge of Income Tax. Preparation of GSTR 9 9C. Tax Audit ROC Compliance. Knowledge of Company Act. Keeping a record of all project finances for internal/external auditing and tax purposes. Preparing cost analyses by interpreting projects financial data and information. Reporting any financial risks and budgetary discrepancies to management for review. Researching market trends and projecting construction-related price increases/decreases. Developing and maintaining strong relationships with vendors, suppliers and banks. Keeping abreast with both the construction and accounting industry. Minimum Requirements:- M.Com/ MBA (Finance)- B.Com in accounting, finance, or a related field. Should have 10 years relevant working experience in the finance and accounting Good communication and interpersonal skills. Advanced computer skills on MS Office, accounting software (Tally) and ERP software Soft Skills:- Ms Office (Excel, Word, Ppt.) Tally ERP Genius Outlook IT, TDS, GST Portal

We are looking for a dedicated , experienced & enthusiastic individual to join our CA firm in the field of : Accounting , Taxation & Audit .

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, ledger posting, and bank reconciliations. Prepare financial statements such as balance sheets, cash flow statements, and GST returns. Ensure accurate and timely completion of accounts finalization, TDS calculation, and tax compliance. Maintain general accounting records using Tally ERP software. Perform busy season tasks efficiently during peak periods. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in accounting software like Tally ERP; knowledge of other accounting softwares an added advantage. Strong understanding of Indian accounting standards (Ind AS), Goods & Services Tax (GST), Income-tax Act etc.

WE ARE HIRING FOR OUR CLIENT COMPANY Tally ERP, regular reports, payment collection, petty cash handling, Administration, Client Handling, Handling the emails, Billing, checking bill, paymeny followup. Location- Kolkata CALL- 7001294477 (WP)

Looking for Accountant for daily day to day transaction, making Cash Voucher, Salary wages tds Tally software entry receivable payable Accounting coordinate with CA , petty Cash jv trial Balance Bank reconciliation etc. Required Candidate profile He should be aware tally software, and minimum 2 years Experience as a Account Assistant Good knowledge in General Accounting

Department: Senior Accounting Employment Type: Full-time Key Skills: Tally, SAP, Excel, Book-Keeping, GST, TDS, Payroll Processing, TDS Return, GST Return, GST Reco, finalisation, VBA Automation Job Summary: We are seeking a detail-oriented and proactive Senior Accountant to provide book-keeping services for large companies. The successful candidate will work closely with audit partner, handling large transactions, working on any accounting software such as Tally, SAP, etc., and having atleast 6 to 8 years hands-on experience in similar large chartered accountant firms, with emphasis on accurate documentation, control and compliance for accounting, tax and regulatory compliances. Key Responsibilities: Pass accounting entries from bank, cash and journal entries Generate sales invoices Maintain ITC register as required under GST Maintain reconciliation of control accounts File GST returns i.e. GSTR 1, GSTR 3B, etc. File TDS returns, vendor as well as employee Maintain payroll using software such as Greythr, Darwin Box, etc Issue Form 16 Process employee reimbursement Maintain cash flow Finalize books of accounts with auditors Assist in preparing Tax Audit reconciliation File PT returns, PF returns, ESI returns, Shops & Establishments, etc., Obtain and amend GST registrations Maintain ISD records under GST Represent before departmental authorities Filing responses to routine notices Qualifications & Skills: Bachelors degree in Accounting, Finance, Commerce, or a related field. Minimum 5+ years of relevant work experience in GST compliance. Hands-on experience with Tally, SAP or other ERP systems. Practical Knowledge of Income Tax and GST laws and return filing process. Proficient in Microsoft Excel and other Office tools. Excellent attention to detail, organizational, and communication skills. Ability to work independently and manage multiple tasks effectively. Preferred Experience: 6+ years in a finance/accounting/tax role, preferably within large chartered accountant firm. Self motivated and ability to handle multiple client accounts with good communication skills

We are looking for the experienced Store incharge having experience with maintaining the stock and issuing the GRN in Talley.

Job description Position : Jr. Officer - Accounts / Accounts Officer Experience : 0 - 5 years Education : B.com / MBA Finance / M.com Location : Gurugram Sec 70A, Bhiwadi & Bawal 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 neelam.shah@dmartindia.com / WhatsApp - 8979297108

Accountant required at kundli sonipat Qualification- B.com Exp- min 1 yrs Salary- upto 18000 Skills- tally

Prepare financial reports using Tally ERP/Zoho Books. Calculate TDS and file returns on time Manage accounts payable/receivable and bank reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-2B reconciliation) MIS report Accessible workspace

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and payment follow-up. Ensure accurate recording of transactions in Tally ERP/Prime software. Ensure timely submission of TDS returns and GST returns (GSTR) Desired candidate profile 0 -2 years of experience in accountancy or a related field . preferred male candidates . Bachelor's degree in Commerce (B.Com) from a recognized university with any specialization. Proficiency in MS Office applications (Word, Excel) and basic knowledge of Tally ERP/Prime software.

Accountants and auditors prepare and examine financial records, identify potential areas of opportunity and risk, and provide solutions for businesses and individuals.

Key Responsibilities: - Bookkeeping & Record Keeping - Accounts Receivable & Billing - Accounts Payable - Expense Management - Financial Reporting & Analysis - Communication & Coordination - Compliance - Ad-hoc Duties

Education: - B.Com/M.Com Location: - Umbergam, Near Vapi Gender: - Male & Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

This is a full-time on-site role for an Account Executive located in Bardhaman. We are seeking a detail-oriented Accounts Executive to manage financial transactions, prepare reports, maintain records, and handle documentation. Required Candidate profile Bachelor’s degree in Accounting, Finance, or related field. Proven experience in similar roles. Strong understanding of accounting principles. Proficiency in various ERPs and MS Office suite. Perks and benefits Accommodation and Meals will be provided

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships and deliverables * Maintain accurate financial records using Tally software

Job Overview: We are looking for a dedicated and detail-oriented Billing Executive to join our Billing Team. The ideal candidate will be responsible for managing the entire billing cycle, ensuring accurate and timely invoicing, maintaining billing records, and assisting in financial reporting. The Billing Executive will work closely with the Collections and sales teams to resolve any discrepancies, answer customer queries, and maintain smooth billing operations. Key Responsibilities: Generate Invoices: Prepare and issue accurate invoices for products/services provided in line with company policies and client agreements. Billing Queries: Respond to customer inquiries regarding billing issues, payment terms, and discrepancies, providing resolutions in a timely manner. Record Maintenance: Maintain accurate billing records, including contracts, payment history, and invoicing documentation. Reconciliation: Perform periodic reconciliations of billing accounts and assist in the identification and correction of discrepancies. Coordination with Other Departments: Work closely with the sales, operations, and finance teams to ensure billing accuracy and resolve any client issues. Report Generation: Assist in generating financial and billing reports as required by management for auditing or forecasting purposes. Compliance: Ensure compliance with internal policies and legal regulations concerning billing, taxes, and payments. Required Skills and Qualifications: Education: A bachelor s degree in Finance, Accounting, Business Administration, or a related field. Experience: Proven experience as a Billing Executive, Billing Coordinator, Technical Skills: Proficiency in accounting software (e.g., Tally, ERP applications) Attention to Detail: Strong focus on accuracy and detail in managing financial data. Problem-Solving: Ability to address and resolve billing discrepancies efficiently. Communication Skills: Strong verbal and written communication skills to interact with clients, teams, and management. Time Management: Capable of handling multiple tasks and deadlines in a fast-paced environment. Preferred Qualifications: Experience with billing software or ERP systems. Knowledge of accounting principles and tax regulations Join the Cloud4c Talent Community If youre looking for a place that elevates creativity with humanity, work that is as innovative as it is fun, and people who lead with both head and heart, youve found it and our doors are open for you. Click to register with our Talent Community. Well keep your information and reach out to you when we post opportunities in the future that might be a fit. Sign Up

Please refer the below document for work responsibilities SNEHA (Society for Nutrition, Education and Health Action) is a Mumbai-based non-profit organization dedicated to improving the health, nutrition, and safety of women and children living in vulnerable urban informal settlements. Our mission is to empower urban women and children through integrated health and nutrition programs, education, and advocacy. We work through a dual approach engaging both care seekers and care providers. At the community level, we empower women and families to become agents of change, while simultaneously collaborating with public health and safety systems to drive sustainable improvements in urban health outcomes. SNEHA s key programs include: Prevention of Violence against Women and Children Livelihood Generation Between 2016 and 2025, SNEHA directly reached over 620,555 women, children, and healthcare workers, and indirectly impacted a population of over 3.63 million across seven municipal corporations and three municipal councils in the Mumbai Metropolitan Region (MMR). Today, SNEHA is a 500+ member organization with deep grassroots presence and a strong track record of reducing maternal and neonatal mortality, child malnutrition, adolescent anaemia, and gender-based violence key determinants of health equity for families and communities. WHAT S IN IT FOR ME (WIIFM) - AT SNEHA At SNEHA, our fundamental belief is that prioritizing people is key, demonstrating our strong dedication to nurturing a supportive and growth-driven atmosphere. We uphold an open-door policy that champions transparency and open dialogue. We actively invite employees to voice their ideas, feedback, and concerns, fostering a culture where innovation and teamwork can flourish. If you value excellence and are passionate about nurturing individuals, SNEHA is the perfect place for you!! https: / / www.facebook.com / SnehaMumbai https: / / www.linkedin.com / company / 544355 / https: / / www.instagram.com / snehamumbai_official / https: / / www.facebook.com / SnehaMumbai https: / / www.linkedin.com / company / 544355 / https: / / www.youtube.com / @snehamumbai PROFILE SNAPSHOT CORES RESPONSIBILITIES 1. Budget Monitoring: Responsible for checking of all vouchers with complete documentation and data 2. Responsible for settlement of all staff advances. 3. Responsible for ensuring bill to bill reconciliation of all vendor accounts. 4. Responsible for bank reconciliation of dedicated bank accounts including bank charges/ interest. 5. Ensuring monthly record keeping of all financial documents including vouchers, staff advance settlements, creditor s accounts for all audits, checking of all opening and closing balances in tally. 6. Updating Monthly Reimbursement (allocation) to staff for conveyance & telephone. 7. Coordinating with program/ domain teams for smooth implementation of finance processes. 8. Assist the Coordinator-Finance for collation of document for funder audits, ensuring all closing and opening balances for project related accounts are correctly reflected in tally. SKILLS & COMPETENCIES 1. In depth understanding of accounting principles and relevant thematic knowledge. 2. Effective planning and implementation skills for timely completion of assigned 3. Ability to multi-task and work simultaneously on different tasks. 4. Good communication skills written and oral. 5. Working knowledge of Tally ERP 9, MS Office Word, Excel is a must. Come and be a catalyst for innovation and positive change apply today to shape the future with us! Designation: Officer - Finance Role: The Officer-Finance will assist the Coordinator-Finance for

Qualification Area of operation Experience 5+ Yrs Location Requirement B.Com/M.Com Account Pimpri MIDC, Pune Office 411018 *We are looking for Graduate of above 5 years experience at Private limited company is compulsory. *Knowledge of Tally/ERP, GST, Taxation, TDS and TCS working *Salary range: Depends on experience and capabilities *Should be techno savvy and well versed with MS Word, Excel, will be added advantages. *Well versa with accounting of Purchase, Sale, JV & Expenses.

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Required Candidate profile Knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles. Good with accounting software like FreshBooks and QuickBooks. Advanced MS Excel skills.

Record purchase, sales, journal entries in Tally Maintain daily Excel & cashier book updates Generate E-way bills & reconcile bank acc. Manage TDS & GST Prepare stock statements, budgets & financial reports Ensure compliance, audits & bookkeeping Required Candidate profile Must be Post Graduate/ Graduate -Commerce Exp. in Accounts – Sales invoicing (With Tally ERP skills) Interested or reference call @ 7042847769 Perks and benefits PF Yearly Bonus Etc

THis Role involves interacting with clients, 90% of whom are MNCs. The primary responsibilities include handling invoices and following up through emails, making strong oral and written communication skills essential for success in this role. Provident fund