3128 Tally Erp Jobs - Page 25

Responsibilities: * TALLY ERP, PRIME Maintaining accurate financial records, ledgers, and journals. sales ,purchase,bank ,voucher * Prepare financial reports using Excel and Word (must) * Calculate taxes (GST, TDS) and e-way bills Health insurance

Responsibilities: * Prepare financial reports and analyze trends * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with tax laws and regulations * Conduct monthly closings and year-end audits

• Assist in recording and processing financial transactions • Maintain and update ledger accounts and ensure proper documentation. • Handle accounts payable and receivable, ensuring timely payments and collections.

Prepare & file GST returns accurately and on time as per statutory act Maintain up-to-date records of all GST-related transactions and filings Bulk Entries Stay updated with any changes in tax laws Reconcile GST data with accounting records Required Candidate profile Graduate in Commerce The ideal candidate will possess strong knowledge in GST and TDS regulations and filings

Financial Reporting To Management Preparation Of Pl & Bs Report-Internal &Amp External Computations Of Taxes And Lesioning With Govt. Departments Mis Reporting Through Different Reports/ Monthly Reporting To Japan Managing Sanctions And Approvals Required Candidate profile Budgeting, Forecasting And Variance Analysis. Handle Monthly, Quarterly &Amp Yearly Closing. Review Of Expenses, Overdue, Vendors And Customer Ledgers Logistic company exp mandatory

Perform daily bookkeeping tasks, including posting journal entries. Reconcile bank statements and manage general ledger entries. Process accounts payable and receivable. Assist with month-end and year-end closing procedures. Required Candidate profile Proficiency in Tally Prime or ERP accounting software is mandatory. Strong knowledge of MS Office, especially Word and Excel.

Greeting from Raaga Mayuri builders pvt ltd , Exp-10 +yrs Qualification PG Telegu speaking person notice period: immediate to 15 days 1)Good work experience in accounts from posting entries to preparing of balance sheet 2)Generating reports in Tally 3)Filing of ESI & PF returns 4)Expert in excel 5)Assist with quarterly/year-end financial audits and Internal Audits 6) Responsible for maintenance of Day-to-Day Books of Accounts. 7)Responsible for Day to Day Payments, TDS Deduction. 8)Reconciliation of Ledger Statements. 9)Bank Statements Reconciliation. 10)GST Monthly Reconciliation. 11)Assist Auditors 12)knowledge in advance tax and deferred tax is an added advantage 13)knowledge in dnbs 4A & 4b is added advantage 14) must be from construction or NBFC background Interested can give me call on this number 9866273805 Thanks & Regards, Deepthi

Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger. Cheque issuance, NEFT, and RTGS and other related bank transactions. PF & ESI Payments Required Candidate profile Tally Net ERP with GST - Mandatory Hand HDFC Enet Bulk Uploading - Mandatory

Handle purchase, sales, and expense entries in Tally or ERP software. Prepare and maintain stock records, inward/outward registers, and material reconciliation. Support month-end and year-end closing activities. Manage petty cash, prepare vouchers, and track daily cash flow. Assist in preparation of GST data, tax returns, and compliance documentation. Coordinate with the Head Office for financial reports, vendor payments, and internal audits. Prepare reports on cost analysis, production expenses, and operational budgeting. Maintain documentation for purchase orders, invoices, and dispatch notes. Handle bank reconciliations and vendor account reconciliation s . Other Information TABLE HEADER 1 TABLE HEADER 2 Plant Account Executive Location of Position Survey - 508/1, Vadala-Luni Road, Village, vadala, Mundra (Kutch), Gujarat 370410 Qualifications B.Com/M.Com/MBA(Finance) Working knowledge of Tally ERP / accounting software is mandatory Production Engineer Total Experience 3 5 years (preferably in manufacturing, plant accounting, or industrial setups) Language Proficiency Gujarati, Hindi & English Skill Proficiency in Tally ERP, SAP MS Excel, Word Knowledge of GST, TDS, and other statutory compliance Experience in inventory and cost accounting Strong organizational and documentation skills Ability to work independently and meet deadlines Good communication and coordination skills Job Category: Plant Account Executive Job Type: Full Time Job Location: Vadala Mundra (Kutch) Apply for this position Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. * Recaptcha requires verification. Im not a robot PRODUCT RANGE SYSTEM SOLUTIONS APPLICATION AREAS INSIDE FORNNAX INFO CENTRE QUICK LINKS SUBSCRIBE TO OUR NEWSLETTER Company Name At FORNNAX TECHNOLOGY, we prioritize the protection of personal information for all website visitors. This policy outlines our data collection and usage practices, ensuring transparency and security. Read more about our privacy policy. You will receive a confirmation e-mail after subscribing. Click on the link to activate your subscription. You can unsubscribe from this service at any time by clicking the unsubscribe link in the e-mail.

Role & responsibilities Should have working knowledge of GST and TDS return, MS-Office ( Especially Excel ) and tally, ERP 9 5-7 Years experience having knowledge of of Share Market. Preferred candidate profile Minimum qualification -B.Com. 5-7 Years experience in the Share Market. Should have working knowledge of GST and TDS return, MS-Office ( Especially Excel ) and tally, ERP 9

We are looking for a detail-oriented and strategic Senior Executive-Accounts to lead our finance operations and ensure regulatory and financial accuracy across projects. Role & responsibilities Vendor bill checking and approvals Checking and approving material vendor bills and posting Recording and updating credit and debit note Verification and posting of contractor bills for retention, TDS and bill amount Banking and Payment transactions Periodic reconciliation of bank accounts and up to date bank balances in the system for promoters and family members Payment of utility bills and other site related expenses and review of vendor outstanding Payment of vendors and contractors for projects Accounting Posting Reconciliation of vendor and contractor balances with corrections, if any Booking of other utility bills like telephone, electricity and corporate credit card payments Daily collection of cheques and customer receipts managements Data preparation for pending bills and transactions Accounting related to society maintenance and interest on maintenance deposit MIS / Reports Preparation Periodic follow up with various departments like Purchase, Contracting and Sales for actions on the reports generated Preferred candidate profile Minimum 810 years of experience Bachelors/Masters degree in Commerce or equivalent To Apply Share your resumes on : recruitment@svbpl.in

A detail-oriented & experienced Chartered Accountant to manage our financial operations, ensure regulatory compliance, & provide financial insights. Background in accounting, taxation, & financial reporting, with accurate financial data & analysis.

• Ensure timely data entry in Tally or other accounting software • GST and TDS Returns • Prepare and maintain MIS reports • Reconcile accounts, bank statements, and ledger entries • Ensure compliance with statutory requirements and tax filings Required Candidate profile •Good Communication skills ( English and Hindi ) •Experience in Tally •Have Experience in filing GST and TDS Returns •Must be from Gurugram or can Relocate or Commute there •Experience in MIS Reports

Role & responsibilities 1. Financial Record Maintenance & Reporting Prepare and maintain accurate financial records, including ledgers, trial balances, and reconciliations. Generate financial statements such as balance sheets, income statements, and cash flow reports. Ensure timely and accurate filing of statutory returns, including GST, TDS, and TCS. 2. Compliance & Internal Controls Monitor and ensure adherence to legal and regulatory requirements. Conduct periodic internal audits to assess compliance and identify areas for improvement. Collaborate with external auditors during audits and implement recommendations. 3. Accounts Payable & Receivable Management Oversee the processing of invoices and payments to vendors and suppliers. Manage collections and follow up on overdue accounts receivable. Reconcile discrepancies between accounts payable and receivable records. 4. Budgeting & Financial Analysis Assist in the preparation of annual budgets and forecasts. Analyze financial data to identify trends, variances, and opportunities for cost savings. Provide insights and recommendations to senior management based on financial analyses. Technical Skills Required: Proficiency in accounting software (e.g., Tally ERP 9, SAP, Oracle). Should be from manufacturing industry. Advanced knowledge of Microsoft Excel and other MS Office applications. Understanding of Indian tax laws and financial regulations.

We're looking for an experienced Accountant with strong knowledge of GST, TDS, vendor reconciliation, and inter-branch accounting . ???? Location: Mumbai ???? Industry: Transport / Freight Forwarding ???? Experience: 5+ years preferred in logistics/accounting ???? Salary: ?3.6 LPA Key Skills: ?? GSTR-1, GSTR-3B filing ?? TDS calculation & return filing ?? Vendor & bank reconciliations ?? Knowledge of Tally ERP & Excel ?? Experience in multi-branch accounting ???? Share your CV: [HIDDEN TEXT]

Job Responsibilities: Liaise with clients to provide the best solutions as a chartered accountant Conduct audits, maintain financial management and deal with taxation File income tax returns, and prepare monthly, quarterly, and yearly reports Guide and monitor colleagues to achieve the best accounting practices Required skills and qualifications Completion of CA (any specialization) Bachelors degree in any field Proficiency in working with computerized accounting systems Expertise in accounting principles and financial reporting as a chartered accountant Outstanding verbal, written, and interpersonal communication skills

Manage All accounting transactions in Tally Booking of Bills of Purchase, Sales, Cash and Bank, Journal Entries Filing of GST returns Computer Knowledge- MS Excel, MS Word, etc Update Financial Statements, Balance Receivable Payable Preparing Invoice Required Candidate profile Must have Tally knowledge Graduate degree in any Field Handle monthly, quarterly and annual closings Manage balance sheets and profit/loss statements

The luxury lighting showroom requires a comprehensive approach to operational management, encompassing accounting, inventory management, customer service, workspace design, administrative functions, point-of-sale operations, and billing procedures. Required Candidate profile We require professional communication and expertise in accounting practices. Perks and benefits 12000 to 18000 per month plus diwali bonus

Join us as a Junior MIS Executive to support daily reporting, data visualization, and automation tasks. Additionally, helping and assisting the senior Accountants. You should be comfortable using Microsoft Excel or Google Sheets, ERP software.

Female tally accountant required at sec-6 noida Qualification- any graduate Exp- min 2 yrs Salary - upto 18000 last

Busy accountant required at kundli and jaunpur(rai), sonipat Qualification - b.com Exp- 4 yrs plus Salary - 25k to 40k Timing - 9 to 7

I have a plywood shop. I need permanent accountant for daily sales and purchase update. Responsibilities: * Manage financial records using Tally ERP software * Ensure compliance with GST laws and deadlines Over time allowance Annual bonus Performance bonus Mobile bill reimbursements Leave encashment

Job Title: Accounts Executive Key Responsibilities: 1. Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. 2. Prepare and review financial statements, invoices, and other documents. 3. Ensure compliance with accounting standards, policies, and regulatory requirements, including GST. 4. Analyze financial data, identify trends, and provide insights to support business decisions. 5. Collaborate with internal teams, such as finance, operations, and management. 6. Handle financial transactions, including: - Payments - Receipts - Bank reconciliations - GST TDS (Tax Deducted at Source) compliance 7. Implement and maintain financial controls and procedures. 8. Perform payment follow-up and ensure timely settlement of accounts. 9. Maintain accurate accounting entries, including: - Journal entries - Ledger postings - Reconciliations Requirements: 1. Bachelor's degree in Accounting or related field. 2. Proven experience in accounting and financial management. 3. Strong analytical, problem-solving, and communication skills. 4. Proficiency in accounting software (e.g., Tally, SAP) and MS Office. 5. Knowledge of GST and tax regulations. Role & responsibilities

Maintaining general accounts up to finalization. Preparation of bank reconciliation statement & dealing with banking transactions. Vendors bill checking, passing & forwarding for payment Control to purchase Department & store department. Control of way bill & submit return file. Computation of Service Tax, Deposit & Return File. Computation of TDS on various payments, deposit & return file. Accounting's of inter company transactions and reconciliation. Updating the schedules of monthly finance report. Preparation of RA bills & submits to central & state Govt. Over all controlling & planning of financial matter of company. Branch visiting to solve accounts related works which disputed. Responsible & fulfill all requirements of statutory auditors & Internal auditors. Review of advance, follow up, reconciliation of debtors Computation of fringe benefit tax, deposit & return file. Preparation of monthly invoice on the basis of direct & indirect expenses. Responsible & fulfill all requirements of statutory auditor Preparation of accounts up to Balance Sheet. Staff advances settlement & employee reimbursement. Preparation of daily cash flow statement. Preparation of monthly provision for expenses

Role & respo1. Maintaining loading and unloading register on the physical tally, and MS Excel. 2. Creating Freight receivable & payable invoices for all debtors and creditors in tally Excel and physical ledger and courier them on a real-time basis 3. Preparing and documenting all vouchers, challan, CTD, BL, and invoice waybill copies. 4. Maintaining daily cash records of Oice, Haldia, Budge Budge, Panagarh, Ara, and various other locations as required. 5. Creating and documenting E-way invoice bills for all Indian companies 6. Maintaining daily cash records of Oice, Haldia, Budge Budge, Panagarh, Ara, and various other locations as required. 7. Timely making payment collection from all debtors and request them to clear outstanding through mail, WhatsApp, and telephonic calls and also updating their total dues in both ledger tally and Excel. 8. Timely making payments to creditors when asked for after reconciliation. 9. Releasing and updating payments for Fuel supplier companies by checking and updating their bills on tally Excel and hard copies through fleet card companies like BPCL and IOCL. 10. Tracking all consignments challan, and maintaining contact records with all fleet/tanker owner and their driver. 11. Preparing and paying monthly TDS and GST reports. 12. Filing quarterly TDS and GST reports. 13. Paying and maintaining quarterly Advance taxnsibilities Preferred candidate profile