2976 Tally Erp Jobs - Page 29

RARR Technologies is looking for SAP FICO Architect to join our dynamic team and embark on a rewarding career journeyCollaborating with clients, engineers, and other stakeholders to determine project requirements and goalsDeveloping and presenting design concepts, plans, and models to clients for approvalConducting site surveys and analyzing data to determine the best design solutions for a particular location and purposePreparing detailed drawings and specificationsStaying current with relevant building codes, regulations, and industry trendsManaging budgets, schedules, and other project-related activitiesEnsuring that projects are completed within budget, on time, and to the satisfaction of clients and stakeholdersAn Architect must possess a combination of technical, creative, and interpersonal skills

Responsibilities: Hiring Accountant (Fresher)! Basic knowledge of Tally & Excel required. Location: Noida sector 5 Qualification: B.Com Apply now: 9625681802 #AccountantJobs #FresherJobs #Tally #Excel #Hiring

Role & responsibilities candidates must familiar with .. ERP (billing software) knowledge: Experience with EPR software is essential. MS Excel skills: Proficiency in Excel functions and data analysis is crucial. Programming knowledge: Basic programming skills are preferred. BCA/MCA/B.tech/MBA Role & responsibilities

Maintain day-to-day entries in tally, sale & purchase ect. Knowledge of GST & TDS etc. Making invoicing and e-way bill, maintain the workers attendance & prepare the salary of worker and staff,

Role & responsibilities Maintain day-to-day accounting records (Journal, Ledger, Cash Book, Bank Book, etc.) Monitor accounts payable and receivable, ensuring timely collections and payments Prepare monthly, quarterly, and annual financial reports and statements Coordinate with CA for statutory and internal audits File GST returns (GSTR-1, 3B, RCM), TDS returns, and other statutory compliance Conduct bank reconciliations and vendor account reconciliation Manage inventory records in coordination with the stores and production department Track and manage manufacturing cost entries and BOM accounting Handle petty cash, expense tracking, and employee reimbursement Support in budgeting and variance analysis Liaise with government authorities, tax consultants, and vendors for financial matters Preferred candidate profile Strong knowledge of Tally ERP/Prime , MS Excel, and accounting software Good understanding of GST, TDS, and Income Tax laws applicable to the manufacturing sector Proficient in inventory accounting and cost analysis Knowledge of finalization of accounts and balance sheet preparation Ability to coordinate with cross-functional departments like procurement, production, and stores Attention to detail and problem-solving ability Good communication and documentation skills Team management and ability to guide junior staff Educational Qualifications: B.Com/M.Com or equivalent in Accounting/Finance CA Inter / CMA Inter (Preferred but not mandatory) Certification in GST or Tally ERP (Added advantage)

Maintain individuals personal accounts and ledgers accurately Reconcile share market transactions (Equity purchases and sales, Capital gains calculation, F&O accounting) Finalise books of accounts on a periodic basis Prepare data for GST returns

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Calculate taxes & file returns with GST/TDS compliance * Manage client accounts & billing processes Travel allowance Health insurance

Role & responsibilities Ensuring compliance with relevant accounting principles Analyzing financial data to identify trends, variances, and areas for improvement. Supporting the month-end and year-end closing processes, including journal entries and reconciliations. Preparing and analyzing financial statements (balance sheets, income statements, etc.) and reports.

Role & responsibilities: Research potential vendors, Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Review quality of purchased products. Enter order details into internal databases. Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses. Monitor stock levels and place orders as needed. Coordinate with warehouse staff to ensure proper storage. Take rates and availability from vendors for various raw material and packing materials required for product manufacturing. Raise purchase requisition from ERP and management approvals to issue purchase order to vendor. Oversee the Maintenance of inward outward record and process against issued POs. Oversee the physical stock inventory at the warehouse and in respective ERP system. Preferred candidate profile: Bachelors degree in Business Administration, Supply Chain Management, or a related field; MBA is preferred. 3-5 years of experience in the same field Strong knowledge of procurement principles, practices, and procedures. Excellent negotiation, communication, and analytical skills. Proficiency in MS Office applications

Job Summary: The Accountant will be responsible for managing financial records, making entries into accounting software, and maintaining accurate stock levels of raw materials and finished goods. The ideal candidate should have strong attention to detail, be proficient in Tally and Excel Software, and possess a solid understanding of accounting principles. Key Responsibilities: Make accurate and timely entries into accounting software (Tally) regarding all financial transactions. Monitor and maintain stock levels of raw materials and finished goods, ensuring accuracy in inventory reporting. Prepare monthly, quarterly, and annual financial statements and reports. Conduct regular reconciliations of accounts and resolve discrepancies. Maintain organized financial records and documentation for audits. Collaborate with other departments to gather financial data and support decision-making processes. Ensure compliance with accounting policies and procedures. Support the finance team in various projects and initiatives as needed. Qualification: Bachelors degree or other Qualification in Accounting, Finance, or a related field. Minimum of 3 years of experience in accounting, preferably in a manufacturing environment. Proficient in Tally Software; familiarity with other accounting software is a plus. Strong attention to detail and accuracy in financial reporting. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team.

Role & responsibilities Job description Must be well versed with bookkeeping and basic accounting Must be well versed with Tally ERP Able to book Income and Expenses Well-versed in handling Receipts and Payments Maintain files and electronic records Check invoices for inaccuracies Perform administrative task as needed Preparing weekly sales analysis report Ability to multi-task in a fast-paced environment Visit Bank (Mandatory) GST, TDS, Expense booking and Purchase entry Preferred candidate profile Well versed with MS Office, Google Sheets, etc. Good at verbal & written communication Must have his own vehicle (Mandatory) Must be willing to travel ( Mandatory)

Responsibilities Manage the full cycle of the procure-to-pay (P2P) process, including supplier invoice verification and payment processing. Ensure compliance with GST regulations by preparing and filing returns accurately and on time. Calculate and process TDS deductions in accordance with applicable laws and maintain accurate records. Assist in monthly, quarterly, and annual financial reporting related to P2P, GST, and TDS activities. Collaborate with supply chain and procurement teams to resolve invoice discrepancies and vendor queries. Maintain and update records related to suppliers, GST registrations, and TDS deductions. Support audits by providing necessary documents and information regarding P2P, GST, and TDS compliance. Requirements Bachelor's degree in Accounting, Finance, or a related field. Proven experience in P2P processes, GST compliance, and TDS management. Strong knowledge of GST laws and the TDS framework. Proficiency in accounting software and MS Excel. Excellent analytical skills with attention to detail. Ability to work independently and meet deadlines in a fast-paced environment. Strong communication and interpersonal skills to collaborate with various teams. Note - It is a contractual role on Matter Motor Works' payroll.

Responsibilities Perform daily, weekly, and monthly reconciliation of all financial ledgers. Identify discrepancies in financial documents and resolve issues promptly with appropriate departmental collaboration. Prepare and maintain detailed reports regarding ledger reconciliations and discrepancies. Assist in the preparation of financial statements and ensure adherence to accounting principles. Monitor transactions for compliance with internal policies and regulatory standards. Collaborate with auditors during financial audits and provide necessary documentation and explanations. Maintain organized records of reconciliations and related financial documents for reference and future audits. Requirements Bachelor's degree in Accounting, Finance, or a related field. Proven experience as a ledger reconciliation specialist or in a similar role. Strong understanding of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Excel, with advanced skills preferred. Exceptional analytical skills with high attention to detail. Excellent communication skills, both written and verbal, to liaise effectively with team members and stakeholders. Ability to work independently and manage multiple tasks efficiently while meeting deadlines. Note - It is a contractual role on Matter Motor Works' payroll.

Responsibilities Enter and update financial data in databases and spreadsheets with high accuracy. Verify the integrity and accuracy of financial data entries before processing. Assist in the preparation of financial reports, summaries, and other documentation. Maintain orderly electronic and paper filing systems for financial records. Collaborate with finance team members to ensure timely data entry and reporting. Identify and resolve discrepancies in financial data promptly and effectively. Ensure compliance with company data entry policies and confidentiality regulations. Requirements B.Com./M.Com. Proven experience as a data entry operator, particularly in the finance industry. Hands on experience on ERP/Tally Excellent typing skills with a focus on speed and accuracy. Strong attention to detail and ability to work with numerical data confidently. Familiarity with financial terminology and basic accounting principles. Proficient in Microsoft Excel and experience with accounting software. Strong organizational skills and the ability to manage multiple tasks simultaneously. Note - It is a contractual role on Matter Motor Works' payroll.

Account Manager Experience: 5-8 Year CTC: 4LPA Location: Chennai Immediate Joining 1.5 Year Experience In Tally, Accounts End-end 2.GSTR-1,GSTR-3B,GST 9 3.GST,TDS and Income Tax Return filings 4.Accounts Payable & Receivable operations,Tax and audits

Afinancial professional responsible for managing, analyzing, and reporting a company's financial transactions. Their duties include maintaining accurate financial records, preparing financial statements

Roles and Responsibilities Manage accounts payable, accounts receivable, general ledger accounting, journal entries, bank reconciliation, vendor reconciliation, vendor payments, month end reporting, and voucher entry. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Perform daily tasks such as data entry into Tally ERP system and adhere to company's accounting policies and procedures. Maintain records of all financial transactions accurately and efficiently. Provide support to senior team members on complex accounting matters.

Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) , ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements . Audit Support: Provide necessary documentation for internal and external audits . Taxation & Compliance: Stay updated on tax laws and ensure adherence to financial regulations. Qualifications & Skills: Education: Bachelors degree in Accounting, Finance, or Commerce . Experience: 3-4 years of experience in accounting, preferably in a corporate setting. Technical Skills: Proficiency in Tally, GST regulations, and TDS compliance . Analytical Ability: Strong attention to detail and problem-solving skills. Communication: Ability to coordinate with vendors, auditors, and internal teams.

Job Description for the Role of Accountant 1. We are seeking an Accountant (depending on experience and performance in interview) to undertake/oversee all the execution of 2. In this role the following will be expected from you (a) Should be familiar with Financial Accounting. (b) Should be able to do the monthly billing of our entire client base. (c) Should know the generation of PF & ESI Challans and payment. (d) Should be familiar with the creation and payment of GSTR- 1, GSTR- 3B and GSTR- 7. (e) Should be well versed in Tally entry of income & expenditure, payment of salaries and other expenses. (e) Should have good English proficiency (Reading/Writing) and good computer knowledge of MS Office. (f) Should be willing to take up any other job assigned by the company depending on requirement. 3. Vacancies – 01 (permanent basis)Role & responsibilities Preferred candidate profile

Maintain & update financial records & ledgers, Prepare financial statements, reports, budgets, Handle accounts payable & receivable, Perform bank reconciliations, Process invoices and ensure timely payments, Prepare & file tax returns

Responsibilities: * Maintain accurate financial records using Tally ERP * Process purchase entries & cash vouchers * Prepare sales entries * Ensure timely submission of tax returns Provident fund Annual bonus

About Proventeq Proventeq is a Microsoft Solutions Partner for Modern work and a charter member of the Microsoft Content AI Partner Program, with a global customer base in more than 23 countries. We are a specialist provider of productivity, insights and migration solutions for Microsoft 365, utilising latest technologies including AI/Machine Learning. Our customers include UK, USA, UAE and Australian government departments and enterprises in wide range of domains including space, financial services, engineering, research, legal, manufacturing and more. Proventeq has head quarters in the UK and offices in Dubai, India and USA. Despite our global footprint our nimble team retains a family feel. At Proventeq you will be inspired by innovation, recognised for your contribution and constantly challenged to try something new. Please visit www.proventeq.com to know more. The role We are looking for Accounts Executive having 4+ years of experience working with MNC or IT firm. Should have Skills Must have experience in planning and budgeting funds for every Weekly/Monthly/ Quarterly Basis. Able to manage all petty cash and prepare cash flow reports. Must have experience in handling Bank accounts, processes, compliance, loan, and transactions management. Must have experience in payroll management, including the administration of Provident Fund (PF), Professional Tax (PT), Income Tax (IT), and Tax Deducted at Source (TDS). Additionally, the candidate should be proficient in updating details of new joiners and facilitating the opening of their bank accounts. Should have wide knowledge in Government calculations like GST, Income Tax, Company Taxes, Property Tax. Must have experience in procedures of GST Returns, Income tax, STPI/Non STPI, ROC Filing, Shop Act etc. Must have extensive accounting expertise up to the finalization stage, encompassing the preparation of financial statements, reconciliation of accounts, and adherence to accounting standards and regulations. The candidate should demonstrate proficiency in managing the entire accounting cycle, including journal entries, ledger maintenance, trial balance preparation, and the finalization of accounts. Coordinating with vendors for quotes, maintaining all the vendor payment details, Invoices, agreements/contracts etc. Should be Proficient in Excel, MS office. Should be capable of handling accounting in tally (tally ERP 9 and above). Should handle Employee reimbursements, health insurance, PF accounts etc. Must oversee all activities related to Chartered Accountant (CA) management, ensuring compliance with regulatory requirements and facilitating effective coordination between the organization and the CA. Should have experience in maintain ISO records. What we offer Competitive salary + discretionary performance bonus Flexible working, open culture, and opportunities for fast career progression. Private health insurance Job Location This role will be based at our India office in Magarpatta City, Pune.

Knowledge of preparation of details for filing returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. Knowledge of TDS/TCS & filing of Return Experience of ERP for entering Supplier invoice , Bank voucher, cash vouchers. Bank reconciliations/bank payments Deal with supplier, client, and invoice queries Assist with debtors chasing Experience of preparing internal reports of Sales & Customer order. Dealing with Auditor for statuary Audit. Support for HR & admin activities.

We are looking for a skilled Typist to join our team at Vijaya Diagnostic Centre in the healthcare industry. The ideal candidate will have excellent documentation skills and be able to work efficiently in a fast-paced environment. Roles and Responsibility Prepare and maintain accurate and up-to-date records and documents. Develop and implement effective filing systems, both physical and digital. Provide administrative support to ensure smooth operations. Coordinate with various departments to gather information and data. Ensure compliance with company policies and procedures. Perform other related duties as assigned by management. Job Requirements Proficient in typing with high accuracy and speed. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Strong organizational and time management skills. Familiarity with computer applications and software. Maintain confidentiality and handle sensitive information with discretion.

We are looking for a highly skilled and experienced Typist to join our team at Vijaya Diagnostic Centre in the healthcare industry. The ideal candidate will have excellent documentation skills and be able to work efficiently in a fast-paced environment. Roles and Responsibility Manage and maintain accurate records of patient information, test results, and treatment plans. Develop and implement effective filing systems for easy access to medical records. Collaborate with healthcare professionals to ensure seamless communication and coordination. Provide administrative support to the team as needed. Maintain confidentiality and adhere to HIPAA guidelines when handling sensitive information. Perform other related duties as assigned by management. Job Requirements Proficient in Microsoft Office applications, particularly Word and Excel. Excellent typing speed and accuracy with strong attention to detail. Strong organizational and time management skills with the ability to prioritize tasks. Effective communication and interpersonal skills to work well with others. Ability to work independently and as part of a team with a positive attitude. Familiarity with medical terminology and healthcare procedures is an asset. For more information, please contact us at b2e6234781244d69 or email us at [insert email address].