3102 Tally Erp Jobs - Page 33

Must have Experience in UK BOOKKEEPING. Won't consider Indian Accounting. Permanent Remote work UK Sift Timing 5 Days working Job description of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, general ledger management, account payable/receivable processing, and meeting daily team quality requirements. Required Skills M.Com/CA/ACCA a related field.

Knowledge of GST & TDS Handling Accounts Accounts Receivable & Payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Accounts Payable Control Accounts Receivable Control Required Candidate profile Qualification-B-Com, M Com, BBA or MBA Experience- 1+ Years Male candidate required Office Timing:- 9:30 To 6:30 Must have Good English Communication.

Responsibilities Bank Reconciliation, Bill Booking, Journal Voucher Debit Credit Notes, Supplier Reconciliation, Handling Of Account Record (Book Keeping) Calculation And Depositing Of Gst Tds, Epf And Assistance For Filing Tds/Tcs Return Gst, Accounting, Reconciliation, Bank Reco, Party Reco Etc. Way Bill Generation Accounting Is Done In Marg Knowledge Must.

GST TAXATION GENERAL ACCOUNTING Handling the Company Bank Accounts as well as on Reconciliation. Day-to-day accounting entries. Complete knowledge of TDS , GST (filling and reconciliation) Petty cash handling Accounts Receivables Payables Experience in Tally Candidates with excellent communication. English communication Reimbursement and verification of employees, Bills.

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm.

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations of Balance Sheet Required Candidate profile English: Excellent (Spoken and Written) (Sunday fix off).

Data Entry Executive Back Office Operator For Sector 95 Gurgaon Pataudi Raod . Handling Data work. Data Entry . MIS Computer operations. Good in Computers.

About the Role Plush is looking for a Finance Lead to join our growing team. This role is critical in ensuring financial efficiency, reporting accuracy, and data-driven decision-making. The ideal candidate will have strong analytical skills, a keen eye for detail, and the ability to manage financial operations effectively. Key Responsibilities • Financial Reporting & MIS : Prepare and analyze monthly MIS reports, financial statements, and dashboards for management. • Budgeting & Forecasting : Assist in budgeting, financial planning, and forecasting activities to support strategic decisions. • Expense & Cost Control : Monitor expenses, identify cost-saving opportunities, and ensure financial discipline across departments. • Excel & Data Analysis : Use advanced Excel functions (Pivot Tables, VLOOKUP, Macros, etc.) to create financial models, reports, and data-driven insights. • Reconciliation & Compliance : Perform reconciliations of accounts, monitor compliance with financial policies, and assist in audits. • Vendor & Payment Management : Oversee vendor payments, invoice tracking, and coordinate with internal stakeholders for approvals. • Process Improvement : Identify opportunities for automation and efficiency enhancement in financial operations. • Cross-functional Collaboration : Work closely with operations, marketing, and other teams to ensure financial alignment and transparency. Key Requirements • Bachelor's degree in Finance, Accounting, or a related field (CA Inter/MBA Finance preferred). • Atleast 3+ years of experience in financial reporting, MIS, and business finance roles. • Strong proficiency in Excel (Pivot Tables, Advanced Formulas, VBA/Macros preferred). • Solid understanding of financial statements, accounting principles, and business metrics. • Excellent analytical, problem-solving, and business acumen skills. • Strong interpersonal and communication skills to collaborate with multiple teams. • Experience in working with Tally Why Join Plush? • Be part of a fast-growing brand with a strong purpose-driven mission. • Opportunity to work in a dynamic, entrepreneurial environment. • Exposure to diverse financial operations and decision-making processes. • If you're detail-oriented, love working with numbers, and want to grow in a high-paced environment, wed love to hear from you!

Job Summary : We are seeking a skilled and detail-oriented BPO Quality Analyst for ourVoiceProcess to ensure the highest standards of customer service and operational excellence. As a Quality Analyst, you will be responsible for monitoring and assessing the quality ofvoice interactions between our customer service representatives and customers. Your primary focus will be to analyzevoice transcripts, provide feedback, and identify areas for improvement to enhance customer satisfaction and achieve key performance indicators. Responsibilities: Monitor and evaluatevoice interactions between customer service representatives and customers to ensure adherence to quality standards and company guidelines. Analyzevoice transcripts for accuracy, completeness, and compliance with established protocols and procedures. Identify and assess customer service representatives' performance gaps and areas for improvement based on quality metrics and performance standards. Provide constructive and timely feedback to customer service representatives on theirvoice interactions, highlighting areas of strength and areas needing improvement. Collaborate with the training team to develop and deliver training programs to address knowledge and skill gaps identified during quality evaluations. Maintain accurate records of quality evaluations, performance metrics, and feedback provided to customer service representatives. Generate comprehensive reports on quality performance, trends, and improvement opportunities for management review. Participate in calibration sessions with other quality analysts to ensure consistent evaluation and scoring ofvoice interactions. Stay updated with industry best practices and trends in customer service andvoice processes to continuously improve the quality evaluation process. Collaborate with team leads and operations managers to implement quality improvement initiatives and achieve performance targets. Requirements: Bachelor's degree in any discipline or equivalent work experience in a customer service or BPO environment. Proven experience as a Quality Analyst in a BPO setting, preferably with experience invoice process evaluation. Excellent verbal and written communication skills with a keen eye for detail. Strong analytical and problem-solving abilities to assessvoice interactions and identify areas for improvement. Familiarity with quality monitoring tools andvoice platforms. Ability to work independently and as part of a team, managing multiple priorities and deadlines effectively. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and experience generating reports. Knowledge of customer service principles and practices. Strong coaching and mentoring skills to provide feedback and guidance to customer service representatives. Flexibility to adapt to changing business needs and work in shifts, if required. The Quality Analyst plays a crucial role in maintaining the highest standards of customer service and ensuring operational excellence in thevoice process. If you have a passion for quality, excellent analytical skills, and a desire to drive continuous improvement, we encourage you to apply for this position.

Knowledge of GST &TDS Handling Accounts Accounts Receivable & payable Prepare & Post Monthly Journals Invoice Bookings. Bank Reconciliation. Knowledge of the tally system Required Candidate profile Candidates from Gurgaon will be preferred. Can handle independently day to day accounts.

we are looking for an accountant with minimum 3-5 Years of experience with Factory knowledge will be added advantage.

B-Com with min 2 years of Experiences Roles and Responsibilities Vendor Invoice booking in SAP. Vendor ledger checking. Customer invoice raising in SAP. Sales order creation. Customer ledger checking. Basic Knowledge of GST & TDS

Accountant required at kundli, sonipat Qualification- Any gradaute Exp- min 10 yrs Salary- Upto 40k Skills- GST, TDS, eway will, Ecommerce accounting is mandatory Timing- 9 to 7, 6 days working No leave policy

Preparing Purchase orders in Tally/Prowess system Email and negotiate with supplier (Electrical/Mechanical Items) Good grasping power Good writing and communication skills

Job Opening: Senior Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payable/receivable, and payroll. • Prepare accurate monthly, quarterly, and annual financial statements. • Manage budgeting and forecasting processes in collaboration with management. • Ensure compliance with statutory law and financial regulations (e.g., GST, TDS, Income Tax, etc.). • Lead audits (internal and external) and coordinate with auditors. • Implement and maintain internal control systems. • Review and approve financial reconciliations and journal entries. • Manage cash flow and treasury operations. • Provide financial analysis and insights to support decision-making. • Train and supervise junior accounting staff. • Maintain and update accounting policies and procedures. How to Apply: Send your CV to: Aakanksha@zinq.in Careers@zinq.in Call: 9820343217

Preferred knowhow of ERP Conducting monthly bank and balance sheet reconciliations, preparing financial statements, and analyzing cash flow and intercompany activities. Should have deep and detailed knowledge of compliances such as TDS, Tax & GST

Responsibilities: * Prepare financial reports using advanced Excel skills * Manage client accounts through effective communication * Ensure GST compliance with accuracy * Conduct tax audits and returns Annual bonus

Candidates should have knowledge of Tally. Assist in day-to-day accounting operations. Process invoices, receipts, and payments. Company location : Vasai Job time : 8.30 am to 5 pm (Monday to Saturday) Freshers salary scale of 15000/-pm Required Candidate profile Qualification : Min. B COM Freshers can also apply

The purpose of this role is to implement and execute Paid Social campaigns, in line with the agreed strategy, to maintain, develop and exceed client performance targets. Key responsibilities: Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that details performance and return on investment via regular campaign reporting and analysis

The Senior Accounts Executive will be responsible for managing core accounting activities, ensuring compliance with statutory requirements, and maintaining accurate financial records. This role involves preparing reports, reconciling accounts, handling tax filings, and supporting audits. Key Responsibilities: General Accounting Record and maintain all day-to-day financial transactions in the accounting system. Manage journal entries, ledger posting, and bank reconciliations. Prepare and review trial balances and monthly financial statements. Accounts Payable & Receivable Process vendor invoices and employee reimbursements. Process and verify vendor invoices, purchase orders, and payment requests. Handson experience to manage vendor. Monitor and follow up on receivables to ensure timely collections. Prepare aging reports and manage outstanding payables and receivables. Taxation & Compliance Handle TDS, GST, and other statutory compliances. Prepare data for timely filing of returns (GST, TDS, Income Tax). Assist in tax assessments and liaison with auditors and consultants. Audit & Documentation Maintain proper documentation for all transactions and statutory filings. Support internal and external audits with required data and reports. Reporting & MIS Prepare periodic financial reports, MIS reports, and cash flow statements. Analyze financial data and assist in budgeting and forecasting. ERP & Software Use Enter and verify financial transactions in Tally ERP & Zoho Books Ensure accuracy and timely entry of data in the accounting system. Key Skills & Competencies Strong knowledge of accounting principles and Indian taxation Hands-on experience with accounting software (Tally, Zoho etc) Attention to detail and numerical accuracy Time management and ability to meet deadlines Strong analytical and communication skills Dependable partner for all your Information Security and IT Infrastructure Management Services requirement. Address

We are seeking a meticulous and detail-oriented Accountant to support our finance operations. The role demands hands-on experience in GST, Taxation, TDS compliance, and Payroll Management, with a strong ability to handle end-to-end payroll processing and statutory financial requirements in a manufacturing setup. Key Responsibilities: Manage day-to-day accounting operations, including AP/AR, general ledger, and bank reconciliations Ensure timely and accurate filing of GST returns, reconciliation, and input credit management Handle TDS deductions, payments, and return filings Maintain accurate records for Taxation compliance, assessments, and audits Oversee monthly payroll processing, including salary disbursement, statutory deductions (PF, ESI), and final settlements Coordinate with external consultants/auditors for statutory and tax filings Prepare and maintain financial reports, MIS, and data analysis to support decision-making Ensure compliance with accounting standards and regulatory norms Qualifications & Skills : bachelors/masters degree in Commerce, Accounting, or Finance 2-4 years of experience in accounting, preferably in a manufacturing/industrial environment Proficiency in MS Excel and accounting software (Tally / ERP systems) Strong understanding of GST, TDS, and Indian Taxation framework Experience in handling payroll management and statutory compliance Detail-oriented with good analytical and problem-solving skills Key Skills : Account Payable Account Receivable Gst Bank Reconciliation

Deerns is looking for Office Administrator - EA & HR Support to join our dynamic team and embark on a rewarding career journeyJob Overview: An Office Administrator is responsible for ensuring the smooth operation of an office environment. They are responsible for managing administrative tasks, including scheduling appointments, organizing files and records, and coordinating with vendors and other stakeholders.Duties and Responsibilities:Greet visitors and answer incoming calls and emailsManage the office calendar and schedule appointments and meetingsMaintain office supplies and inventory, and order new supplies as neededOrganize and maintain paper and electronic files and recordsManage incoming and outgoing mail and packagesAssist with basic bookkeeping tasks, including processing invoices and expensesProvide general administrative support, including photocopying, scanning, and faxing documentsIdentify and implement process improvements to streamline administrative tasks.Requirements:Strong organizational and time management skillsProficiency in Microsoft Office, including Word, Excel, and OutlookExcellent communication and interpersonal skillsAbility to work independently and as part of a teamDetail-oriented with strong problem-solving skills

Bharat Financial Inclusion is looking for Administration to join our dynamic team and embark on a rewarding career journeyManaging and organizing office operations and procedures.Coordinating and scheduling appointments, meetings, and events.Managing and responding to phone and email inquiries, providing assistance to staff and external stakeholders as needed.Preparing and distributing internal and external communications.Handling incoming and outgoing mail and packages.Managing and processing payroll, benefits, and other HR-related tasks.Coordinating and supporting travel arrangements and accommodations for staff and stakeholders.Maintaining and updating databases and records, including financial records, invoices, and receipts.Managing and maintaining relationships with vendors, suppliers, and service providers.Ensuring that office equipment and facilities are well-maintained and functioning properly.Strong organizational, communication, and problem-solving skills.Proficient in computer software, such as Microsoft Office.

The CoinDCX Journey: Building tomorrow, todayAt CoinDCX, we believe CHANGE STARTS TOGETHER You are the driving force that will help us make Web3 accessible to all In the last six years, we have skyrocketed from being India s first crypto unicorn to carrying a community of over 125 million with us To continue maximising the adoption and acceleration of Web3, we are now focused on developing cutting-edge products, addressing accessibility and security challenges, and bridging the gap between people and Web3 technologies While we go ahead and keep dominating the Web3 world, we would like to HODL you on our team! Join our team of passionate innovators who are breaking barriers and building the future of Web3 Together, we will make the complex simple, the inaccessible accessible, and the impossible possible Boost your innovation to an ALL TIME HIGH with us!Inside CoinDCX s Finance TeamOur Finance team ensures that CoinDCX s financial operations are sound, strategic, and aligned with our growth objectives We manage everything from budgeting to financial forecasting, ensuring the company s financial health If you re passionate about numbers and strategic financial planning, join us in steering the financial future of CoinDCX You need to be a HODLer of these Work experience an Accountant with an MNC or large Corporate in India Knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like Tally ERP Advanced MS Excel skills Experience with general ledger functions Strong attention to detail and good analytical skills MBA in Finance or Bachelor in Commerce, with an experience of 3 to 5 yearsYou will be mining through these tasks Manage all accounting transactions Support monthly, quarterly and annual closings Reconcile accounts payable and receivable Control and execute vendor payments Compute taxes and prepare TDS and GST returns Manage balance sheets and profit/loss statements Manage inter-co transactions and reconciliation of balances Support in audit of financial transactions and documents Reinforce financial data confidentiality and conduct database backups Comply with financial policies and regulationsAre you the one? Our missing block You are knowledge-hungry when it comes to VDA and Web3, always eager to dive deeper and stay ahead in this evolving space The world of Web3 and VDA excites you, fueling your curiosity and driving you to explore new opportunities within this dynamic landscape You act like an owner, constantly striving for excellence, impact, and tangible results in everything you do You embrace a We over Me mindset, growing individually while fostering the growth of those around you Change is your catalyst, igniting your passion to build and innovate You think outside the box, unbound by limitations or doubt, always pushing the boundaries of what s possible Perks That Empower YouOur benefits are designed to make a lasting impact on your life, giving you the freedom to create a work-life balance that truly suits you Design Your Own Benefit: Tailor your perk package to fit your unique needs Whether you re eyeing a new gadget or welcoming a furry friend into your life, our flexible benefits ensure that you can prioritize what matters most to you Unlimited Wellness Leaves: We believe in the power of well-being Take the time you need to recharge, knowing that your health is our priority With unlimited wellness leaves, you can return refreshed, ready to build and grow Mental Wellness Support: Your mental health is as important as your professional growth Benefit from access to health experts, free counseling sessions, monthly wellness workshops, and regular team outings, all designed to help you stay balanced and connected Bi-Weekly Learning Sessions: These sessions are more than just updates they re opportunities to fuel your growth Stay ahead with the latest industry knowledge, sharpen your skills, and accelerate your career in an ever-evolving landscape

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None .