2669 Tally Erp Jobs - Page 37

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel ,GST&TDS Preparation. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST&TDS Preparation.

Refex Group, a conglomerate of multiple business verticals is looking for one of its entities "Adonis Medical Systems Pvt Ltd", an entity under "Refex Medtech" vertical a CA professional to manage Accounts at its Mohali manufacturing unit. JD : Lead the Accounts Team of the company and responsible for Billing, day to day accounting, Book Closure, MIS, Audit all the Tax & Statutory Compliances IND AS compliance and preparation of FS of the Company. Liaison with the Auditors, Monthly review of Trial Balance, ensuring smooth book closure and preparation of MIS, Preparation and analyses of the budgets (Annual Operation Plan) of various business segments to the management Variance analysis of budgets vs actuals. "To lead the team of accountants and finalize the books of accounts on monthly basis. Management reporting of financial statements." Key deliverables 1. Monthly book closure 2. Bank cash credit covenant statement preparation on monthly basis 3. Annual statutory audit 4. Internal audit on half year basis 5. Tax audit compliance annually 6. Compliance with related party transactions Desired profile 1. Chartered Accountant with experience 2. If handled listed company, will be added advantage. 3. A person who has managed a team of 4 -5 people in previous role. Qualification Chartered Accountant - Final, with 3 to 8 years of exp Techical skills required 1. Accounting Standards (Ind AS) ;Tax Laws (Direct and Indirect Tax) 2. Working knowledge of Tally , MS Office (Excel, Word , PowerPoint) 3. People management skills Academic qualification: Chartered Accountant

Collaborating with cross-functional teams to develop budgets, Handling Goods and Services Tax (GST) compliance, records, which are registered in India as well one has to maintain ledger/ accounts of Prime MNS which is registered in UAE

Responsibilities: * Prepare financial reports using Tally ERP * Manage ledgers & journal entries * Ensure accurate voucher entry & maintenance of day book * Process sales, purchase & sales vouchers Annual bonus Provident fund

Maintain inventory records, issue materials, perform stock audits, manage financial transactions, handle ledgers, reconcile bank statements, support audits. Location: Hosur. Salary: up to 25K. 6-day work week. Required Candidate profile Graduate with 2+ years’ experience in stores and accounts. Skilled in Tally, MS Excel, and inventory software. Strong attention to detail, multitasking, and vendor coordination skills.

Role & responsibilities 1. Verifying, reconciling and processing invoices against purchase orders/supporting documents to ensure accuracy and resolve discrepancies. 2. Processing the invoices for payment while ensuring compliance with company policies and regulatory standards. 3. Maintaining an accurate record of each invoice. 4. Preparing accounts payable MIS. 5. Due diligence to be carried out while maintaining vendor details. 6. Collaborate with cross-functional teams to improve P2P processes and workflows. 7. Skills in identifying inefficiencies and implementing improvements in workflows. Preferred candidate profile 1. Bachelors degree in Accounting or a related field. 2. With minimum 2+ years of practical experience in relevant field. 3.Good communication skill. 4. High level of accuracy and attention to detail. 5. Proficiency in accounting software and MS Office, particularly Excel. 6. Details oriented and ability to meet tight deadlines.

We seek a Site Accountant to manage daily financial tasks at our road construction site. Responsibilities include handling bills, payroll, expenses, and accurate record-keeping, ensuring cost control, compliance, and smooth site operations. Required Candidate profile Experience in road construction or large infrastructure projects, skilled in MS Excel and Familiarity with accounting software and ERP systems (e.g., Tally ERP)., strong analytical abilities

Sound Knowledge Of English & Gujarati Language Pleasant Personality Powerful Communication Skills Interested Candidate Share Your Updated CV in whatsapp no +91 9724346949

Responsibilities: * Ensure timely GST filings & TDS returns * Collaborate with finance team on budget planning & analysis * Oversee financial reporting & compliance * Manage income tax returns using Tally ERP software

Role & Responsibilities: Create and maintain DCs (Delivery Challans) and invoices as per customer POs Perform ERP entries for billing, GRN, and payment received updates Manage payment follow-ups , receipt entries, and basic bank reconciliation Ensure documentation compliance for GST and internal audits Coordinate with stores and dispatch teams for timely documentation Support accounts team in vendor and customer ledger management Preferred Candidate Profile: Experience: 03 years in accounts or billing roles Education: B.Com / M.Com / MBA (Finance preferred) ERP Knowledge: Tally, Zoho Books, or any accounting ERP system Skills: Strong in MS Excel, data entry, and GST billing Must be detail-oriented, reliable, and willing to work from our Bangalore office

Job Responsibilities: Control over day-to-day accounts, able to handle vendor queries. Review of monthly/Quarterly/yearly management reporting. -Managing vendor master data, reconciliations, and payment cycles. Taking care of the complete AP (Accounts Payable) and AR process. Take care of all statutory compliances, such as Income Tax, Advance Tax, Annual Filings, and GST, with accuracy and timeliness. Audit assistance to client companies. Key Requirements: Graduate/Post graduate/MBA (Fin) with relevant industry experience (Basis the role's seniority). Must have handled Accounts and worked on MIS. Experience in handling vendor payments and vendor reconciliations Experience in handling vendors will be an added advantage. Supporting Internal & Statutory audits with complete documentation. Addressing vendor queries and resolving invoice discrepancies swiftly Knowledge of Tally is a must, and other ERP systems (SAP Conur) will be an added advantage. Good communication skill is a must. Interested candidates can share their updated profiles at ankita.dwivedi@tmf-group.com

Requirement for Associate - Accounts Nirnayan Health Care Private Limited Looking for Associate. - Should have experience with Data Entry & in Tally, - Have experience in Accounts - Knowledge of Ms Office, Ms Excel , V-Lookup etc Provident fund Health insurance

Responsibilities: * Maintain financial records using Tally ERP/Prime * Ensure compliance with accounting standards * Prepare monthly reports on financials * Manage budgets and forecasts * Conduct regular audits

Minimum 24 years of experience in managing GST, TDS, & Income Tax Strong understanding of accounting principles and book finalization Familiarity with Tax Audits, Company Audits & statutory compliance Proficiency in Tally, Zoho Books, and MS Excel Annual bonus Food allowance

Key Responsibilities: Lead and supervise the accounts payable team and processes, ensuring timely invoice processing and payments. Review and authorize high-value or critical vendor payments and reimbursements. Monitor AP aging and manage vendor relationships to ensure timely resolution of discrepancies and disputes. Ensure compliance with applicable tax laws (GST, TDS) and accurate statutory filings. Coordinate with internal departments (procurement, operations, admin) to validate and approve invoices. Ensure proper documentation and filing for audits and internal controls. Support month-end and year-end closings, including accruals, reconciliations, and reporting. Prepare MIS reports on payables, cash flow forecasts, and outstanding liabilities. Identify and implement process improvements and automation opportunities within the AP function. Liaise with banks and vendors for payment queries, online transactions, and documentation. Assist in internal, statutory, and tax audits by providing necessary documents and explanations. Key Requirements: Education: B.Com / M.Com / MBA (Finance) or CA (Inter). Experience: 4 to 8 years of relevant experience in accounts payable. Skills: Strong knowledge of accounting principles, AP processes, and compliance (GST, TDS). Proficiency in ERP systems (Tally, SAP, Oracle, or equivalent). Excellent command over MS Excel (pivot tables, VLOOKUP, etc.) and reporting tools. Strong interpersonal and vendor negotiation skills. Ability to lead a team, prioritize tasks, and manage deadlines. Preferred Attributes: Experience in a logistics, relocation, or service-based company. Analytical mindset with a process-improvement orientation. Strong ethics, attention to detail, and a collaborative attitude.

Job Summary: We are seeking an experienced Accounts Executive to join our team, responsible for managing and collecting outstanding receivables from our customers. Role & responsibilities 1. Ensure compliance with accounting standards and company policies. 2. Maintain accurate and up-to-date records and ledgers. 3. Reconcile accounts regularly to ensure accuracy. 4. Collaborate with other departments (e.g., sales, procurement) to resolve issues. 5. Provide support during audits and financial reviews. Preferred candidate profile - Bachelor's degree in Accounting, Finance, or related field. - Fresh graduates welcome; experienced candidates with 1-2 years of experience in accounts (receivable/payable) or a related role preferred - Proficiency in MS Excel and accounting software Tally ERP 9. - Hindi Speaking Skills are Mandatory If you are a motivated and detail-oriented professional looking to join a dynamic team, please submit your application! Selection Process: The selection process consists of one preliminary round of interview and two HR/final rounds. If you are interested, please walk-in between 09:30am to 03:00 pm on mentioned dates to the address given below: Address: TransDyne IT Services Pvt. Ltd. First Floor, MPR Residency Sai Baba Temple Road Dwarakapuri Colony Punjagutta, Hyderabad - 82 For any queries/clarifications please contact on 9182434448

Looking for a Tally Operator to manage day-to-day accounting, data entry, GST, TDS, and invoice processing. Must be proficient in Tally ERP and MS Excel. Accuracy and speed in handling accounts required. Experience preferred.

Role & responsibilities Job Description Accounts Executive (Finance & Accounts) MIS and Financial Reporting : 1. Annual Budget Preparation & deviation analysis 2. Forecast cash flows by interacting with various internal and external stakeholders (JV partners) and preparing budget as per requirement (weekly/ monthly/ quarterly) 3. Supervising processes on revenue, expenses, out-standings, cash flows, billings etc. and preparing budget Vs actuals and categorizing the reasons for variances 4. Overview of JV projects to ensure compliance with operating agreements. 5. Identify and resolve any control issues relating to internal processes. 6. Coordinate and supervise treasury activities, including current bank accounts, and payments in accordance with approved procedures and comply with any procedural requirements by banks / financial institutions. Accounts : 1. Implement, modify and document accounting systems including day-to-day fund management, cash flow planning, and investments/ withdrawals and monthly/ weekly stock statements for each project 2. Finalisation of accounts including project accounting, preparation & scrutinizing accounting documents, maintain the books including finalisation. 3. Responsible for preparing and analysing P & L, BS and costing - Prepare, examine or analyze accounting records and financial statements to assess accuracy, completeness and conformance to reporting and procedural standards. 4. Managing working capital requirements on a day to day basis. 5. Well versed with Indian GAAP/ Ind AS 6. Posting entries in Tally 7. Making payments to vendors Taxation : 1. Ensure monthly and annual GST return filings in time and quarterly filing of TDS returns. 2. Finalization of accounts including tax audit reports and timely filing of returns. 3. Handling GST and other indirect and direct tax assessments; should have fair knowledge of tax planning. 4. Other statutory compliances as applicable. Others : 1. Preparing project cash flows for funding proposals and providing periodical reports to banks/ other stakeholders as per the requirement 2. Co-ordinate administrative/accounting activities, as well as Interact with external auditors and tax practitioners and ensure that the reporting activities are in compliance with relevant internal policies, procedures etc Preferred candidate profile Desired Profile : 1. Semi Qualified/Qualified CA/ ICWA with 3 - 5 years experience, B.Com/M.Com can also apply. 2. Real Estate industry experience would be an advantage. 3. Integrity and hardworking 4. Quick learner with an ability to think independently 5. Advanced knowledge of accounting packages (Tally preferred) & MS office 6. People with lower or higher experience can also be considered for relevant roles Perks and benefits

Full Time. 3-4 years. Company Overview:**. Purti Realty is a leading real estate development firm dedicated to creating innovative and sustainable residential and commercial properties across India. With a commitment to quality, integrity, and customer satisfaction, we strive to exceed expectations and set new benchmarks in the industry.. Position Overview:**. As an Accounts Executive, you will play a crucial role in the day to day activity of the accounts department. Account entries , MIS preparation , File management , Bank payments , Tax returns etc.. Location:** Kolkata, India. Role & Responsibilities**. Manage all accounting transactions.. Reconcile accounts payable and receivable.. Ensure timely bank payments.. Compute taxes and prepare tax returns.. Ensuring accurate and up-to-date financial records.. Efficiently process vendor bills and invoices for clients, maintaining accuracy and compliance.. How to Apply:**. Interested candidates are invited to submit their resume and cover letter to joinus@purtirealty.com. Please leave this field empty.. I have carefully reviewed the details provided in the Job Description, Responsibilities, and Requirements.. Show more Show less

Company is Big and Reputed name in Medicine, Agricultural products. Only Female Candidate having 1Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Call at 8000044060 Required Candidate profile Only Female Candidate having 1Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. For any Query, call 8000044060

Roles and Responsibilities Manage finance and accounting operations, including journal entries, reconciliations, receivable management, TDS compliance, and data entry operations. Ensure accurate financial reporting by maintaining up-to-date records of transactions and performing regular audits. Provide support to senior management on strategic planning initiatives related to finance and accounting. Develop strong relationships with internal stakeholders through effective communication of financial information. Identify areas for process improvement and implement changes as needed. Desired Candidate Profile 1-3 years of experience in finance or accounting role. Bachelor's degree in Commerce (B.Com) or equivalent qualification. Proficiency in Tally ERP software; knowledge of other accounting packages an added advantage.

Career Area: Finance : Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary Caterpillar is seeking a skilled Accounting Analyst (Accounting Associate-ITC) to join our team to act as a champion for our Global Bus Svcs ITC Team within the Global Finance Services Division . The incumbent would be responsible with related to Accounts Receivable management to support Invoice to Cash scope across the Globe. The preference for this role is to be based out of Whitefield Office, Bangalore, India What you will do The Invoice to Cash team is looking for talented and motivated Accounting Analysts to join our team in Bangalore, India. The role has responsibilities related to Accounts Receivable management to support Invoice to Cash scope across the Globe. ERP ExperienceOracle Experience is a requirement.Responsibilities Responding inquiries and contacting other departments or vendors to resolve a variety of problems. Ensuring timely and accurate cash application of payments received from customers, trough different means of payments. Creating reports on financial performance for internal and external use. Upon request, take part in special projects and ad hoc reporting requests. Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP. What you will have Bachelors or masters Degree, 6-9 years of experience in Invoice to Cash/Accounts Receivable management. Shift Timing-06:00pm -03:00AM IST Accuracy and Attention to DetailUnderstanding the necessity and value of accuracy; ability to complete tasks with high levels of precision Communicating Complex ConceptsKnowledge of effective presentation tools and techniques to ensure clear understanding; ability to use summarization and simplification techniques to explain complex technical concepts in simple, clear language appropriate to the audience Accurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Analytical ThinkingKnowledge of Account Receivables processes, techniques and tools that promote effective analysis Ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Problem SolvingKnowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations. Skills desired: Accuracy and Attention to Detail Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.Level Working KnowledgeAccurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Processes limited amounts of detailed information with good accuracy. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Analytical Thinking Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.Level Basic UnderstandingNames specific tools or techniques that can be used to support the analytical thinking process. Describes specific software applications or products used for business analytics. Gives examples of how analytical thinking has been used to resolve problems. Helps others research and learn more about business analytics tools and applications. Effective Communications Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.Level Working KnowledgeDelivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Managing Multiple Priorities Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.Level Basic UnderstandingExplains basic concepts of time and priority management. Seeks guidance in detecting and addressing priority conflicts. States own business priorities. Describes team or unit priorities. What you will get: Work Life Harmony Earned and medical leave. Flexible work arrangements Relocation assistance Holistic Development Personal and professional development through Caterpillar s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers Posting Dates: Caterpillar is an Equal Opportunity Employer. Not ready to applyJoin our Talent Community.

Job Purpose Processes various types of accounting transactions Prepares basic financial reports and review accounts for accuracy and compliance to standards and procedures Books transactions in Accounting/ ERP system Compiles data, initiates and processes financial reports Ensures compliance with controls around the invoice accounting processes and support audits (internal and/or external) Participates in the automation of processes related to his/her area of work May initiates and processes journal entries into various accounts May ensure correct interface integrationSpecific APGenerates payment run Justifies and documents AP accountsreviews open purchase orders, open receipts, and unapproved invoices Controls travel & expenses and proceeds to paymentSpecific ARGenerates client invoices of medium to high complexity Supports the Credit Analyst to facilitate collection of aged invoices as required Performs first follow up action toward client accounting department You are meant for this job if: Secondary school /High school diploma, preferably degree in Accounting or equivalent 3 to 5 years of experience Knowledge of accounting systems Knowledge of Accounting standards and principles, including month end closing processes Fluent in English Detail oriented Skills

Auditing Taxation Budget analysis Tax planning Bookkeeping Balance sheet Filing tax returns Cost management Experienced: 7 to 10 years in Stockbroker Qualification: CA qualified/ CA Inter/ CA intermediate Skills: Income tax Financial reports Tax planning Interpersonal skills Problem-solving Data analysis Software: Tally.ERP 9 Silver

Mayfair Housing Pvt. Ltd. is looking for ERP Coordinator to join our dynamic team and embark on a rewarding career journey Plan, organize, and oversee daily operations and projects within a department or team Act as a liaison between internal teams, clients, or vendors to ensure effective communication and timely task execution Track project timelines, schedules, and resource allocation to maintain workflow efficiency Prepare reports, maintain documentation, and ensure compliance with organizational policies Resolve issues, address queries, and provide administrative support as needed Continuously evaluate processes and suggest improvements to enhance productivity and coordination