2434 Tally Erp Jobs - Page 39

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting applications for the role of PA, Order to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities • Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. • Identify and rectify unidentified cash and manage end to end process of Cash applications. • Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. • Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. • Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Qualifications Minimum qualifications • Graduate in Commerce (B.Com) • Freshers are eligible • Good English language skills (verbal and written) Preferred qualifications • Prior experience in Accounts Receivable/Order to Cash Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Role & responsibilities Company Name: Qseap Infotech Pvt Ltd Job Title: Accounts Receivable Executive Experience: 1-2 years Location: Navi Mumbai Salary: (As per industry standard and the experience) Job Summary We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage the company incoming payments and ensure accurate and timely processing of sales invoices, collections, and customer account reconciliations. This role is crucial in maintaining healthy cash flows and supporting financial compliance in an IT services environment. Job Description (Tasks to be performed during job role) • PO Management: Maintain detailed records of Purchase Orders (POs), ensuring proper linking with invoices and payment terms. • Sales Invoice Booking: Preparation and accurate booking of sales invoices in the accounting system based on project milestones, delivery schedules, or service contracts. • Customer Payment Follow-up: Regular follow-up with clients for outstanding payments to ensure timely collections and maintain healthy accounts receivable aging. • Profitability Analysis (PO & Invoice-wise): Track and report profitability on a PO level to support project-level financial analysis and decision-making. • TDS & GST Compliance: Ensure correct GST & TDS deductions on invoices as per applicable laws and maintain related records for statutory compliance and audits. Ensure proper classification and documentation of taxable transactions. Key Responsibilities: • Understanding of service-based invoicing and milestone-based billing • Exposure to statutory and internal audits Qualifications and Skills required: • Bachelors degree in Commerce, Accounting, or a related field • 12 years of experience in Accounts Receivable, preferably in an IT or services company. • Accurate calculation and reconciliation skills to ensure error-free financial records. • Knowledge of TDS, GST, and accounting standards • Hands-on experience with accounting software (e.g., Tally, ERP systems) • Proficiency in MS Excel for reporting and data analysis • Strong attention to detail, time management, and communication skills

Role & responsibilities Company Name: Qseap Infotech Pvt Ltd Job Title: Accountant / Senior Accountant Experience: Min 2 yrs to 4+ yrs Location: Navi Mumbai Salary: (As per industry standard and the experience) Job Summary: - Senior Accountant Candidate will oversee financial management and strategy. Will drive financial growth, optimize costs. Will be responsible for managing financial transactions, ensuring compliance with tax regulations (GST, TDS, etc.), and supporting the overall financial health of the company. This role requires a thorough understanding of accounting principles and the ability to work effectively with the finance team. Job Description (Tasks to be performed during job role) Financial Accounting and Reporting: Maintain accurate and up-to-date financial records. Key Responsibilities: Prepare and analyse financial statements, including balance sheets, income statements, and cash flow Statements. Ensure compliance with accounting standards and regulations. GST (Goods and Services Tax): Prepare and file monthly, quarterly, and annual GST returns. Reconcile GST input tax credit and output tax liability. Stay updated with GST regulations and ensure compliance. Handle GST audits and assessments. TDS (Tax Deducted at Source): Deduct TDS as per applicable rates and rules. Prepare and file TDS returns on time. Issue TDS certificates to vendors and employees. Reconcile TDS payments with books of accounts. Manage TDS-related queries and notices. Tax Compliance and Planning: Prepare and file income tax returns for the company. Ensure timely payment of advance tax and self-assessment tax. Assist in tax planning and optimization strategies. Handle tax assessments, appeals, and inquiries. Accounts Payable and Receivable: Manage accounts payable and receivable processes. Ensure timely payment to vendors and follow up on receivables. Reconcile vendor and customer accounts. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor and report on variances between actual and budgeted figures. Internal Controls and Audits: Implement and maintain internal controls to safeguard company assets. Coordinate with internal and external auditors for audit requirements. Address audit findings and recommendations. Software and Technology: Utilize accounting software and ERP systems effectively. Ensure data integrity and accuracy in financial systems. Assist in the implementation and optimization of financial software. Key Responsibilities: Analyze financial performance, identifying areas for improvement and providing actionable insights to senior management Manage financial reporting, compliance, and risk management Oversee accounts receivable, accounts payable, and cash management, ensuring efficient working capital management Collaborate with cross-functional teams, including sales, marketing, and operations, to drive business growth and profitability Qualifications and Skills required: Bachelors degree in Accounting, Finance, or a related field. Candidates applied for CA Proven experience 4+ years as an Accountant or Senior accountant in the IT industry or a similar field. Strong knowledge of GST, TDS, and income tax regulations. Proficiency in accounting software and MS Office (especially Excel). Excellent analytical, problem-solving, and organizational skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Preferred candidate profile

Tally Prime entries, Final Accounts with CA, Office Bank work, GST entries, etc. Salary payable mentioned is in-hand. Required Candidate profile Good Experience in Tally and Finalising accounts books with CA for Income Tax return.

Responsibilities: * Assist with monthly closings and year-end audits. * Maintain accurate financial records using Tally ERP. * Process accounts payable and receivable in accounting software. Food allowance

Enter day-to-day accounting transactions in Tally. Maintain ledgers, journals, and vouchers File GST returns using Tally. Maintain TDS records and support with tax filings. Prepare profit & loss statements, balance sheets, and other reports.

Job Title : Store Assistant (Male Only) Department : - Store Department Qualification : B.com and Tally ERP 9 Experience : 2 - 3 years of experience Job Location : Chakan Pune. Joining: Only Immediately Job Description: Check & verify GRNs documents before receiving of material. Receiving of Qa passed material with correct quantity & quality. Received same material safely and keep proper location. Handover Same inward document to juniors for ledger entries. Ensure all inward material with proper tagging/labeling. Ensure proper approval is obtained on the material issue receipt. Providing inventory report and information to the management & dept. HOD as & when they require, mandatory once in a month. Slow Moving & Non-Moving Stores Inventory Control and circulated list to end users by time to time. Control to consumption of Raw material / Fittings /consumable items. Daily co-ordination with purchases / production /planning for shortage materials through mail. Monthly and quarterly stock taking and reconciliation and maintaining zero error. All Receipt and issue material entries entered of store in Tally. Ensure & check all inward and outward material entries in Store Ledgers. Checking and maintain all records like Inward, Outward on daily basis. Maintain the proper 5s in store area Ensure all material keep in good condition, covered with Tarpaulin, Oiling (Whenever required) of machined portion, etc. To supervise our store assistant/team members (Helpers), take reporting of all assigned work. Monitor shelf life items. Apply FIFO system. Coordinate with customer for PO/Invoicing & timely delivery of material Coordinate with courier partner. Track the shipment during transit. Direct delivery of material for local client. Required Skill: Knowledge of Tally ERP 9, MS Office , MS Outlook is mandatory. Kindly share your updated resume on hr@rcmpl.co.in OR call 7391064889 with below details Total Experience - Current Salary - Expected Salary- Notice Period - Job Location- Your residency in Pune- F2F interview availibilty-

Urgent Hiring For Accountant Exp – 1 to 4 yrs as a Accountant in Manufacturing Industry 1) Tally ERP, 2) Bank Reconsiliation, 3) GST and TDS, Location – Subhanpura, and Sama-Savli Road, Vadodara, Gujarat, Pune, Pvt ltd Manufacturing Company Required Candidate profile Company Profile – Chemical Industry Company PayRoll Job Immediate Joiner Preferred Sunday Off Perks and benefits PF, Bonus, leaves, Graduatee, Facilities Available

Prepare invoices verify billing information from various teams PO. Knowledge of Billing Sales Invoice, delivery challan E-way bills E-invoicing, Knowledge of GST Tax Applicable in state wise and Item wise FIll in Transporter Builty. Knowledge of ERP.

TDS challans; ensure timely deposit and accurate filing of returns. GST filing (GSTR-1, GSTR-3B, GSTR-9). Managing ERP 9/Prime for day-to-day accounting entries including sales, purchases, receipts, payments, and journal entries.Inayat 919289484067

Role & responsibilities Maintain day-to-day accounting records in Tally / ERP system Handle accounts payable and receivable, bank reconciliations Prepare GST returns, TDS filings, and coordinate with auditors Assist in finalization of accounts and preparation of financial statements Monitor cash flow, petty cash, and manage vendor payments Preferred candidate profile Strong knowledge of Tally, Excel, and GST/TDS rules Good understanding of basic financial principles and taxation Experience in a manufacturing company preferred Ability to coordinate with internal departments and external consultants

Group Internal auditing, Preparing analysis for departments & financial statements Supervising and conducting independent audits SOP's implementation Taxes and Statutory Compliance Job Location : Davanagere, KAR

Urgent job opening for Accounts cum Admin Executive at Thane. Experience: 01 year Job Summary: We are looking for a motivated and detail-oriented Accounts cum Admin Executive to support our finance and administrative functions. The ideal candidate should have basic knowledge of Tally, good communication skills in English, and a willingness to learn and grow within the role. Key Responsibilities: Accounting: 1) Record daily financial transactions in Tally ERP 2) Handle bank entries, bank payments, and reconciliations 3) Manage GST payments and assist in monthly filings 4) Coordinate with the CA for documentation and audits Administrative Support: 1) Manage routine office administration and documentation 2) Communicate with vendors, coordinate services, and maintain office supplies 3) Assist in maintaining records and reports Follow-ups & Coordination: 1) Regular payment follow-ups with clients/customers 2) Draft and respond to emails and written communication professionally 3) Support internal departments with admin-related tasks Candidate Requirements: 1) Graduate in Commerce (B.Com or equivalent) 2) Basic working knowledge of Tally ERP 3) Familiar with GST, banking, and basic accounting principles 4) Good English communication skills (written and spoken) 5) Strong organizational and multi-tasking abilities 6) Fresher welcome (01 year experience) 7) Immediate joiners will be preferred If you are interested for the above referred position, kindly revert back with your Updated Resume with Photograph along with following details: 1) Current salary 2) Expected salary 3) Notice period 4) Total experience 5) Relevant experience 6) Current location 7) Reason for job change Contact no.:- Nisha - 8169235059 Mail ID:- nisha@jobsearchindia.in

Location - Greater Noida - Uttar Pradesh | Type - Full Time Primary Job Responsibilities :- Handling day-to-day accounting tasks, including maintaining records, vouchers, and Preparation and filing of monthly GST Returns Payments, Generating E-way Bills E- Managing banking-related activities such as NEFT, RTGS, cash deposition, cheques, and Handling Petty Cash and Imprest. Receiving Bills / Following up for Bills with the Logistics Department along with necessary Preparation and filing of Quarterly TDS returns and making monthly payments. 26AS Reconciliation, Parties Ledger reconciliation. Assisting in the preparation of Financial Statements Audits. Reconciling accounts payable and receivable. Specific Knowledge Skills :- 5 years of work experience, including a minimum of 3 years in a CA s Office. Excellent knowledge of filing monthly GST returns, 2A 2B reconciliation and individual Hands-on experience with accounting software like Tally ERP. Proficiency in advanced MS Excel skills including VLOOKUPs and pivot tables. Strong attention to detail and good analytical skills. Graduate in Accounting, Finance or a relevant degree.

Role & responsibilities :- Related to account department , GST , Tax & Invoice making , Bills Checking , Bills verifying , Venders account statement and checking and etc related to account. Preferred candidate profile :- B.Cob / M. Com / any related to account certificated course. having experience more then 2 yrs with own bike.

Must have passion to learn and Grow

Responsibilities: * Prepare financial reports using Tally software * Manage client accounts with GST compliance * Calculate taxes and file returns on time * Ensure accurate record keeping and reporting Annual bonus

Manage inventory & stock levels Proper storage & organization Coordinate with suppliers & procurement MaintaiInventory record &5S & FIFO Liaise with vendors for timely delivery & returns Coordinate with purchase, quality, production & AC Depat Required Candidate profile Handle Material Receipt, Issuance, GRN & MRR Maintain record ERP Tally Ensure proper labeling, Storage Maintain stock levels of raw materials, consumables, spare parts daily stock in/out & report

Role Summary: We are hiring a Cost Accountant who can track project-wise costs, help with estimation inputs, and manage financial control for solar projects. The ideal candidate should have experience in project-based industries like EPC, infrastructure, or solar. Key Responsibilities: Prepare and maintain project cost sheets (BOQ-wise) Track actual vs. estimated costs for each project Assist in creating pricing sheets and margin analysis Work with vendors and the purchase team to verify rates and bills Maintain a tracker for subsidy claims and disbursement Coordinate with accounts team for GST, vendor payments, Stock Statements, TDS, ESI and PF and financial compliance Generate simple reports for management decision-making Nice to Have (Not Mandatory): Basic understanding of solar EPC or electrical BOQs Exposure to subsidy documentation or MNRE CFA process Ability to handle vendor calls, paperwork, and follow-up What We Offer: Transparent work culture Scope for long-term growth in estimation or commercial roles Training and support to align with solar-specific workflow Flexible but accountable work Required Qualifications & Skills: B.Com / M.Com / ICMAI Inter / MBA (Finance) 25 years of experience in project costing (preferably EPC or construction) Strong Excel and document management skills Familiarity with Tally or Zoho Books (or willing to learn) Good analytical and coordination skills Comfortable working from office full-time in Banjara Hills

Responsibilities: * Process payments, reconcile accounts & manage cash flow. * Collaborate with finance team on budgeting & forecasting. * Maintain financial records using Tally ERP software.

Co-ordinate with Vendors. Validation of Invoices. Good in MS Excel. Basic Accounting Concept and experience. Must be having good communication skill and should be able to communicate with vendor's, HO, Auditors. Required Candidate profile Responsible for overall Accounts operations at the Site.

Roles and Responsibilities Preparation of MIS as per the requirement of the management. Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Process accounts and incoming payments in compliance with financial policies and procedures. Accounting knowledge pertaining to entries/JVs in books of AccountsExpereince on hands on working in Tally preferableANy other audit and accounting functions. The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities. Account management with outcome of increased customer satisfaction and increase in retention and account growth. If your profile matches the above requirement and if you are interested in the above opening, kindly email your resume at the earliest attachment to without changing the subject line. Desired Candidate Profile Job Benefits & Perks

Responsibilities: 1) Handle GST filings and related compliance (GSTR-1, GSTR-3B, etc.) 2) Calculate and file TDS returns and maintain relevant records 3) Work with Tally Prime and ERP 9 for accounting entries, ledger maintenance, and reporting Health insurance

Key Responsibilities: 1. Accounting & Bookkeeping: Record and maintain daily financial transactions in accounting software. Reconcile bank statements and ledgers regularly. Tally API integration. All stores cashbook entry 2. Billing & Invoicing: Prepare and issue invoices to customers. Verify and process vendor bills and payments. 3. Tax & Compliance: Assist in the preparation and filing of GST, TDS, and other statutory requirements. 4. Inventory Management Support: Collaborate with the inventory team to ensure accurate stock valuations. Record inventory-related expenses and adjustments. 5. Reporting: Generate periodic financial reports for management review. Assist in preparing profit and loss statements, balance sheets, and cash flow statements. Preferred Candidates A candidate pursuing CA or CMA will be preferred. Perks and benefits Competitive salary package. Opportunities for career growth and learning. A supportive and collaborative work environment.

Roles and Responsibilities Manage accounts payable, accounts receivable, invoicing, and payment processing. Ensure timely submission of GST returns (BAS) and reconcile bank statements. Prepare journal entries, verify sales invoices, and process purchase invoices. Handle petty cash management and TDS calculations. Perform e-way bill generation for tax compliance. Desired Candidate Profile 2-4 years of experience in accountancy or related field. Proficiency in TDS, GST, Tally ERP, Petty Cash, Accounts Payable, Accounts Receivable, Invoice Processing, Journal Entries, Invoice Verification, Sales Invoice, Payment Processing.