2281 Tally Erp Jobs - Page 43

Responsibilities: * Manage client relationships, negotiate contracts, close sales. * Maintain financial records using Tally & GST, prepare bank reconciliations. * Prepare journal entries, manage TDS compliance. Accessible workspace Free meal Performance bonus Job/soft skill training

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Sr Accountant Accounts Payable (P2P) Rotational shifts Position Overview The AP Sr Accountant will be responsible for providing customer support activities, supporting business units and suppliers with their queries, and partnering with internal stakeholders such as procurement, facility, and other functions/businesses, as well as external parties like vendors. The ideal candidate will possess strong analytical skills and have experience in handling ticketing tools. Responsibilities Address vendor and internal team queries related to Accounts Payable (AP), ensuring SLA compliance. Serve as the primary point of contact for AP, fostering strong relationships with vendors and internal stakeholders. Identify potential challenges proactively and implement controls for seamless AP operations. Perform periodic reconciliation of vendor account statements to ensure accurate financial records. Investigate and resolve invoice holds, expediting approval processes with internal departments. Identify and implement efficiency improvements through process automation and enhancement. Demonstrate a thorough understanding of Procure-to-Pay, Procurement, and AP workflows. Possess end-to-end functional knowledge of vendor management, invoice processing, and payments. Analyze and review large volumes of transactional data to identify trends and insights. Partner with Procurement and Logistics teams for queries related to Purchase Orders and Receipting. Have a fair understanding of the accounting impact of invoice booking, payment, accruals, prepayment, and un-invoiced receipts. Handle escalations adeptly, ensuring swift resolution of critical AP issues. Maintain knowledge of US tax requirements. Efficiently handle emails, queries, and task prioritization. Adhere to company policies and procedures. Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Masters degree from premium institutes. Minimum of 5-8 years of experience in Accounts Payable or related functions. Strong analytical skills and experience in handling ticketing tools. Excellent communication and interpersonal skills. Ability to manage multiple tasks and prioritize effectively. Proficiency with AP systems and Microsoft Office Suite. Knowledge of Procure-to-Pay processes and workflows. Strong problem-solving skills and attention to detail. Experience with process automation and improvement initiatives. Familiarity with ERP systems such as SAP or Oracle. Ability to work collaboratively with cross-functional teams and external vendors. Minimum Qualifications: Bachelor's degree. 4+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience.

Responsibilities: * Prepare financial reports using Tally ERP & Zoho Books * Manage accounts payable/receivable, bank reconciliations * Calculate taxes (GST, TDS) and file returns on time

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

We are hiring a Senior Account Executive to manage day-to-day accounting and operational tasks, including billing, stock management, and dispatch coordination. The candidate should be able to work both independently and with a team.

Responsibilities: * Process sales & purchase entries using Tally ERP * Ensure accurate voucher entry & journal entries * Maintain financial records with attention to detail * Prepare monthly reports on time Annual bonus

Responsibilities: Prepare financial reports using Tally ERP software Ensure compliance with tax laws through GST, TDS & IT returns filing Manage accounts payable/receivable and bank reconciliations Senior accountant Experience of handling accounting and taxation of a manufacturing company

1. Invoice Reconciliation : Review and reconcile carrier invoices against agreed-upon carrier rate cards and contracts. Identify discrepancies between invoiced amounts and expected charges based on the rate card. Ensure that the correct pricing and surcharges are applied to all invoices. Investigate and resolve any inconsistencies or disputes related to carrier invoices. 2. Data Entry and Recordkeeping : Maintain accurate records of all reconciled invoices, rate cards, and related correspondence. Validtes non EDI invoice in FSA Role & responsibilities 3. Collaboration and Communication : Communicate directly with carriers and vendors to address discrepancies, or issues found during reconciliation. Collaborate with internal departments (such as procurement, operations, billing, and accounts payable) to resolve any invoice-related issues. 4. Reporting and Documentation : Generate regular reconciliation reports to provide insight into invoice discrepancies Provide feedback on carrier rate card discrepancies and recommend improvements to contract management or vendor agreements. At least 4-5 years of experience in accounts payable, invoicing, or vendor reconciliation, ideally with a focus on carrier invoices or logistics-related billing Additional education can be substituted for experience Preferred candidate profile Strong analytical and problem-solving skills. Excellent attention to detail and accuracy in all tasks. Proficiency in Microsoft Excel (advanced skills in formulas, pivot tables, and data analysis). Knowledge of accounting software or ERP systems (e.g., SAP, Oracle, NetSuite) is a plus. Strong communication and interpersonal skills to interact with vendors and internal teams effectively.

SAP, - Accounting,Finance,Financial Reporting,Accounts Receivable,Accounts Payable,Balance Sheet,General Accounting,GST,Financial Planning,Financial Analysis,Tally ERP,Tally

Responsibilities: * Manage client relationships * Oversee bank reconciliations * Calculate TDS amounts * Ensure timely GST filings * Prepare & submit tax returns Flexi working Free meal Maternity benefits in mediclaim policy Health insurance Maternity policy Annual bonus Mobile bill reimbursements Leave encashment Provident fund Maternity leaves

* Generating invoices and visiting sites to handle documentations. * Maintain and update inventory records accurately and Resolve Payment issues. * Coordinate with vendors and internal teams for Workorder & Purchase order invoices

Job Opportunity: Accounts Executive Company : Asian Business Exhibitions & Conferences Pvt Ltd Position: Accounts Executive Location: Mumbai (Andheri West) Work Timings : Monday to Friday- 9:30 AM to 6:00 PM & Saturday - 9:30 AM to 2:00 PM Job Description : We are seeking an experienced Accounts Executive to join our finance team. The ideal candidate should have a minimum of 1 years of experience in accounting, with a strong understanding of financial principles and processes. Key Responsibilities: Handling accounts-related tasks including data entry and managing financial records Preparation and filing of TDS Returns and GST Returns Bank reconciliation and maintaining accurate financial transactions Vendor payments and managing financial obligations Assist in generating financial statements, including Cash Flow Statements and Balance Sheets • Ensure compliance with accounting principles and regulations Proficiency in Tally ERP and Tally Prime for day-to-day accounting tasks Requirements : • Minimum 1 years of experience in accounting • Graduation is mandatory • In-depth knowledge of TDS, GST, accounting principles, and financial statements • Experience with Tally ERP and Tally Prime • Strong attention to detail and accuracy in financial reporting

Job Title: Accounts Executive Location: Ambattur - Chennai Job Type: Full-time Experience: 4+ years Educational Background: B.com Job Description: We are seeking a detail-oriented and experienced Accountant with over 2 years of experience in an auditor's office and a background in the manufacturing industry is preferred. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards and regulations. This role requires strong analytical skills, excellent attention to detail, and the ability to work effectively within a team. Responsibilities: Posting day-to-day accounting entries in Tally. BRS: reconciliation with bank statement on daily basis. Reconciliation of vendor and customer ledger accounts. Follow-up for bills wherever advance payment had been made. Filing of documents and vouchers in an orderly manner. Verification of petty cash on weekly basis. Should be able to handle TDS and GST queries. Should be familiar with filing of TDS and GST returns. Finalize accounts on a monthly basis and co-ordinate with Tax Audit Team. Periodical reporting to be made to the Team Lead. Requirements: Proficiency in accounting software Tally. Oracle knowledge is preferable. Excellent analytical, problem-solving, and organizational skills. Advanced proficiency in Microsoft Excel and other MS Office applications. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Excellent communication and interpersonal skills.

Accountant Job Description We are looking for a detail-oriented accountant to join our finance team! If you have a passion for numbers, strong analytical skills, and a keen eye for accuracy, we'd love to hear from you. Location: Kadavanthra-Kochi Responsibilities: 1.Maintain accurate and up-to-date financial records. 2.Prepare and file GST returns, including GSTR-1 and GSTR-3B. 3.Handle TDS and TCS compliance. 4.Perform bank reconciliations to ensure accuracy of financial transactions. 5.Reconcile vendor ledgers and accounts payable. 6.Assist with basic auditing tasks. 7.Utilize e-commerce experience to streamline financial processes (preferred). 8.Collaborate with cross-functional teams to ensure financial data accuracy. 9.Stay updated with changes in tax regulations and compliance requirements. Requirements : Minimum 1-3 years of accounting experience. Knowldge in GSTR-1, GSTR-3B, TDS, TCS, and proficiency in bank reconciliation. Proficiency in MS Excel and accounting software like Tally prime, ERP Basic auditing knowledge.

Job Title: Senior Accountant Location: Pune, Gultekdi Position: Full-Time, Work From Office (WFO) Working Hours: 10:00 AM - 8:00 PM Experience: 3+ Years Job Description: We are seeking a highly motivated and detail-oriented Senior Accountant with 3 years of experience to join our finance team. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a thorough understanding of accounting principles. This role is primarily office-based and requires a proactive approach to financial reporting and compliance. Key Responsibilities: Manage and oversee the companys financial accounts and transactions. Prepare and review financial statements, reports, and budgets. Ensure compliance with accounting standards and regulations. Handle taxation, including GST and income tax filings. Conduct internal audits and assist with external audits. Maintain accurate records and reconcile financial discrepancies. Provide financial analysis and support to assist in decision-making. Utilize Tally software for accounting and reporting purposes. Requirements: Bachelors degree in Accounting, Finance, or related field. Experience: Minimum of 3 years in a similar role. Technical Skills: Proficiency in Tally software is required. Excellent communication skills, both verbal and written. Strong attention to detail and problem-solving abilities. Ability to work independently and collaboratively in a team environment. Location: Must be based in Pune or willing to relocate. Work Schedule: Availability to work from the office between 10:00 AM and 8:00 PM, Monday to Saturday. Perks and benefits Internet reimbursement Leave encashment Paid sick time Paid time off Provident Fund Work from home

Description Purchase Order Creation:- Ensuring proper checking of documents and calculations as per laid down procedure Creation of purchase orders in SAP and followup for online approvals both domestic and imports POs Releasing approved POs to user and vendors and obtaining acknolodgements Maintaining Trackers for monitoring timelines for various activities GR/ SE and Vendor Invoice processing for payments:- Proper checking of invoices and other docuemtns ABG, PBG etc submitted by vendors, doing GR/ SE in SAP, raising DPR for advace release and forwading invocies for payment processing Maintaining trackers Invoices, ABG, PBG etc Excise and sales tax Compliances:- Availing Cenvat credits, maintaining proper documentation as per Excise requirements Preparing data for Excise returns and filing the same Co-ordinating for issuing of timely Road permits to vendors Monthly reports Preparing Expense monitoring report for the department Preparing capitalisaition data and providing to the central accounts Other reports based on requirements

Role & responsibilities Key Responsibilities: 1. Bookkeeping & Accounting Record day-to-day financial transactions using accounting software (Tally) Maintain ledgers, journals, and general entries Bank reconciliation and cash flow tracking 2. Taxation & Compliance (as per Indian law) Timely preparation and filing of GST returns (GSTR-1, GSTR-3B) Deduction and deposit of TDS , and generation of TDS certificates Support during audits, preparation of Form 26AS, Form 16, etc. Filing IT returns and assisting in income tax assessments if required 3. Accounts Payable & Receivable Process payments to vendors and service providers Monitor customer receivables, follow up on overdue payments Maintain accurate records of invoices, purchase orders, and receipts 4. Financial Reporting Prepare monthly, quarterly, and annual financial statements Assist in budgeting and financial forecasting Submit MIS reports and dashboards to management 5. Payroll Support Assist in monthly payroll calculation Ensure compliance with PF, ESI , and professional tax requirements Coordinate salary disbursements and employee reimbursements 6. Internal Controls & Audit Ensure adherence to internal financial controls Coordinate with internal and statutory auditors Assist in responding to audit queries and documentation Preferred candidate profile Qualifications: B.Com / M.Com / MBA (Finance) or related field 15 years of accounting experience (Fresher with strong practical skills can also be considered) Proficiency in Tally ERP , Excel , and Indian accounting standards Strong understanding of GST, TDS, Income Tax, PF, ESI, and related laws Ability to handle confidential data and maintain accuracy under pressure

Job Summary BCom / MCom with 3 to 6 yrs exp in account department from any manufacturing company. Experience in Tally ERP 9.0 and day to day accounting work. exp in taxation its return filling (for GST, TDS) Initiative and ready to take responsibility of work Bank reconciliation, Creditor debtor reconciliation experience to assist senior in Balance sheet preparation, Account finalization.

Job Title: Accountant Location: Gurugram, DLF Phase 1 Experience Required: 3 to 7 Years Salary: Negotiable Industry: Pharmacy (Proprietorship Business) Annual Turnover: Approx. 14 Crores Joining Date: Immediate Joiners Company Overview: We are a family-run pharmacy business operating 12 pharmacies across Delhi along with a corporate office in Gurugram. With an annual turnover of approximately 14 crores, we emphasize financial accuracy, compliance, and efficient book management. We use Marg ERP Accounting Software for all financial and accounting operations and will continue with the same. Job Responsibilities: Maintain end-to-end accounting functions, including bookkeeping, reconciliations, and other Accounting work. Maintain and update accurate financial records using accounting software (e.g., Tally, Marg). Record day-to-day financial transactions including purchases, sales, receipts, and payments. Reconcile bank statements and ensure consistency with internal financial records. Prepare and manage Journal ledger entries. Ensure all debit and credit entries are recorded correctly as per accounting principles. Maintain clean and error-free books of accounts. Key Requirements: 3 To 7 years of experience in Bookkeeping and financial management, preferably in retail, healthcare, or pharmacy sectors. Proven experience in bookkeeping and managing accounts payable/receivable. Proficiency in Tally, Excel, and other accounting software (Marg ERP knowledge Advantage). Ability to work independently and lead the accounts department efficiently. Detail-oriented, organized, and strong analytical skills. Must be available to join immediately Why Join Us? * Stability of a family-run business with structured financial processes. * Opportunity to manage a growing pharmaceutical chain with a corporate office in Gurugram. * Competitive salary package based on experience and expertise. Interested candidates with Good experience who can join immediately are encouraged to apply with their updated resume or Can Contact us at 9910911862 .

Key Responsibilities: Maintain and oversee daily accounting operations using Tally . Manage Accounts Payable and Accounts Receivable processes, ensuring timely billing and collections. Prepare and file GST returns and ensure overall GST compliance. Perform ledger reconciliations , including bank, vendor, and customer accounts. Assist in budget preparation . Liaise with vendors and service providers for invoice verifications, payment processing, and dispute resolutions. Monitor and maintain accurate records of financial transactions and ensure they comply with company policies. Support internal and external audits by providing documentation and explanations as required. Recommend and implement process improvements in the finance function. PF/ESI/PT. Qualifications & Requirements: Bachelors degree in Accounting, Finance, or related field. Minimum of 4+ years of experience in accounting roles. Proficiency in Tally ERP and MS Office. Strong knowledge of GST regulations and returns filing . Hands-on experience with bills receivable/payable and ledger reconciliation . Good understanding of budgeting and forecasting . Ability to work independently and handle multiple priorities in a fast-paced environment.

Job Title: Junior Accountant Experience: Fresher Job Location: Madurai Job Overview: We are looking for a motivated Junior Accountant to support our finance team with daily accounting tasks, including preparing financial statements and reports. The ideal candidate should have a good understanding of accounting principles, strong attention to detail, and confidence working with numbers. Key Responsibilities: Record and process journal entries to ensure that all business transactions are accurately captured. Update accounts receivable and generate invoices. Maintain accounts payable and perform necessary reconciliations. Assist in preparing balance sheets, income statements, and other financial reports in compliance with legal and company accounting standards. Assist with expense reviews, payroll, and data updates. Ensure accurate records and prepare weekly and monthly financial reports. Aid senior accountants with monthly and yearly closing procedures. Contribute to various accounting projects as required. Qualifications and Skills: Fresh graduates are welcome to apply. Must have strong written English and basic spoken skills to communicate clearly when needed. Exceptional attention to detail. Proficient with numbers and possessing analytical skills. Solid understanding of accounting and financial reporting principles and practices. Proficient in MS Office and familiar with relevant software. (e.g., SAP) Professional qualifications such as ACA, ACCA, or CIMA are a plus, but not mandatory, and a Bachelors degree in accounting, finance, or a related field.

Thrymr Software Pvt Ltd is looking for enthusiastic and detail-oriented Accounts Executives to join our team in Lucknow. This is an excellent opportunity for freshers with a background in commerce to gain hands-on experience and grow their careers in finance and accounts. Key Responsibilities: Manage daily accounting operations, including bookkeeping, journal entries, and ledger maintenance. Process accounts payable and receivable, and handle invoice management. Assist in preparing financial statements and reports. Collaborate with the finance team to ensure smooth audits and internal controls. Maintain accurate records and organize financial documentation. Qualifications and Skills: Education: B.Com or M.Com (Freshers are encouraged to apply). Technical Skills: Proficiency in MS Excel Soft Skills: Strong attention to detail and organizational skills. Good communication and problem-solving abilities. Ability to work effectively in a team and handle multiple tasks.

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Requirements and skills Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills BSc in Accounting, Finance or relevant degree Additional certification (CPA or CMA) is a plus

Responsibilities: * Maintain accurate financial records using Tally ERP * Ensure compliance with tax laws through GST filing * Manage accounts payable and receivable processes Mobile bill reimbursements

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client who is into Mining Business. Roles & Responsibilities:- Manage day-to-day accounting operations, including accounts payable and receivable. Prepare financial statements, balance sheets, profit & loss statements, and cash flow reports. Ensure compliance with tax regulations, GST, TDS, PF, ESI and other statutory filings. Handle bank reconciliations and financial audits. Oversee budgeting, financial planning, and expense control. Assist in financial forecasting and risk management. Coordinate with external auditors and regulatory authorities. Implement and maintain internal financial controls and procedures. Month-End and Year-End Closing Travel to Mining Sites once or twice in a month. Key Skills/Abilities:- Minimum Experience of 3-7 yrs. in a product-based Organization. Proficient in Tally ERP software Knowledge of Microsoft office (word, excel, PowerPoint among others), Technical aptitude and skills. Strong energy, drive and self-motivation. Self-starter who demonstrates a high level of responsibility and self-confidence. Ability to work under pressure, to tight deadlines - always meets deadlines. Languages Known: English Telugu (Interested candidates can share their CV with us at shreya@hungrybird.in or reach us at +919701432176. ) PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 20DAYS NOTICE. Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya +91 9701432176