2281 Tally Erp Jobs - Page 45

Role & responsibilities The selected candidate will be responsible for managing and executing GST-related compliance and advisory services for clients. This includes GST return preparation and filing, reconciliations, audits, and staying updated with changes in GST laws. Preferred candidate profile Candidate with Commerce back ground.

Knowledge and application: Seasoned, experienced professional; has complete knowledge and understanding of area of specialization. Uses evaluation, judgment, and interpretation to select right course of action. Problem solving: Works on problems of diverse scope where analysis of information requires evaluation of identifiable factors. Resolves and assesses a wide range of issues in creative ways and suggests variations in approach. Interaction: Enhances relationships and networks with senior internal/external partners who are not familiar with the subject matter often requiring persuasion. Works with others outside of own area of expertise, with the ability to adapt style to differing audiences and often advises others on difficult matters. Impact: Impacts short to medium term goals through personal effort or influence over team members. Accountability: Accountable for own targets with work reviewed at critical points. Work is done independently and is reviewed at critical points.

We are hiring a fresher male candidate for the Assistant role in Dispatch. KRA'S 1) Tally ERP Experience. 2) Tax invoicing Experience. 3) Dispatch Operations. 4) SCM operations. 5) Delivery Load.. 6) Good Hands on Excel Experience. 7) Record Keeping.

We are looking for a reliable and experienced Senior Accountant to manage and oversee financial activities in our Aluminium Foundry unit . The ideal candidate should have strong command over Tally ERP (preferably Tally Prime) , sound knowledge of GST compliance , export documentation , and salary payroll processing . This role requires a proactive individual with a strong grasp of manufacturing cost accounting, statutory compliance, and financial reporting. Role & responsibilities Maintain accurate financial records and general ledger in Tally ERP Handle day-to-day accounting operations including journal entries, invoicing, and reconciliation Manage GST filings, returns, and reconciliation , ensuring timely compliance with tax regulations Prepare and manage export documentation including invoices, packing lists, shipping bills, and bank-related paperwork Oversee payroll processing , employee salary disbursement, and statutory deductions (PF, ESI, TDS) Support in costing and inventory accounting , specific to aluminium foundry operations Prepare and analyze monthly, quarterly, and annual financial reports Manage accounts receivable and payable , credit control, and vendor reconciliations Liaise with internal and external auditors during audits Coordinate with banks, customs, and government departments for export and compliance activities Ensure accurate and timely recording of financial transactions and maintain proper documentation Preferred candidate profile B.Com / M.Com / CA Inter or equivalent qualification 5 to 9 years of hands-on accounting experience, preferably in a manufacturing/foundry environment Strong proficiency in Tally ERP 9 / Tally Prime In-depth knowledge of GST rules, returns (GSTR-1, 3B, etc.), and e-way bill generation Experience with export documentation (customs, DGFT, shipping lines, and bank submissions) Good understanding of salary payroll structure , tax deductions, and compliance Proficient in Microsoft Excel and Word Good analytical, organizational, and communication skills Ability to work independently and manage deadlines Preferred Skills: Knowledge of cost accounting for foundry operations Familiarity with TDS, PF, ESI compliance and online filing Experience with bank reconciliation, LC documentation , and foreign remittance

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team in Maheshtala who will support daily accounting tasks and inventory, assist with financial record-keeping, and contribute to accurate financial reporting. Over time allowance Mobile bill reimbursements Leave encashment Free meal

Responsibilities: Prepare financial statements GST, TDS, and income tax compliance ROC-related filings and documentation. Conduct audits and reviews of financial statements Provide advisory services related to taxation and regulatory requirements.

Roles and Responsibilities Perform MRN (Material Reject Note) management and handle vendor payments efficiently. Ensure accurate general ledger accounting and maintain a high level of accuracy in financial records. Oversee accounts payable functions such as vendor payments and bank reconciliations. Manage accounts receivable, including invoicing, payment processing, and reconciliations. Desired Candidate Profile 1-3 years of experience in accountancy or related field with expertise in Accounts Receivable, Accounts Payable, Tally ERP, , Bank Reconciliation, General Accounting, Invoice Processing, Payment Processing. Bachelor's degree in Commerce (B.Com) from a recognized university with specialization in any stream. Proficiency in SAP software is essential; knowledge of other accounting software like Tally ERP is an added advantage.

Urgent Opening for a Female Accountant Location : Vasai E, Dhumal Nagar Must have experience in Tally software have knowledge of GST filling ( monthly & Annually ) TDS , Balance Sheet Completion Day to day entries Online Banking etc.

About The Role We are looking to fill Project Lead position for product migration assignment. Project Lead position for product migration assignment will be remote and require no travel. The Project Lead will act as a primary contact to external customers (Physicians and Hospitals) while working closely with cross-functional teams to manage product migration tasks. The role will be responsible for planning, coordinating and managing Revenue Cycle solutions product migration activities. Primary responsibilities of a Project Lead include ? Manage the product implementation of existing clients adding new business or modifying current business Responsible for client outreach to “kick off” the product implementation/migration process Present project plan to client on product modules to be implemented per signed contract Set client expectations and define scope of product migration activities Responsible to educate client on best practices and guide them through the product migration phase Manage all communication with the client including conducting meetings and conference calls Must be responsible for the coordination, communication and accurate reporting of all migration related activities under the supervision of Program Manager Facilitates training needs, schedules client training and reports on training completed Ability to manage multiple projects concurrently with aggressive timeframes Complete projects within set timelines while mitigating risks that could cause the project to delay. Manage detailed work plans, schedules and client status reports. Responsible for tracking and managing client product migration deliverables Responsible for gathering client requirements and collaborating with internal departments to resolve issues related to the client product migration Ensure successful hand-off to client services group for on-going support post product migration Collaborate with internal departments to resolve client questions and issues during product migration Responsible for keeping the project on track and in scope, anticipating and assessing project issues Responsible for developing resolutions working with the team and management, to meet productivity, quality, and client-satisfaction goal ? ? ? Mandatory Skills: SAP Financial Accounting & Controlling. Experience5-8 Years. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

About The Role ? ? ? ? Reinvent your world.We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

They should also be familiar with generally accepted accounting principles and the industrys best practises for performing accounting tasks in the most efficient manner. An accountant also needs to be aware of current business trends to suggest necessary improvements for the organisation. Other skills and qualifications of an accountant may include: Being accurate with numbers and having good quantitative skills Ability to communicate with clarity, both verbally and in writing Strong interpersonal skills to work in agile environments Solid understanding of accounting software and basic accounting principles Advanced knowledge of Microsoft Excel

ACCOUNTING RELATED TO PURCHASE

WARE HOUSE CUM LOGISTIC 4-5 years’ Exp with good command over English/Tamil Good system knowledge / Tally, should able to handle independently. LOC POONAMALLEE - CHENNAI ONLY MALE SAL 25 -35 K PM call @ EKTA 7011811461 FOR SATUDAY INTERVIEW Required Candidate profile Required male candidates for all categories Loc: Poonamallee (Porur, Iyyapanthangal, Mangadu, Thiruverkadu, Kattupakkam, Poonamallee, Ambattur, Avadi) MAIL CV @USHEMADELHI@GMAIL.COM CALL9911470610

Maintain financial records, prepare reports, manage payables/receivables, reconcile fees, liaise with teams/vendors, handle audits, and use Tally, ERP, JODO for reporting and recordkeeping.

Urgent Hiring For Commercial & Liasoning Officer Hands on experience in payment follow-ups Credit control, handling client north & south zone handling court cases & speak moderate English is must

Savvy is a progressive construction company that believes in changing the paradigm of the construction business by adopting innovative technologies. It is with this approach that it is ISO 9001:2008 certified and will be the first construction company to have CRISIL rating in Gujarat. The position requires an individual with a complete set of skills, competencies, and, most importantly, the right attitude for the Accountant role. Website: https://www.savvygroup.in/ Position: Accountant Location: Gandhinagar (GIFT City) Key Responsibilities: 1. Responsible for daily accounting of expenses, purchases, and preparation of payment vouchers. 2. Manage day-to-day invoicing for rental services, including coordination with internal teams and clients for invoice-related support. 3. Record and maintain accurate data for client receipts, revenue invoices, collections, outstanding dues (accounts receivable), and perform ledger reconciliation. 4. Coordinate with the Head Office for vendor payments and ledger reconciliation, as well as follow up with clients and members regarding pending payments. 5. Handle banking transactions and perform regular bank reconciliations. 6. Have basic knowledge of TDS deductions and GST compliance. Required Skills: 1. Possess a strong foundational understanding of accounting principles. 2. Maintain effective and professional communication with different departments and necessary information in timely manner. 3. Proficiency in Tally & knowledge of ERP. 4. Ability to work independently & in flexible timings. Educational Qualification: B Com/ M Com/ Inter CA / MBA Experience: 5-7 years relevant experience in accounting field is must. Candidates from (real estate industry are preferred) . CTC: No barriers for right candidate & other applicable perks and benefit

Good command over English/Tamil Good system knowledge / Tally / Accounts knowledge. Should able to handle independently. MUST BE FROM NEAR BY LOCATION OF POONAMALLEE - CHENNAI ONLY MALE SAL 25 -35 K PM @ EKTA 7011811461 FOR SATUDAY INTERVIEW Required Candidate profile Required male candidates for all categories Loc: Poonamallee (Porur, Iyyapanthangal, Mangadu, Thiruverkadu, Kattupakkam, Poonamallee, Ambattur, Avadi) MAIL CV @USHEMADELHI@GMAIL.COM CALL7011811461

Chief Financial Officer (CFO) Chief Financial Officer (CFO) June 5, 2025 We are looking for a Male, ( Gender Preference ), dynamic and experienced Chief Financial Officer (CFO) Up to Rs.2,00,000/month (Negotiable as per experience) to join our leadership team. The CFO will play a key strategic role in overseeing the financial health of the company and guiding all financial planning, reporting, and compliance activities. Key Responsibilities: Lead the financial planning, budgeting, forecasting, and cash flow management. Ensure compliance with legal, tax, and statutory requirements related to the real estate sector. Prepare and present monthly, quarterly, and annual financial reports to the management and board. Manage relationships with banks, financial institutions, and investors. Monitor and improve internal controls and accounting policies. Evaluate project profitability, costing, and financial viability. Coordinate with auditors and handle annual audits. Supervise and guide the accounts and finance team. Strategically manage capital structure, investments, and risk management. Key Requirements: Qualification: CA / MBA in Finance / CMA or equivalent. Experience: Minimum 12 15 years in finance, with at least 6 years in a senior leadership role in the real estate industry. Strong understanding of real estate project accounting, taxation, RERA compliance, and financial modeling. Proficiency in financial software, Excel, Tally/ERP systems. Excellent leadership, analytical, and strategic thinking skills. interested can mail at hrd@lesolitairian.com Job Category: Finance Job Type: Full Time Job Location: Greater Noida Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. * Prev Post Next Post Search Recent Posts Recent Comments No comments to show. Categories Tag Cloud Popular posts February 13, 2023 February 13, 2023 February 13, 2023 1 Hi! Chat with one of our agent.

Position Overview We are looking for an Accounts Executive who will be responsible for managing the companys financial records and ensuring accurate and timely financial reporting. They will oversee tax preparation, ensure compliance with regulatory standards, and provide insightful financial analysis to support strategic decision-making. Proficiency in accounting software such as Tally, and a solid understanding of financial regulations are critical for success in this role. Role Responsibilities Journal Entries : Recording and maintaining accurate financial transactions in the general ledger. Invoice Processing : Managing accounts payable and receivable, including timely processing of invoices and payment tracking. Payroll Management : Ensuring accurate and timely processing of employee salaries and maintaining payroll records. TDS Compliance : Handling Tax Deducted at Source (TDS) calculations, payments, and filing returns in compliance with regulations. GST Compliance : Managing Goods and Services Tax (GST) filings, reconciliations, and ensuring compliance with applicable laws. Statutory Audit Support : Assisting in the preparation and coordination of statutory audits and ensuring adherence to audit requirements. Excel Proficiency : Utilizing advanced Excel functions for data analysis, reporting, and maintaining accurate records. Accounting Software Knowledge : Proficient in Tally or similar accounting software for efficient financial management and reporting. Quaifications/ Traits Bachelor’s degree in Accounting, Finance, or a related field. CMA/CA intermediate. Strong understanding of accounting principles and financial regulations. Excellent attention to detail and organizational skills. Ability to meet deadlines and work independently. Communication skills. Why ViTWO? At ViTWO, we pride ourselves on being a leading CFO service provider with a proven track record of delivering exceptional financial solutions. Our innovative software and AI-driven products empower businesses across the globe to streamline their financial operations and achieve sustainable growth. With strong credentials and trust built from diverse vendors and clients worldwide, ViTWO offers a dynamic and collaborative work environment where innovation thrives. Join us to be part of a team that’s redefining financial excellence on a global scale!

Job description Position : Jr. Officer - Accounts / Accounts Officer Experience : 0 - 5 years Education : B.com / MBA Finance / M.com Location : Agra & Karol Bagh Key Responsibilities: - Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. - Maintaining Petty Cash Register and with supporting documents - Ensure an accurate and timely monthly, quarterly and year end closures of accounts. - Applicant should have working knowledge of MS. Office, SAP and Internet - Coordinating with Head Office for Accounts & Finance related reports. - Prepare Accounts & Tax related Tracker & MIS Report. Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: MBA/PGDM in Finance, M.Com in Any Specialization Key Skills highlighted with are preferred key skills Tally bank reconciliation payables SAP petty cash Voucher Entry accounting entire Role & responsibilities Interested candidates kindly share your updated resume neelam.shah@dmartindia.com / WhatsApp - 8979297108

Manage accounts in Tally/Zoho Books Generate invoices, track ageing, and follow up on payments File GST, TDS, PF, and ESI returns Reconcile bank statements and update client receipts Support ROC filings and audit coordination Required Candidate profile B.Com or equivalent degree with 3–5 years File GST & TDS returns using respective portals Familiar with payroll compliance and ROC filings Coordinate with auditors for internal & statutory audits

Job Title: Accounts Officer Location: Kolkata Company: B2B Travel Agency India Pvt Ltd (BTA) Industry: Travel & Tourism Employment Type: Full-time Job Overview: We are seeking a detail-oriented and proactive Accounts Officer to join our finance team. This position plays a vital role in ensuring the accuracy of financial records and smooth billing operations within the travel industry. The ideal candidate will have hands-on experience in travel-related accounting processes, especially in billing and invoicing , along with sound knowledge of financial reporting and reconciliation practices. Key Responsibilities: Billing & Invoicing: Manage and execute billing processes for travel services including flight bookings, hotel reservations, and tour packages. Ensure timely and accurate generation of customer invoices in line with company policies. Revenue & Expense Management: Maintain clear and precise records of revenue generated from travel bookings and services. Track expenses and ensure proper documentation for financial integrity. Accounts Receivable & Payable: Monitor outstanding customer payments and follow up to ensure timely collections. Coordinate with suppliers and vendors to validate and process payments, ensuring invoices are reconciled accurately. Financial Reporting: Prepare and maintain regular financial reports including Profit & Loss statements, Balance Sheets, and Cash Flow reports tailored to the travel business operations. Share insights with management to aid strategic decisions. Cost Control: Track and manage operational expenditures. Propose cost-effective solutions to improve the financial efficiency of the organization. Compliance & Auditing Support: Ensure adherence to internal accounting procedures and financial standards. Provide necessary support during internal and external audits. Cross-Functional Coordination: Liaise with sales, operations, and admin teams to gather financial data and provide guidance on related matters. Performance Analysis: Analyze financial data to highlight trends, variances, and opportunities. Support senior management with actionable insights for profitability enhancement. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field Minimum 1-3 years of experience in an accounting role, preferably in the travel industry Strong knowledge of billing and invoicing procedures Proficiency in accounting software (Tally/ERP or equivalent) and MS Excel Excellent attention to detail and organizational skills Ability to work independently and meet deadlines Key Skills Tally ERP | Invoice Processing | Financial Reporting | Account Reconciliation | Accounts Payable & Receivable | Communication Skills | Expense Management How to Apply Please send your resume to: hr.india@tripbrandsgroup.com Contact: 7736455581 / 7736450444

Role Responsibilities Recording and maintaining accurate financial transactions. Managing accounts payable and receivable. GST, TDSreturn filing. Proficient in Tally or similar accounting software for efficient financial management and reporting. Provident fund Health insurance Annual bonus

Should have experience in S/4 HANA, Data Migration. Creation of requirements confirmation document (data mapping for each object of master and transaction, creation of migration policy and migration procedure) for Migration of ECC to S/4 Hand Over the development request to the offshore development center. Acceptance testing after development. Creation and implementation of test scenarios based on business processes. Integration testing User test support Go-live preparation. Location: Pan India

Makwana World is looking for ORDER LOGIN EXECUTIVE to join our dynamic team and embark on a rewarding career journey. Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.