1831 Tally Erp Jobs - Page 5

Urgent opening for Accountant in Dubai Location. looking for male candidate with B.com / M.com degree and has min of 3/4 years of accounting experience and GST. Candidate must be willing to do other admin and PRO related works as well.

Responsibilities: * Manage finances through tax compliance, audits & returns * Ensure GST compliance & bill entry accuracy * Oversee financial planning, budgeting & forecasting * Prepare Tally ERP reports & Excel analyses Provident fund Annual bonus

Responsibilities: * Maintain financial records using Tally ERP & TDS software * Process accounts payable/receivable accurately * Ensure compliance with accounting standards and tax laws * Prepare monthly financial reports

Manages end-to-end accounts, vendor payments, receivables follow-up, cash flow, expense monitoring, and financial reports. Maintains Tally books, handles invoicing, GST/TDS compliance, bank reconciliation, payroll, and ensures timely payments.

Sound MS Office skills Good Accounting knowledge (Tally Mandatory) Basic understanding of accounting and financial principles. Good to have knowledge about GST & TDS reconciliation and Compliance.

Role & responsibilities Excellent written and verbal communication skills. Proficient in MS Office applications, especially in MS excel. Exposure to ERP (preferably SAP). Basic knowledge of direct and indirect tax. Understanding of cost center and project wise accounting. Solid foundation in accounting principles and reconciliations. Basic knowledge of revenue, debtors, collections, bad debt provision and write off. Prepare monthly balance sheet recon.

Key Responsibilities : Accounts & Bookkeeping : Maintain day-to-day accounting operations in Tally/ERP. Prepare and post journal entries, vouchers, and reconcile ledgers. Oversee billing, accounts payable/receivable, and general ledger. Project Costing & Budgeting : Track and manage project-wise costs. Assist in budgeting and variance analysis for each real estate project. Monitor expenses and ensure alignment with approved budgets. Taxation & Compliance : Ensure timely filing of GST, TDS, and income tax returns. Coordinate with auditors and consultants for statutory and internal audits. Ensure compliance with RERA, TDS on property transactions, and other real estate regulations. MIS & Reporting : Prepare monthly, quarterly, and annual financial statements. Generate MIS reports for management including cash flow, project profitability, and expense summaries. Analyze financial data and provide insights for decision-making. Banking & Finance : Manage bank transactions, loan documentation, and reconciliations. Liaise with banks for fund requirements and project finance. Coordination : Coordinate with site engineers, sales, and procurement departments for financial documentation. Support management in audits, investor relations, and financial planning.

JD : Accounts Executive Company Overview and Job Description CHINT Solar is Solar Division of Chint group, from China the Chint Group is Top 5 Solar companies in world and has provided millions of customers with most reliable solutions with highest quality technical support for close to 40 years. It currently consists of 10 major Global subsidiaries and more than 50 global organizations across the world. With products being sold in over 140 countries and regions, the groups global reach makes it one of the most comprehensive Electrical & Solar enterprises globally. CHINT group, this is one of the most diversified groups with high-volume manufacturing of various electrical & electronic equipment, components, and tools. The product portfolio ranges from LV & MV switchgear, transformers; such as the Chint T&Ds complete range of transformers from 11 kV to HV transformers up to 765 kV along with complete T&D solution offering including GIS, Protection, Control, Automation & MV / HV capacitor; to T&D cables, for both HV/ EHV transmission; fuses to Smart meters, Energy management such as AMR and Smart Grid portfolio for complete electrical solution for residential, commercial, Industrial, Oil & gas and utility applications. In terms of some of the strategic position Chint Solar is one of the most diversified manufacturers with complete integration ofPolysilicon(65GW), Ingot/ Wafer, Cell and Modules (75GW) in 2024 Completed 15GW+ of the large-scale ground Mounted Solar EPC projects. Completed 25GW+ of the distributed Solar projects and largest distributed solar co. globally. Chint has 30GW+ of O&M under our belt now Chint group is 3rd largest manufacturer of Low voltage switchgear globally. Chint is 4th largest Private sector organization in China.Job Title: Accounts Executive Location: Bangalore Job Type Full-Time This role is responsible for managing all vendor payments, ensuring accuracy, timeliness, and compliance with company policies. This role involves processing invoices, reconciling accounts, maintaining payment records, and coordinating with internal departments and vendors. Key Responsibilities: Receive, verify, and process vendor invoices and expense claims. Ensure all invoices are matched with purchase orders and delivery notes. Prepare and schedule timely payments via cheques, NEFT, RTGS, or online transfers. Maintain and reconcile accounts payable ledgers and vendor statements. Handle vendor queries and resolve discrepancies related to payments and invoices. Assist in month-end closing activities and prepare accounts payable reports. Ensure compliance with statutory requirements such as TDS, GST, and other applicable taxes.•Maintain accurate records and documentation in accordance with company policies and auditrequirements. Coordinate with internal departments (Procurement, Stores, etc.) for invoice approvals. Assist in annual audits and provide necessary support and documentation.Required Skills & Qualifications: Bachelors degree in commerce, Accounting, or Finance. 3-8 years of experience in accounts payable or a similar finance role. Proficient in accounting software (e.g., Tally, QuickBooks) and MS Excel. Strong attention to detail and accuracy. Good communication and interpersonal skills. Knowledge of tax laws and compliance (TDS, GST, etc.).

Shree Venkatesh Buildcon Pvt. Ltd., a trusted name in the construction industry with over 25 years of excellence, is committed to delivering quality, innovation, and timely execution in every project. We are looking for a dedicated and detail-oriented Account Executive to join our finance team. Role & responsibilities Vendor bill checking and approvals Checking and approving material vendor bills and posting Recording and updating credit and debit note Verification and posting of contractor bills for retention, TDS and bill amount Banking and Payment transactions Periodic reconciliation of bank accounts and up to date bank balances in the system for promoters and family members Payment of utility bills and other site related expenses and review of vendor outstanding Payment of vendors and contractors for projects Accounting Posting Reconciliation of vendor and contractor balances with corrections, if any Booking of other utility bills like telephone, electricity and corporate credit card payments Daily collection of cheques and customer receipts managements Data preparation for pending bills and transactions Accounting related to society maintenance and interest on maintenance deposit MIS / Reports Preparation Periodic follow up with various departments like Purchase, Contracting and Sales for actions on the reports generate Preferred candidate profile Bachelors degree in Commerce / Accounting 1-4 years of relevant work experience. To Apply Share your Resume on: recruitment@svbpl.in

Role & responsibilities: Maintain day-to-day accounting entries in Zoho Books. Handle GST, TDS filing, and ensure statutory compliance. Prepare monthly financial reports like P&L and Balance Sheet. Manage payroll, incentives, and statutory deductions. Reconcile vendor/customer accounts and follow up on receivables. Assist in audits and coordinate with CA/consultants. Guide junior accountants and support internal process improvements. Ensure accuracy in ERP (Zoho Books/People) and financial data. Preferred candidate profile: Education : B.Com / M.Com / MBA (Finance) or equivalent. Experience : 35 years in core accounting roles (preferably in a manufacturing/trading/automation company). Skills : Strong understanding of GST, TDS, and Indian accounting standards. Hands-on experience with Zoho Books or similar accounting software. Good command over Excel (VLOOKUP, Pivot Tables, etc.). Strong analytical and reporting skills. Excellent organizational, leadership, and time management skills. Other Attributes : Ability to handle confidential information responsibly. Team player with good communication skills. Detail-oriented with a proactive problem-solving approach.

Role & responsibilities Tally Prime Operations & Data Entry (MUST HAVE): Perform all daily accounting entries in Tally Prime, including sales, purchases, receipts, payments, journal vouchers, contra entries, debit notes, and credit notes. Ensure accurate and timely recording of all financial transactions within Tally Prime. Maintain and reconcile ledgers, sub-ledgers, and other accounting records in Tally Prime. Proficiently utilize Tally Prime's features for inventory management, including stock group creation, stock item management, unit of measure, and godown (location) transfers. Generate and customize various reports from Tally Prime, such as Day Book, Trial Balance, Balance Sheet, Profit & Loss Account, Cash Flow Statement, and Bank Reconciliation Statement. Process GST-compliant invoices and manage GST input tax credit (ITC) and output tax liability within Tally Prime. Prepare and file accurate GST returns (GSTR-1, GSTR-3B) directly or through Tally Prime's integration features. Stay updated with the latest GST regulations and ensure continuous compliance. Handle e-invoicing and e-way bill generation through Tally Prime. Assist in payroll processing, including calculation and processing of salaries, deductions, and reimbursements. Manage statutory deductions like Employees' Provident Fund (EPF), Employees' State Insurance (ESI), and Professional Tax (PT) within Tally Prime. Ensure timely payments and accurate filing of related returns. Perform daily/weekly bank reconciliations in Tally Prime to ensure accuracy of cash and bank balances. Manage petty cash and ensure proper documentation for all cash transactions. Collaborate with other departments to gather and verify financial data. Assist in the implementation of new accounting processes or systems as needed. Handle administrative tasks related to finance as required. Preferred candidate profile commerce graduate Tally prime working experience is Must send your CV to deepa.chandure@tridentpolymer.com

Role & responsibilities Day-to-day accounting of corporate and individual clients in Tally ERP Bank Reconciliation Accounts Receivable & Payable Reconciliation Vendor Payment, GST and TDS payment Advance tax & E-payment Monthly Computation of TDS /GST returns Ledger scrutiny of books of accounts Manage petty cash and reports MIS report generation as per firms requirement Preparation and finalization of books of accounts Coordination of auditors and company secretary Preferred candidate profile M.Com. Minimum of 1 year experience in Tally, E-way billing & Invoice Processing. For Immediate response whatsapp +9180878 61465 Contact: HR: +91 80878 61465 hr@starrynight.co.in

Manage daily accounting operations, audits, statutory compliance, financial reporting, reconciliations, and ERP entries. Liaise with banks, auditors, and ensure timely closing of books and MIS reporting.

Responsibilities: Maintain accurate financial records using Excel sheets & Tally software. Collaborate with teams on budget planning & forecasting. Updating Excel Sheet records to company software. Preparing reports of the financial records.

Need Accountant for our client in Raipur (C.G.) Should have experience working in Tally can apply for this job. Apply to - search@jobsguru.in 9302574002 Thanks Shreya from Jobsguru Consultant

Skill Minimum Qualification B.com Working Language Tamil Job Description SS TRANSPORT TEAM FREIGHT AP, COURIER ENTRY, SHORTAGE DEBIT NOTE, SERVICE INVOICE AR, SCAN, FILLING

ACCOUNTS EXECUTIVE PPC/AE/1317647 Accounts SS - Erode Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience NA ShareApply Basic Section No. Of Openings 1 Designation Grade Executive M10 Freshers/Experience Freshers Employee Bonus Two Month Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Chemical India Private Limited Department Accounts Country India State Tamil Nadu Region Erode Branch SS - Erode Skills Skill Minimum Qualification B.com CERTIFICATION No data available Working Language Tamil About The Role GRN TEAM, IMPORT AND LOCAL PURCHASE GRN, I PROCUMENTMENT GRN, GST CLAIM, RTV

Senior Accounts Executive PPC/SAE/1329221 Accounts PPL Head Office Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience 3 - 4 years ShareApply Basic Section No. Of Openings 1 Designation Grade Senior Executive -M24 Freshers/Experience Experience Employee Bonus One Month Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Logistics Private Limited Department Accounts Country India State Tamil Nadu Region Chennai Branch PPL Head Office Skills Skill Accounting MIS Tax Minimum Qualification B.com M Com CERTIFICATION No data available Working Language Tamil English About The Role Candidate should very good sound knowledge in Tally Accounting Software and more over capability to handle Statutory i.e. TDS & GST

Assistant Manager-Accounts PPC/A/1325194 Accounts Head Office Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience 5 - 6 years ShareApply Basic Section No. Of Openings 1 Designation Grade Assistant Manager - M3 Freshers/Experience Experience Employee Bonus Regular Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Chemical India Private Limited Department Accounts Country India State Tamil Nadu Region Chennai Branch Head Office Skills Skill Accounts Minimum Qualification MBA M Com CERTIFICATION No data available Working Language Tamil English Hindi About The Role Happay expenses claim approval & Reconciliation, BRS, Monthly Period Closing Activities and other accounts & audit work.

Responsibilities: * Prepare financial reports using Tally ERP & GST software. * Calculate TDS, finalize income tax returns, and balance sheets. * Maintain daily records * File income tax and tax returns

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliation, and general ledger maintenance. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate and timely completion of all accounting tasks to meet deadlines. Maintain a high level of accuracy in journal entries, accounts payable/receivable management, and inventory tracking. Collaborate with other departments to resolve any discrepancies or issues related to finances.

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

We are looking for a highly motivated and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Manage and oversee the receivables process at the branch level. Ensure timely collection of payments from customers and maintain high customer satisfaction. Develop and implement strategies to improve receivables management. Collaborate with other departments to resolve customer complaints and issues. Analyze and report on receivables performance metrics to senior management. Maintain accurate records and reports of receivables transactions. Job Requirements Strong knowledge of the BFSI industry, particularly in affordable housing or housing loan. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficient in using computer software applications and systems. Experience working in a similar role within the BFSI industry is preferred.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Manage and oversee branch receivables operations for timely and accurate payments. Develop and implement strategies to improve receivables management and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of receivables transactions. Job Requirements Strong knowledge of BFSI industry trends and regulations. Experience in managing assets, inclusive banking, SBL, mortgages, and receivables. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficiency in Microsoft Office and other relevant software applications. Location: Arani,Chennai,Tiruvannamalai,Vellore

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Manage and oversee branch receivables operations for efficient cash flow. Develop and implement strategies to improve receivables management. Collaborate with cross-functional teams to resolve customer issues and enhance service quality. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Train and guide junior staff members to improve their skills and knowledge. Job Requirements Strong understanding of BFSI industry trends and regulations. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in MS Office and other relevant software applications. Strong analytical and problem-solving skills. Experience in managing and leading a team of receivables professionals. Competitive salary and benefits will be offered to the right candidate.