2218 Tally Erp Jobs - Page 50

We are hiring a Senior Accountant (Female) with CA inter or M.Com qualification and 5+ years of experience in Tally, Payroll, and GST. Immediate Joiner Location : Kakkanad

Bank reconciliation, entries of vouchers, accounts of cash and bank Required Candidate profile Candidates residing near to science city, Bantala leather complex is preferred. Considering. Daily commuting is not a problem

This role is for one of Weekday's clients Salary range: Rs 400000 - Rs 450000 (ie INR 4-4.5 LPA) Min Experience: 3 years Location: Ahmedabad JobType: full-time Job Description: Financial Record-Keeping:Maintain accurate financial records, including invoices, receipts, and payments. Accounts Payable & Receivable:Process vendor invoices, manage payments, and monitor outstanding receivables. Bank Reconciliation:Reconcile bank statements and ensure accurate reporting of financial transactions. Reporting Support:Assist in preparing monthly, quarterly, and annual financial reports such as filing of GSTR1 as well GSTR3B. Data Entry:Accurately input financial data into Tally and ensure data integrity. Audit Preparation:Support internal and external audits by gathering documentation and assisting with audit requests. Compliance:Help ensure compliance with company policies, tax regulations, and accounting standards. Cross-Department Collaboration:Work with other departments (e.g., sales, logistics) to resolve financial discrepancies. MIS: Preparation of MIS report

Responsibilities: Prepare financial reports using Tally software. Ensure compliance with tax laws through GST returns and ITR filings. Manage accounts payable/receivable and bank reconciliations.

*Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors & creditors statements *Receiving and processing all invoices, expense and requests for payments *Assisting in financial audits Required Candidate profile *statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax. *Knowledge of returns for e-TDS, Service Tax, Profession tax. *contacting customers for outstanding payment Perks and benefits Annual Bonus, Health Insurance, Mobile Bill

Role & responsibilities Day to day data entries in Tally Prime and excel. Preferred candidate profile

Preparing Financial Statement ,Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits ,Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com with 3-6 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Verifying Payment Requests, Matching Invoices with Payment Vouchers, Preparing and Processing Payment Vouchers, Ensuring Accuracy and Timeliness, Monitoring and Reporting, Working with Other Departments

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Accounts Receivable and Billing Accounts Payable & Vendor Mngmt Cash Flow & Fund Management Statutory Compliance Banking & Reconciliation Accounting & Bookkeeping Project Cost Management Payroll & Employee Reimbursements Support Business Development Provident fund

Requirements: Mcom, Finance, or a related field. CPA or CA-Inter qualification preferred. Proven experience as an accountant . Proficiency in accounting software (Tally). Strong Excel and data analysis skills. Experienced in GST portal

Manage daily financial transactions Prepare monthly, quarterly, and annual financial statements. Ensure compliance with Indian accounting standards and tax laws (GST, TDS, Income Tax). Perform bank reconciliations and cash flow management. Assist with audits and identify process improvements. le & responsibilities

B.COM Graduate, minimum 1 year of experience in Accounts. Contact: 033 2481 1049/ 2694. Email: ambitionjobguru@yahoo.com, snp_ambition@yahoo.com Required Candidate profile B.Com, Graduate, minimum 1 year of experience in Accounts can apply. Well Computer Savvy. Perks and benefits OTHER BENEFITS EXTRA.

* Manage all accounting transactions * Prepare budget forecasts *Publish financial statements in time * Handle monthly, quarterly and annual closings * Reconcile accounts payable and receivable * Compute taxes and prepare tax returns Required Candidate profile * Bachelor’s degree in Accounting, Finance, or a related field. * Proficiency in accounting software * Excellent attention to detail and organizational skill * Proficient in Microsoft Excel

Role & responsibilities Audit Balance Sheet Book Keeping Cash Flow GST MS Excel Tally Tax Returns Taxation - VAT & Sales Tax TDS Preferred candidate profile Only Male candidate and Apply only Delhi NCR Candidate only Construction & Engineering background

Role & responsibilities : Transaction Management: Process accounts payable and receivable, payroll, and other financial transactions accurately and timely. Bank Reconciliation: Perform monthly bank reconciliations to ensure accuracy of financial data. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports for management review. Audit Support: Coordinate with auditors during internal and external audits, providing necessary documentation and explanations. Expense Monitoring: Monitor and control expenses, ensuring adherence to budgets. Other Duties: Assist in financial analysis, planning, and other ad hoc financial tasks as assigned. Preferred candidate profile Bachelor's degree in Commerce, Accounting, Finance, or related field (Masters degree preferred). Proven experience as an Accountant, preferably in an educational or non-profit organization.

Basic accounting principles, book keeping,balance sheet, cash flow, recording daily transactions Graduate in Commerce Good communication skills Proficient in MS Office Word and PowerPoint Proficient in Tally Required Candidate profile Bank Reconciliation, Payment Analysis, GST Analysis, Making Inventories of sales purchases, Bank receipt and Journal entries

Responsibilities: * Prepare financial reports using Tally ERP software * Ensure accurate bank reconciliations and voucher entries * Manage GST compliance and TDS deductions * Maintain day books and ledgers with journal entries Health insurance Annual bonus Food allowance Provident fund

Role & responsibilities Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Maintain the privacy of financial information, and when necessary, backup databases Rectify any anomalies or inconsistencies they discover in the companys financial document Assess accounting software applications and accounting control procedures Make and evaluate the organisations year-end financial accounts Summarizes the current financial status by collecting information and preparing balance sheets profit and loss statements and other reports. Compose budget forecasts Key Skills and Requirements Working experience in a construction firm would be added advantage. Knowledge of Tally Software Good communication and interpersonal skills Preferred candidate profile Perks and benefits

Seeking an Account Executive with strong knowledge of Tally and GST. Responsibilities include maintaining financial records, preparing GST returns, and handling day-to-day accounting. Must be detail-oriented and proficient in Tally software.

We are looking for a detail-oriented Zonal Accountant to handle accounting, audits, and financial oversight for four schools in Jaipur and Jodhpur. This role involves MIS reporting, coordination with branches, and ensuring timely financial compliance and updates. Key Responsibilities: Manage branch accounting and MIS for 4 schools using Tally. Conduct internal audits and review collection reports. Review vendor invoices and support branch-wise budgeting. Provide backup support to branches and coordinate with the Tech Team. Track non-financial MIS (admissions, dropouts). Weekly visit to one branch and conduct monthly reviews. Ensure timely updates on GRNs, concessions, fee structures, and student promotions. Mandatory Requirements: Very good in Microsoft Excel (formulas, basic reporting). Working experience with Tally ERP. Key Competencies: Financial Reporting | Auditing | Excel Proficiency Tally ERP | Multi-Branch Accounting | Coordination Detail-Oriented | Travel-Ready | Communication Skills

Responsibilities: * Prepare financial statements & GST returns * Manage accounts payable & receivable * Conduct monthly closings & reconciliations * Maintain accurate records using Tally ERP * Ensure compliance with tax laws

Handle entries for accounts payable (vendor payments) and receivables (client payments).Knowledge of GST and TDS . should be well verse with Tally ERP 9. Preferable from Construction or from CA firm, at least minimum 3+ yrs experience

Job Overview: We are looking for a dedicated and experienced Accountant cum Auditor to handle key financial tasks including payroll processing, bank reconciliations, internal auditing, and day-to-day accounting using Tally ERP . The ideal candidate will have a strong understanding of accounting principles, statutory compliance, and financial accuracy. Key Responsibilities: Maintain and update accounting records in Tally ERP 9 / Tally Prime . Process monthly payroll , including salary computation, deductions (EPF, ESI, TDS), and payslip generation. Perform monthly bank reconciliations and resolve discrepancies. Conduct internal audits and assist in preparing audit reports. Prepare and post journal entries, maintain ledgers, and support finalization of accounts. Assist in filing GST returns , TDS, and other statutory obligations. Monitor accounts payable/receivable and ensure timely settlements. Ensure compliance with financial policies and regulations. Candidate Requirements: Bachelors degree in Commerce, Accounting, or Finance. 3 to 5 years of relevant work experience in accounting and auditing. Strong hands-on experience with Tally ERP 9 / Tally Prime . Working knowledge of payroll processing and statutory compliance. Experience with bank reconciliation and financial reporting. Strong attention to detail, accuracy, and analytical skills. Good communication and organizational abilities.

Position: Accountant Location: Rajajinagar, Bengaluru Experience: 0 to 2 years Qualification: Minimum BBA or BCom Employment Type: Full-time Company Overview: Bindu Group is a growing real estate development and investment company committed to delivering excellence in every project. We are seeking a motivated and detail-oriented accountant to join our team and contribute to our financial operations. Key Responsibilities: • Bookkeeping and Accounting: o Maintain and manage the companys financial records using Tally software. o Ensure accurate data entry for all transactions, including sales, purchases, expenses, and other financial operations. • GST Filings: o Prepare and file monthly, quarterly, and annual GST returns. o Ensure compliance with all GST regulations and timely submission of returns. • Banking Operations: o Handle daily bank transactions, including deposits, withdrawals, and bank reconciliations. o Manage and reconcile bank statements regularly. • Financial Reporting: o Assist in preparing monthly financial statements, including profit and loss accounts, balance sheets, and cash flow statements. o Support in the preparation of annual financial reports and audits. • Compliance and Record Keeping: o Ensure all financial operations comply with current tax regulations and company policies. o Maintain organized records of all financial documents for audit and internal review purposes. • Support and Coordination: o Assist the senior accountant and finance manager in day-to-day tasks. o Coordinate with various departments to gather financial data and ensure smooth financial operations. Skills and Qualifications: • Educational Qualification: Minimum of a Bachelor’s degree in Business Administration (BBA) or Bachelor of Commerce (BCom). • Experience: 0 to 2 years of relevant work experience in accounting or finance. • Technical Skills: o Proficient in using Tally software for accounting. o Knowledge of GST filings and compliance. o Familiarity with basic banking operations and bank reconciliation processes. • Other Skills: o Strong attention to detail and organizational skills. o Good communication skills, both written and verbal. o Ability to work independently and as part of a team. o Proficient in Microsoft Office, especially Excel.