Remote Tally .ERP jobs

Preparing monthly MIS for which collecting and compiling data from Tally and other reports Doing ledger scrutiny for monthlyquarterlyannual accounts and MIS and correction entries into Tally Scrutiny of capital and revenue vendors and clearing balances on regular basis after obtaining bills from purchase Full participation and cooperation in statutory audit Internal audit and wherever required even in Income Tax audit Preparing schedules data for the same Discussion with Internal AuditorsCA and

We are looking for a Financial Accounting Tally and GST Faculty for our academy Must have expert knowledge in Tally prime GST accounting concepts MS office word excel power pointGraduate and above from commerce stream Minimum 1 year experience is required

Managing all accounts and operations in the hotel property Preparing reports monthlysemiannualannually Keeping track of every financial transaction in the hotel to make sure that all incoming and outgoing money is accurately recorded and handled

Hi All Greetings From LMV Group We are hiring for Jr Accountant position Skill Set Required TellyERPTaxsationAccounting Candidate must have sound knowledge of TellyERPTaxsation Accounting Qualification Required MBA FinanceMcomBComPursuing MBAMcom Interested Candidates Can directly applied through WhatsApp 8639014895

I am a practicing Chartered Accountant I need interns who are well versed with Tally and MS excel You daily work shall incude accounting Tally software and GST reconciliation using tally and MS excel Please apply only if you already have worked with Tally and Excel

The Accounting Assistant role comes with a lot of responsibility and covers a range of aspects like reviewing a companys financial statements documents data and accounting entries Accountants gather information from a companys financial reporting systems account balances cash flow statements income statements balance sheets tax returns and internal control systems The information is then reviewed and used to present all financial data relating to a specific organization in an accurate fair

Job Title Junior Associate Job Location if any ChennaiPorur Hybrid model Eligibility Criteria Bcom fresher or with one year experience Should have received minimum 80 in Bcom and 90 more in 12th standard Good communication skills mainly English Job Description 1 All our clients are based out in Finland 2 The candidate will report to the DirectorsConsultants based in Chennai India 3 Nature of work includes Preparation of monthly group consolidation 4 Assistance in preparing documents related to

MEGA OPENINGS FOR ACCOUNTANTS Job Description We are looking for accountant who is passionate about traveling Combines all of your travel expenses from travel agencies and other travel suppliers onto a single invoice Job Summary Qualification BCOM BBA MBA Experience 23Years Salary 15K18k Nature of work Accountant Location Chennai Job Type 8 hrs Responsibilities Good Communication Book transportation make hotel reservations and collect paymentfees Attend travel seminars to remain updated with

2 years experience in internal auditing CA certification preferred Excellent critical thinking and problem solving skills Strong organizational and project management skills Knowledge of accounting best practices Strong computer skills Ability to learn industry standards

Accountant Day to day accounting full knowledge of GSTR2B3BTDSBank statement reconciliation ledger journal entry balance sheet financial analytical data pay register should be part of audits internal and both external and coordination with CA

Accounts job for a reputed manufacturing and marketing company Female candidate preffered We are seeking trustworthy candidates who work efficiently without sacrificing accuracy Accountants can expect to work with large amounts of numerical data handle multiple tasks with deadlines and provide transparent and complete reports to management You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills

Responsible for Maintaining Accounts Transaction Records Helping in Accounts functioning Preparing Reports Supportive Role Day to Day Accounting Works Minimum Experience required is from 0 to 1 year Basic Accounting Knowledge and Tally will be additional benefit

Qualification 1 Candidate must possess at Bachelors Degree in FinanceAccounting Economic with min IPK 30 and Max 35 years old 2 Has been certified Brevet A B Brevet C will be an advantage 3 At least 5 years of working experience in this position 4 Advance computer skills on Ms Office Accounting Software ERP Database 5 Have an good knowledge about Tax and Audit 6 Indepth knowledge of accounting flow and bookkeeping processes 7 Strong attention to detail with excellent analytical skills accuracy

job description Duties and Responsibilities I am managing the general accounting function Develops accounting organizational strategies by contributing accounting and financial information analysis and recommendations to strategic thinking and direction establishing functional objectives in line with corporate objectives Oversees the completion of ledger accounts and financial statements Evaluates and make appropriate improvements to internal accounting processes ensuring that practices align

DutiesResponsibilities Performs general cost accounting and other related duties in the accounting department Prepares periodic monthly balance sheets income statements and profit and loss statements Maintains the general ledger Codes invoices sets up new accounts reconciles accounts and closes the monthly books Reconciles bank accounts at least monthly verifies deposits and addresses inquiries from banks Reconciles customer accounts and manages accounts receivable collections Verifies payment

Qualification BComMCom Salary Negotiable Experience FresherExperienced Location Madurai Timing 930 am to 630 pm Key Skill Tally ERP GST Bookeeping For More Details Contact Us Creative Consultancy Madurai 9994799956 9384332239

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 profitloss 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

Balance and maintain accurate ledgers Match purchase orders with invoices Coordinate bank deposits and report financial results on a regular basis to management Monitor office expenses and tally and enter cash receipts Pay vendor invoices and track bank account balances Develop monthly financial statements including cash flow profit and loss statements and balance sheets Prepare quarterly and monthly tax returns along with payroll operating and business taxes Qualification and skills Bachelors

Key skills Finance Accounting Management Treasury Management Costing Taxation Auditing Budgeting MIS Fund Management Team Management Strong Interpersonal Skills Sharp Analytical Skills Liaison Coordination Proficiency Entrepreneurial Skills of understanding and running the business in Systematic and Organized ways with Growth Oriented Focus All round exposure gained through diverse work culture with diversified and crossfunctional handling Multitasking with creativity and innovation being a

Desired Candidate Profile Minimum 2 years proven experience with auditing firm experience Strong exposure in taxation auditing Ms office with good communication skills Knowledge of tax financial and accounting software applications REQUIREMENT Minimum 34 years proven experience as a junior accountant Great attention to detail Good with numbers and figures and an analytical acumen Good understanding of accounting and financial reporting principles and practices Excellent knowledge of MS Office

Build strong business consulting relationships within assigned accounts and ensure alignment of internal resources ie Support Systems Engineering and Professional Services to ensure consistency in the planning and implementation of highvalue solutions Exercise strong financial skills in the evaluation and preparation of sales opportunities and sufficient organizational and project management skills to manage customer needs and drives issues to resolution the EAM must also effectively

PROVIDE INSPIRED LEADERSHIP FOR THE ORGANIZATION MAKE IMPORTANT POLICY PLANNING AND STRATEGY DECISIONS ASSIST HR WITH RECRUITING WHEN NECESSARY WORK WITH SENIOR STAKEHOLDERS SUPPORT WORKER COMMUNICATION WITH THE MANAGMENT TEAM IDENTIFY AND ADDRESS PROBLEMS AND OPPORTUNITIES FOR THE COMPANY

Daily Tally entries Purchase Sale expenses etc Cash book Bookkeeping Bank Reconciliation Payment gateway Reconciliation Calculating and filing of GST TDS and advance Tax End to end accounting knowledge Complete knowledge of tally and excel Balance sheet preparation

Maintain all records like Vouchers Receipts Bills and Payments Bank Reconciliation Payment Collection Monthly GST Working Reconciliation of Sundry Debtors Creditors Payment follows up by telephonic mailing Daily Stock maintains Handling petty Cash Records Send Quotation and Purchase Order by Busy software as per order Maintain Sales Purchase Registers Keep in Software properly Banking works like a Cheque issue for clearing Cash Deposit NEFT and RTGS Handling to DaytoDay Accounting