Array ( [0] => tally-erp [1] => nariman-point-mumbai ) Tally ERP Jobs in Nariman Point,Tally ERP Job Vacancies in Nariman Point Maharashtra
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Tally ERP Job Vacancies in Nariman Point

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Assistant Account Manager

Birla Cotsyn India Limited

  • 3 - 9 yrs
  • 4.8 Lac/Yr
  • Nariman Point Mumbai
Tally ERP Financial Reporting Accounting Software Budget Management Accounts Finalisation Banking Operations GST TDS GST Return Audit Preparation Forecasting
We have vacant of 1 Assistant Account Manager Job in Nariman Point, Mumbai Experience Required : 3 Years Educational Qualification : B.Com, Bachelor of Hotel Management, M.Com, I.C.W.A Skill Tally ERP, Financial Reporting, Accounting Software, Budget Management, Accounts Finalisation, Banking Operations, GST, TDS, GST Return, Audit Preparation, Forecasting etc.
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Account Assistant

World Traders Manufacturing Co.

  • 1 - 3 yrs
  • Nariman Point Mumbai
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Job title Accounts AssistantQualification - B.Com/M.Com/MBA in Finance or equivalent to finance Degree/DiplomaLanguage known English & HindiExperience 1 to 3 yrsWe are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. Accounting Assistants can expect to assist the Accounting department with data entry, processing, and recording transactions, updating the ledger, assisting with audits or fact-checking, and preparing budgets and reports. Skills required Excellent communication skills High level of accuracy Accounting/bookkeeping experience Experience with Tally ERP/Prime Familiarity with Microsoft Office suite Typing speed minimum 50 WPM Proficiency with Windows operating system Advanced written and oral communication skillsRoles and Responsibilities: Support to the Accounting Department. Manage and oversee the daily operations of the accounting department including: Performing basic office tasks, such as filing, data entry, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing checks, and updating ledgers, budgets, etc. Preparing financial reports & Prepare and fact-check invoices before sending them to customers Maintain and update general ledger and sales journal Scan, file and log accounting document Assisting with audits, fact checks, and resolving discrepancies. Invoice processing, Processing expense requests, Credit control Cash book maintenance & Maintaining the company purchase and sales ledgers Banks reconciliation. Reporting to Accountant/Accounts Manager and completing all responsibilities assigned Complete compliance and timely payments and returns for direct, indirect taxes and other statutory compliance's.
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Junior Accountant

Maroo Steels

  • 0 - 1 yrs
  • 2.8 Lac/Yr
  • Nariman Point Mumbai
TDS Bank Reconciliation Tally ERP Accountant
To enter the data of all the transactions in the tally software.To prepare cheques, timely payment of all government taxes including TDS, advance tax, GST, profession tax,etc. Also to make timely payment for all general expenses like telephone/Internet/credit cards/electricity/salaries.Maintaining books of accountsGetting the books auditedMeeting our CA regularlyVisiting income tax office if requiredTo file all accounts papers in the respective files.To deposit the cheque received from Sundry DebtorsTo make Bank Reconciliation on monthly basisTo prepare payroll monthly prepare salary cheque timelyTo maintain petty cash petty cash bookHaving knowledge of GST, TDS Income Tax return.Knowing GST / TALLY OPERATION / TDS
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Data Entry Operator

Riyo Parapack Private Limited

  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Nariman Point Mumbai
Microsoft Office Data Entry Operation Tally Operator ERP Coordinator
Responsible for recording of Data in ERP software - Purchase/sales order, vendor coordination, production report, consumption data etc
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Walk-In For Accounts Head (5-11 Years)

Birla Cotsyn India Limited

  • 5 - 11 yrs
  • 15.0 Lac/Yr
  • Nariman Point Mumbai
Income Tax TDS Tax Audit Balance Sheet Bank Accounting TDS Return Tally ERP Banking Finance Communication Skills Book Keeping Time Management Accounts Finalisation Bank Reconciliation Taxation
We are looking for Accounts Head Posts in Nariman Point, Mumbai with deep knowledge in Income Tax, TDS, Tax Audit, Balance Sheet, Bank Accounting, TDS Return, Tally ERP, Banking Finance, Communication Skills, Book Keeping, Time Management, Accounts Finalization, Bank Reconciliation, Taxation and Required Educational Qualification is : Chartered Accountant, I.C.W.A
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Account Manager

World Traders Manufacturing Co.

  • 4 - 5 yrs
  • Nariman Point Mumbai
Accounting Tally Financial Control Final Audit Taxation Time Management TDS Bank Reconciliation Tally ERP Income Tax TDS Return Bank Accounting
Accounts Head responsibilities include establishing financial status by developing and implementing systems for collecting, analysing, verifying and reporting information. We are also looking for someone to work closely with our management team Skills required Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Advanced computer skills on MS Office, accounting software and databases Advanced knowledge and working of TallyERP/TallyPrime Ability to manipulate large amounts of data Proven knowledge of book-keeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Team management Advanced knowledge of TDS, GST, IT, PT and other statutory laws include knowledge of law, calculation of taxes and knowledge of filing. Ability to handle sensitive, confidential informationRoles and Responsibilities: Manage and oversee the daily operations of the accounting department including: Month and end-year process Accounts payable/receivable Cash receipts/General ledger/Payroll Support system Treasury & Budget Analysis Cash forecasting, Revenue and expenditure variance analysis Capital assets reconciliations Trust account statement reconciliations, check runs Fixed asset activity & Debt activity Monitor and analyse accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Complete compliance and timely payments and and returns for direct, indirect taxes and other statutory compliance
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