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Tally ERP Job Vacancies in North 24 Parganas

  • 1 - 7 yrs
  • 3.8 Lac/Yr
  • Madhyamgram North 24 Parganas
Income Tax Account Payable Taxation TDS Balance Sheet GST Return Cash Flow Tally ERP GST Income Tax Return Account Receivable TDS Return Income Tax Audit Bank Reconciliation
The Office Accountant will be responsible for managing various financial tasks within the office. This includes handling income tax filing, account payable and receivable, taxation, TDS, preparing balance sheets, GST returns, cash flow management, using Tally ERP software, income tax return filing, TDS return filing, conducting income tax audits, and bank reconciliations.The ideal candidate should have a minimum of 1-7 years of experience in a similar role and be a graduate. Proficiency in Income Tax, Account Payable, Taxation, TDS, Balance Sheet preparation, GST Return filing, Cash Flow management, working with Tally ERP, GST regulations, Income Tax Return filing, Account Receivable management, TDS return filing, Income Tax Audit procedures, and Bank Reconciliation processes is required. The candidate must be detail-oriented, organized, and able to work effectively in a fast-paced environment. It is a full-time position for male candidates, based in Madhyamgram, North 24 Parganas, with a requirement to work from the office.
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Accounts Executive (Full Time)

Nextgen Innovative Solutions Pvt Ltd

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Rajarhat Gopalpur North 24 Parganas
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Vendor Payments Accounts Finalisation Invoice Processing Purchase Entry GST Return Tally GST TDS Return Tax Returns Tally Software GST Banking Finance Balance Sheet Journal Entries Annual Reports Accounts Sales Entry
The Accounts Executive will be responsible for maintaining accurate financial records, ensuring timely follow-up on outstanding payments, and updating accounts regularly in Tally. The role involves close coordination with clients and internal teams to ensure smooth cash flow and accurate reporting.Key Responsibilities:1.Outstanding & Payment Follow-upProvide a weekly update on outstanding payments from customers.Send reminder emails and make follow-up calls to customers for pending payments.Maintain proper records of follow-up actions and payment commitments.2.Billing & InvoicingEnsure all invoices and sales bills are properly generated, recorded, and shared with customers on time.Track invoice status and update collections accordingly.3.Accounts Recording & ReportingEnter all invoices/sales bills into Tally on a regular basis.Keep accounts updated and reconciled with supporting documents.Assist in preparing weekly/monthly outstanding reports for management review.4.Coordination & ComplianceWork closely with the Purchase and Store departments to ensure correct billing and payment tracking.Ensure accuracy of entries for audit and compliance purposes.Support the Finance team in statutory compliance (GST, TDS, etc.) as required.
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TALLY PRIME. TALLY Taxation Tally ERP Balance Sheet Income Tax Account Payable Bank Reconciliation Cash Flow Account Receivable TDS Return
Accountant, Sr Accountant
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Madhyamgram North 24 Parganas
Accountant Accountant Executive Billing Tally ERP TDS BRS
**URGENT HIRING**We are looking for an Accounting and Billing Coordinator to join our team.The successful candidate will be responsible for generating bills for our store, managing inventory, and performing other accounting tasks as required.Job Description:-Create and manage invoices and bills for the store using accounting software-Keep track of inventory levels and update stock records as needed-Invoicing and reconciling accounts receivable.-Update accounts receivable and issue invoices-Reconcile ledgers monthly and quarterly-Learn and adapt to new software programs and processes as required-Provide excellent customer service to clients and vendors-Communicate with other departments to ensure accurate billing and inventory informationRequirements:-High school diploma or equivalent-Excellent computer skills, including knowledge of Microsoft Excel and other accounting software-Attention to detail and strong organizational skills-Good communication skills and ability to work in a team environment-Willingness to learn and adapt to new software and processesJob Types: Full-time, Regular / PermanentNotice-15 days to 30 days
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  • 1 - 7 yrs
  • 1.3 Lac/Yr
  • Female
  • Dum Dum Kolkata
MARG Tally ERP Cashier
Cashier requirements:Experience of 1 yearMinimum qualification of High SchoolNeeds to be fluent in: Bengali, Hindi and EnglishNeeds to know MARG ERP thoroughly- Billing, inventory management, vouchers, suppliers creditorsNeeds to have knowledge of operating MS ExcelNeeds to be technologically savvyExcellent customer interaction skills (Fast, polite, helpful etc)Setting sales goals and developing sales strategiesExcellent negotiating skills.Needs to be ready to run business errands all over Kolkata, such as meeting and negotiating with suppliers and purchasing products for the business.Build rapport and establish long term relationships with customersShould have an idea in digital marketingWorking Conditions:6 days a week, rotational 1 day off.Working hours 8 a.m. to 10 p.m, lunch break +1 hour, additional break +1 hour (Total 2 hours)Salary:1.2 lakhs per annum + perks and benefits.
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