Tally Job Vacancies in Belagavi

Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesMaintain accurate records of exports using Tally ERP software

1. Day to day accounting,2. Report generataion in excel 3. Mailing4. Other office work.a. Financial Operations: Manage day-to-day bookkeeping, accounts payable/receivable, bank reconciliations, and payroll.b. Reporting: Prepare accurate financial statements (balance sheets, income statements, cash flow) and donor-specific financial reports.c. Compliance: Handle TDS, statutory compliance, and ensure all financial activities meet NGO regulations and donor guidelines.d. Audit Support: Prepare documentation and support internal and external audits.e. Record Keeping: Maintain organized and up-to-date financial records and documentation.f. Collaboration: Work with program teams, management, and potentially district offices or field staff.

Day Today Accounting bank Reconciliationcustomer Follow Upgst Reconciliation

Day to day accounting , mailing and document filings