erp accountant

niro consulting llp

Job Summary:We are seeking a detail-oriented and experienced Tally Accountant to manage our day-to-day accounting operations. The ideal candidate will be proficient in Tally ERP software and possess strong knowledge of accounting principles, taxation, and financial reporting. This role involves maintaining accurate books of accounts, preparing financial statements, and ensuring compliance with statutory requirements.Key Responsibilities:<ul><li>Record and maintain day-to-day accounting transactions in Tally ERP.</li><li>Handle accounts payable and receivable, bank reconciliation, and journal entries.</li><li>Prepare and maintain ledgers, trial balance, and balance sheets.</li><li>File GST returns, TDS, and assist in income tax and audit processes.</li><li>Verify invoices, receipts, and payments for accuracy and compliance.</li><li>Maintain petty cash and support budgeting activities.</li><li>Assist in monthly, quarterly, and annual financial closing.</li><li>Coordinate with auditors and management for timely financial reporting.</li><li>Generate accounting reports as required by management.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance (B.Com / M.Com).</li><li>1&ndash;3 years of experience as an Accountant using Tally ERP 9 / Tally Prime.</li><li>Strong understanding of GST, TDS, and other statutory compliances.</li><li>Proficiency in MS Excel and other accounting tools.</li><li>Excellent attention to detail and problem-solving skills.</li><li>Good communication and organizational abilities.</li></ul>Preferred Skills (Optional):<ul><li>Knowledge of Payroll Processing and PF/ESI compliance.</li><li>Experience with MIS reporting.</li><li>Familiarity with inventory accounting and costing.</li></ul>Job Types: Full-time, Permanent, FresherPay: &#8377;15,000.00 - &#8377;22,000.00 per monthBenefits:<ul><li>Paid time off</li></ul>Work Location: In person

Tally Accountant

THIKRA PHONE LLC

leading software and ERP solutions company based in Dubai, UAE, is seeking a skilled Accountant to join our finance team on a full-time basis.Responsibilities:<ul><li>Prepare daily journal entries and regular financial reports.</li><li>Review and verify invoices and expenses for accuracy and compliance.</li><li>Prepare monthly and annual financial statements.</li><li>Handle bank reconciliations and account settlements.</li><li>Manage VAT filing and ensure compliance with UAE tax laws.</li><li>Collaborate with management to provide financial analysis and insights.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>Minimum 3 years of accounting experience in the UAE.</li><li>Strong knowledge of Odoo or similar ERP systems.</li><li>Excellent command of English (Arabic is a plus).</li><li>Proficiency in Microsoft Excel and Word.</li><li>Valid UAE residence visa.</li></ul>What We Offer:<ul><li>Competitive salary (based on experience).</li><li>Professional and supportive work environment.</li><li>Opportunities for growth and skill development.</li></ul>Job Type: Full-time

Accountant

ACTS FINANCIAL SERVICES

We are looking for a dedicated and detail-oriented Accountant with strong knowledge of Tally ERP to join our team for a long-term role. The ideal candidate should have a solid understanding of accounting principles, GST compliance, and financial reporting.Key Responsibilities:<ul><li>Manage day-to-day accounting operations in Tally ERP.</li><li>Record and reconcile all financial transactions (sales, purchases, receipts, and payments).</li><li>Prepare and maintain ledgers, trial balance, and financial statements.</li><li>Handle GST and other statutory compliances.</li><li>Assist in monthly/annual closing and audit preparations.</li><li>Generate and analyze accounting reports from Tally.</li><li>Maintain proper documentation and filing of financial records.</li></ul>Job Type: Full-timePay: &#8377;15,000.00 - &#8377;30,000.00 per monthExperience:<ul><li>Accounting: 4 years (Required)</li></ul>Location:<ul><li>Ernakulam, Kerala (Required)</li></ul>Work Location: In person

The Capital Zone

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 Jobseekers from any country 
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Accountant Job Location : Dubai, UAE Job Details : Candidates must demonstrate hands-on experience in Odoo accounting modules, including Accounts Payable, Accounts Receivable, Inventory, and Financial Reporting. Prior exposure to other ERP systems will be an advantage but Odoo experience is mandatory. 
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Anasia

<div><div><div><ul><li>3 to 5 years of experience in accounting.</li><li>
Hands-on experience with ERP systems; Microsoft Dynamics GP is preferred.</li><li>
Proficiency in Microsoft Excel and financial reporting tools.</li><li>
Good command of English (spoken and written).</li><li>
Strong attention to detail and problem-solving skills.</li></ul> 
 
Responsibilities:
<ul><li>Accounts Payable &amp; Vendor Management</li><li>
Review and post Goods Receiving Vouchers (GRVs).</li><li>
Post all types of invoices with proper validation and accuracy.</li><li>
Prepare and record payments to vendors in a timely manner.</li><li>
Reconcile vendor balances and validate vendor statements of account (SOA).</li><li>
Manage Vendor ID &amp; Class ID creation in the ERP system.</li><li>
Employee Expenses &amp; Petty Cash</li><li>
Review and post all employee expense claims and petty cash settlements.</li><li>
Ensure compliance with internal expense policies and maintain proper documentation.</li><li>
Intercompany &amp; Customer Transactions</li><li>
Reconcile and post intercompany accounts and transactions.</li><li>
Book customer payments and maintain updated customer balances.</li><li>
Reconcile customer statements of account and ensure timely resolution of discrepancies.</li><li>
Manage Customer ID creation in the ERP system.</li><li>
ERP System &amp; General Ledger Management</li><li>
Update daily bank transactions and reconcile bank accounts in the system.</li><li>
Reconcile trade receivables subsidiary ledger versus general ledger.</li><li>
Ensure accurate entries in the ERP (Microsoft Dynamics GP preferred).</li><li>
Monthly Closing &amp; Reporting</li><li>
Participate in monthly and year-end financial closing activities.</li><li>
Assist in generating monthly financial reports and supporting documentation as required by management or auditors.</li></ul></div></div></div>

Senior Accountant

Goal Tech Pvt.Ltd

<ul><li>Manage daily accounting operations including accounts payable, receivable, bank reconciliation, and general ledger.</li><li>Prepare financial statements, MIS reports, and ensure compliance with GST, TDS, and other statutory requirements.</li><li>Lead or support implementation of accounting or ERP software such as Tally Prime, Zoho Books, QuickBooks, SAP, or NetSuite.</li><li>Collaborate with IT or software vendors to integrate eCommerce data with accounting systems.</li><li>Migrate and validate financial data during system transitions.</li><li>Reconcile marketplace settlements, commissions, returns, and deductions for platforms like Amazon, Flipkart, Shopify, and others.</li><li>Integrate and reconcile data from payment gateways such as Razorpay, Paytm, and Cashfree.</li><li>Monitor inventory and COGS across multiple online channels.</li><li>Automate reports, reconciliations, and other finance workflows using technology.</li><li>Support audits and ensure proper internal controls and compliance.</li><li>Provide analysis and insights on sales, margins, and financial performance across platforms.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Specialist (Ecommerce)

VINAYAGA DIGITAL

Location: Chennai Company: RKJ Industries Job Type: Full-timeJob Summary:We are looking for a skilled and detail-oriented Tally Accountant to join our team. The ideal candidate will be responsible for managing daily accounting tasks, maintaining accurate financial records, and ensuring compliance with accounting principles using Tally ERP software.Key Responsibilities:<ul><li>Maintain day-to-day accounting entries in Tally ERP.</li><li>Handle accounts payable/receivable, bank reconciliation, and GST filings.</li><li>Prepare invoices, vouchers, and other financial documents.</li><li>Maintain records of sales, purchases, and expenses.</li><li>Support monthly, quarterly, and annual closing activities.</li><li>Generate reports as required by management.</li></ul>Requirements:<ul><li>Proven experience as an Accountant or similar role.</li><li>Proficiency in Tally ERP / Tally Prime.</li><li>Knowledge of GST, TDS, and basic accounting principles.</li><li>Strong attention to detail and organizational skills.</li><li>Qualification: Accounting or Finance background preferred.</li><li>Experience: 1&ndash;3 years (Freshers with good Tally knowledge can also apply).</li></ul>Salary: &#8377;10,000 &ndash; &#8377;16,000 per month (Based on experience)Job Type: Full-time / On-siteJob Type: Full-timePay: &#8377;10,000.00 - &#8377;15,000.00 per monthWork Location: In person

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