1361 Tally Prime Jobs - Page 11

Role & responsibilities 1. Maintain accurate books of accounts in compliance with accounting standards. 2. Ensure timely closing of accounts and reconciliations. 3. Manage accounts payable and receivable, vendor payments, and invoicing. 4. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). 5. Entry of day to day purchases in par with Eway bills. 6. Entry of day to day Sales E-invoicing along with Eway bills, debit & credit notes. 7. Bank entries and Bank reconciliation on daily basis. 8. Posting of day to day expenses. 9. Coordination with different location to get the purchase and expense invoices. 10. Accounts payable and Account receivable management. Preferred candidate profile 1. Bachelors degree in Commerce/Finance/Accounting (B.Com, M.Com, MBA Finance, CA/ICWA/CPA or equivalent). 2. Professional certifications (CA Inter, CMA, CFA) will be an added advantage. 3. Hands-on exposure to Tally Prime, MS Excel and other accounting/finance tools. 4. Experience in GST, TDS, Income Tax filings, Bank Reconciliations. 5 . Good understanding of financial statements, audits, and statutory compliances. 6. Candidates from manufacturing, trading, or service industry backgrounds preferred. 7. Attention to detail, accuracy, and time management. 8. Ability to work independently as well as in a team.

Responsibilities: * Sales Invoice * Purchase Bill * Bank Reco * Ledger Scrutiny * GSTR1 Statement * GSTR3b Statement * Purchase Order * Payment * Receipt General Accounting Experience Required

Responsibilities: Manage accounts payable & receivable Ensure compliance with tax laws Prepare financial reports Conduct monthly closings Maintain general ledger accuracy

Responsibilities: * Hiring Accountant (13 yrs exp). Role: maintain books, manage records, handle banking, prep Excel reports, support audits. Must know Tally/QuickBooks/SAP, Excel & have own vehicle.

Maintain accurate financial records and ensure timely entries in Tally. Oversee daily accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Ensure compliance with all applicable laws, including environmental, labor, income tax, GST, and industry-specific regulations relevant to recycling and manufacturing. Manage monthly/quarterly/ annual closings and preparation of financial statements. Coordinate with statutory auditors for audit requirements, schedules, and completion. Prepare and file statutory returns (TDS, GST, PF, ESI, etc.) in a timely manner. Handle all factory-based financial documentation, including cost sheets, vendor payments, production-linked accounting, and internal controls. Maintain strong financial oversight of the recycling plant operations, including inventory tracking and scrap sales. Reconcile factory dispatch, inventory usage, and purchase records with accounts. Provide strategic support to senior management for budgeting, cost control, and capital expenditure tracking. Assist in the implementation of ERP systems if applicable in future.

Qualification: B.Com/BBA/MBA/M.Com Key Responsibilities: Accounting and Accounting Software knowledge. Invoice Billing Responsible for documentation of vouchers with all necessary documents Receivable payable management Banking Knowledge Creating Cost center and Report Generating in Tally ERP9/ Prime Statutory payments and returns like TDS, ESI, PF, PT Maintaining Client Vendor master data Preparing PL statement and Balance Sheet Outstanding Receipts and Payments summary on weekly basis Cash flow Statements on monthly basis Proven experience in account management or a similar role. Strong analytical and problem-solving skills. Good verbal and written communication skills. Knowledge in MS Office Suite and familiarity with accounting software Ability to work independently and as part of a team. Detail-oriented with strong organizational skills.

Manage the Inventory inward & outward, proper record & tally must for delivery challan.Receiving incoming deliveries and verifying quantities against purchase orders.Storing and organizing stock in a designated warehouse or storage area. Monitoring stock levels and initiating reorder points to prevent stockouts. Managing outgoing deliveries, ensuring proper picking, packing, and dispatch procedures. Maintaining accurate and up-to-date inventory records using a computerized system or manual methods. Preparing and processing necessary stock-related documentation, including delivery challans. Verifying the accuracy of delivery challans against actual stock movement. Advcance Excel, Tally prime & mail

Should have knowledge of Project Accounts Handling of Real Estate/ Construction Company, Good knowledge of Tally ERP Prime, Processing of Invoices: a) Contractor's RA Bills, b) PMC Bills, c) Supplier's/ Vendor's Bills, Knowledge of GST, Bank Reconciliation, Preparation of MIS & Other Financial Reports, Should be proficient in Excel functions including: Vlookup, Hlookup, Pivot Tables, etc.

Responsibilities: * Prepare financial reports using Tally Prime and GST software * Calculate taxes (TDS) and file returns on time * Ensure compliance with income tax laws and regulations

Roles and Responsibilities: Financial Reporting & Accounting: Maintain day-to-day accounting operations using Tally ERP-9. Prepare monthly, quarterly, and yearly financial statements. Ensure accurate and timely recording of all financial transactions. Taxation and Compliance: Manage TDS calculations, deductions, and filing of returns. Assist in ensuring compliance with RERA guidelines for real estate transactions. Coordinate with auditors and resolve audit queries promptly. Accounts Payable and Receivable: Handle and reconcile accounts payable and receivable. Monitor outstanding payments and follow up for collections. Software Proficiency: Operate Genius Software/ Tally Prime & genius for accurate accounting and reporting. Ensure data integrity and backup processes are followed. Bank Reconciliation & Cash Flow Management: Perform bank reconciliations and maintain cash flow records. Prepare periodic cash flow forecasts and financial analyses. Documentation and Filing: Maintain proper documentation of all financial transactions and records. Ensure timely filing of necessary financial documents and statutory returns.

As an Accountant, you will be responsible for maintaining a strong knowledge and experience in GST, TDS, ESI, PF return/filing. You will be required to prepare Banking & Stock Summary against OD limit, handle Sales & Purchase bookings, and manage office expenses bookings. Additionally, you will be expected to suggest innovative approaches to cost reduction, process streamlining, and margin improvement. Your role will also involve assisting in establishing best practices related to accounting within the company. The ideal candidate for this position should have three to five years of experience in an accounting role and must be proficient in using financial planning software such as Tally Prime. This is a full-time position with benefits including Provident Fund. The work location for this role is in person.,

Job Description: We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate should have a strong background in accounting practices, including billing, invoicing, and GST filing, with a minimum of 2 years of hands-on experience. The role requires managing daily accounting operations, creating and maintaining bills and invoices, handling GST calculations, filing, and compliance, as well as maintaining and updating financial records accurately. Proficiency in Tally ERP9, Tally Prime, and Advanced Excel is essential. Additionally, the candidate will assist with month-end and year-end financial reports, ensure proper recording and filing of financial transactions, and possess excellent organizational skills. Requirements: The candidate must have a minimum of 2 years of accounting experience and be proficient in Tally ERP9, Tally Prime, and Advanced Excel. A strong understanding of billing, invoicing, and GST processes is required. Attention to detail, excellent organizational skills, the ability to work independently, and meet deadlines are crucial for this role. A Bachelor's degree in Commerce, Accounting, or a related field is preferred. Benefits: The company offers cell phone reimbursement, leave encashment, paid sick time, and a yearly bonus. Schedule: This is a full-time position with day shift timings. Work Location: The work is to be conducted in person at 787, Sector 82, JLPL, Mohali.,

Responsibilities: * Prepare financial reports using Tally & Tally Prime * Calculate taxes with TDS & GST tools * Manage income tax returns & audits * Ensure compliance with tax laws * Submit timely TDS returns

Role involves accounting & admin tasks : Tally entries, banking, GST/TDS, payroll, reports, audits, bill payments, and record-keeping; plus office admin, team coordination, filing, correspondence, documentation, vendor & service management.

Role Summary: This role is an excellent opportunity for fresh B.Com graduates to begin their career in accounting by joining our Internal Accounts team . You will gain hands-on exposure to Tally Prime, MS Excel, and compliance processes while working closely with senior professionals on day-to-day financial operations. Key Responsibilities: Record and maintain daily accounting entries in Tally Prime Manage accounts payable/receivable transactions Assist in GST, TDS, and compliance-related filings Prepare and analyze reports using MS Excel (VLOOKUP, Pivot Tables, etc.) Support month-end and year-end closing activities Collaborate with internal departments to ensure smooth financial operations Desired Skills & Knowledge: Strong knowledge of Tally Prime Proficiency in MS Excel Basic understanding of accounting principles Detail-oriented with analytical mindset Good communication skills & eagerness to learn Eligibility: Fresh B.Com graduates (01 year experience) Candidates with internship exposure in accounts will be preferred What We Offer: Practical exposure to end-to-end accounting processes Learning opportunities in compliance and financial reporting Growth-oriented and supportive work environment

Must have at least 1 yr of exp Proficient in tally, accounts etc. Should be good with computer tasks Working:6 days

Role & Responsibilities 1. Ensuring the daily accounting of all the transactions (income, expenditure, receipts, payments and journals) 2. Monthly closure of accounts before 6th working day for all BUs and confirmation is given to CFO 3. Maintenance of FA Register and Depn working and get this validated by Auditor 4. Ensure correct TDS deduction 5. Ensuring all statutory dues payments viz., PF, ESI, TDS, GST etc., 6. Co-ordination with GST consultant for monthly/ yearly GST returns filing and payment of GST on a monthly basis 7. Scheduling of vendor payments considering the funds available and the ageing of vendor and obtaining confirmation of balances at the year-end 8. Complete control on vendor payments (timely and accuracy) 9. Documentation of all approvals, payments etc., 10. Preparation of daily MIS (Daily report) 11. Preparation of monthly MIS including budget variance analysis 12. Ensure linking the financial module with the inventory module 13. Ensuring the stores process is adhered without fail 14. Ensuing the correct accounting of cash expense and ensure minimum cash transactions 15. Hard closing of quarterly accounts including preparation of schedules for major Balance Sheet and P&L items in respect. 16. Ensure closing of annual accounts by 30th Apr of the succeeding year and providing information to CFO for preparation of Balance Sheet, P&L Accounts, and Schedules. 17. Handling Statutory and Tax audit requirements (Note: Exp in Real Estate Industry preferred)

Manage accounting for e-commerce & textile manufacturing firm; skilled in Tally with expertise in TDS, GST, and account finalisation.

Job Description: We are seeking a detail-oriented and experienced Accountant with 3-4 years of hands-on experience in export billing, Tally Prime, and statutory compliance. The ideal candidate should have a solid understanding of accounting principles and be capable of managing day-to-day financial operations, including GST and TDS returns, and handling forex transactions. Role & responsibilities Manage export billing and documentation in compliance with applicable regulations. Handle forex transactions and maintain accurate records in Tally Prime . Record daily accounting transactions and maintain books of accounts in Tally Prime . Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns on a timely basis. Reconcile bank statements, supplier/vendor accounts, and ledgers. Assist in monthly/quarterly closing and financial reporting. Coordinate with auditors, vendors, and banks as required. Ensure compliance with accounting standards and statutory requirements. Preferred candidate profile M.Com/MBA Finance or equivalent qualification in Accounting or Finance. 3-4 years of relevant work experience in accounting. Proficiency in Tally Prime and handling forex transactions . Experience in export billing processes. Sound knowledge of GST & TDS compliance and returns filing. Strong attention to detail, accuracy, and organizational skills. Good communication and coordination abilities. Preferred Skills: Knowledge of documentation related to exports (e.g., shipping bill, LUT, etc.) Familiarity with reconciliation and audit procedures Working knowledge of MS Excel and basic data analysis

About us: PENSOL is a leading automotive and industrial lubricants player in India. Having successfully completed 50 years in the business, the company today boosts 3 manufacturing plants and 3 offices in the country. PENSOL corporate office is based in Mumbai and markets its products PAN India under Channel Partnership/Distribution model. Celebrating 50 years and taking aggressive goals for the coming years, PENSOL is adding new business verticals to further strengthen, expand and be recognized as one of the largest independent manufacturers in India. Visit the company website www.pensol.com for more information. Job Requirements: Position: Accounts Executive Industry: Oil & Gas CTC: As per Industry Standards Work Experience: Prefer minimum 1 year of experience Location: Mumbai Key Responsibilities: Manage purchase and sales entries in Tally File invoices, cash vouchers, and other financial documents Enter purchase details in the purchase register book Follow up with vendors to ensure timely payments Generate e-invoices and e-way bills as required Maintain accurate and up-to-date bank records Handle various documentation tasks related to accounting Skills Required: Bachelor's degree in Accounting, Finance, or a related field Experience with MS Office, particularly Excel Proficiency in Tally Prime and ERP 9 Basic understanding of indirect taxes Ability to manage multiple tasks and prioritize effectively Effective communication skills for vendor follow-ups and internal coordination Suitable Candidate can also apply on recruitment@pensol.com

Dear Candidates, Exciting opportunity to join a Matrimonial Solutions Company as a Junior Accountant working with both Domestic and International clients. Company Location :- 1st & 2nd Floor, M Block, M-28, Market, above J B Gupta, Block M, Greater Kailash II, Greater Kailash, New Delhi, Delhi 110048 Working Days :- 6 Days (Sunday - Friday :- Saturday OFF) Office Time :- 9.30 AM - 6.30 PM Job Responsibilities: General Ledger Management: Maintain accurate and updated ledger entries. Financial Reporting: Prepare regular financial statements and reports. Payroll Processing: Assist in timely and accurate payroll management. Inventory Records: Maintain up-to-date inventory financial data. Month-End / Year-End Close: Support closing activities with accuracy and timeliness. Account Reconciliations: Perform regular reconciliations to ensure financial accuracy. Accounts Payable / Receivable: Provide support in managing AP/AR functions as required. Audit Support: Assist in internal/external audit processes with proper documentation. Compliance: Ensure adherence to financial policies, regulations, and procedures. Requirements: Gender: Open to Male & Female candidates. Language: Excellent English communication is mandatory (Hindi fluency also required). Marital Status: Married / Unmarried. Technical Skills: Proficiency in Tally Prime , Advanced Excel , and general computer applications. Other Skills: Mature, confident, and detail-oriented. Experience: Prior accounting experience preferred. Note: Salary will be decided based on skills and experience (no fixed CTC mentioned). Interested Candidates kindly share their updated resume on the below given details Watsapp :- 9354971851 Email :- aishwarya@tnspl.in

Accounts Payable , Vendor online payments, Bank reconciliation Bank correspondence, Bills booking, Day to day entries in tally prime Petty cash handling, assisting in audits, MIS reports. Required Candidate profile Must have minimum 10+years of Accounting experience Must be a graduate Must have worked on Tally prime, hands on exp in MS office Salary - upto 4.2LPA Interested candidate can whatsapp on 9004668698

Day-to-day tasks : • Ensure timely maintenance of accurate accounting records from registers, cash book and bank statements • Prepare expenses register from individual invoices of parties • Maintain and reconcile general ledger accounts

Efficiently handle day-to-day accounting functions,cash management,invoicing,accounts receivable/payable, bank activities, and suport store operations.Ensure accurate financial reporting and internal control with company policies

1. Recording daily business transactions 2. Data entries of consignments, recording proof of deliveries submission 3. Payment follow-up and party-wise outstanding managment