1361 Tally Prime Jobs - Page 12

Handle daily accounting (Tally, GST, invoices), admin tasks, office coordination, vendor follow-up, and basic HR support. Must have 2–5 yrs experience, knowledge of MS Office & Tally, and good communication in English & Tamil.

Responsibilities: * Process sales & purchase entries accurately using Tally Prime * Manage petty cash system * Prepare daily accounting reports * Ensure timely GST filings * Generate e-way bills for shipments

Filing and Records Keeping. UtilizeTally software to accurately record and general ledger entries. Assist with accounts payable processes, including verifying invoices, processing payments, and reconciling vendor statements. Provident fund

Dyne infotech Pvt. Ltd. Urgently Required Senior & Junior Accountant for a Reputed International Trading Cos back office in Mumbai (Ghatkopar East). BCom/Inter CA Experience : 5 Yrs + Having Full knowledge of Accounting upto Finalization, should be able to independently Prepare Balance sheet & All related Income & Expenditure statements and all Relevant Reports. Knowledge of Export Documentation/ Import Documentation/ Shipping Documentation & Banking Facilities like Trust Receipts/Document Discounting/ Pre & Post Financing etc. Having Good working Experience & knowledge of Excel/ Pivots etc. should be able to prepare all Relevant Reports Data Entry works as and when required. Candidates having Overseas Working Experience will be a added advantage. & Urgently Required Shipping & Logistic Coordinators for a Reputed International Trading Company back office in Mumbai (Ghatkopar East). Any Graduate. Experience : 5 Yrs + Having Full knowledge of Shipping Import & Export Business including Container Placing & Releasing Containers to Forwarders in Middel East, Australia, New Zealand & UK. Freight Negotiations / Clearing & Forwarding/ Shipping Documentation & Export Banking Documentation Having Good working Experience & knowledge of Excel/ Pivots etc. should be able to prepare all Relevant Reports Data Entry works as and when required. Candidates having Overseas Working Experience will be a added advantage. Salary : Depends on Experience & knowledge Range : Rs.25k to 65k Walk in Interview Salary: Depends on Experience & knowledge Range: Rs.30k to 65k Kindly Send CV to admin.vidyavihar@dyneinfotech.com or Call 7208093220

Chief Accountant Location: Rainbow International Group of Companies Reports To: Chairman Type: Full-time Position Overview: We are seeking an experienced and detail-oriented Chief Accountant to lead and manage the schools accounting and financial operations. The ideal candidate will be responsible for overseeing the financial health of the organization, ensuring compliance with statutory requirements, and providing accurate financial reporting to aid strategic decision-making. This role requires integrity, strong analytical skills, and a solid background in accounting and financial management. Key Responsibilities: 1. Financial Management & Reporting Prepare monthly, quarterly, and annual financial statements and reports. Ensure accurate and timely recording of all financial transactions. Monitor and manage the school’s budgets, forecasts, and expenditures. Conduct variance analysis and recommend corrective actions. 2. Compliance & Audit Ensure full compliance with applicable statutory laws and internal policies. Coordinate and facilitate annual audits with external auditors. Maintain accurate records for tax filings, statutory dues, and compliance reports. 3. Payroll & Reconciliation Oversee payroll processing in collaboration with HR. Ensure timely reconciliation of all bank accounts, receivables, payables, and ledgers. Handle TDS, GST, PF, PT, and other statutory deductions and filings. 4. Team Leadership & Coordination Supervise and mentor junior accountants or accounts staff. Collaborate with other departments such as HR, Procurement, and Administration for smooth operations. Recommend and implement process improvements for efficiency. 5. School-specific Financial Oversight Track and report on tuition fee collections, scholarship disbursements, and other school-specific revenue streams. Coordinate with the Admissions and Administration teams for fee-related policies. Support financial planning for events, infrastructure, and resource allocation. Technical Skills: Proficient in Tally Prime, MS Excel, and accounting software Sound knowledge of Indian Accounting Standards, GST, TDS, PF, ESI compliance Familiarity with school fee management systems or ERPs is desirable Strong analytical, organizational, and communication skills High level of integrity and attention to detail. Working Days: Monday to Saturday. Contact HR : +919920430073

Role & responsibilities Accounts & Bookkeeping Record and maintain purchase, sales, receipt, payment, and expense entries with correct cost center tagging. Post journal entries (accruals, provisions, depreciation, asset disposals). Maintain petty cash, Fixed Asset Register, and organize invoices/documents. Submit daily EOD task reports. Closings & Reporting Assist in monthly/quarterly/year-end closures. Perform reconciliations (bank, vendor, GST, TDS, inventory). Prepare trial balance, MIS reports, and variance analysis. Banking & Payments Reconcile bank statements and prepare payment approval forms. Process vendor/statutory payments, monitor advances, handle bank visits. Goods & Services Tax (GST) Prepare & file GSTR-1, GSTR-3B, challans, e-invoices, and e-way bills. Conduct GSTR-2B reconciliation and handle vendor/customer GST queries. Tax Deducted at Source (TDS) Calculate, deduct, deposit TDS; file returns (24Q, 26Q). Issue & reconcile TDS certificates; prepare challans. Cost Center & Inventory Management Ensure accurate cost center posting and reconciliation. Coordinate with warehouse for stock posting, verification, and reporting. Employee Claims & Vendor Coordination Process staff reimbursements, site allowances, and vendor reconciliations. Resolve vendor queries related to payments, GST, and TDS. Audit & Compliance Support Provide documentation for internal/statutory audits. Ensure timely statutory filings (GST, TDS, PF, ESI). Preferred candidate profile B.Com/M.Com or equivalent. 3+ years in accounting, compliance, and inventory coordination. Proficient in Tally ERP, GST/TDS compliance, MS Excel & Word. Detail-oriented, strong communication skills, ability to work under pressure

You should have a Bachelors/Masters degree in Commerce and be proficient in software like Computer Fundamentals, Tally Prime, Quickbooks, Sage50, SAP S/4 HANNA. A good understanding of technical concepts related to Accounting and Finance is essential. Your responsibilities will include ensuring thorough class preparation to provide the best learning experience for students, attending internal training sessions to stay updated on software/ERP advancements, and timely valuation of student assignments. You should possess good presentation skills, a passion for teaching and education, enthusiasm, a presentable demeanor, attention to detail, self-motivation, teamwork abilities, creativity, communication skills, and excellent time management skills. This is a full-time, permanent position with a monthly salary ranging from 12,000.00 to 20,000.00. The work schedule is during the day shift. The required education is a Bachelor's degree. Preferred experience includes 1 year in teaching, making lesson plans, and total work experience. Proficiency in English is preferred. The work location is Ayoor. The expected start date is 01/08/2025. To apply, please send your CV to finnyvsam@gmail.com or anugwinner@gmail.com. For further inquiries, you can contact the employer at +91 9497675481 or +91 9447782884.,

You will be responsible for conducting audits in accordance with established guidelines. This will involve discussing discrepancies with the client and gathering feedback to compile detailed observation statements. Additionally, you will be tasked with preparing reports using Excel/Word in the specified format. You will also be required to prepare income tax returns based on financial data. The ideal candidate will be a commerce graduate with a working knowledge of Gujarati and Hindi. Proficiency in M S Office, Tally Prime, and email communication is essential for this role. Preference will be given to candidates located in Ahmedabad or nearby areas who have their own vehicle. This is a full-time position.,

As the Production Planning and Procurement Manager at our Manufacturing Department located in Annasalai, you will play a crucial role in ensuring smooth production operations by efficiently planning material requirements, managing inventory, and handling procurement processes. Your responsibilities will involve coordinating with internal departments and external vendors to align supply with demand, ensuring cost-effective and timely delivery of goods. Your key responsibilities will include developing and executing production schedules based on sales forecasts and customer demand, optimizing the utilization of manufacturing resources, monitoring daily production progress, and coordinating with quality control, maintenance, and logistics teams for seamless operations. In terms of procurement, you will be responsible for identifying and sourcing raw materials, packaging, and consumables, building relationships with suppliers, negotiating prices and contracts, issuing purchase orders, and tracking order status to ensure timely delivery. You will also manage inventory levels, implement inventory control methods, conduct stock audits, and collaborate with the finance team for stock valuation and budgeting. Your role will require close coordination and communication with sales, production, and warehouse teams to align procurement with actual demand, generate reports on material planning, procurement, and production status, and support continuous improvement initiatives in the supply chain and production planning. To succeed in this role, you should hold a Bachelor's degree in Engineering, Supply Chain, or a related field, with an MBA/PGDM in Operations or Materials Management being a plus. You should have 5-10 years of relevant experience in production planning and procurement in a manufacturing or FMCG environment, along with strong knowledge of MRP, ERP systems, good negotiation and vendor management skills, proficiency in Excel and data analysis, strong organizational and problem-solving skills, and excellent communication and cross-functional coordination abilities. Preferred qualifications include experience in ISO/GMP-compliant environments, knowledge of lean manufacturing and just-in-time (JIT) principles, and prior experience in water bottling, beverage, food, or similar production industries. This is a full-time position with benefits including Provident Fund. Your work location will be in person.,

As a Junior Accountant at Elite Works Maintenance LLP, located in Assagao, North Goa, you will be responsible for managing accounts related to society maintenance and housing projects. Your primary duties will include handling day-to-day accounting tasks, maintenance billing, collections, and reconciliation for residential societies. Your key responsibilities will involve preparing and issuing maintenance invoices to residents, recording daily accounting entries in Tally Prime, following up with residents for pending dues, handling bank reconciliation, cash/ledger accounts, and maintaining records of society-related expenses such as repairs, utilities, and services. Additionally, you will assist in the preparation of monthly/annual maintenance statements and ensure compliance with statutory requirements like GST, TDS, and other applicable regulations. To be successful in this role, you must possess a Bachelor's degree in Commerce or a related field, along with hands-on experience in Tally Prime. Knowledge of maintenance accounting for societies will be considered an added advantage. Basic understanding of GST, TDS, and statutory compliance is required, coupled with a strong attention to detail and accuracy. A minimum of 1-2 years of relevant experience is preferred. If you are looking to join a dynamic team and contribute to the financial management of residential societies, this position as a Junior Accountant at Elite Works Maintenance LLP could be the perfect opportunity for you.,

The ideal candidate for this role will possess strong accounting, interpersonal, and organizational skills. You should be comfortable with multitasking and proficient in budgeting resources to meet assigned quotas effectively. Responsibilities include building and maintaining client/team relationships, tracking and recording metrics in day-to-day accounting processes, meeting and exceeding financial goals and statutory compliances, as well as finalization & tax compliance. Qualifications for this position require a Bachelor's degree/Inter CA with 2-5 years of experience, strong written and verbal communication skills, excellent organizational skills, proficiency in Microsoft Office/Tally Prime, and the ability to utilize financial data to make informed decisions.,

You will be joining a well-reputed jewellery organization in the role of an experienced accounts assistant. Your primary responsibility will be to work closely with our senior accountant, ensuring smooth coordination and collaboration. As you grow within the company, our accountants will provide you with comprehensive training to enhance your skills and knowledge in the field of accounts. Your key responsibilities will include: - Demonstrating proficiency in using Accounting Systems, particularly Tally Prime. - Possessing a strong understanding of MS Excel for various accounting tasks. - Managing day-to-day accounting transactions such as Invoicing, Order Processing, BRs, Vouching, Filing, and generating reports for the manager. - Assisting in audits and liaising with auditors to finalize financial accounts. - Generating Debtors list, creditors list, and other MIS reports as required. - Contributing to the development of financial growth plans. - Utilizing working knowledge of Tally and preferably Google Sheets. Both male and female candidates are encouraged to apply for this position. The job location is in Bharampuri, Jaipur. Join us in this dynamic role to further your career in accounts and contribute to the success of our organization.,

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, e-way bills, GST returns (GSTR-1 & GSTR-3B), income tax returns (ITR), TDS returns (TDS return), Tally Prime software proficiency. Prepare purchase entries and sales invoices using E-Invoicing system. Conduct party reconciliations and perform monthly closing tasks efficiently. Ensure accurate financial record-keeping and compliance with regulatory requirements. Desired Candidate Profile Proficient in MS Office applications especially Excel; knowledge of ERP systems an added advantage.

Responsibilities Manage and oversee daily financial transactions and accounting activities. Prepare monthly, quarterly, and annual financial statements and reports. Reconcile account balances and bank statements. Maintain accurate records of accounts payable and receivable. Ensure compliance with financial policies and regulations. Assist in budget preparation and financial forecasting. Coordinate with auditors during financial audits. Analyze financial data to identify trends and provide insights. Handle payroll processing and tax reporting. Assist in cost management and financial planning for the hotel.

Only for Male Candidate. Key Responsibilities: Assist the Finance Manager in day-to-day financial activities. Update Tally entries and maintain invoice records. Prepare and update salary workings in Excel. Coordinate with banks for Export related documentation and related tasks. Maintain stock and inventory records. Ensure proper filing and documentation of financial data. Support in preparing MIS reports as required. Qualifications & Skills: Bachelors degree in Commerce, Accounting, or related field. 12 years of experience in finance/accounts role. Proficiency in Tally Prime and MS Excel (basic formulas, VLOOKUP, Pivot preferred). Good understanding of accounting principles. Strong attention to detail and organizational skills. Good communication skills to coordinate internally and with banks. What We Offer: Exposure to end-to-end financial processes. Opportunity to work closely with senior professionals. Growth and learning environment.

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Responsibilities: * Manage inventory accounting processes * Oversee GST filings & TDS returns * Calculate taxes accurately * Ensure timely income tax submissions * Lead financial reporting & compliance Flexi working Annual bonus Performance bonus Health insurance

JPF is looking for a qualified and experienced Commerce Graduate to join our Accounts team. The ideal candidate should have 8–10 years of proven experience working in the accounts function of a manufacturing company, with knowledge of accounting.

Role & responsibilities Item wise billing in Tally Prime, Ledger reconciliation, Debtors/ creditors payment follow up, MIS reporting, Advances excel, E-way bill, E-invoice, TDS , Guide Junior Accountant, Preferred candidate profile Office Timings 10 to 8 pm.

Accounts Executive Job Description Job Title: Accounts Executive Location: Stone link Avenue, RA Puram, Chennai Experience: 1-3 years Employment Type: Full-time Job Description: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to- day accounting tasks, maintaining accurate financial records, and supporting the preparation of financial reports. This role requires strong analytical skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) Prepare and process invoices, payments, and receipts Reconcile bank statements and accounts payable/receivable Assist in month-end and year-end closing processes Maintain proper documentation and filing of financial records Support internal and external audits Ensure compliance with statutory requirements such as GST, TDS, etc. Requirements: Bachelor's degree in Commerce, Accounting, or related field 13 years of relevant experience Proficiency in Tally, MS Excel, and accounting software Knowledge of GST, TDS, and basic taxation Strong attention to detail and organizational skills Preferred: Experience in a similar industry or environment

worked Seeking a detail-oriented Accounts Executive to manage bookkeeping, invoicing, reconciliations, and financial reporting. Must have strong tally skills, knowledge of accounting software, and experience with tax compliance. Provident fund

Company Name: Vmax Plate Fabrication Machines Pvt. Ltd. Job Title: Store Executive (with Tally ) Department: Stores & Inventory Location: Nallasopara East Job Summary: Vmax Plate Fabrication Machines Pvt. Ltd. is looking for a Store Executive with strong experience in inventory management and working knowledge of Tally ERP Key Responsibilities: Receive and issue materials as per purchase orders and production requirements. Maintain accurate inventory records and conduct regular physical stock audits. Update and monitor stock levels in Tally ERP software. Prepare and maintain GRNs, material issue slips, and other relevant documentation. Coordinate with the purchase and production departments for material requirements. Ensure the store area is organized, clean, and compliant with safety standards. Handle dispatches, packaging, and documentation for outgoing goods. Track and report slow-moving, excess, or obsolete inventory. Manage inward logistics and vendor follow-ups when required. Generate daily, weekly, and monthly inventory reports from the system. Preferred Attributes: Experience in engineering, manufacturing, or trading industries Required Skills Qualifications: Graduate Minimum 3 years to 5years experience in store operations in a manufacturing or industrial company. Proficient in Tally ERP 9 / Prime software. Knowledge of material handling, inward/outward process, and audit documentation. Ability to work independently and manage time effectively

Responsibilities: * Maintain accurate financial records using Tally ERP/Prime * Process sales & purchase entries accurately * Ensure timely tax compliance * Collaborate with management on budget planning & forecasting

Assist the Finance Manager in day-to-day financial activities. Prepare and update salary workings in Excel. Coordinate with banks for Export related documentation and related tasks. Maintain stock and inventory records. Provident fund

Responsibilities: * Manage accounts payable/receivable, bank reconciliations, GST compliance. * Prepare financial reports, tax returns, EWBs & debit notes. * Conduct stock audits, maintain day books & credit notes.