378 Tally Prime Jobs - Page 13

Enter and update customer, vendor, product, and inventory data in the ERP system .Process sales orders, purchase orders, invoices, and production entries. Assist in generating daily, weekly, and monthly reports from the ERP system.

Responsibilities: * Maintain financial records using Tally ERP/Prime software * Process customer payments and reconcile accounts * Ensure compliance with GST filing requirements * Prepare monthly financial reports FRESHER STUDENT CAN ALSO APPLY

* Job Description 1. Prepare and maintain ledger accounts, Bank Reconciliation, Manage monthly/quarterly/annual closing process. 2. Accounts Payables & Receivables: Manage account payable and receivables on end to end basis. 3. Prepare and ensure timely payment of Import & other foreign currency remittances (A1 & A2) and banking formalities. 4. Reconciliation of GST Liabilities, input and payments as per books and GST portal GSTR2B 5. Responsible for day-to-day vendors cheques / RTGS / NEFT and making payment voucher 6. Prepare monthly and quarterly Summary and Online Filing GSTR-1, Filing and payment of GSTR-3B with GST portal for the month 7. Preparing monthly of TDS and return TDS filing on quarterly basis 8. Responsible for salary working and Leave record update 9. Update Treasury (Investment dashboard) 10. Preparation of Documents for Forex, exchange rate booked with treasury bank team 11. Preparation of document for outward remittance to outside India, Form no. 15CA & 15CB Computer skills with knowledge of SAP, Tally Prime, MS Office Word, MS Excel, PowerPoint essential, Win Man CA/TDS Candidate Profile Please refer to the job description above. Fluency in English with excellent oral and written communication. Preferred age: Around 25-30 years

TALLY

Job Summary: The selected candidate will be responsible for meticulous management of accounts receivables, ensuring all financial entries are accurate in Tally Prime ERP and Excel. The individual should have a solid grasp of how these transactions impact financial statements, such as balance sheets and profit & loss accounts. Key responsibilities include handling GST filings, verifying balances post-delivery, overseeing customer billing, and conducting timely bank reconciliations to maintain the integrity of the company's financial standings. Key Responsibilities: 1. Accounts Receivable Management: Oversee and manage the end-to-end accounts receivable process. Ensure timely and accurate posting of customer payments and receivables under appropriate accounting heads. 2. Bank Reconciliation: Perform regular reconciliations of bank statements with internal records. Investigate and resolve discrepancies in a timely and accurate manner. 3. GST Compliance: Manage accurate and timely GST filings as per statutory requirements. Ensure GST norms applicable to the manufacturing sector are correctly applied. 4. Customer Billing & Documentation: Handle the complete billing cycle including gate pass generation for dispatch. Verify payment balances post-delivery and manage documentation for product returns. 5. Transaction Recording: Record all income transactions including advances and balance payments. Classify transactions correctly for accurate reflection in the financial reports. 6. Stock Audits & Inspections: Conduct weekly internal stock audits. Assist during internal financial inspections to ensure compliance with company policies. 7. Daily Funds Management: Allocate daily funds into designated accounts for specific expenses such as raw material procurement. 8. Interdepartmental Coordination: Work closely with other departments to ensure financial transactions are accurately captured and reported. 9. Financial Reporting: Prepare and analyze reports that highlight the impact of receivable transactions on balance sheet and P&L statements. 10. Regulatory Compliance & Process Improvement: Keep updated with financial regulations relevant to the manufacturing sector. Identify and implement process improvements to enhance operational efficiency.

Zoho Books, QuickBooks, Xero, Sage background will create more advantageous. Recording financial transactions - Sales, Purchases, Expenses, Journals, Payroll, etc Accounts reconciliation Tax Entries - Taxation Payroll Entries Accounts Finalisation Learning new accounting software like Zoho Books, Quick Books, Tally, etc Managing Mail Box Basic & advanced use of MS Offices applications Financial Statement Preparations & Finalisation.

Required Experienced Accountant for Clearing Forwarding & Logistics Company at Andheri , Mumbai Required Candidate profile Minimum 1 year experience in Clearing Forwarding & Logistics Company. Commerce Graduate. Must have knowledge of GST , TDS filling , Tally , Logistics & Clearing operations .

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

We are seeking a dedicated and detail-oriented accountant to join our team. This role will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting regulations.

Roles and Responsibilities Maintain accurate financial records using Tally ERP, including journal entries, ledgers, balance sheets, and sales vouchers. Prepare monthly bank reconciliations to ensure accuracy of cash balances. Process purchase entries in the cash book and maintain a record of all transactions. Generate sales invoices and enter them into the system accurately. Perform general accounting tasks such as bookkeeping and accounting services. Desired Candidate Profile 0-3 years of experience in accountancy or related field (freshers welcome). Proficiency in Tally ERP software with knowledge of other accounting packages an added advantage. Strong understanding of GST compliance requirements for small businesses. Walkin Details: SREE ANNAMALAIYAR PARK, 9/1, MADURAI ROAD, TIRUNELVELI JUNCTION, Tirunelveli, Tamil Nadu, 627001 Mail : aagiri5a@gmail.com Ph : 9443377971 Time : 10 AM - 6 PM Date : 23rd May 2025 - 31st may 2025

Responsibilities: Accounting : End-to-end accounting including billing, bookkeeping, GST filing, and financial reporting. You Are: Proactive and dependable Tech-savvy with basic knowledge of accounting software and website tools

Role & responsibilities Accounting and Bookkeeping : Oversee general accounting operations by controlling and verifying our financial transactions. Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. GST Filing and Taxation : Prepare and file GST returns accurately and on time. Ensure compliance with all applicable tax laws and regulations. Assist with income tax, TDS, and other statutory filings. Reconciliation : Perform periodic bank reconciliations and vendor account reconciliations. Reconcile monthly expenses and resolve any discrepancies. Expense Management : Oversee monthly expense tracking and reporting. Prepare detailed expense reports for management review. Audit Support : Collaborate with internal and external auditors during audits. Provide necessary documentation and resolve audit queries. Preferred candidate profile Proficiency in Tally Prime and Microsoft Excel. Strong knowledge of GST , TDS , and other taxation aspects. Experience with account reconciliation and financial reporting. Excellent communication skills, including email drafting and professional correspondence. Positive attitude, strong work ethic, and attention to detail. Ability to work independently and meet deadlines. Bachelor/Masters degree in Commerce, Accounting, or a related field (preferred).

Update bank statements in Tally Bank reconciliation Reconcile vendor and customer ledgers with ERP Record purchase and sales transactions Submit accounts to the IT Auditor File TDS returns timely and accurately Handle GST filings Required Candidate profile Minimum 3 years of work experience in a reputed Auditor’s firm Knowledge of Tally ERP Proficiency in Microsoft Excel and Word Well-versed with GST and TDS filings Must be a resident of Mysore

We are looking for a tally Operator candidates minimum qualification under graduate ms office tally knowledge must be required freshers candidates can be apply any information pls call 9131801661

Manage and maintain financial records using Tally software Accurate data entry and record-keeping Generate reports and perform data analysis Proficiency in Tally software and basic computer skills ONLY RETAIL EXPERIENCED

The candidate should know fluent English and should have basic knowledge in how to us Tally and MS Office Attending to customers for retail sales. Attending to enquiries Assisting with order processing, billing Timings: 9:30AM to 6:00PM

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role & responsibilities - Managing accounts payable and receivable , WORK IN TALLY Preferred candidate profile

Description: 1. Good knowledge of Tally Prime Accounting software. 2. Daily accounting of vouchers in Purchase Register, Journal Register and Bank Book. 3. Maintaining accurate and up-to-date financial records, including general ledgers, financial statements, and other relevant documents. 4. Daily reconciliation of Bank Statement with Bank Book. 5. Handling of Vendor payments. 6. Vendor and customer ledger reconciliation. 7. Handling of Documentation of Export inward and import outward remittances with the bank. 8. Following up on outstanding payments with clients. 9. Knowledge of Branch or Division accounting entries would be a plus. 10. Knowledge of GST, TDS, PF and ESI is required. 11. Ensuring compliance with tax regulations and preparing tax returns. 12. Coordinate with the CA for all accounting activities. Experience: 3-5 years Education Qualification: B-COM, BAF, Diploma in Business Accounting Industry Type: Manufacturing, food and beverage preferred, and EXIM accounting knowledge Role Type: Individual Contributor to begin with, will change after 1 year CONTACT NO. - 8850023439

We are seeking an experienced Accountant to join our team. The ideal candidate will have a strong background in real estate accounting, with hands-on experience in daily banking activities, GST & TDS workings, and IT scrutiny. The Accountant will play a key role in managing the companys financial transactions, ensuring compliance with statutory regulations, and handling day-to-day accounting operations. Key Responsibilities: Daily Banking Activities: Oversee and manage daily banking transactions and ensure timely reconciliation. Monitor cash flow and bank account balances. Record and verify payments, receipts, and bank entries. GST & TDS Compliance: Independently handle the monthly workings of GST and TDS calculations, ensuring compliance with tax regulations. Prepare and file GST and TDS returns accurately and on time. Keep up-to-date with changes in GST, TDS, and other tax-related matters. IT Scrutiny Handling: Manage and respond to Income Tax scrutiny and notices. Ensure proper documentation and record-keeping for audit purposes. Coordinate with tax consultants and auditors for smooth IT scrutiny processes. Accounting & Financial Reporting: Prepare accurate financial statements, reports, and budgets. Review, process, and track all financial transactions. Maintain accurate accounting records and ensure all transactions are compliant with financial regulations. Tally Prime Expertise: Manage accounting entries, transactions, and reconciliations using Tally Prime . Ensure accurate and efficient use of Tally for all financial transactions. General Accounting & Audit Preparation: Assist in the preparation for internal and external audits. Ensure that accounting practices follow industry standards and company policies. Eligibility Criteria: Age: 30 to 40 years. Experience: Minimum 7-8 years of experience in real estate accounting. Skills & Expertise: Proficient in Tally Prime and other accounting software. Strong knowledge of GST and TDS regulations. Experience in handling daily banking activities and financial reconciliations. Ability to independently manage tax-related matters and audits. Detail-oriented with excellent organizational and communication skills.

1. Sales & Purchase Entries 2. Bank Reconciliation 3. General Ledger Entry & Account Finalization 4. GST & TDS Working & Reconciliation 5. Accounts Payable & Receivable 6. Tax Return & Filing 7. Internal & External Audit 8. Tally Prime Software

Role & responsibilities Bookkeeping & Financial Record-Keeping Accounts Payable & Receivable General Ledger Maintenance Taxation & Compliance Internal Controls & Audits Preferred candidate profile Proficiency in accounting software (e.g., Tally Prime) Strong Excel and data analysis skills Knowledge of accounting principles (GAAP/IFRS) Attention to detail and accuracy Time management and organizational skills

The ideal candidate will have a strong background in GST, Tally, and TDS management, along with effective organizational and analytical skills.

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: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable in ERP system * Ensure compliance with GST laws and e-way bills * Use technology efficiently for accounting and reporting tasks. Job/soft skill training