1361 Tally Prime Jobs - Page 13

Responsibilities: * Prepare financial reports using Excel & Word. * Manage accounts payable process from invoice receipt to payment. * Conduct bank reconciliations and TDS compliance. * Input vouchers into Tally Prime software. Food allowance Annual bonus Lactation rooms

Hiring Accounting Manager – chemical industry. Must have experience in Tally Prime, GST, TDS, cost accounting, audits, and financial reporting. Strong in ERP/SAP, inventory, MIS reports, and team handling.

Core Duties and Responsibilities Financial Reporting & Analysis: Accounting Operations: Budgeting & Forecasting: financial forecasts. Payroll & Taxes: Compliance: Cash Flow Management: Internal Controls: Liaison & Training Required Candidate profile Should have 2-3 years prior experience as accountant/accounts executive Perks and benefits Food & accommodation & yearly appraisal

Job Title: Accounts Executive Location: Salem Experience Required: Minimum 2 Years Contact : Roles & Responsibilities Manage day-to-day accounting activities in Tally ERP/Prime. Prepare and maintain accurate financial records and reports. Handle GST filing, returns, and reconciliation. Ensure timely vendor payments and maintain accounts payable/receivable. Support in finalization of accounts and statutory compliance. Prepare monthly MIS reports and assist in audits. Maintain accurate records of petty cash, vouchers, and invoices. Coordinate with internal teams for smooth financial operations. Preferred Candidate Profile Bachelors degree in Commerce/Accounting/Finance. 2+ years of hands-on experience in accounting. Strong knowledge of Tally ERP/Prime, Excel, GST, and Taxation . Good understanding of accounting principles and statutory compliances. Excellent analytical and problem-solving skills. Ability to work independently with attention to detail. Strong communication and interpersonal skills.

Job Title: Manager Finance & Accounts Location: Chabali, Kadapa, Andhra Pradesh Industry: Manufacturing CTC: Up to 12 LPA Experience: 812 years (preferably in the manufacturing sector) Joining: Immediate joiner preferred. Employment Type: Full-Time, On-Site Job Summary: We are looking for an experienced and reliable Finance & Accounts Manager to lead the accounting operations at our manufacturing facility in Chabali, Kadapa . The ideal candidate will have strong knowledge in accounting, taxation, budgeting, and compliance with prior experience in the manufacturing industry . Key Responsibilities: Oversee day-to-day financial operations, including accounts payable/receivable, ledger management, and cash flow Ensure timely preparation and submission of monthly, quarterly, and annual financial statements Handle GST, TDS, income tax filings , and ensure compliance with all statutory requirements Supervise inventory valuation, costing, and audit coordination Monitor plant-level expenses, vendor payments, and project cost tracking Coordinate with auditors, bankers, and government departments Maintain internal controls, ensure accuracy of accounting records, and identify process improvements Manage a small accounts team and report financial insights to senior management Key Requirements: Education: CA Inter / M.Com / MBA (Finance) / CMA preferred Experience: 8–12 years in Finance & Accounts, preferably in a manufacturing setup Strong knowledge of Tally ERP / SAP / MS Excel Excellent understanding of costing, MIS reporting, and statutory compliance Fluent in Telugu & English Willing to relocate to Kadapa / Chabali plant Immediate joiners will be given preference Perks & Benefits: Company-provided accommodation Opportunity to work in a growth-focused manufacturing environment Performance-based incentives.

Responsibilities: * Ensure HR compliance with company policies and laws * Handle end-to-end HR activities (recruitment, onboarding, employee records, attendance tracking). *Manage basic accounting entries, expense tracking, and vendor coordination. Provident fund Annual bonus

We are seeking an experienced Sr. Tally Developer to join our team in Noida. This role involves designing, developing, and maintaining Tally modules, ensuring seamless integration and functionality. Someone who has worked in a similar role with a GSP or ASP (GST, E-way bill and E-invoicing Software Providers) will be preferred. Position: Tally Developer Location: Noida, India Experience: 3+ years Key Responsibilities: ? Design, develop, and customize Tally ERP modules based on business requirements. ? Implement new features and enhancements in Tally, ensuring high performance and reliability. ? Modify existing Tally modules to improve functionality and user experience. ? Integrate Tally ERP with other software systems and third-party applications. ? Develop and maintain data import/export utilities to and from Tally. ? Ensure seamless data flow and synchronization between Tally and other systems. ? Provide technical support to users regarding Tally issues and queries. ? Troubleshoot and resolve any Tally-related technical problems. ? Regularly update and maintain Tally applications to align with the latest updates and patches. ? Prepare detailed documentation of Tally customizations and integrations. ? Create user manuals and training materials for end-users. ? Document technical specifications and development processes. ? Work closely with business analysts and stakeholders to understand requirements and deliver solutions. ? Collaborate with other developers and IT team members to ensure cohesive development efforts. ? Participate in code reviews and provide constructive feedback to peers. Qualifications: ? Any Bachelors degree with 80% or above in all academics. ? 3+ years of experience in Tally ERP development and customization. ? Proficiency in Tally Definition Language (TDL). ? Strong knowledge of Tally ERP 9 and Tally Prime. ? Familiarity with Tally integration using APIs Show more Show less

Responsibilities: * Manage accounts payable and receivable, bank reconciliations, vendor reconciliations. * Calculate taxes (TDS), prepare returns (GST, TDS), correspond with clients daily for payments.

Responsibilities: * Manage sales pipeline from lead generation to closure * Collaborate with cross-functional teams on product launches * Maintain customer database using Tally Prime software

Reputed Company is hiring Junior Accountant for their office in Kolkata. Technical Knowledge Required: 1. Gst Return, 2. TDS Filing, 3. Compliance, 4. Book of account, 5. Banking Transaction, 6. Internal Audit, 7. Tally Prime

Responsibilities: * Maintain accurate financial records using Tally ERP/Prime * Collaborate with management on budget planning & forecasting * Ensure compliance with tax laws through timely filings

Greetings from REACH TALENT SOLUTIONS!! We are HIRING for SENIOR ACCOUNTANT Position : Senior Accountant Salary : 20,000 to 35,000 pm (Salary will be negotiable based on the performance during interview) Contract Duration: Full-Time, Permanent Job Location: Tiruchirappalli, Tamil Nadu Mode : Work from Office Education : Any related Degree Key Responsibilities: Managing daily accounting operations: This includes tasks like bookkeeping, processing transactions, and maintaining accurate financial records. Finalizing accounts and generating reports: Senior accountants prepare and analyze financial statements, including balance sheets, profit and loss statements, and cash flow reports. Ensuring statutory compliance: This is a crucial aspect, covering GST, TDS, PF, ESI, Income Tax, and other relevant filings and regulations. Account reconciliations: Regularly performing reconciliations for bank statements, general ledger accounts, accounts payable, accounts receivable, and inter-company accounts to ensure accuracy. Assisting with audits: This includes coordinating with internal and external auditors and providing necessary documentation for statutory and other audits. Utilizing accounting software: Proficiency in tools like Tally Prime, SAP, Oracle, QuickBooks, Xero, and MS Excel is frequently required. Financial analysis and insights: Reviewing financial statements for discrepancies, analyzing financial data, and providing insights and recommendations to management for decision-making. Process improvement: Developing and implementing accounting policies and procedures to enhance efficiency and accuracy in financial operations. Immediate joiners will be preferred If Interested Contact No: +91 9940581202 Email ID: yuvaraj@reachtalentsolutions.com

Responsibilities: * Prepare financial reports & analyze trends * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws & deadlines * Maintain accurate records using Tally software

Maintain records in Tally (sales, purchases, vouchers) Manage invoices, payments & reconciliations Handle GST, TDS, PF & ESI compliance Prepare payroll & salary sheets Generate MIS reports & client billing Support audits & CA in P&L, Balance Sheet

Roles and Responsibilities Process e-way bills, e-invoices, GST returns, and TDS deductions accurately and timely. Perform bank reconciliations to ensure accuracy of financial transactions. TALLY PRIME

Prepare and analyze monthly financial statements to ensure accuracy and compliance with accounting standards ,Supervise and mentor junior accounting staff, providing guidance on best practices and resolving any issues, Etc.

Require Candidate who have complete knowledge of Tally Prime. Managing all accounting transactions within Tally Prime. Preparing balance sheets, profit and loss statements, and other financial reports. Reconciling bank statements and general ledgers. Handling accounts payable and accounts receivable. Processing payroll and maintaining employee records in Tally Prime. Ensuring compliance with statutory requirements (GST, TDS, etc.) using Tally Prime. Maintaining inventory records and their valuation within Tally Prime. Assisting with internal and external audits. Generating various financial reports and analyses from Tally Prime.

1. Preparing Annual Budgets 2. Overseeing The Preparation Of Financial Statements And Reports 3. Developing and Implementing Financial Policies And Procedures 4. Collaborating With Other Departments 5. Providing Financial Guidance And Support To Other Members Of The Organization 6. Day o day Accounting Purchase, Sales, Import, and Export transactions 7 Preperation and Filing GST Return and E way Bills 8 Knowledg of TDS deduction and Returns 9 Proper maintenance of the Books of Accounts 10 Preperation of MIS

Accountable for procurement of components accessories for air shooting sport equipment at competitive rates in accordance with the required quality and precision parameters within specified time frame. Purchase of Technical equipment, tools, instruments, pneumatic goods such as gauges, cylinders, hoses, fasteners. -placing order on prospective international and domestic dealers -Rate negotiations -basic shipping and import/export documentation. -Shipping and logistics knowledge would be an advantage -identifying cost effective vendors for the required components -Local purchases -Purchases pertaining to new manufacturing Project,exposure to light engineering industry particularly Mechanical Engineering Process and Equipment would help -Handling basic Accounting transactions once in a while in absence of the regular person. -Understanding of the Basic Accounting principles Fluency in written and verbal English, Rate negotiation, familiarity to Basic Mechanical Egineering products

Daily Account for manufacturing cum Export company in Tally prime, BRS, complete working knowledge in GST filling, TDS filling, Final Account, MIS, Assist Auditor, Export related Account etc. Thanks RIGHTCHOICE

Reputed Company is hiring Senior Accountant for their office in Kolkata. Technical Knowledge Required: 1. Gst Return, 2. TDS Filing, 3. Compliance, 4. Book of account, 5. Banking Transaction, 6. Internal Audit, 7. Tally Prime

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.

Role & responsibilities Team Handling: Lead and manage a team of 40+ accountants, ensuring effective allocation of tasks and performance monitoring. Accounts Management: Supervise and maintain books of accounts for multiple companies with accuracy and compliance. Internal Audit: Conduct regular internal audits to ensure financial accuracy and adherence to company policies. Finalization of Accounts: Oversee preparation and finalization of the balance sheet, profit & loss accounts, and financial statements. CME Data & Reporting: Manage preparation and analysis of CME data for decision-making purposes. Bank Financing: Liaise with banks and financial institutions for financing, loan documentation, and related activities. Statutory Audits & Compliance: Ensure timely completion of statutory audits, assessments, scrutiny, and compliance with all legal and regulatory requirements. MIS Reporting: Prepare and present regular MIS reports to management for financial performance review. Budgeting & Forecasting: Assist in preparation, monitoring, and control of budgets, forecasts, and financial planning. Advanced Excel & SAP: Utilize advanced Excel tools and SAP for financial data analysis, reporting, and record keeping. Compliance Monitoring: Ensure all statutory compliances are met within stipulated timelines. Process Improvement: Continuously study existing accounting processes and recommend improvements for efficiency. Preferred candidate profile Experience: Minimum 15 years of proven experience in accounting, finance, and audits. Team Handling: Demonstrated ability to lead and manage a team of at least 20 members. Multi-Company Accounts: Experience in maintaining and handling books of accounts for a minimum of 10 companies. Tax & Statutory Knowledge: Strong background in tax audits, statutory audits, assessment, and scrutiny. Branch Operations: Prior experience in handling and supervising branch accounts and financial activities. Technical Skills: Proficiency in Advanced Excel, SAP, and financial reporting tools. Leadership Skills: Strong organizational, analytical, and decision-making skills with the ability to mentor and guide teams.

Responsibilities: Manage and process all financial transactions, including accounts payable, accounts receivable, and general ledger entries, using Tally Assist in the preparation of financial reports. Assist in the process of payroll monthly.

Job Description Finance & Accounts (Fresher) Job Title: Finance & Accounts Fresher Location: Hyderabad, Banjara Hills Industry: Finance / Accounts / Corporate Office CTC: 1.8 LPA Experience: Freshers (2024 / 2025 Pass-outs) Qualification: - B.Com (2024 & 2025 pass-outs) - MBA Finance (2024 & 2025 pass-outs) Job Summary: We are looking for enthusiastic fresh graduates in Finance & Accounts who are eager to learn and grow with our organization. The role involves assisting in day-to-day accounting, financial reporting, and compliance activities at our Head Office, Hyderabad. Key Responsibilities: • Assist in recording daily financial transactions and maintaining ledgers. • Support in accounts payable and receivable processes. • Help in GST, TDS, and other statutory filings under supervision. • Prepare and update Excel reports, MIS, and reconciliations. • Coordinate with banks for payments and other financial matters. • Assist senior accountants in month-end and year-end closing activities. • Maintain proper filing of financial documents and records. Skills Required: • Basic knowledge of Accounting Principles & MS Excel. • Familiarity with Tally / ERP / accounting software (preferred). • Strong analytical and numerical ability. • Good communication skills (English & Telugu preferred). • Willingness to learn and grow in Finance & Accounts domain. Benefits: • Exposure to corporate-level finance & accounting practices. • Mentorship and training by senior professionals. • Career growth opportunities within the organization. • Food facility.. Thanks & Regards, Shaik. Phone:9154148507.