1361 Tally Prime Jobs - Page 14

Interview Venue: F Block 318, 2nd Floor, Noida Sector 63 Nearest Metro Station: Noida Sector 62 Date: 25 th August 2025 - 26th August 2025 Time: 11:30 AM 03:00 PM For any queries, you may contact on WhatsApp at 7303314513. Provident fund

The Accounts Receivable (AR) Specialist will manage the complete AR lifecycle, ensuring accurate invoicing, GST & e-Invoicing compliance, timely collections, and proper accounting in Tally ERP. The role will also support audits, reconciliations, and AR process automation to improve efficiency. Key Responsibilities 1. Pre-Invoicing Validation Review and approve projects in CRM/ERP created by the sales team. Match Purchase Orders (POs) with proposals, quotations, and contracts. Verify PO terms, billing milestones, payment terms, and applicable taxes. Coordinate with project managers to confirm delivery before billing. 2. Invoice Preparation & Compliance Prepare invoices for services provided. Apply correct GST treatment, HSN/SAC codes, and generate e-Invoices on GST portal. Create accounting entries in Tally ERP with proper supporting documents. Ensure compliance with Indian statutory requirements. 3. E-Invoicing & GST Compliance Upload invoices to GST portal for IRN & QR code generation. Support GST filing in coordination with the tax team. Maintain audit-ready documentation. 4. Accounts Receivable Management Maintain real-time AR ledger and monitor outstanding payments. Follow up with clients as per agreed credit terms. Prepare AR ageing reports and escalate overdue accounts. 5. Collection & Reconciliation Track bank receipts and match them against invoices. Manage short payments, credit notes, and disputed cases. Perform monthly AR reconciliations and match income with Form 26AS. 6. Sales Support & Closure Share AR status with the sales team for renewals, deal closures, and payment follow-ups. Provide accurate outstanding details for client discussions. 7. Reporting, Audit & Automation Prepare weekly AR reports and collection performance metrics. Support internal/statutory audits with required documentation. Recommend and implement automation/process improvements. Skills & Competencies Strong knowledge of end-to-end AR processes for services/SaaS businesses. Proficiency in Tally ERP & MS Excel . Sound understanding of GST & e-Invoicing compliance in India. Excellent attention to detail and accuracy. Strong follow-up and client communication skills. Ability to collaborate with sales, delivery, and legal teams. Familiarity with CRM tools for project tracking. Share your updated CV on ravi.parmar@cygnet.one

To maintain daily basis accounting work, knowledge on tally prime, to be check daily expenses, knowledge about the journal entries, bank reconciliation & taxation, GST, TDS, Etc

Hiring for Account Executive with the leading Diamond industry Key Responsibilities: Maintain day-to-day accounting entries using Tally software Handle accounts payable/receivable, bank reconciliation, and GST filing Prepare financial reports, invoices, and vouchers Ensure accurate and timely data entry Assist with internal and external audits Maintain proper documentation and filing of records Requirements: Proficiency in Tally ERP 9 or Tally Prime is mandatory Basic knowledge of accounting principles and taxation Strong attention to detail and accuracy Good communication and organizational skills Bachelors degree in Commerce or related field preferred

Responsibilities: * Prepare tax returns using Excel, Power MS Office * Collaborate with accounting * Manage Tally Prime software for financial data entry TDS computation and filing of Quarterly return. GST computation and filing GSTR-1 and GSTR-3B Employee state insurance Leave encashment Gratuity Provident fund

Responsibilities: * Prepare financial reports and statements * Maintain accurate records and compliance with tax laws * Manage accounts payable/receivable and bank reconciliations * Conduct monthly closings and year-end audits

Role & responsibilities: Handle day-to-day accounting activities including bookkeeping and maintaining accurate financial records. Record transactions related to sales, purchases, payments, and receipts in accounting software like Tally Prime. Manage accounts payable and receivable, ensuring timely payments and collections. Prepare and reconcile bank accounts, vendor ledgers, and customer accounts. Coordinate with auditors during audits. Assist in statutory compliances such as GST, TDS, and other taxation requirements. Preferred candidate profile: Educational Qualification: B.Com / M.Com / CA Pesuing Experience: Minimum 02 years of relevant accounting experience. Proficiency in Tally Prime and MS Excel; knowledge of GST, TDS, and basic income tax provisions. Strong analytical ability, attention to detail, and good communication skills.

JOB Description: We are seeking a detail-oriented and strategic Accountant to oversee our financial operations and drive efficiency. The ideal candidate should have a minimum of 5 years of accounting experience, with a strong grasp of financial regulations, including GST, TDS, TCS, bank reconciliation, vendor ledger reconciliation, and auditing knowledge Key Responsibilities: Ensure accurate and timely recording of all invoices, payments, and transactions. Monitor financial health through reporting on balance sheets, income statements, and cash flow analysis. Maintain accurate and up-to-date financial records. Prepare and file GST returns. Prepare Financial Reports. Assisting audit and taxes Handle TDS and TCS compliance. Conduct timely bank reconciliations and resolve discrepancies. Stay updated with changes in tax regulations and compliance requirements. Improve financial processes by implementing best practices and ensuring adherence to policies. MIS reporting Qualifications: Bachelors degree in Accounting, Finance, or a related field. 5-8 years of experience in accounting or financial management, preferably in a dynamic business environment. Strong understanding of taxation laws (GST, TDS, corporate tax compliance). Advanced knowledge of Microsoft Excel and financial modeling. Basic auditing knowledge. Excellent problem-solving skills with a keen eye for accuracy and efficiency. Ability to work independently and as part of a team. Strong analytical and decision-making skills to support business operations. What We Offer: Competitive salary based on experience and expertise. Career growth opportunities in an evolving business landscape. Job Type: Full-time Pay: 40,000.00 - 55,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift How to Apply: Interested candidates are invited to submit their resumes to [website] Please include relevant experience and qualifications in your application. For inquiries, please contact us at [phone number].

Dear Candidate, We are leading Recruiters Firm in Kolkata and We have an urgent requirement of Manager Accounts for our client company. Here is the details about position : Education : B.com / M.com / MBA (Finance) Experience : 7 years to 15 years Salary : 5 LPA to 12 LPA Location: Kolkata Responsibilities Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business. Keeping informed about the latest developments in the finance industry. This is an urgent vacancy. Please reply on urgent basis, if your profile suits with the above JD. Contact: 8276930549 / 8961219750 Land Number:033-48036254 Time: 11 am to 5 pm Regard's P Pathak HR Team

Job Description We are looking for a proactive and organized ERP Project Manager to lead the successful implementation of our new ERP system at SAPL. This role will act as the bridge between the ERP vendor/development team and internal departments, ensuring timely data entry, disciplined execution, and cross-functional coordination. Post implementation, this role will evolve to drive broader digital transformation initiatives across the company. Responsibilities Coordinate end-to-end ERP implementation across departments (purchase, stores, production, accounts, quality, dispatch, etc.). Act as the single point of contact between internal users and the ERP software provider/development team. Ensure all teams consistently update their respective ERP modules track data discipline daily. Maintain progress logs, resolve entry issues, and escalate roadblocks to management or vendor teams. Conduct basic ERP training sessions for users, document SOPs, and support UAT (User Acceptance Testing). Track milestones, timelines, and functionality rollout against the ERP implementation plan. Collaborate with leadership to identify digital improvement opportunities for future transformation projects (post-ERP phase). Assist in vendor coordination, licensing, bug tracking, and change requests. Required Skills 3-6 years of experience in ERP implementation coordination, IT project management, or MIS roles in a manufacturing setup. Hands-on familiarity with ERP platforms like Odoo, Microsoft Dynamics, Tally Prime, or similar. (This is a Tally Prime Based Foundry & Machine Shop ERP Software, so strong experience in Tally Prime is required) Strong command over Excel/Google Sheets for tracking, data formats, and reporting. Process-oriented and highly organized able to enforce structure and follow-up across departments. Excellent verbal and written communication for internal team handling and vendor interaction. Tech-comfortable; able to understand module logic, configuration dependencies, and end-user requirements. Educational Qualification Bachelor’s degree in Engineering, Business, or IT. Certification in ERP systems or project management is a plus. Why Join Us Own a high-impact ERP implementation project with full leadership visibility. Lay the digital foundation for a growing manufacturing company. Long-term opportunity to lead structured digital transformation initiatives beyond ERP.

Responsibilities: Prepare financial reports using Tally software Maintain accurate records and accounts payable/receivable Manage e-way bills for interstate transactions Conduct monthly closings and reconciliations Health insurance Accessible workspace

Managing and analyzing financial information, preparing financial statements, and handle bookkeeping, maintain accurate records, prepare tax returns, and assist with budgeting. Prior knowledge of Tally and MS Excel.

Role & responsibilities 1) Manage day-to-day accounting operations using tally prime. 2) Handle accounts payable & receivable with proper documentation and reconciliation. 3) Timely and accurate GST & TDS returns filings. 4) Prepare voucher entries, ledger scrutiny, and bank reconciliation. 5) Assist the finalisation of accounts and working with auditors. 6) Maintain statutory compliance records and coordinate with CA Consultants. Preferred candidate profile 1) COMPLETE BOOK-KEEPING 2) ACCOUNTS PAYABLE & RECEIVABLE 3) BANK RECONCIALATION STATEMENT (BRS) 4) FINALISATION OF ACCOUNTS WORK WITH AUDITOR 5) MAINTAIN STATUTORY COMPLIANCE RECORDS 6) ACCOUNTING SOFTWARES (Eg. TALLY PRIME) & ADVANCE EXCEL 7) GST & TDS COMPLIANCES

Hyderabad HYDBRADED. Job description Job Summary: We are looking for an experienced and reliable Finance & Accounts Manager to lead the accounting operations at our manufacturing facility in HYDERABAD The ideal candidate will have strong knowledge in Costing 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: 10 to 15 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 Immediate joiners will be given preference Perks & Benefits: Company-provided accommodation Opportunity to work in a growth-focused manufacturing environment Performance-based incentives.

Key Responsibilities: Maintain and manage accurate financial records in line with accounting principles Passing different types of accounting entries on Tally ERP Managing customer collections, vendor payments Performing vendor & customer ledger reconciliations Well versed with bank reconciliation and 26 AS reconciliation Knowledge and hands on experience of Tally ERP Preparation of monthly MIS reports Ensure compliance with local and national regulations, including corporate tax laws, accounting standards, and other statutory requirements In-depth knowledge of GST, TDS, and Income Tax regulations and procedures. Experience in preparing and filing GST returns and TDS returns. Strong understanding of auditing processes and ability to support both internal and external audits. Attention to detail, accuracy, and strong organizational skills. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team, with excellent communication skills. Desired Candidate Profile: Bachelors Degree in Commerce/ Accounting/ Finance or equivalent domain Semi Qualified CA / CA Drop Out is a plus Experience in Tally Prime ERP Certification or training in Tally would be an advantage Role & responsibilities Immediate joiners preferred

Accounting of all transactions including purchases, sales, bank entries, etc. Bank Reconciliation Accounts payable & accounts receivables reconciliation & payments processing Managing TDS related compliances such as preparing working of monthly TDS payable & filing of TDS returns Managing GST compliances which include filing of various GST returns like filing of GSTR1, GSTR3B, reconciliation of ITC with GSTR2, etc Preparation & presentation of monthly MIS including profit & loss statement & cash flow statement, etc Manage & review work of Juniors and create MIS Manage & ensure smooth conduct of audit & compliance of all statutory requirements.

Responsibilities: * Process payments & reconcile accounts * Prepare MIS reports using Tally Prime * Input data into accounting software * Assist with tax compliance * Maintain accurate financial records

Role & responsibilities * Verification of accounting entries (cash, cheque, contra, and journal) recorded in the accounting software and forwarding to the recommending authority * Preparation of ageing analysis and recommendation for timely payments to creditors * Compilation of debtors/outstanding dues list and initiating necessary actions to ensure collection within the due date * Preparation of monthly ITTDS statements based on the nature of payments * Compilation of monthly GST statements for consultants and coordination until filing of returns * Monthly ledger scrutiny for accuracy and compliance * Recommendation and verification of petty cash receipts and expenses * Review and reconciliation of Bank Reconciliation Statements (BRS), and initiating corrective actions in case of discrepancies * Preparation of accounts up to the finalization stage and forwarding backup data to the Statutory Compliance Department * Providing necessary documentation and support to the Statutory Compliance Department for responses to IT & GST-related notices/appeals Preferred candidate profile Male Candidates - Immediate or Less than a month of Joiners are prefered with Institutional Experience

Responsibilities: Analyze financial transactions and prepare general ledger entries. Perform account reconciliations (bank statements, credit cards, etc.) to identify and resolve discrepancies. Prepare and finalize monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow statement) according to accounting standards. Assist with closing entries and adjusting journal entries. Participate in the year-end closing process.

Responsibilities: * Manage team, lead projects, Excel & PowerPoint, Tally ERP/Prime * Oversee financial operations, ensure compliance with GST laws. * Prepare TDS filings, manage tax returns, lead GST compliance efforts.

Responsibilities: * Microsoft word and excel usage, * Tally prime sales, purchase, entries * Accounting, maintaining the ledgers of the companies * Eway Bill and Einvoice Generation * Common Filing and Writing Work

Hiring for Pune based client Salary for Junior Accounts profile: upto 3 LPA For Senior Accounts profile: 6 to 7 LPA Freshers don't apply Only Pune, PCMC and nearby residing candidates only apply Required Candidate profile Candidates should have 2+ years exp in Real Estate or CA firm for Jr Accounts profile 4+ years exp in Real Estate sector mandatory for Sr Accounts profile

Hiring for Pune based Real Estate client Should know GST, Taxation and Auditing Freshers don't apply Only Pune, PCMC and nearby residing candidates only apply Required Candidate profile 4+ years exp in Real Estate sector mandatory for Sr Accounts profile

We are looking for an experienced Accountant with good knowledge in: Tally ERP GST Filing TDS Returns Filing Role & responsibilities Manage day-to-day accounting operations Prepare and maintain financial records Ensure accurate GST and TDS compliance (returns and filings) Assist in audits and other statutory requirements

Job Description We are hiring a Senior Accountant to manage our company's accounts, taxation, and statutory compliance as per Indian Accounting Standards (Ind AS) . The role involves handling finalization of accounts, GST, TDS, audits, MIS, and budgeting . The candidate must have strong knowledge of financial reporting, tax laws, and accounting software. Key Responsibilities Finalization of accounts (P&L, Balance Sheet, Cash Flow) as per Ind AS GST returns filing, reconciliation, and compliance. TDS calculation, return filing, and income tax compliance Handling statutory & internal audits, coordinating with auditors Accounts Payable & Receivable management, bank reconciliation Preparation of MIS reports, budgeting, and variance analysis Implementing internal financial controls and process improvements Required Skills In-depth knowledge of Ind AS, GST, TDS, Income Tax, Companies Act Hands-on experience in Tally ERP / SAP / Zoho Books / QuickBooks Strong in MIS, Excel, and financial analysis Good communication and team management skills