378 Tally Prime Jobs - Page 15

track, record, and analyze financial data to help businesses and individuals make informed decisions.They ensure financial records are accurate, comply provide data for budgeting, forecasting, and tax preparation.

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.

Role & responsibilities - Handling Total Finance & Account related Work Preferred candidate profile B.com Tally with 3 years experience in Accounting Firm Preferred.

Good experience on Tally Ledger Posting. Reconciliation of bank statements. Preparation of bills and follow-up with parties Approval / rejection of leave applied by subordinates and Salary sheet preparation Invoice Processing Invoice Creation

Maintain books, ledgers, sales/purchase registers, and handle banking, TDS, invoices, and payments. File GSTR-1/3B, reconcile 2A, manage export-import docs, client payments, courier bookings, reports, and audits.

Proficient in Tally ERP and Tally Prime with at least 2-5 years of experience. Skilled in using cost centers for financial tracking. Perform daily bank reconciliations and update bank transactions in Excel. Prepare and maintain cash vouchers. Ensure timely payments and reconcile cash balances daily. Maintain accurate bookkeeping for purchases, journal entries, receipts, and payments. Record expenses and disbursements after verification and approval. File documents in chronological order, aligning with Tally records. Reconcile vendor ledgers accurately and promptly. Ensure compliance with TDS norms, including timely calculation and payments. Address and resolve financial discrepancies promptly. Maintain and analyze financial records for accuracy. Safeguard sensitive financial data and ensure data integrity. Demonstrate strong Excel skills for financial reporting. Communicate effectively via email and other channels. Collaborate with team members and contribute to collective goals. Guide and mentor new team members. Work promptly and maintain a disciplined approach to tasks. Exhibit strong problem-solving and adaptability skills. Key Skills : Proficiency in Tally ERP and Tally Prime . Expertise in bank reconciliation and updating transactions in Excel. Strong knowledge of bookkeeping , including purchases, journal entries, receipts, and payments. Experience in TDS calculation and ensuring compliance. Ability to reconcile vendor ledgers and resolve discrepancies. Advanced skills in Microsoft Excel for financial reporting and analysis. Effective email communication and documentation skills. Strong attention to detail and time management . Experience : 4-6 years of experience in accounting and financial management.

Role & responsibilities - Spearhead Preparation & Filing of GSTR-1 & GSTR-3B (monthly basis) and Annual Return (GSTR 9 & 9C) including strict follow up of un-uploaded ITC/Tax Invoices. - Assist in Preparation of monthly MIS and Budget-Forecast-Projections. - Calculate Salary TDS Liability on monthly basis & Review TDS Return Filing. - Monitor all Statutory Compliances & ensure they are complied with within due dates. - Submission of Monthly Stock Statement to HO & Insurance Data (Sales, Purchases, stock level etc) to Insurance Company. - Preparation of data/ requirements for quarterly & yearly Statutory-Internal-IFC-Tax audits and Independently dealing with auditors. Further, ensuring no adverse observation from auditors & smooth-timely closure of of audits. - Preparation of Insurance Renewal working on yearly basis generally march end. - Update & Review Standard Operating Procedures & Risk Control Matrix. - Providing Analysis and Data as & when required by Management. - Handling entire Accounts & Statutory Audit of 5 small group companies (Subsidiaries & Associates). Preferred candidate profile - CA Finalist with 5-6 years of experience in above responsibilities. - Expert knowledge of GST Compliances - Expert knowledge of Tally prime software & MS Excel - Working Knowledge of Accounts Finalization of a Manufacturing Company as per IND AS, Budget preparation and Tax Audit. - Be updated with relevant laws & regulations applicable to the organisation - Ability to work under pressure, multitasking and co-ordinate with other departments & factory.

Review, reconcile accounts payable & receivable,Process & record financial transactions, prepare & review financial reports, Analysis financial data & identify areas for improvement. Ensure compliance with accounting standards & policies, Supervise Required Candidate profile 1. trong accounting knowledge. 2. Analytical and problem-solving skills. 3. Leadership and team management. 4. Proficiency in accounting software. 5.Thourgh knowledge of Tally software 6.Teamplayer Perks and benefits Steadily growing and learning opportunities

Key Responsibilities: Managing accounts Recording GST & TDS entries Filing tax returns Operating Tally ERP Coordinating with clients and vendors Conducting bank reconciliations

Looking for the accounts executive urgently to hire ! Must have knowledge in tally and excel sheet.

Responsibilities: Prepare financial reports: balance sheet, trial balance, MIS reporting Manage accounts payable/receivable & bank reconciliations Ensure compliance with GST, TDS, PF laws

Job Description: We are seeking a highly skilled and strategic Sr. Manager - Accounts to oversee and manage the financial operations of our restaurant chain. This role will be responsible for financial planning, budgeting, reporting, and supporting business growth through data-driven insights. The ideal candidate will have a strong background in finance within the hospitality or F&B sector and a proven ability to lead financial strategy in a fast-paced, multi-unit environment. Key Responsibilities: Develop and execute financial strategies aligned with the restaurant chain's business objectives. Oversee the preparation of accurate financial statements, reports, and outlet-wise budgets. Conduct in-depth financial analysis to identify business trends, risks, and opportunities. Manage cash flow, capital planning, and investment decisions to support operations and growth. Ensure compliance with all financial regulations, tax laws, and accounting standards. Lead and coordinate the annual budgeting process for all locations. Provide financial support and insights to the operations team to improve cost efficiency and profitability. Enhance and implement financial systems, controls, and processes to streamline operations. Maintain strong relationships with external financial partners including vendors, banks, and auditors. Collaborate with operations and marketing teams to develop pricing and promotional strategies. Stay informed about market dynamics, competitor financial performance, and industry benchmarks. Lead, mentor, and develop the finance team to ensure high performance and continuous growth. Contribute to executive leadership discussions by providing financial analysis and strategic insights. Communicate financial results, forecasts, and recommendations clearly to senior leadership. Preferred Candidate Profile: Proven experience in financial management, preferably in the hospitality or restaurant industry. In-depth understanding of financial principles, practices, taxation, and compliance. Strong analytical skills with expertise in interpreting complex financial data. Proficiency in budgeting, forecasting, and financial modeling. Strong communication, leadership, and stakeholder management skills. Knowledge of ERP systems and advanced MS Excel/financial software. CA/ICWA/MBA Finance or relevant qualification is preferred. Role & responsibilities Preferred candidate profile

Job description :- 1. Finalising Accounts and co-operating with auditors for audit. 2. Monthly MIS. 3. Monthly GST payment and returns filing, E Invoice Generation, E Way bill Generation and GST Reconciliation and GST Annual Returns. 4. Monthly TDS calculation, payment and providing data for return and filing return. 5. Daily Data Entry in Tally Prime. 6. Knowledge of TDS, TCS and GST and Tally is Mandatory. 7. Knowledge of Accounting Standards and finalisation of Accounts will be preferred. 8. Knowledge of MS Office 9. Knowledge of maintaining accounts of a manufacturing / Trading firm from Iron and Steel Sector.

Role & responsibilities 1. Assist in the preparation of financial statements, reports, and budgets. 2. Analyze financial data and trends to provide insights and recommendations to management. 3. Support the month-end and year-end close processes, ensuring accuracy and compliance with accounting standards. 4. Coordinate with internal departments to gather financial information and ensure alignment with organizational goals. 5. Assist in developing financial models and forecasts to guide strategic decision-making. 6. Review and reconcile accounts, identifying discrepancies and resolving issues in a timely manner. 7. Assist in implementing financial policies, procedures, and controls to ensure compliance with regulations and best practices. 8. Collaborate with auditors and regulatory agencies during audits and examinations. 9. Provide support and guidance to finance team members, fostering a collaborative and productive work environment. 10. Stay updated on industry trends, regulations, and best practices in finance and accounting. Preferred candidate profile Healthcare / Hospital Experience Mandatory

We are looking for a detail-oriented and experienced Accountant with 1–2 years of relevant experience in the manufacturing industry. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements

Make annual property tax payments Prepare & File monthly GSTR1 & GSTR3B. Prepare data to auditor for GSTR9.Ensure TDS compliance is adhered at payment levels. Prepare & file TDS return.Prepare payroll and& file PF, ESI & PT, payments to suppliers etc Required Candidate profile 1-4 yrs of Experience in Accounts, should have handled GST matters, TDS & conversant with PF, ESI, PT filing. Maintaining books of accounts, vendor payments, bank reconciliation, audit of sales etc

Roles and Responsibilities Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws by filing TDS returns (Tax Deduction at Source) on time. Maintain accurate records of all transactions using Tally Prime software.

Job description Position: Accountant with proper EXCEL and TALLY Experience at MOSHI Pune for FMCG Industry (for the brands Colombian Brew Coffee, Didier & Frank Chocolate, Christopher Cocoa, etc.) Location: MOSHI, Pune (work from home option NOT available) Apply only if location is suitable for you Qualification: Graduate in any stream. CA entrance clear preferred Joining: Immediate Roles and Responsibilities GST TDS Sale & Purchase Entries Data Entry All Admin Tasks Salary Processing Inventory Fast Tally Prime and Excel VLOOKUP, Pivot Table Needed Desired Candidate Profile Should have done the same/similar role in previous companies EXCEL. Advance knowledge of MS Excel like VLOOKUP, Filters, Pivot, Conditional formatting, Len, left, right, concatenate, sumif, countif, etc is a must. Tally ERP Experience: Tally: 2 years (Preferred) total work: 2 years (Preferred) Accounts: 2 years (Preferred) Working With Chartered Accountant: 1 years(Preferred)

We are hiring an Accounts Executive with 24 years of experience in general accounting The role involves handling accounts receivables, journal entries, monthly reconciliations, Tally operations, and GST filings Prior experience in a manufacturing setup preferred Responsibilities : Manage and maintain accounts receivables, including invoicing, tracking payments, and following up on outstanding balances Prepare and post accurate and timely journal entries for various accounting transactions Perform monthly reconciliation of bank statements, ledgers, and other financial accounts to ensure accuracy Operate and maintain accounting records within Tally ERP software, ensuring data integrity and proper classification of transactions Assist with the preparation and filing of Goods and Services Tax (GST) returns (e.g., GSTR-1, GSTR-3B), ensuring compliance with the latest regulations Support the finance team in the month-end and year-end closing processes Maintain organized and accessible financial records and documentation Assist with internal and external audits as required Perform other general accounting duties as assigned

Financial Reporting, Compliance, Professional Tax Filing , TDS calculations & Payments, GST re-conciliation & preparing data for payments. Reconciliations ,Tax Preparation, Record Keeping, Financial Analysis, Budgeting, Audits, Cost Management Required Candidate profile Accountant

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly reports on time * Manage accounts payable/receivable cycle * Ensure compliance with tax laws and regulations

Preparation of Subsidy Applications Client Communication & Follow-Up Process Management & Verification Application Monitoring & Record Maintenance Required Candidate profile interpret industrial policies and guidelines. Strong communication and interpersonal skills to manage client relationships government subsidy schemes, regulations, and compliance requirements.

• Manage Records, Accounts Payable, Receivable, Invoices • Communicate and collaborate with internal sales team • Provide support for audits and financial inspections • Daily E-Invoicing in Tally Prime • Purchase In-warding in Tally Prime

"Manage daily accounting and billing tasks using Tally and Excel, prepare and maintain purchase orders, invoices, and records, and coordinate with warehouse and sales teams to ensure seamless operations."

Responsibilities: * Prepare financial reports using Tally Prime software * Ensure compliance with tax laws through timely filing of returns * Manage accounts payable/receivable and bank reconciliations