2203 Tally Prime Jobs - Page 16

Responsibilities: Manage accounts payable/receivable Maintain financial records using Tally Prime Ensure accurate bank reconciliations Prepare GST returns and TDS deductions

Responsibilities: Bank & Cash Management: Invoice Management: Expense Management: GST & TDS Compliance: Client & Vendor Coordination: Financial Reporting Audit Support: Data & Record Maintenance: Team Collaboration: Annual bonus Health insurance

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports & statements * Conduct bank reconciliations * Calculate taxes & GST returns * Ensure compliance with accounting standards

Responsibilities: Maintain accurate financial records using Tally software Prepare monthly/quarterly closings and year-end statements Ensure compliance with tax laws and regulations

• Record daily sales, purchase, receipt, and payment entries in Tally ERP. • Maintain ledgers, cost centres, and inventory. • Generate invoices and manage GST & TDS entries and filings.

Urgent Hiring for Sr. Accountant | Bahalgarh | Sonipat | Machinery Industry Exp.- 5-7yrs Salary- 35-40k or depend on interview Software- Tally Candidate required who can handle individual accounting Interested candidates contact on- 8222822052

Role & responsibilities 1. Invoice Processing & Payments: Oversee end-to-end AP operations including invoice receipt, verification, and posting in tally. Ensure timely and accurate processing of vendor invoices, employee reimbursements, and other payables. Review and approve payment runs as per company policies. Monitor aging reports and ensure no overdue payments. 2. Vendor Management: Act as a point of contact for vendor queries and resolve disputes promptly. Maintain updated vendor master data and ensure compliance with KYC and tax requirements. Negotiate payment terms and assist in vendor reconciliations. 3. Compliance & Controls: Ensure adherence to internal controls, company policies, ...

Key Responsibilities: Maintain and update books of accounts in Tally/ERP or relevant accounting software. Handle day-to-day accounting entries including sales, purchase, expenses, and journal vouchers. Prepare and reconcile bank statements and vendor/customer accounts. Assist in monthly, quarterly, and annual closing of accounts. Support GST, TDS, and other statutory compliance activities. Coordinate with internal departments for invoice processing and payment tracking. Prepare reports related to receivables, payables, and cash flow. Assist in audits (internal and external) by providing necessary documentation and reports. Ensure accuracy, completeness, and confidentiality of financial data....

Company Description Requip is building a tech-enabled B2B marketplace for used industrial machines , starting with the textile industry. We manage the full lifecycle from sourcing and inspection to reconditioning, installation, and financing. We're backed by experienced investors and are scaling rapidly across India and Asia. Role Description We're looking for a Finance Manager who can own the company's entire finance backbone from payments and accounting to MIS reporting and working capital planning. This is a founder-facing role , ideal for someone who loves ownership, precision, and building systems from scratch. Key Responsibilities - A) Accounting and Reporting Maintain complete books o...

Role & responsibilities Assist in day-to-day accounting and bookkeeping activities. Prepare and process invoices, bills, receipts, and payments. Assist in preparing monthly, quarterly, and annual financial statements. Support internal and external audits by providing required information. Maintain proper filing and documentation of all financial records. Coordinate with internal teams and vendors regarding payments and financial queries. Ensure compliance with company policies, tax regulations, and statutory requirements. Prepare and organize documentation for banking transactions related to exports, imports, and investments (e.g., outward remittances, bill of entry, foreign inward remittanc...

Responsibilities: * Manage financial records using Tally Prime software * Prepare tax returns (GST, Income Tax) & TDS deductions * Conduct tax audits and reconciliations * Ensure compliance with accounting standards and laws

Job Title: Senior Associate Job Category: FC&A Vacancy : Permanent ( 01 ) Location: Pune (NIBM) Travel Required: No Position Type: Full time Date Posted: 14 Oct 25 Level/Salary Range: 25k-40k p.m. HR Email: reshmita@acumenfc.co.in prabudha@acumenfc.co.in HR Mobile no: 8617701193 / 9145174281 Posting Expires: 13 Nov 25 Company profile: Company Name : Acumen M&A Advisors LLP Address : Office # 701-704, Majestique Biznow, B G Lonkar Rd, near NIBM, Kondhwa Pune Maharashtra 411048 Company description: Acumen M&A Advisors LLP is a business, financial, and management consultancy firm that provides services to various industry segments. We have an experienced team of partners and young professionals...

Experience in Tally software To handle invoicing and other related activities. Maintaining of Tracker related with Finance To handle accounting entries and AP. To handle MIS reports with related to finance. Good communication Tally Degree preferred- B.Com with M.Com or MBA or CA inter. Required languages : English, Tamil (hindi optional) Good acknowledge of accounting standard, Statutory compliances like GST, TDS and finalisation of books.

Responsibilities: * Manage client relationships * Prepare financial reports using Tally Prime * Ensure timely GST & TDS returns * Conduct bank reconciliations * Meet sales targets through effective communication

Job Title: Purchase Executive Key Responsibilities: Create and manage purchase entries and Goods Receipt Notes (GRN) in Tally ERP Handle vendor registration including documentation and onboarding process Prepare and issue Purchase Orders (POs) based on approved requisitions Collect and compare product quotations from multiple vendors Perform price comparison and negotiate with vendors for best rates and terms Conduct cost analysis and evaluate suppliers based on pricing, quality, and reliability Communicate with OEMs and authorized distributors for sourcing and procurement Follow up with vendors for order confirmation, dispatch, and timely delivery Analyze products based on: Technical specif...

We are looking for a reliable and detail-oriented Junior Accountant to join our finance team. If you have hands-on experience with billing, taxation, and basic accounting principles, this is a great opportunity to grow your career in the steel & metal industry. Key Responsibilities : Handle day-to-day accounting entries and documentation Manage billing, purchase & sales entries Prepare GST, TDS, and other statutory compliance reports Assist with reconciliation and vendor payments Support in financial record-keeping and reporting Who Were Looking For: Bachelors degree in Commerce / Accounting 12 years of experience in accounts (preferably in metal/steel or trading sector) Knowledge of GST, TD...

As a Computer Teacher at Youth I.T. Tech Academy, located in Charkop, Kandivali(W), you will play a crucial role in delivering engaging and interactive lessons in computer courses to young learners. Your responsibilities will include designing lesson plans, developing curriculum, assessing student progress, and providing constructive feedback. It will be essential for you to create a positive and inclusive learning environment while staying updated on the latest technological trends. Key Responsibilities: - Designing engaging lesson plans for computer courses - Developing curriculum that meets the needs of young learners - Assessing student progress and providing feedback for improvement - M...

Responsibilities: Oversee financial operations: Tally Prime, GST filing Collaborate with stakeholders on budget planning & forecasting Ensure compliance with accounting standards & tax laws

**Job Description:** As an Office Admin, you will be responsible for handling day-to-day transactions, bank-related tasks, and other similar matters. It is essential that you possess a basic understanding of Tally Prime and Microsoft Excel to excel in this role. **Key Responsibilities:** - Manage day-to-day transactions efficiently - Handle various bank-related works - Utilize Tally Prime and Microsoft Excel for data management **Qualifications Required:** - Proficient in using Tally Prime and Microsoft Excel - Attention to detail and accuracy in handling transactions - Previous experience in an administrative role is preferred,

Tally Prime MS Excel Sales & purchase voucher / journals entry Receipts & Expenditure voucher / journal entry Cash & Bank reconciliation Prepare / File GST returns Sundry Debtor & Creditor reconciliation Prepare quarterly accounts statements Provident fund Annual bonus Employee state insurance Leave encashment

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

Daily accounting entries in Tally. Prepare GST return & maintain related records. Assist in monthly closing & reconciliation of accounts. Handle invoices, payments & basic financial documentation. Maintain organized records for audits and compliance. Required Candidate profile 1-5 years of accounting experience Proficient in Tally & Excel B.Com or equivalent qualification Attention to detail & ability to manage routine accounting work independently. GST Knowledge is a Plus.

We are looking for a motivated and detail-oriented Accountant to join our team. In this role, you will assist with day-to-day accounting tasks, including data entry, Tally, financial reporting support and maintaining accurate financial records.

Responsibilities: * Conduct stock & other Bank audits * Ensure compliance with GST, Income Tax & TDS laws * Prepare accurate financial statements * Complete annual compliances of LLP & Pvt. Ltd. Companies * Prepare various types of certificates

Role & responsibilities : 1. Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and school shop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced Cheque and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ERP software and the Daily Collection Report (DCR) on a daily basis Fee due follow ups through calls, bulk SMSs, etc. 2. Payments Vendor payments to ...