3384 Tally Prime Jobs - Page 17

Responsibilities: * Prepare financial reports using Tally Prime software. * Maintain accurate petty cash records and manage expenses. * Process purchase orders, sales invoices, tax invoices, vouchers. Provident fund Gratuity

Roles and Responsibilities Manage financial statements, including balance sheets, income statements, and cash flow statements. Prepare GST returns (BAS), TDS returns (TCS), and deferred tax calculations. Ensure timely submission of taxes and compliance with regulatory requirements. Oversee CSR activities and ensure adherence to company policies. Provide guidance on accounting principles and best practices to junior team members. Desired Candidate Profile Strong knowledge of Tally Prime software.

Roles and Responsibilites Candidate Should have complete knowledge in tally prime, Gst, TDS, Banking,Bank Reconcialtion, Vendors Payment, General accounting and correspondence with bank etc. Perks and Benefits AS PER COMAPANY NORMS.

GST and TDS Return Accounts Receivable & Payable Monthly MIS Reports Audit Co ordination Tally Prime

Maintain books of accounts (Cash, Bank, Ledger) Prepare and record journal entries Prepare monthly, quarterly, and annual financial statements Manage invoices, bills, and expense vouchers Handle statutory compliances (GST, TDS, Income Tax, etc.

Maintain books of accounts (Cash, Bank, Ledger) Prepare and record journal entries Handle Accounts Payable & Accounts Receivable Prepare monthly, quarterly, and annual financial statements Handle statutory compliances (GST, TDS, Income Tax, etc.)

Responsibilities: Prepare financial reports using Excel and Tally Prime. Preparing monthly, quarterly, and annual reports Recording financial transactions (journal entries)

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

Procurement process knowledge, vendor management, price negotiation, cost control, inventory planning, ERP systems (SAP/Tally), PO tracking, GST & documentation, quality standards, strong communication, coordination, and problem-solving skills.

Enter daily accounting transactions in Tally Prepare and maintain invoices and bills Assist in GST returns and E-way bills Maintain records and bank reconciliations Support audits and statutory compliance Food allowance Health insurance Provident fund

We are looking for a reliable and detail oriented Accountant to manage all financial transactions of the organisation.

daily financial entries Process invoices, Reconcile bank statements and ledger accounts regularly. assist trial balance and in the closing activities. Maintain a filing system for all accounting documents, Support internal and external audits b Required Candidate profile Prepare the trial balance and assist in the closing Generate basic financial reports and schedules as requested. Maintain a filing system for all accounting documents, Sales and Purchase Entries ,

Responsible for managing daily accounting operations, preparing financial statements and reports, handling invoices, payments, and reconciliations, compliance with financial regulations, maintaining accurate records, and assisting in budgeting tasks.

We are seeking a Team Lead (Finance & Accounts) who will manage a small team and oversee 34 client accounts. The ideal candidate must be a CA or CA-Inter with strong experience in budgeting, MIS, financial statements, and accounting processes. Key Responsibilities Lead, guide, and manage a team of 23 finance executives . Oversee financial management of 3–4 client companies where Arthtech acts as an Outsourced CFO. Finalize Monthly Budgets including P&L, Balance Sheet, and Cash Flow. Conduct monthly financial performance reviews (Actual vs. Budget) by the 20th of every month . Prepare and deliver MIS presentations between the 20th–22nd of every month. Review debtors, creditors, and inventory ...

As an Accounting Clerk at our company, you will be responsible for the following tasks: - Handling day-to-day Excel entries and maintaining accounting records. - Preparing invoices and verifying supporting documents. - Maintaining and reconciling ledgers, journals, and bank statements. - Generating MIS reports and ensuring timely submission to management. - Ensuring GST, TDS, and other statutory compliance documents are prepared. - Verifying vendor invoices and ensuring settlements are made on time. - Reporting to senior management for approvals and reviews. To be considered for this role, you should meet the following qualifications: - Education: Graduate in Commerce (B.Com) or equivalent. ...

Maintain day-to-day accounting, bookkeeping, and financial records. Handle accounts payable, accounts receivable, and vendor reconciliation. Prepare GST returns, TDS calculations, and other statutory compliance. Please call- 9845514305 / 8050011328

The primary responsibilities for the are : 1.Regular reconciliation for account receivable and payables 2. Month end provisioning and tracking 3. Preparation of monthly P&L statements. 4. Preparation of Annual Budget & variance analysis 3. Prepare Debtors ageing and achieve collection target 3. Process control in procurement and accounting Qualifications B.COM /M.COM/CA Inter with 6-9 years of experience -Working knowledge of Tally Prime - Good Communication skills

Responsibilities: * Prepare financial reports using Tally Prime & MIS software * Manage accounts payable process from invoicing to payment * Ensure accurate ledger accounting and bookkeeping practices * Prepare and finalize Balance Sheets

Responsibilities: * Prepare financial reports using Tally Prime & MIS software * Manage accounts payable process from invoicing to payment * Ensure accurate ledger accounting and bookkeeping practices

The Accountant will be responsible for managing the day-to-day financial operations of the company, with a special focus on project-based accounting typical of an EPC firm in the renewable energy sector. Required Candidate profile Finance, or a related field. Experience: [2-5] years of relevant experience in Accounting, preferably in the EPC, Manufacturing, or Renewable Energy (Solar/Power) sectors.

Key Responsibilities: Record day-to-day financial transactions in Tally Prime Prepare and maintain vouchers, invoices, and bills Assist in monthly closing and preparation of financial reports Bank reconciliation and vendor payment tracking Maintain accounts payable and receivable Support audit requirements by providing necessary documents Manage GST, TDS entries, and filing support Handle petty cash and employee expense claims Required Skills: Proficiency in Tally Prime (mandatory) Basic knowledge of accounting principles Working knowledge of MS Excel and Word Good communication and organizational skills Attention to detail and accuracy

ONLY MALE CANDIDATE MAY APPLY 2 WHEELER COMPULSAY Handle daily accounting in Tally/ERP, prepare & file GST/TDS returns, maintain invoices and documentation, manage payables/receivables, and coordinate with vendors, clients for financial clarity. Required Candidate profile Proficient in Tally/ERP, GST/TDS filing, and basic accounting. Experience in invoice processing, documentation, and payables/receivables. Strong Excel skills and familiarity with statutory compliance.

Manage day-to-day accounting entries (Sales, Purchase, Expenses, Payments & Receipts) Prepare & file GST returns (GSTR-1, GSTR-3B, GSTR-9) Handle TDS calculation, deduction & return Assist in preparing Income Tax working and documents for filing Required Candidate profile Reconcile bank statements, vendor/customer ledgers, and GST/TDS ledgers. Maintain proper documentation for audits and compliance. Coordinate with auditors and tax consultants as required.

Making Bills.GST filling & TDS Return and related procedures.Discount calculations.Must have worked on latest version of Tally and have good computer knowledge. Maintain records of vouchers, invoices, payments, etc

Enter daily transactions - Tally. Maintain ledgers and vouchers. Prepare invoices notes. Handle bank reconciliation. Bank Visit Support Balance Sheet, P&L, & MIS reports. Track payables/receivables. Ensure data accuracy, backups, &confidentiality. Required Candidate profile * Must be from a commerce background * Command on Tally Prime * MS Office knowledge (must be good) * Preferred experience from Infra Background * Can maintain confidentiality. *Bike is mandatory Perks and benefits Provident Fund