1361 Tally Prime Jobs - Page 18

Role & responsibilities • Daily accounting entries in Tally Prime • Preparation of sales invoices and e-way bills • Record purchase bills and payment reconciliation • Prepare and post journal vouchers, credit notes, and debit notes • Maintain proper documentation for billing, sales, and purchase transactions • Assist in monthly GST return filing and TDS compliance • Coordinate with vendors and internal departments for documentation • Maintain payment follow-up and outstanding reports • Prepare bank reconciliation statements • Support internal audit and monthly reporting activities Preferred candidate profile The ideal candidate will possess skills in Tally Prime. Application Instructions: Interested candidates may apply via Naukri or contact Mr. Akashdeep Jain at 9999472880.

We are hiring a Junior Accountant with knowledge of Tally & Excel. Duties include reconciliation, data entry, payments, recovery follow-ups, and documentation filing. Must be detail-oriented and ready to support daily financial operations.

Hiring Accountant for reputed spare parts shop in Oman. Min 2 yrs exp or fresher with Tally Prime. Age: 21–30. Only Kerala candidates. Must lift items like batteries/oil. Free stay, food allowance, air ticket. Apply with CV incl. phone & email. Food allowance Travel allowance House rent allowance

Profile : Senior Accountant | Location: Palwal Haryana , | Experience: 8 to 15 years | Budget: upto 7.2 lac | Contact Surbhi 9990738799 Note : If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link : https://shorturl.at/0Xtm6 Job Title: Senior Accountant Location: Palwal-121105, Haryana Job Summary: We are hiring for the position of Senior Accountant . The role includes full responsibility for accounting, statutory compliance, legal coordination, and factory-related matters. Candidates with a background in B.Com (Hons), LLB, MLW, or CS and 17+ years of relevant experience will be preferred. Key Responsibilities: Bookkeeping, Voucher entries and Reconciliations on a Daily Basis. Knowledge of Tally Prime & Accounting ERPs. GST Returns and TDS Returns; timely tax payments Finalisation of accounts (Balance Sheet, P&L, Cash Flow) Bank, vendor, debtor, and inter-company reconciliations Inventory accounting in coordination with stores/dispatch/production Ensuring internal controls, adherence to accounting policies, and audit readiness Liaison with auditors, consultants, and preparation of statutory filings Liaising with government departments, DIC, labour office, PCB, and local bodies Knowledge of EMS/EHS systems safety, environment & health compliance Interested candidates can apply or share their updated CVs at essveeconsultant8@gmail.com Current Openings ( Naukri ) : https://www.naukri.com/essvee-consultant-jobs-careers-123488705 Current Openings ( Linkedin ) : https://www.linkedin.com/company/essvee-consultants/posts/ Thanks Surbhi 9990738799 (WhatsApp or Call)

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and payment follow-up. Prepare financial statements, balance sheets, and other reports using Tally ERP. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Oversee inventory management through Excel data entry and reporting. Provide administrative support to the team as needed. Creating and updating swiggy and zomato multi city data into 1 report and merging it into ERP Sharing inventory report of stock points with the production team on daily basis Desired Candidate Profile 1-4 years of experience in accountancy or related field (accounting). Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP, Tally Prime, Tally Sales, Excel Report Preparation, and Excel Data Management. Location Eatally Ice Cream factory, Pune, Nanded Phata, Sinhagad road Working Time Monday to Friday - 9AM to 6PM Breakfast & Lunch is provided by the company.

Responsibilities: Prepare expense reports, sales accounting & purchase accounting. Collaborate with cross-functional teams on reporting analysis. Manage customer relationships through effective communication.

Responsibilities: Record and maintain purchase and sales entries in accounting software Prepare and assist with GST filing and ensure timely submission. Maintain proper documentation for audit and compliance purposes

1. Preparing invoices / e-invoives ensuring it's accurate and on time. 2. Tracking the status until it delivers. 3. Handling discrepancies/ enquiries and resolving them. 4. Documentation of all kinds of records. 5. Good interpersonal skills. 6. Monitoring and follow-up of outstanding and payable invoices. 7. Monthly report generation. 8. Placing orders if required and track the same. 9. Should have an employee morale. 10. Report the day-to-day work.

Preparing invoices / e-invoives ensuring it's accurate and on time. Tracking the status until it delivers. Handling discrepancies/ enquiries and resolving them. Documentation of all kinds of records. Good interpersonal skills. Monitoring and follow-up of outstanding and payable invoices. Monthly report generation. Placing orders if required and track the same. Should have an employee morale. Report the day-to-day work.

Job Overview: We are seeking a highly experienced Accountant cum Admin to oversee financial operations, statutory compliance, inventory tracking, and administrative functions. The ideal candidate should have a strong background in accounting and administration, with proficiency in Tally Prime and MS Excel. This role requires an individual with excellent analytical skills, attention to detail, and the ability to manage multiple responsibilities efficiently. This position involves handling accounts, payroll, statutory filings, inventory management, dispatch coordination, and overall office administration while ensuring full compliance with regulatory requirements. Key Responsibilities: Accounting & Financial Management: Record and process accounting transactions, including sales, purchases, journal entries, and inventory-related transactions in Tally Prime. Ensure accurate computation, deduction, and timely payment of statutory obligations such as TDS, GST, EPF, ESIC, and Professional Tax (PT). Manage GST filings and returns while ensuring compliance with tax laws. Oversee accounts payable and receivable, ensuring timely payments and collections. Process salary disbursements while maintaining confidentiality and compliance with company policies. Track and record manufacturing progress for financial documentation and reporting. Inventory & Dispatch Management: Maintain accurate inventory records and ensure stock levels are well-managed. Oversee dispatch operations, including tracking incoming and outgoing deliveries to ensure timely and efficient order fulfillment.Administrative & Office Management: Handle general administration duties, including office management, vendor coordination, and facility upkeep. Ensure smooth day-to-day office operations, including procurement of supplies and maintaining office infrastructure. Coordinate with external auditors, tax consultants, and regulatory authorities for compliance and audits. Performance Expectations & Key Metrics: 100% compliance with statutory filings (GST, TDS, PF, etc.) with no delays. Error-free financial entries in Tally Prime. Timely and accurate salary processing within the defined payroll cycle. Efficient inventory tracking, ensuring minimum stock discrepancies. On-time vendor and supplier payments, maintaining smooth cash flow. Prompt dispatch and delivery tracking to avoid delays and errors. Ideal Candidate Profile: Experienced professionals (5+ years) in accounting & administration. Highly detail-oriented and organized. Strong problem-solving abilities and initiative. Proactive approach to financial management, compliance, and office administration. Ability to multitask efficiently and meet deadlines. Strong communication skills with the ability to coordinate effectively with different teams. Technical Skills: Proficiency in MS Excel and Tally Prime (mandatory). Strong understanding of accounting principles and financial reporting. Expertise in GST, TDS, EPF, ESIC, PT, and payroll processing. Experience in inventory management and financial documentation.

Role & responsibilities GST Filing, TDS Filing, Bookkeeping, ITR Filing, Balance Sheet, Profit and Loss Accounts Preferred candidate profile

Responsibilities: * GST, TDS, ITR Filing, Book Finalization, Balance sheet, profit and loss accounts

Maintain day-to-day accounting entries using Tally ERP 9 / Tally Prime, including sales, purchase, payments, receipts, and journal entries. Manage accounts payable and receivable and reconcile vendor/customer ledgers regularly

You should have knowledge of Tally Prime, MS Word, and MS Excel for this full-time Bookkeeping position. Your responsibilities will include maintaining Tally data, managing party ledgers, and overseeing the cash flow system. A Bachelor's degree is preferred for this role, and having at least 1 year of relevant work experience is also preferred. Fluency in English is preferred, and holding a Tally certification would be advantageous. The work location is in person, with a morning shift schedule. Benefits include Provident Fund.,

As a Senior Accounts Executive at BookMyAssets, a Real Estate company specializing in exclusive deals, you will be a part of a collaboration that merges advanced technology with real estate expertise. Your primary responsibilities will include: - Being a CA-inter (Appearing or Cleared)/M.Com/MBA(F&A) /B.Com with 2-5 years of experience. - Demonstrating knowledge of GST, TDS, and income tax filing, along with experience in Tally Prime, bookkeeping, and finalization of the balance sheet. - Proficiency in Excel and MIS, coupled with excellent English communication skills. - Preferred location for work is Gurgaon, and immediate joiners are preferred. - Designation as Head/Team Lead. Requirements for Education & Qualification: - Graduation in B.Com (English Medium) - Post Graduation in M.Com (English Medium) - CA-Inter (Appearing or Cleared) or relevant working experience with CA firms. Desired Experience: - Minimum 2-5 years of experience in Accounting, GST Preparation and Filing, TDS, and Income Tax return. Skills: - Good verbal communication and computer skills. Age Limit: - Not more than 35 years old. Role: - Accountant / Accounts Executive Industry Type: - Real Estate Department: - Finance & Accounting Employment Type: - Full Time, Permanent Role Category: - Accounting & Taxation Contact: - hr@bookmyassets.com or 9717671112 Job Type: - Full-time Benefits: - Paid time off Work Schedule: - Day shift Application Questions: - Do you specialize in Tally Prime - Do you know how to file GST R1 & 3B - How many years of experience do you hold in taxation (TDS Filing & Return) - Are you comfortable with a 6-day workweek - Can you join immediately Minimum Education Requirement: - Bachelor's degree (Required) Minimum Experience: - 2 years in Accounting (Required) Location: - Gurgaon, Haryana (Required) Work Location: - In person Application Deadline: - 07/07/2025 Expected Start Date: - 01/07/2025,

As an Accountant at CA Pranjal Agrawal & Co. in Firozabad, you will play a crucial role in managing financial records, preparing financial statements, and ensuring compliance with laws and regulations. Your responsibilities will include utilizing accounting software such as Tally ERP9 and Tally Prime, as well as proficiency in MS Excel. Knowledge of tax regulations and compliance is essential, along with strong communication and interpersonal skills. To qualify for this position, you should hold a Bachelor's degree in Accounting or Finance and have at least 2 years of experience in accounting for trading, manufacturing, and service providing entities. The salary for this role will be determined based on your skills and experience. We are looking for individuals who are based in Firozabad to fill the 2 vacancies available. If you meet the qualifications and are interested in this opportunity, please send your CV to capranjalagrawal2024@gmail.com.,

As a candidate for this full-time position, you are required to have good knowledge of Tally Prime. The role involves working in a day shift at the specified in-person work location. In addition, the company provides benefits such as Provident Fund.,

Responsibilities: * Maintain financial records using Tally software * Prepare monthly/quarterly closings and reconciliations * Ensure compliance with accounting standards and tax laws Health insurance Provident fund

Financial Management Inventory Control Sales Processing Purchase Management Tax Compliance Compliance Reporting General Ledger Account Receivable Account Payable Bank Reconciliation Budgeting Forecast Audit Trail Access Control MultiCurrency

Responsibilities: * Managing daily financial reporting & compliance * Manage accounts payable/receivable & bank reconciliations * Ensure accurate tax filings (GST, income tax, TDS)

Job description Job Title: Senior Accounts Executive Qualifications: Bachelors Degree in Finance, Accounting, or Commerce. 35 years of relevant experience in accounting or finance roles. Experience in NGO/hospital sectors is an added advantage. Strong working knowledge of Tally.ERP9 for data entry and financial management. Proficient in MS Office , especially Excel (pivot tables, VLOOKUP, reconciliation formats, etc.). Technical Skills: Sound understanding of accounting principles and financial reporting standards. Working knowledge of GST, TDS, and other Indian statutory compliances. Experience in preparing and maintaining books of accounts, financial statements, and reconciliations. Hands-on experience in managing accounts payable, accounts receivable, and bank reconciliations. Exposure to month-end/year-end closing activities and audit preparation. Ability to support statutory, internal, and donor audits. Soft Skills: Excellent verbal and written communication skills, Positive attitude, self-motivated, and proactive approach to work. Strong organizational skills and ability to multitask under tight deadlines. Team player with a collaborative mindset and a willingness to support hospital-wide finance operations. Job Responsibilities: Record daily financial transactions accurately and in a timely manner. Maintain ledgers, reconcile bank accounts, and prepare financial summaries. Assist in the preparation of financial reports, balance sheets, and income statements. Support monthly, quarterly, and annual close processes. Ensure compliance with applicable laws and regulations in all accounting entries. Liaise with vendors, consultants, and internal departments for billing and payment coordination. Assist in audit processes and help implement audit recommendations. Maintain documentation and filing for all financial transactions. Support the finance team in budgeting, forecasting, and fund utilization reporting. Other Requirements: Commitment to working with the Foundation on a long-term basis. Candidates who are available to join immediately or on short notice will be given preference. Only shortlisted candidates will be contacted.

Responsibilities: * Manage client relationships * Maintain financial records using Tally Prime & Excel * Prepare monthly reports *Preparing Invoices and Filing * Coordinate with team members on projects Annual bonus Provident fund Health insurance

Responsibilities: Maintain accurate financial records using Tally Prime & GST filing software Prepare monthly financial reports with reconciled TDS statements Manage accounts payable/receivable process

Handle full Tally entries Manage GST/TDS filing Maintain gold/silver/diamond stock Prepare P&L and Balance Sheet Track job work & karigar accounts Do reconciliations Supervise junior accountant Tally Prime must Annual bonus Provident fund

Job Objective: We are looking for a qualified and experienced Chartered Accountant (CA) to take complete ownership of the Finance, Accounts, Audit & Taxation functions of the company. The ideal candidate will have a strong grip over financial operations, statutory compliance, return filings, internal controls, budgeting, audits, and team management. Key Responsibilities: Accounting & Financial Control: Oversee and ensure timely and accurate maintenance of books of accounts as per IND AS. Finalization of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Ensure all accounting entries comply with applicable accounting standards. Supervision of day-to-day accounting operations including AR/AP, GL, bank reconciliations, provisions, and journal entries. Taxation & Return Filings: Complete responsibility for GST compliance including monthly/quarterly return filings (GSTR-1, 3B, 9, 9C), input reconciliation, e-invoicing, and audit. Oversee TDS compliance deduction, payment, and filing of TDS returns (Form 24Q, 26Q). Ensure timely filing of Income Tax Returns, Advance Tax calculations, and tax audit. Handle ROC compliance and coordinate with CS for MCA filings. Responsible for statutory and regulatory filings with various government authorities. Audit & Internal Controls: Lead Statutory Audit, Internal Audit, and Tax Audit processes. Ensure implementation and adherence to strong internal control systems and SOPs. Conduct periodic internal checks and ensure proper documentation and process discipline. Budgeting & Financial Strategy: Prepare and manage annual budgets, forecasts, and variance analysis. Provide financial insight to support decision-making at the leadership level. Monitor cash flow, fund flow, working capital, and cost optimization initiatives. Team Management & Coordination: Lead and manage the Finance & Accounts team; allocate responsibilities, set goals, and review performance. Coordinate with other departments to ensure smooth financial operations. Liaison with auditors, tax consultants, banks, financial institutions, and legal advisors. Key Skills Required: In-depth knowledge of Accounting Standards, Income Tax, GST, TDS, ROC, Audit & Compliance. Strong analytical and strategic thinking abilities. Proficiency in ERP systems, Tally, Excel, and financial modeling. Leadership and team-handling capabilities. Strong verbal and written communication skills.