2226 Tally Prime Jobs - Page 19

Responsibilities: * Manage financial records using Excel, Tally & MS Office * Preparing financial statements ensuring tax complience * Accurate accounting procedures * Manage budgets,analyzing financial data & cash flow * Reconcilling accounts .

Objectives of this role Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Communicate discrepancies to management team, identify slow-paying customers, and recommend collection Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts Assist in streamlining the accounts receivable process by identifying areas for performance improvement Exercise integrity and confidentiality in financial reporting, and comply with statutory requirements Ensuring the statutory compliance related to Invoicing, Returns and Collection of payments as per GST Law and Income Tax Law...

- Strong knowledge of accounting/taxation - Working knowledge of GST / TDS and IT Act - Articleship/previous experience in CA frim is preferred - Experience of Tax Audit & Statutory Audits is preferred

- Strong knowledge of accounting/taxation - Working knowledge of Tally, MS Excel/Spreadsheets - Manage end to end accounting function of the organisation - Working knowledge of GST / TDS and IT Act - Effective communication skills

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Accountant for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities for the post of Accountant: 1. Maintaining accounts in Tally ERP 9/Tally Prime 2. GST Monthly working and Return filing, ROC Filing 3. Practical knowledge of TDS Calculation & return filing 4. Bank & Cash Entries along with Bank Reconciliations 5. Handle Petty Cash, Supplier Payments 6. Income Tax finalisation & Return filings. 7. Utility bills payment & punching entry in tally 8. Processing & managing empl...

- Strong knowledge of accounting - Working knowledge of Tally, MS Excel/Spreadsheets preferred - Review of daily accounting and accurate bookkeeping - Working knowledge of GST / TDS and IT Act

Role Overview: As a Senior Accounts Executive at Amadora Gourmet Ice Cream, you will be responsible for managing day-to-day accounting operations utilizing Tally PRIME. Your expertise in Tally and meticulous nature will be pivotal in handling GST, TDS, and other statutory compliance and filings. Your duties will include reconciling bank statements, vendor accounts, and inter-branch accounts, as well as assisting in monthly, quarterly, and annual closing processes. Moreover, you will play a significant role in supporting audits and preparing essential documentation to ensure financial accuracy. Key Responsibilities: - Manage day-to-day accounting operations using Tally PRIME - Handle GST, TDS...

As an Assistant Account Executive at Noverties India Private Limited, located in Lucknow, your role will involve account management, report preparation, client relationship maintenance, and supporting the Account Executive team with day-to-day tasks. This is a full-time on-site role at 402, 3rd Floor, Prime Plaza, Munshi Pulia, Lucknow (UP)-226016. Key Responsibilities: - Assist with account management tasks - Prepare reports and conduct data analysis - Maintain client relationships effectively - Support the Account Executive team in their daily activities Qualifications Required: - Proficient in Account Management and Client Relationship skills - Skilled in Report Preparation and Data Analy...

You will be responsible for accounting tasks using Tally Prime, including large-scale invoice generation and managing E-Way bills and E-invoices. You will prepare MIS reports for management review, handle client communication and documentation, and apply basic accounting principles in day-to-day work. Ensuring compliance with GST, TDS, and statutory norms will also be a part of your role. - Hands-on experience with Tally Prime for accounting tasks - Responsible for large-scale invoice generation - Generate and manage E-Way bills and E-invoices - Prepare MIS reports for management review - Handle client communication and documentation - Apply basic accounting principles in day-to-day work - E...

You will be responsible for assisting in Tax Audit work for non-corporate clients, along with Income Tax return filing, TDS, and related compliance tasks. This remote position offers flexibility with responsibility. It is mandatory to have prior experience and sound working knowledge in GST compliance. Key Responsibilities: - Assist in tax audit documentation and working paper preparation for non-corporate clients. - Prepare and file Income Tax Returns (ITRs) for individuals, proprietorships, and other entities. - Prepare and reconcile TDS returns and handle related queries. - Perform GST return filing, reconciliation, and resolve GST-related issues. - Coordinate with clients for data collec...

In this role as an IT Trainer at TEACH - Training and Educational Centre for Hearing Impaired, you will be responsible for conducting foundational lessons on Tally Prime, Zoho, and SAP. Your key responsibilities will include: - Developing structured lesson plans and creating engaging teaching materials to enhance student learning. - Facilitating practical sessions to ensure students gain hands-on experience with the software. - Providing support to students during lectures and assisting them with assignments to reinforce their understanding. - Collaborating with faculty members to refine teaching methodologies and improve instructional materials. To qualify for this position, you should meet...

As an Accountant at the company, you will be responsible for managing day-to-day accounting operations using Tally Prime. Your key responsibilities will include: - Performing journal entries, maintaining ledgers, and conducting reconciliation tasks. - Ensuring accurate record-keeping of financial transactions and proper bookkeeping. - Preparing periodic financial reports to provide insights into the company's financial health. - Assisting in budgeting, financial forecasting, and ensuring compliance with statutory requirements like GST, TDS, and income tax filings. - Coordinating with auditors, banks, and internal departments for financial reviews, audits, and necessary documentation. Qualifi...

As an experienced Accountant, your role will involve day to day Accounting tasks such as managing Profit & Loss A/c and Balance Sheet, handling Accounts Receivables, and conducting Ledger reconciliation. You will also be responsible for supporting in Monthly GST Return preparation, assisting in Monthly TDS Return preparation, and participating in Yearly Income Tax Audit and GST Audit. Additionally, your duties will include conducting Bank Reconciliation, overseeing Banking Operations, and demonstrating knowledge of different company structures like Partnership firm, LLP, and Private Limited Company. Collaboration with the team, thriving in a fast-paced work environment, and proficiency in wo...

You will be responsible for: - Having experience in auditor office and knowledge in Accounts & Audit - Proficiency in working with Tally Prime - Participating in regular training sessions to enhance the skills of team members Qualifications required: - Bachelor's degree is preferred - 1 year of experience in Tally is preferred - 1 year of experience in an Auditor Office is required The company offers the benefit of working from home.,

Responsibilities: Manage client accounts using Tally Prime software. Collaborate with clients on GST compliance and returns preparation. Prepare and submit accurate TDS returns on time.

Key Responsibility Areas Financial Record Keeping: Maintain accurate and up-to-date financial records using Tally Prime. Process and record daily accounting entries, including sales, purchases, expenses, Contra and bank transactions. Prepare and maintain ledgers, including accounts payable and receivable. Reconcile bank statements and other financial records. Filling all the documents, Invoices, Bank Statements etc. Maintain Petty cash, Tally Site Expenses Assist with other finance-related tasks as needed. Ensure compliance with accounting standards and regulations. Tally Prime Expertise: Proficiently use Tally Prime for all accounting tasks. Stay updated with the latest features and functio...

Responsibilities: prepare daily customer invoices for RMC dispatches. Manage accounts payable/receivable & bank reconciliation. Handle GST, TDS & statutory compliance. Maintain Tally entries & support financial reporting.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, and TDS compliance. Prepare financial statements, balance sheets, and other reports as required by management. Ensure accurate recording of transactions in ledgers and maintain petty cash records. Perform bank reconciliations to ensure timely identification of discrepancies. Provide support for audit processes by gathering necessary documents and providing information to external auditors.

Responsibilities: Manage accounts payable & receivable Maintain financial records using Tally software Ensure compliance with tax laws Conduct internal audits Prepare monthly financial reports

Key Responsibilities: Handle day-to-day accounting operations using Tally ERP. Prepare and maintain bank reconciliation statements. Manage GST & TDS compliance, including calculations and return filing. Oversee vendor payments, client invoicing, and petty cash management. Monitor and manage transactions through net banking. Maintain accurate financial records and ensure compliance with statutory requirements. Assist in preparing financial reports as required by management. Required Skills & Qualifications: Experience: 1 3 years in accounting. Strong knowledge of Tally Prime and accounting principles. Hands-on experience in GST, TDS, and reconciliation processes. Proficiency in net banking an...

Hiring Tally Functional Consultant (3+ yrs) in Kolkata . Role involves client visits, documentation, Support and Implementation, demos, pre-sales support & coordination with developers. Strong Tally Prime with GST & communication skills required. Annual bonus Performance bonus Referral bonus Maternity leaves Paternity leaves

Responsibilities: * Prepare financial reports using Tally software * Manage accounting operations from A-Z * Maintain accurate ledgers and vouchers * Calculate GST and e-way bills * Process sales, purchase entries, and e-invoices Annual bonus

Responsibilities: Assist with accounts payable and accounts receivable functions. Prepare Sale / Purchase / Cash & Journal entries and perform basic reconciliations of accounts. Assist in the preparation of financial statements and reports. Support senior accountants and finance team with month-end close processes. Maintain financial records and ensure accuracy of entries in accounting systems. Perform data entry tasks and maintain documentation and filing systems. Provide support for general administrative tasks within the finance department. Requirements: Minimum Bachelors degree in Commerce. Strong understanding of basic accounting principles. Proficiency in Microsoft Office suite (partic...

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) * Knowl...

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly cash flow statements * Manage accounts payable/receivable cycle * Ensure Book Keeping and cashbook handling.