1361 Tally Prime Jobs - Page 2

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Financial Reporting: Prepare and finalize monthly, quarterly, and annual financial statements. Account Management: Oversee general ledger maintenance, account reconciliations, and manage fixed asset accounting. Compliance: Ensure adherence to Generally Accepted Accounting Principles (GAAP) and relevant tax regulations. Audits & Tax: Assist with internal and external audits, and prepare and file tax returns and reports. Analysis: Review financial data, identify discrepancies, and provide detailed reports and analysis to management. Process Improvement: Develop and implement improved accounting systems, processes, and internal controls. Budgeting & Forecasting: Contribute to the budget preparation and financial forecasting processes. Team Support: Mentor and supervise junior accounting staff, plan their work, and provide technical advice. Role & responsibilities Qualifications & Skills Education: Bachelor's degree in Accounting or Finance. Experience: Typically requires 3+ years of progressive accounting experience. Technical Skills: Advanced MS Excel skills (e.g., VLOOKUPs, pivot tables) and hands-on experience with accounting software. Analytical Skills: Strong quantitative skills and a keen attention to detail for financial analysis. Communication: Excellent communication and interpersonal skills to liaise with management and other departments.

Responsibilities: * Manage accounts, prepare invoices & reconcile payments * Collaborate with sales team on new business opportunities * Ensure accurate GST compliance Annual bonus

Excel,Responsibilities: * Prepare financial reports and statements * Maintain accounting records using Tally Prime * Manage e-way bills and e-invoicing processes * Reconcile bank accounts and perform audits * Knowledge to payroll & attendance system Provident fund Health insurance

Responsibilities: * Process customer payments and reconcile accounts. * Maintain accurate financial records using Tally Prime. * Prepare monthly GST returns and manage TDS deductions.

As a detail-oriented and experienced Sr. Account Executive, your role will involve managing day-to-day accounting operations, ensuring accurate financial records, and compliance with tax laws and company policies. Prior hands-on experience in Tally Prime, Excel, and working knowledge of GSTR, TDS, and Income Tax rules is essential. Key Responsibilities: - GST Return Preparation & Filing - Compile and prepare GSTR-1, GSTR-3B, and annual returns - Ensure timely reconciliation of GSTR data with books - TDS Compliance - Calculate, deduct, and deposit TDS - Prepare TDS returns and ensure compliance with deadlines - Income Tax Compliance - Stay updated with current income tax rules and ensure proper documentation - Assist in preparation of income tax returns and audits - Accounts Management - Handle sales bill preparation and purchase bill booking - Maintain accurate ledger accounts and perform regular reconciliation - TALLY Prime - Work extensively on Tally Prime for accounting entries and reporting - Use MS Excel for data analysis, reconciliation, and reporting Qualifications Required: - Bachelors degree in Commerce, Accounting, or related field - 2-5 years of accounting experience with a strong understanding of Indian tax regulations - Proficiency in Tally Prime and Microsoft Excel - Knowledge of GSTR, TDS, and Income Tax rules - Strong analytical and reconciliation skills - Attention to detail and ability to meet deadlines In addition to the above, the preferred skills include: - Experience with audit preparation and liaising with auditors - Basic knowledge of other accounting software/tools is a plus - Good communication and organizational skills Please note: The job is Full-time and requires you to work at the Vadodara location in person.,

As a candidate for this position, you will be responsible for managing debit and credit notes, recording journal entries, handling invoicing procedures, and performing bank reconciliations. You should have proficiency in Tally Prime, a strong knowledge of MS Excel, and a basic understanding of accounting principles. Qualification Required: - Proficiency in Tally Prime - Strong knowledge of MS Excel - Basic understanding of accounting principles,

As an Accounts Manager, your role will involve daily accounting and bookkeeping tasks using Tally Prime. You will be responsible for maintaining accurate records of cash and online transactions related to raw material purchases, supplier bills, and customer receipts. Additionally, you will need to manage cash voucher entries efficiently. Your role will also include expense and compliance management duties such as collecting, checking, and maintaining Project Managers" monthly expense sheets. It will be crucial for you to ensure timely and accurate filing of GST returns and have knowledge of TDS and other tax compliance requirements. Furthermore, you will assist in the preparation of annual accounts and balance sheets in coordination with the CA. It will be essential for you to maintain proper documentation of all accounting records for audit and compliance purposes. Qualifications & Skills: - Bachelor's/Master's Degree in Accounting, Commerce, or Finance. - 4 years of experience in accounting roles. - Strong knowledge of Tally Prime, GST, TDS, and general tax compliance. - Proficiency in MS Excel and bookkeeping. - Good communication skills for effective follow-ups with clients and vendors. - Ability to work independently with accuracy and attention to detail. If you are a female candidate based in Indore or willing to relocate, you are preferred for this role. You should possess strong coordination skills between internal teams and external CA, maintain integrity and confidentiality in handling financial data, and demonstrate excellent time-management skills to ensure compliance and timely reporting. Contact: - Khushboo: 7987108409 - Nikhil: 8770401020 Note: This is a full-time job requiring a Bachelor's degree in the relevant field and at least 4 years of experience in various accounting areas. Proficiency in English and Hindi is required, and the work location is in person at Indore, Madhya Pradesh.,

Role Overview: As a Junior Accounts Executive, your primary responsibility will be to manage financial transactions, analyze financial data, prepare reports, and ensure compliance with accounting standards and regulations. You will play a crucial role in maintaining accurate financial records, reconciling accounts, and assisting in budgeting and forecasting processes. Proficiency in Tally Prime is essential for this role. Key Responsibilities: - Financial Reporting and Analysis: Prepare financial reports including balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, variances, and opportunities for improvement. Offer financial insights and recommendations to support budgeting and forecasting processes. - Compliance and Audit: Ensure adherence to accounting standards, regulations, and company policies. Support in the preparation for internal and external audits by providing necessary documentation and assistance. Implement controls to protect financial assets and prevent fraudulent activities. - Financial Planning and Strategy: Aid in the development of financial plans, budgets, and forecasts aligned with business objectives and market trends. Provide valuable financial insights and recommendations to facilitate strategic decision-making and promote business growth. - Cash Handling: Supervise cashiers and oversee cash handling procedures to maintain accuracy and compliance with company policies. Perform daily reconciliations of cash registers, validate transactions, and ensure that cash balances correspond with receipts. Qualification Required: - Experience: Preferably 1 year of total work experience with at least 1 year in a similar role as an Accounts Executive. - License/Certification: Proficiency in Tally Prime is preferred. Please note that the work location for this role is in-person.,

Requirements: Strong knowledge of GST, TDS, Tally Prime Proficiency in MS Office (Word, Excel) & Emailing Prior experience in Real Estate industry (preferred) Immediate Joiners Preferred

Responsibilities: * Prepare monthly financial reports * Manage client relationships * Oversee inventory & purchases * Ensure accurate GST filings * Prepare profit & loss statements Provident fund

Require SENIOR Account Executive (FEMALE) at Borivali West Near Station having Experience of a minimum of 4-5 Years in Tally ERP 9 / Prime Software. FRESHERS ARE NOT ALLOWED FEMALE CANDIDATE ONLY PREFERABLE WESTERN LINE CANDIDATES Job Responsibilities"- 1 . Checking and Verifying Tally data entry includes sales, purchases, receipts, payments, bank reconciliation statements, debtors/creditors statements, and Inventory management. 2. Experience in TDS, GST Billing, E INVOICE, AND EWAY BILL IS a MUST 3. Maintaining accounting records, filling documents 4. Statutory compliances, TDS/TCS. 5. Receiving and processing all invoices, expenses vouchers, payments arrangements, 6. Making payments through various modes like NEFT, RTGS, cash, cheques, etc. and keeping track of them Skills: Proficiency with computer and Tally Prime, Excel skills Ability to meet deadlines Expert in GST, TDS & other accounting terms. Ability to keep documents and data well organized. . Strong Problem Solving and Analytical Skill

Job Title: Accountant Location: Noida Sec 62 Employment Type : Full-time About the Role: We are looking for a detail-oriented and proactive *Account Executive* to join our team. The ideal candidate will manage day-to-day accounting operations, ensure compliance with financial regulations, and support the finance team in maintaining accurate financial records. Key Responsibilities: * Manage daily accounting operations including bookkeeping, invoicing, accounts payable & receivable. * Prepare and maintain financial statements, ledgers, and reports. * Assist in tax filings, audits, and compliance with statutory requirements. * Monitor bank transactions, reconciliations, and expense reports. * Support budgeting and forecasting processes. * Maintain records of financial transactions and ensure accuracy in reporting. * Coordinate with internal teams, clients, and vendors regarding financial matters. * Assist senior accountants/finance managers in month-end and year-end closing. Requirements: * Bachelors degree in Accounting, Finance, or a related field. * Proven experience as an Account Executive, Accountant, or similar role. * Knowledge of accounting principles, financial regulations, and compliance. * Proficiency in MS Excel and accounting software (e.g., Tally, Quick Books, SAP). * Strong analytical and problem-solving skills. * Excellent communication and organizational abilities. * Attention to detail and ability to meet deadlines. What We Offer: * Competitive salary package. * Professional growth and learning opportunities. * Supportive and collaborative work culture. * Exposure to diverse accounting and finance functions. Working Hours : 10:00am to 6:30pm Contact @ Priyanka- HR Manager (8800012710) Or Mail your cv at hrm@urbanavenues.in

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

Job Roles & Responsibilities: -- Knowledge of Tally Prime, Bookkeeping, Petty Cash, Journal Entry. -- Hands on experience on TDS Working,TDS Payments,TDS Return Filling, Rectification on TDS Return. -- Knowledge of GST Entries in Tally, Filling of GSTR1 and GSTR3B, GST Reconciliation,GST Working, Preparing & Working of PT return -- Making sure deadlines are met -- Maintain purchase, sales,bank,Petty Cash and monthly bank reconciliation statement Required skills: - Good Communication skills (written + verbal) - Graduates preferred From Accounts (BCom, BAF,) - Knowledge of basic computers (Word, excel, internet, e-mails) Perks and the other benefits * Overtime facility * Conveyance (Travelling allowance) * Tea, coffee and evening snacks

We are hiring a Billing & Accounts Executive to manage daily billing, Tally entries, bank updates, and basic accounts. Role includes reconciling bills with raw materials and assisting in routine admin/finance tasks. Travel allowance

Responsibilities: * Prepare financial reports, maintain records. * Tally Prime, Word, Excel etc.. * Return Filling: GST, TDS, P.Tax, ESIC, EPF etc. * Audit work with ITR Return Filling. * Provide report of Debtor, Creditor, Bank Reco, Payroll etc. Employee state insurance Provident fund

Role & responsibilities Job description Inventory Management Maintain accurate stock records (raw materials, semi-finished, and finished goods). Regularly update stock register and inventory software. Conduct physical stock verification and reconcile with records. Material Receipt & Inspection Receive incoming materials and verify against purchase orders (PO). Check quantity and quality with GRN (Goods Receipt Note) process. Coordinate with quality team for material clearance. Material Issuance Issue materials to production or departments as per material requisition slips (MRNs). Maintain proper documentation and stock ledger updates. Ensure FIFO (First-In-First-Out) or LIFO, as per company norms. Documentation & Reporting Maintain records of receipts, issues, returns, and rejections. Generate daily, weekly, and monthly stock reports. Prepare slow-moving, non-moving, and short stock reports. Coordination & Communication Coordinate with purchase, production, accounts, and QC departments. Inform management of stock shortages, overstock, or damages. Plan reordering and replenishment as per minimum stock levels. Safety & Store Management Maintain a clean, organized, and secure store area. Ensure safe storage of materials as per type (flammable, heavy, delicate, etc.). Enforce material handling and safety practices

We are seeking a skilled candidate with strong expertise in Tally Prime and MS Office, who can also support day-to-day tasks in the capacity of an assistant. Looking for female candidates only. Required Candidate profile Female Candidates

Responsibilities: * Manage financial records using Tally Prime * Ensure compliance- PT, GST, TDS * Payroll processing and Expense Claims handling * Handle PF, ESIC payment with the help of a consultant * Accounts Payable and Accounts Receivable

Sales Invoice, GST, Accounting, Customer Support, Stock Update, Inventory etc.

Responsibilities: * GST * TDS Annual bonus Provident fund Health insurance

You will be responsible for handling day-to-day accounting tasks in Tally Prime, including preparing and filing GST returns, TDS, and statutory compliances. Additionally, you will manage sales, purchase, and inventory entries. Qualifications Required: - Experience in working with Tally Prime for at least 5 years (Preferred) Please note that this is a full-time and permanent position located in Erode, Tamil Nadu.,

Role Overview: You will be responsible for overseeing general accounting tasks such as preparing and analyzing financial statements on a monthly, quarterly, and annual basis. Additionally, you will manage the general ledger, ensure accurate posting of journal entries, perform account reconciliations, and supervise junior accounting staff. Coordination with external auditors for statutory audits and ensuring compliance with GST, TDS, Income Tax, and other statutory requirements will also be part of your role. Key Responsibilities: - Prepare and analyze financial statements regularly - Manage the general ledger and ensure accurate journal entries - Perform account reconciliations and maintain supporting schedules - Supervise and support junior accounting staff - Handle statutory audits and coordinate with external auditors - Ensure compliance with GST, TDS, Income Tax, and other statutory requirements Qualifications Required: - Bachelor's or Master's degree in Accounting, Finance, or a related field - Proficiency in Tally Prime, MS Excel, and accounting software - Ability to handle multiple priorities and meet deadlines Additional Details: There is no additional information provided in the job description.,

Role Overview: You will be responsible for coordinating the sales team by managing schedules and appointments of the Business Development Executives (BDE) and effectively communicating relevant information to the Heads. Your role will involve communicating over the telephone with high-level Decision-makers, working both independently and in teams, updating daily call reports, sending reports to the team head, following up on leads generated, and closing business deals. Additionally, you will maintain call reports, share updates with the Business Development Manager (BDM) and BDEs on demos fixed and prospects, update day-to-day activities, and ensure accurate and timely processing of all orders. You will also be required to inform clients of any unforeseen delays or problems and ensure adherence to team and company policies. Key Responsibilities: - Coordinate the sales team's schedules and appointments - Communicate effectively with high-level Decision-makers over the telephone - Work independently and in teams - Update daily call reports and send them to the team head - Follow up on leads generated and close business deals - Maintain call reports and share updates with BDM and BDEs - Update day-to-day activities regarding calls handled and closure - Handle the processing of all orders accurately and timely - Inform clients of any unforeseen delays or problems - Ensure adherence to team and company laws and policies Qualifications Required: - Minimum 4 years of Telecalling Sales Experience in any industry - Proficiency in MS Office and Tally Prime - Female candidates preferred - Immediate joiners or those with a 1-week notice period are preferred If there are any additional details about the company in the job description, please provide that information.,