1361 Tally Prime Jobs - Page 20

Job Description: We are seeking a detail-oriented and experienced Accounts Executive / Senior Accountant with strong expertise in Tally, taxation, and core accounting functions. The ideal candidate will have a solid background in the manufacturing sector and be well-versed in managing end-to-end accounting activities including TDS, GST, Purchase, Sales, and other related operations . Key Responsibilities: Manage day-to-day accounting operations using Tally ERP with accuracy and efficiency. Ensure compliance and accurate filing of GST and TDS returns in line with statutory regulations. Handle complete bookkeeping functions, including Accounts Payable , Accounts Receivable , Bank Reconciliation , and Journal Entries . Maintain proper records for all purchases, sales, inventory, and expense-related transactions. Ensure all accounting practices adhere to internal controls and statutory requirements. Preferred Candidate Profile: Minimum 5 years of hands-on experience in Tally ERP . Prior work experience in the manufacturing industry is preferred. In-depth knowledge of TDS and GST compliance and procedures is mandatory. Strong understanding of accounting principles and regulatory frameworks. Experience handling purchase, sales, and related functional areas . Ability to work independently, with attention to detail and strong organizational skills. *Male Candidates only

Role & responsibilities Prepare mis reports using advanced excel techniques. Develop & maintain management information systems. Utilize pivot tables, conditional formatting, formulas. Maintaining day to day reports Analysis with Tally Data Preferred candidate profile Advance excel formulas Hand on experience in Google Sheets App-script works Interested in coding Located near Mahestala, MollarGate, Budge Budge road, Kolkata.

Role & responsibilities 1) Manage day-to-day accounting operations using tally prime. 2) Handle accounts payable & receivable with proper documentation and reconciliation. 3) Timely and accurate GST & TDS returns filings. 4) Prepare voucher entries, ledger scrutiny, and bank reconciliation. 5) Assist the finalisation of accounts and working with auditors. 6) Maintain statutory compliance records and coordinate with CA Consultants. Preferred candidate profile 1) Strong hands-on experience with Tally Prime. 2) Knowledge of GST, TDS and Statutory Compliance. 3) Sound understanding of accounts payable/receivable processes. 4) MS Excel (basic mandatory, advanced preferred but optional) 5) Ability to work independently with strong attention to details.

Role & responsibilities Daily entry of dispatch invoices, challans, and stock movement in Tally ERP. Maintain updated stock registers in the system. Ensure GST compliance on all sales/dispatch invoices. Generate dispatch-related reports and summaries as required by management. Maintain dispatch schedules and coordinate with logistics partners for timely shipment. Prepare e-way bills, labels, and delivery notes. Cross-check packing slips and delivery challans before material leaves the premises. Keep real-time track of outward movement of goods. Enter all relevant dispatch data in Excel/ERP systems . Ensure accuracy in quantity, product code, and destination details . Update MIS dashboards daily and flag discrepancies if any. Preferred candidate profile Proficiency in Tally ERP 9 or Prime Good knowledge of Excel / Google Sheets Familiarity with logistics documents (challan, invoice, e-way bill) Attention to detail and high accuracy Team coordination and communication

Responsibilities: 1. Assist in internal and statutory audit processes 2. Support day-to-day accounting and bookkeeping (Tally, Excel) 3. Help in GST and TDS return preparation 4. Coordinate with clients for document collection and clarification

we are looking for dedicated junior accountant who will join our team and contribute and we equally provide growth opportunities

IBS Mumbai is looking for Semi Qualified Chartered Accountant, with Quick book and Tally Experience to manage day to day accounting of US and India Client from Mumbai Office. Candidate must have knowledge of Accounting and Taxation, ideal for candidates who have completed their Article ship.

We are looking for a highly skilled Associate with at least 1-3 years of work experience to support our accounts and finance operations. The ideal candidate will be responsible for maintaining accurate financial records and ensuring compliance with Indian GAAP, accounting standards. Role & Responsibilities: Assist in daily accounting operations including journal entries, maintenance of ledgers and perform reconciliations. Assist in accounts payable and receivable process including processing of vendor invoices and communication with vendors on invoices, payments issue. Preparation of various forms for internal approval process. Coordinate with the team for the accounting matters. Support month end and year closure of accounts and reconciliations. Maintain proper documentation and filing of accounting records. Ensure adherence to internal controls and company policies. Other Accounting and administrative works. Education Required: MBA Finance or M. Com with B. Com Graduation is mandatory. Skills Required: Proficient in Tally Prime cloud, MS Office. Good analytical, problem solving and communication skills. Ability to work with a team. Work Experience (Min-Max): 1 to 3 Years (Work experience in IT Industry/company will be an added advantage.) Why Join Us? : Opportunity to work with cutting-edge technologies in a fast-growing company. Collaborative, innovative, and supportive work environment. Competitive salary, benefits, and opportunities for professional growth and development. How to Apply : If you are passionate about leading teams and developing high-quality applications, we would love to hear from you. Please submit your updated resume along with a cover letter explaining your relevant experience to career.kgitindia@kwe.com Location: Onsite @ Hyderabad Regards, Human Resource Team, Kintetsu Global I.T., Inc. Q City, Block B ,2nd Floor,Survey Nos. 109, 110, 111/2, Nanakramguda Village, Serilingampally Mandal, R.R. District, Hyderabad 500 032, Telangana.

You will be responsible for handling TDS and GST returns/filing, demonstrating proficiency in Excel formulas and functions, as well as possessing knowledge of Tally Prime software. Your duties will also include managing all relevant call communication, manual accounting tasks, petty cash, and other office expenses. Additionally, you will be tasked with bank reconciliation, managing bill-to-bill invoices, updating receipts from the cashbook, updating commission rates in software, identifying pending tasks, ensuring all pending entries are updated in the software, and verifying the correctness of entries. Interested candidates are encouraged to send their CV directly to 9257111092. This is a full-time, permanent position with benefits including health insurance, paid sick time, and Provident Fund. The work location will be in person.,

A back office job involves tasks that support the front-line (customer-facing) functions of a company. Back office employees work behind the scenes to ensure that business operations run smoothly. Key Responsibilities Making invoices in Tally, E-invoice, E-way bill, Credit Note, Debtor Note, Delivery Challan. Data Entry: Entering, updating, and maintaining records in databases or spreadsheets. Documentation: Handling files, paperwork, and digital documents. Report Preparation: Generating reports for internal use. Email Handling: Responding to internal emails or forwarding to the correct departments. Record Keeping: Filing and organizing physical or digital documents. Inventory Management: (if applicable) Tracking stock and supplies. Coordination: Assisting other departments (like finance, HR, or logistics) with administrative tasks. Required Skills Computer knowledge (MS Office Word, Excel, Tally Prime). Typing speed and accuracy. Basic knowledge of data management. Attention to detail. Time management. Communication skills (for internal use). Educational Qualifications Preferred: Graduate in any field (B.Com, BBA, MBA). Job Types: Full-time, Fresher Benefits: Health insurance. Leave encashment. Life insurance. Paid sick time. Provident Fund. Schedule: Day shift Yearly bonus. Work Location: In person,

You will be joining an agritech innovation company named Farmkart as a senior accountant to provide guidance to our accounting team. Your main responsibilities will include maintaining accurate financial records, adhering to accounting standards, and contributing to the overall financial health of the company. To excel in this role, you should possess a Bachelor's degree in Accounting (B.Com/M.Com/MBA) and have at least 2-3+ years of hands-on experience in Finance and Accounting roles. Proficiency in Tally ERP and Tally Prime, as well as familiarity with Zoho Books, is required for this position. Additionally, advanced knowledge of MS Excel, Google Drive, and GSuite is essential. Excellent verbal and written English communication skills are a must, along with prior experience in IT, Agribusiness & E-commerce Industries. Your role will involve demonstrating a deep understanding of accounting standards and principles, preparing detailed stock/inventory reconciliation statements, and overseeing day-to-day accounting tasks. You will be responsible for generating insightful MIS reports, conducting monthly book closure, handling BRS, managing cash & bank transactions, and scrutinizing expense vouchers daily. Managing staff reimbursement/travel bills accurately and ensuring adherence to statutory compliances including GST, TDS, TCS, PF/ESI, etc., will be part of your duties. Furthermore, you will be expected to prepare and file monthly GST returns (GSTR-1 & GSTR-3B) and support auditors by providing necessary reconciliations and details. Efficiently preparing Tax Invoices and E-Way bills, collaborating cross-functionally to enhance accounting processes, and upholding integrity, professionalism, and confidentiality in all activities are also key aspects of this role.,

As an Account Receivable (Credit Manager) in the Plywood/Sunmica industry, located in Paharganj, Delhi, you will be responsible for addressing debtors" complaints and grievances by coordinating with the factory and management. Your primary tasks will include debtor and creditor account reconciliation, coordinating with the bank for monthly documentation, managing the daily cashbook, and verifying sale and purchase vouchers based on dispatch and receiving details from the factory. Additionally, you will handle daily cash transactions, maintain the cashbook, assist in overseeing operations at the company depot/shop, manage the personal tax files of the promoters, and ensure compliance with all requirements of the appointed CA. It's important to note that there is no corporate taxation work involved in this role. To excel in this position, you should be around 30 years old with 5-6 years of experience in managing accounts and collections. Proficiency in managing manual reports and planning is required, along with experience in using Tally Prime. The role also demands expertise in handling a diverse range of projects and comfort with written English. If you meet these qualifications and are interested in this opportunity, please email your updated resume along with your current salary details to jobs@glansolutions.com. For further inquiries, you can contact Satish at 8802749743. Thank you for considering this position with us.,

Responsibilities: * Manage financial records using Tally Prime * Prepare monthly/quarterly closings & year-end audits * Ensure compliance with GST & TDS laws * Maintain accurate accounting procedures Annual bonus Provident fund

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and financial reporting. Prepare and review balance sheets, profit & loss accounts, cash flow statements, and other financial documents. Ensure compliance with GST regulations by preparing e-way bills, tax invoices, proforma invoices, credit notes, and profit analysis reports. Maintain accurate data records using MS Office tools like Excel sheets and perform regular data management tasks. Provide administrative support to the team through computer skills such as typing speed (minimum 40 wpm) and basic computer knowledge. Desired Candidate Profile 2-3 years of experience in accountancy or related field. Proficiency in Tally Prime software for accounting purposes. Strong understanding of e-way bill generation process under GST laws. Excellent English communication skills for effective documentation and client interaction.

Internship Tenure - 3 Months Stipend - 15k Monthly Work from Office - Monday to Friday 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 functionalities of Tally Prime. Skills: Excellent organizational and time management skills Strong knowledge of accounting principles and practices Strong analytical and Problem-solving skills Good communication and interpersonal skills

Responsibilities: Maintain day-to-day book & journal entries in tally Invoice generation Manage customer relationships Process sales, purchase orders & payments Reconcile bank statements

Responsibilities: * Maintain accurate financial records using Tally ERP/Prime & Excel * Process accounts payable & receivable accurately * Ensure compliance with accounting standards & company policies

NEED ACCOUNT EXECUTED FOR A TRANSPORT COMPANY .MUST HAVE GOOD KNOWLEDGE OF ACCOUNTS, TALLY , CANDIDATE HAVE WORKED WITH CA WILL BE GIVEN PREFERENCE.

Proficient in Billing, Invoice

Reports to:Managing Director INSTEEL Engineers Ltd, a growing EPC firm is hiring a dynamic Head - Accounts & Finance to lead its core Accounts and finance functions. The ideal candidate will have strong expertise in accounting, taxation Required Candidate profile Chartered Accountant (preferred) with 8+ years of exp. including 4+ years in a leadership role. Strong background in EPC or construction sectors with expertise in accounting, finance, and cost control

Job Summary : The Account Executive will be responsible for managing day-to-day financial transactions, maintaining accounting records to ensure smooth operations within the organization. Key Responsibilities : Accounting Duties: Maintain daily financial records and bookkeeping. Handle accounts payable and receivable. Prepare and process invoices, receipts, and payment vouchers. Reconcile bank statements and other financial records. Assist in monthly and yearly financial closing and reporting. Reconciliation of GSTR-2B, Calculation of GSTR-1 & 3B. TDS Data preparation and payment. Assist in Audit and Coordinate with Consultant. Prepare Daily Requisition & Bank payments. Key Skills and Competencies: Proficiency in accounting software (Tally, Excel, etc.). Strong understanding of bookkeeping and accounting principles. Good communication and organizational skills. Ability to multitask and prioritize effectively. Attention to detail and problem-solving skills. Qualifications: Bachelors degree in Commerce, Accounting. 2 - 3 years of experience under Chartered accountant. Interested Candidates kindly contact on 9892699949 & send your resume on neelam.spanchem@gmail.com / admin@spanchem.com

Manage the complete accounting lifecycle, including Invoicing and collections, Reconciliations, Journal entries and ledger scrutiny Monitor and manage timely billing and payment follow-ups, dispute resolution Ensure accurate revenue recognition in accordance with applicable accounting standards. Coordinate Monthly, quarterly, and year-end closings financial reporting for B2B operations Maintain compliance with GST, TDS , other applicable taxes ensure timely sharing of data for compliances Reconciliation of suppliers schemes Work closely with internal personnel like sales, Logistics, and other teams to resolve accounting-related queries. Assist in Internal audit, Statutory audits, prepare necessary reports and reconciliations Analyze financial data to identify trends areas for process improvement Conduct branch visits and travel as required Preferred candidate profile

JD FOR Account Executive PREPARE SALES E-INVOICE / CREDIT NOTE FOR ALL GROUP COMPANIES. UPDATE THE SALARY PAYABLE JV FOR ALL GROUP COMPANIES. RECONCILE GSTR2B ON OR BEFORE 18TH OF EVERY MONTH. SALARY TDS RECONCILIATION. RECONCILE THE PF/ESI PAYMENT VS SALARY PAYABLE JV. PASS JV FOR PF/ESI PAYMENT MADE. PO ALL COMPANIES. CREATE & UPDATE PETTY CASH VOUCHERS AND OTHER EXPENSES VOUCHERS ON DAILY BASIS. UPDATE THE BANK ENTRIES FOR ALL GROUP COMPANIES ON DAILY BASIS. COMPLETE THE BRS FOR ALL GROUP COMPANIES ON DAILY BASIS. CASH HANDLING & BOOK UPDATION ON DAILY BASIS. CLIENT BTS PREPARATION Bank Transfer sheet UPDATE VENDOR INVOICES IN TALLY. UPDATE CREDIT CARD EXPENSES IN TALLY. INSURANCE ENTRIES UPDATION. SUPPLIER PENDING BILLS FOLLOWUP SUPPORTING MONTH END CLOSING ACTIVITIES INCLUDING AUDIT COORDINATION.

Responsibilities: Maintain financial records using Tally ERP/Prime software Ensure compliance with accounting standards and tax laws Prepare monthly/quarterly closings and year-end audits

As the Deputy Vice President for Finance at Trak N Tell, you will be responsible for overseeing the financial accounting of the company and managing a team of accountants. Your role will involve planning cash flow projections, assisting in the finalization of Balance Sheet and Profit Loss Accounts, liaising with auditors, and handling indirect tax, GST, and TDS matters. You will also be required to oversee financial operations, prepare financial statements, ensure compliance with regulations, and create presentations and reports for investors. The ideal candidate for this position should have a minimum of 18-20 years of experience and hold qualifications such as CA, M.Com, or MBA in Finance. Strong strategic planning, managerial, communication, and presentation skills are essential for this role. Additionally, proficiency in financial analysis, reporting, and treasury management is required. The ability to work effectively with senior management and lead teams is also crucial for success in this position.,