1361 Tally Prime Jobs - Page 21

As an Accountant at our company located in Wadala East, you will be responsible for recording all financial transactions using Accounting Software Tally Prime. This includes documenting sales, purchases, expenses, and receipts accurately. Additionally, you will categorize transactions into the correct accounts such as revenue, expenses, assets, and liabilities. Your role will require you to maintain timely and precise records and supporting documents for all transactions. Effective communication with clients and vendors is essential in this role. You will be responsible for promptly addressing queries and ensuring resolutions are achieved in a timely manner. Moreover, reconciling bank statements with the company's financial records will be part of your duties to ensure accuracy and identify any discrepancies that may arise. Compliance with tax regulations is a crucial aspect of this position. You will need to maintain accurate and up-to-date records of TDS and GST dues to ensure adherence to tax requirements. Collaborating with the company's Chartered Accountants to prepare financial documents for audits and tax filing will also be part of your responsibilities. Furthermore, you will be required to generate financial reports using Excel and ensure that all issues are resolved promptly to support the smooth operation of financial processes within the organization. To excel in this role, you must possess proficiency in Tally Prime and Excel, a strong understanding of accounting principles and compliance regulations, as well as exceptional organizational skills. Excellent written and verbal communication skills in English are essential, along with the ability to provide strong professional references. If you are meticulous, systematic, and organized in your approach to accounting tasks, and are looking for a rewarding opportunity, we invite you to apply for this position. The salary offered for this position ranges from INR. 540,000 to INR. 600,000 per annum.,

Immediate requirement for an experienced Accountant to join our team. You must possess expert knowledge in Tally Prime and be proficient in managing financial transactions, maintaining accurate financial records, and preparing financial reports. Responsibilities include preparing and reconciling bank statements and other financial documents, analyzing financial statements such as balance sheets, income statements, and cash flow statements, assisting in GST filing and auditing, as well as ensuring the confidentiality of financial information and records. Requirements: - Bachelor's degree in Finance, Accounting, or a related field - Proficiency in Tally Prime, MS Word, and Excel - 3-5 years of experience in a similar field Experience in Tally for at least 3 years is required. The work location is in Kozhikode, Kerala. This is a full-time, permanent position that requires in-person work.,

Responsibilities: * Accountancy Work (Sales, Purchase, Bank data entry) till accounts finalization of proprietor ship concern, Partnership firms and Body Corporates. * Prepare GST/ITR/TDS returns accurately using Tally Prime.

Maintain accurate inventory, monitor stock levels, handle material inward entries, issue materials, coordinate procurement of engineering instruments, ensure proper storage and labelling, and adhere to safety protocols and company policies.

Maintain book of account as per compliance defined Understanding on final books (P&L , Balance sheet) Account payable & account receivable Maintain attendance records Familiar on GST & TDS compliances Call or WhatsApp @Nikita- 7205318188 Required Candidate profile Min of 4yrs of experience in Accounting Knowledge of Tally ERP9 & Tally prime Preparation of Bank Reconciliation Statement Coordinates with vendors & clients & perform outstanding reconciliation

Role & responsibilities * Verification of accounting entries (cash, cheque, contra, and journal) recorded in the accounting software and forwarding to the recommending authority * Preparation of ageing analysis and recommendation for timely payments to creditors * Compilation of debtors/outstanding dues list and initiating necessary actions to ensure collection within the due date * Preparation of monthly ITTDS statements based on the nature of payments * Compilation of monthly GST statements for consultants and coordination until filing of returns * Monthly ledger scrutiny for accuracy and compliance * Recommendation and verification of petty cash receipts and expenses * Review and reconciliation of Bank Reconciliation Statements (BRS), and initiating corrective actions in case of discrepancies * Preparation of accounts up to the finalization stage and forwarding backup data to the Statutory Compliance Department * Providing necessary documentation and support to the Statutory Compliance Department for responses to IT & GST-related notices/appeals Preferred candidate profile Male Candidates - Immediate or Less than a month of Joiners are prefered with Institutional Experience

Responsibilities: * To check day today activities on Accounts department, Checking and processing monthly returns on time, Monthly Balance sheet preparation, Yearly IT return filing. Provident fund Gratuity Annual bonus

Job Title: Accounts Executive Experience: 5+ Years in Accounts Job Description: We are seeking a highly skilled and detail-oriented Accounts Executive with 5 years of hands-on experience in end-to-end accounting. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely compliance with statutory requirements, and managing day-to-day accounting operations using Tally Prime . Key Responsibilities: Handle end-to-end accounting operations including journal entries, ledger maintenance, and reconciliation. Manage bookkeeping activities and ensure records are maintained systematically. Work extensively on Tally Prime for data entry, ledger updates, invoicing, and financial reporting. Preparation and filing of TDS returns and ensure timely deduction and payments. Manage GST filings including GSTR-1, GSTR-3B, and annual returns; ensure proper input credit and reconciliation. Prepare Final Accounts including Balance Sheet, Profit & Loss Account, and Cash Flow Statements. Handle bank reconciliations , vendor payments, receivables, and petty cash management. Ensure compliance with accounting standards and statutory obligations. Support audits by providing required documents and clarifications to internal and external auditors. Key Skills Required: Proficiency in Tally Prime Strong knowledge of TDS & GST filing procedures Experience in Final Accounts Preparation Expertise in Bookkeeping & Ledger Management Excellent knowledge of accounting principles and standards Good communication and analytical skills Ability to work independently and meet deadlines

Responsibilities: * Maintain financial records using Tally software * Collaborate with management on budget planning and forecasting * Ensure compliance with tax laws through GST filings Provident fund

Job Title: Accounts Executive: Department: Finance & Accounts Reports to: Finance Manager / Senior Accountant Job Type: Full-time Job Summary: The Accounts Executive is responsible for handling financial transactions, ensuring compliance with GST, TDS, and accounting standards , and managing bookkeeping and reporting tasks using Tally or other accounting software . The role requires strong analytical skills, attention to detail, and knowledge of tax regulations. Key Responsibilities: 1. Accounting & Bookkeeping: Maintain general ledger , accounts payable, and accounts receivable. Process invoices, payments, and receipts accurately. Handle bank reconciliations and financial recordkeeping. 2. GST & TDS Compliance: Ensure proper GST filing (GSTR-1, GSTR-3B, GSTR-9, etc.) and reconciliation. Deduct and deposit TDS as per Income Tax Act and file quarterly TDS returns (24Q, 26Q). Assist in tax calculations and timely compliance with statutory obligations . 3. Financial Reporting & Audits: Prepare profit & loss statements, balance sheets, and cash flow statements . Assist in statutory and tax audits by providing necessary documentation. Generate MIS reports for management review. 4. Payroll & Compliance Support: Assist in payroll processing , employee reimbursements, and statutory deductions (PF, ESI). Ensure compliance with Companies Act, 2013, and IND AS (Indian Accounting Standards) . 5. Accounting Software & Tools: Maintain accurate records using Tally ERP 9 / Tally Prime, SAP, QuickBooks, or other financial software . Utilize Excel for financial analysis and reporting . Key Skills & Competencies: Strong knowledge of GST, TDS, and tax compliance . Proficiency in Tally, SAP, or QuickBooks . Ability to handle bookkeeping and reconciliations efficiently. Sound understanding of financial reporting standards . Attention to detail and excellent analytical skills . Strong communication and problem-solving skills . Qualifications & Experience: Education: B.Com / M.Com / MBA in Finance / CA-Inter. Experience: 1-3 years of experience in accounting, finance, or taxation. Certifications (Preferred): Tally certification, GST & TDS training, or any relevant finance course.

Responsibilities: * Prepare financial reports using Tally & Tally ERP * Manage GST compliance, TDS deductions & bank reconciliations * Ensure accurate journal entries, sales & purchase entries, billing & collections

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations. Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Requirements and skills Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles Hands-on experience with accounting software like FreshBooks and QuickBooks. Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills BSc in Accounting, Finance or relevant degree IF ANY QUERY PLS FEEL FREE TO CONTACT ON THIS NUMBER: 9001094561.

Responsibilities: * Prepare Sales invoice and Purchase Invoice using Tally Prime. * Manage e-way bills and e-invoicing processes * Conduct monthly closings and reconciliations * Calculate taxes under GST compliance * Book keeping

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Job Title: Accountant Location: Sufalam Solutions Pvt. Ltd. (Gota,Ahmedabad). Job Type: Full - Time Job Description: We are seeking an Accountant to handle day-to-day accounting tasks, including invoice preparation, GST and TDS compliance, and data entry in Tally Prime. The role requires attention to detail, knowledge of accounting principles, and experience with statutory filings. Key Responsibilities: Prepare and manage invoices Maintain records in Tally Prime Handle GST, TDS calculations and filings Reconcile accounts and assist with reports Requirements: Degree in Accounting/Finance Proficient in Tally Prime and MS Excel Knowledge of GST & TDS rules and processes

Tally, GST, Accounts Payable, Tally entries, Vendor reconcilation, GST, Compliance,Month end reports,Company policies,Payment follow up,financial reports, bill booking, bill entries, financial regulations,Documentation,Tally proficient

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly reports on inventory levels and sales trends * Manage accounts payable and receivable processes

You will play a key role as a Junior Accountant in our team, located in Adyar, Chennai. If you are enthusiastic about working with numbers and eager to begin your career in the field of finance, this is the perfect opportunity for you to grow and develop your skills. Your primary responsibilities will include maintaining daily accounts and financial records efficiently. You will also be involved in tasks such as assisting in invoice processing, bank reconciliation, and reporting. Additionally, you will provide support in GST/TDS filing and contribute to month-end closings. Familiarity with tools like Tally Prime will be essential in performing your duties effectively. To qualify for this position, you should hold a B.Com/M.Com degree or a related qualification. A minimum of 2 years of relevant experience is required. Basic knowledge of accounting software is essential for this role. Attention to detail and a strong willingness to learn are characteristics that we value in potential candidates. If you are a motivated individual with a passion for finance and a desire to excel in the field of accounting, we encourage you to apply and be a part of our dynamic team.,

Responsibilities: * Maintain accurate records using Excel sheets & email communication * Prepare sales entries in Tally Prime, manage inventory in Excel sheets * Perform bookkeeping tasks with attention to detail WhatsApp ur CV 8697666885 Provident fund Gratuity Health insurance Annual bonus

Join our tyre shop in Hyderabad as a Store Manager! We seek someone with strong tyre sales experience, Tally knowledge, and retail management skills. Attractive salary of 30k + perks. Apply now at hemantenterprise90@gmail.com.

Responsibilities: * Prepare financial reports using Excel & Tally Prime * Manage petty cash system accurately * Ensure compliance with professional tax laws * Conduct bank reconciliations regularly Leave encashment Annual bonus

Financial Accounting & Reporting, Prepare Financial Statement Like P&L Balance Sheet, Cash Flow, Compliance & Taxation - Fill GST TDS Return, Client Management and Process Improvement

Role & responsibilities 1) Preparing invoice for export 2) coordinating with CHA for filling of import and export documents 3) coordinating with marketing department for delivering of material to clients 4) Coordinating with transporter ensuring delivery is made on time Preferred candidate profile Candidates who are from the field of logistics and distribution business and who has worked in an import and export firm and candidates who want to build there carrier in supply chain industry

Role & responsibilities Data entry and record management Invoice and expense processing Scheduling, email and call handling Administration and floor assistance Crossteam coordination and adhoc admin requests Preferred candidate profile Bachelors in relevant field Tally Software proficiency Excellent organizational, communication, and analytical capabilities Strong attention to detail, discretion, and teamwork

An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company’s finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate