1361 Tally Prime Jobs - Page 22

- Day-to-Day Accounting Operations in Tally (Prime/ERP) - Finalization of accounts and preparation of Monthly Financial Statements - GST returns, TDS/TCS returns, and other Statutory Compliances - Tax laws, Regulatory requirements - Assist in Audits Required Candidate profile CA (Fresh) with 1+ year of post-qualification experience OR CA Finalist with 4+ years Expertise in Tally (Prime/ERP) is a must. Prior experience in MIS reporting and client handling will be preferred.

Manage day-to-day accounting functions including accounts payable/receivable, bank reconciliations, ledger mainten & cash flow. Prepare financial statements, MIS reports, balance sheets, and profit & loss accounts. Send CV Kamlesh Thakur 9911147805

Handle Tally accounting, employee & employer tax filings and payroll processes. HR operations Assist in legal and compliance matters. Personal Assistant calls, emails, scheduling. Manage office admin & HR tasks end-to-end. Health insurance Mobile bill reimbursements

Roles and Responsibilities Manage day-to-day accounting operations, including bills receivable, payables, inventory management, and GST compliance. Prepare financial statements, balance sheets, and other reports using Tally Prime software. Ensure accurate recording of transactions and maintain a high level of accuracy in bookkeeping records. Provide support to the finance team by performing various tasks such as data entry, reconciliations, and ad-hoc analysis. Maintain confidentiality and handle sensitive information with discretion.

Maintain accurate financial records and ensure timely entries in Tally. Oversee daily accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Ensure compliance with all applicable laws, including environmental, labor, income tax, GST, and industry-specific regulations relevant to recycling and manufacturing. Manage monthly/quarterly/annual closings and preparation of financial statements. Coordinate with statutory auditors for audit requirements, schedules, and completion. Prepare and file statutory returns (TDS, GST, PF, ESI, etc.) in a timely manner. Handle all factory-based financial documentation, including cost sheets, vendor payments, production-linked accounting, and internal controls. Maintain strong financial oversight of the recycling plant operations, including inventory tracking and scrap sales. Reconcile factory dispatch, inventory usage, and purchase records with accounts. Provide strategic support to senior management for budgeting, cost control, and capital expenditure tracking. Assist in the implementation of ERP systems if applicable in future.

You are a skilled Account Executive with expertise in TDS (Tax Deducted at Source) and GST (Goods and Services Tax) return filing. Your role will involve ensuring accurate and timely preparation and filing of TDS returns, handling GST returns including data reconciliation, filing, and compliance, as well as maintaining compliance with tax regulations. You will be responsible for staying updated on changes in tax laws, assisting in the preparation of financial statements and reports, and maintaining accurate financial records. To qualify for this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field, and have 2-3 years of experience specifically in TDS and GST return filing. Proficiency in accounting software and MS Office Suite is required, along with knowledge of Tally Prime. This is a full-time, permanent position with benefits including paid sick time and a yearly bonus. The work schedule is during day shifts and the work location is in person. A background in taxation for at least 2 years and a total work experience of 3 years are preferred, along with certification in Tally.,

The job requires a Female Accountant with a qualification of B. Com/M. Com and a minimum of 4-6 years of experience. The candidate must be proficient in working independently as an accountant and should have knowledge of Tally Prime, Advanced Excel, and all sorts of account-related tasks. Additionally, the candidate should be willing to travel to a CA office twice a month. The responsibilities include handling Bank Reconciliation Statements, preparing P&L statements, Balance Sheets, completing G.S.T Returns and Refunds. This position is open only for female candidates. It is a Full-time job with day shift and morning shift schedules. The candidate must hold a Master's degree and have at least 4 years of experience in accounting. The work location is in person at Gautam Buddh Nagar, Greater Noida, UP.,

All Credit/ Debit payment entry in Tally, All E-Invoicing, E-Way Bills, All payments, Salaries, Reimbursements, Vendors/ Suppliers, Maintain Office Expense Register, All Incoming & Outgoing Stock update in Tally, DMS & Gate Register

Responsibilities * Prepare financial reports using Excel & Tally Prime * Ensure compliance with tax laws through GST, TDS, & IT returns filing * Manage accounts payable/receivable & bank reconciliations Additional Benefits Health insurance Annual Bonus Health insurance Annual bonus

About the EBC Group: The EBC Group of Companies are India's leading law information providers - in print, electronic and on the web. In its over 76 years of law publishing, EBC has contributed outstanding works of legal literature, and is today recognised as the foremost publisher of accurate, reliable and path breaking works. Its hallmark contribution has been 'Supreme Court Cases', India's leading law report that has set new standards in law reporting in India. Using the finest of technological innovations, EBC today also has a wide range of electronic and web products, including EBC Webstore , the EBC Reader App and e-book platform, the EBC Learning Online Learning platform, the SCC Online range of databases and the EBC Explorer range of online resources for India and other international markets. The group covers the entire spectrum of legal publishing in India, from Practitioners Commentaries, Student Texts, Law Entrance, Statute Law, Law Reports, Digests and Legal Magazines. To bring the latest developments in foreign legal jurisdictions, EBC has entered into global partnerships, including with the Incorporated Council of Law Reporting in England and Wales, Singapore Academy of Law, Singapore, as well as Hein Online, U.S.A. The mark of EBC stands for authenticity, reliability and promptness. You can view the detailed company profile on https://ebc.co.in/ Job Description: 2+ years of experience in basic accounting, reconciliation, Stock Movement Analysis, Tally ERP 9 and MS Office. Prepare Sales Invoices and Purchase Invoices. Willingness to work & accept responsibilities. Adaptability & flexibility. Growth potential and career prospects are high as the company is on a fast growth trajectory. Interested candidates can share their updated CV with current CTC at employment@ebc.co.in

Responsibilities: * Ensure compliance with tax laws & deadlines * Collaborate with finance team on budget planning & forecasting * Manage financial records using Tally software * Prepare annual reports & tax returns accurately

Responsibilities: Oversee daily accounting: invoicing, payables, receivables, reconciliations. Manage taxes: TDS, GST, returns, and compliance. File Income Tax Returns and ensure timely payments. Maintain accurate financial records and ledgers.

Sales Invoicing in tally, Bank Reconciliation and Vendors Reconciliations, Journal Entry, Sale, Purchase & Bank , Expenses Invoices, Preparation of Reports related to accounts receivable & payment & Reporting to Head of Accounts. Required Candidate profile Must known Languages Telugu, English & Hindi. Perks and benefits ESI & PF

Job Description: Eswari Enterprises is seeking a dedicated and detail-oriented Accounts Executive to join our corporate finance team. The candidate will play a key role in supporting our day-to-day financial and banking operations, ensuring accuracy, compliance, and efficiency across all functions. Key Responsibilities: • Bank Statement Analysis: Reviewing, reconciling, and reporting on daily/monthly bank transactions. • Tally Bookkeeping: Recording and managing all financial transactions in Tally ERP. • GST Filing: Preparing and filing monthly and quarterly GST returns in accordance with regulatory requirements. • Bank Processes: Coordinating with banks for documentation, loan processing, and transaction handling. • Accounting & Compliance: Maintaining ledgers, preparing financial reports, and assisting in audit and statutory compliance. Requirements: • Proficiency in Tally ERP and MS Excel • Working knowledge of GST regulations and filing procedures • Familiarity with banking documentation and processes • Good analytical and organizational skills • Prior experience in a similar role is an added advantage Additional Details: • Location: Greenways Road, Chennai • Salary Range: 18,000 – 22,000 per month (Equivalent to 2.16 – 2.64 LPA) • Employment Type: Full-Time • Industry: Corporate Finance For further details contact 8754592092

Maintain accurate financial records using Excel sheets & Tally software. Collaborate with teams on budget planning & forecasting. Updating Excel Sheet records to company software. Preparing reports of the financial records.

Job description:- We're Hiring: Deputy Manager/Manager Accounts Location: Taloja Plant, MPCL Industries Ltd. Department: Finance & Accounts Experience: 8+ years in Accounts, Finance & Taxation (preferably in a manufacturing or trading setup) Qualification: Bachelors in Accounting (Masters, Semi-CA or ICWA preferred) About the Role MPCL Industries Ltd. is seeking an experienced and detail-oriented Deputy Manager/Manager Accounts to join our Finance & Accounts team at the Taloja plant. The ideal candidate will be responsible for handling core accounting functions including AP/AR, GST, TDS compliance, and MIS reporting while maintaining vendor/customer relationships and ensuring accurate financial records. Key Responsibilities Manage Accounts Payable processes using Tally or other accounting software Execute Bank Reconciliation , TDS entries , and TDS return filing Prepare Proforma Invoices , Sales Orders , E-way Bills , and E-Invoices Maintain and update client files with payments and credits Resolve day-to-day Accounts Receivable issues Interface with vendors for invoice processing, distribution, and verification Build and maintain strong relationships with vendors, sales teams, and customers Handle GST entries and file GST returns Enter invoices on the companys web platform Weekly MIS reporting (Stock Reconciliation, Debtor/Creditor Aging) Analyze Sales, Purchase, and Inventory data Perform monthly/quarterly account reconciliations Support semi-annual audits and liaise with the finance manager Maintain accurate ledger records Work with computerized ledger systems Who You Will Work With Internal: Logistics, Operations, HR & Sales Teams External: Suppliers, Customers, Auditors, Banks Skills & Competencies Strong command over Excel Excellent analytical and problem-solving skills A collaborative team player with the ability to work in cross-functional environments Sound knowledge of taxation and financial reporting Interested? Apply now or share your profile at admin@onwardsolar.in or +91-82719-76649(Whats app) Lets grow together at MPCL Industries Ltd. Job Type: Full-time Pay: 800,000.00 - 1,000,000.00 per year Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person

Responsibilities: * Prepare GST returns & income tax filings * Calculate TDS deductions & payments * Manage customer accounts & sales entries * Ensure accurate export documentation & finances Provident fund

JOB PURPOSE: F2TH Communications Pvt Ltd. is seeking a meticulous and proactive Accounts Executive / Officer to oversee day-to-day accounting operations, statutory compliance, and financial reporting. The role requires strong experience with Tally Prime, a working knowledge of statutory payments, vendor management, and a keen eye for maintaining financial discipline. DUTIES AND RESPONSIBILITIES: Record and manage daily financial transactions using Tally Prime. Prepare and maintain accurate financial statements and reports. Ensure compliance with accounting standards and government regulations. Handle inventory accounting, stock reconciliation, and asset tracking. Manage billing processes, including both sales and purchase entries. Reconcile bank statements and handle discrepancy resolutions. Maintain and monitor creditors and debtors reports. Support in budgeting, forecasting, and variance analysis. Prepare and file GST returns, TDS, PF, and ESI payments. Coordinate with auditors for internal and statutory audits. Settle employee tours and travel claims in a timely manner. Manage and ensure timely payment of all applicable bills (Internet, rent, office expenses, utilities, etc.). Handle vendor payments and supplier/vendor account reconciliations. Maintain strong financial discipline and ensure timely closing of books. Propose and implement improvements to financial processes. EDUCATION REQUIREMENTS: Bachelors degree in Commerce, Accounting, Finance, or related discipline EXPERIENCE REQUIREMENTS: 2+ years of accounting experience preferred. Proficiency in Tally Prime is mandatory. Strong understanding of statutory compliance including GST, PF, ESI, and TDS. Good working knowledge of inventory and vendor management. Proficient in MS Excel and other office tools. Strong attention to detail and excellent organizational skills. REQUIRED SKILLS 1. Familiarity with inventory modules in Tally. 2. Good communication and interpersonal skills. 3. Experience in working with small to mid-sized private limited companies is a plus. 4. Ability to handle multiple priorities and work under deadlines.

Call on 7980974435 We are hiring for a Senior Accountant for a Chemical Manufacturing Company at Ruby. Experience must 10-15 Yrs Tally, GST, TDS, Accounts Finalization Needed Preferred age bar is 35-45 Yrs Perks and benefits 2 Months Bonus

We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting tasks, ensure compliance with statutory requirements, and maintain accurate financial records. The ideal candidate will have hands-on experience with Tally software, GST filing, TDS, and income tax return processes. This is an excellent opportunity to grow in a dynamic and supportive work environment. Role & responsibilities Manage and maintain daily accounting records using Tally / Tally ERP / Tally Prime Perform bookkeeping , purchase entry , and overall financial documentation Handle GST filing , GST return , and service tax return processes Ensure timely and accurate TDS filing , TDS return , and TDS compliance Prepare and file Income Tax Returns (ITR) and maintain related documents Assist in preparing financial statements and audit support documentation Ensure compliance with statutory financial regulations and internal policies Reconcile bank statements, vendor payments, and manage accounts payable/receivable Coordinate with auditors, vendors, and internal teams for accounting queries Preferred candidate profile : Educational Qualification : B.Com Any Specialization Strong proficiency in Tally / Tally ERP / Tally Prime Hands-on experience in GST, TDS, ITR , and service tax return filing Sound knowledge of bookkeeping and accounting principles Proficiency in MS Excel and basic accounting tools Strong attention to detail and accuracy Good communication skills and the ability to work independently

Responsibilities: * Prepare financial reports using Tally Prime software * Ensure timely GST filings and TDS returns compliance * Manage client accounts with accuracy and efficiency

Responsibilities: Collaborate with cross-functional teams on projects Manage inventory levels & order processing Provide technical support for software applications

Through Knowledge of Tally, Excel, GST, TDS, etc Day to day accounting, E invoicing, E-way bill, Job Work Accounting - Issue of Job work orders, Material out / In challan entries on Tally - maintain proper records of material movement and follow up. Required Candidate profile Tally working experience is a must, Candidate willing to join immediately or within 15 days will be considered. Salary negotiable and based on skills and performance. Perks and benefits LEAVE SALARY, ANNUAL BONUS

Responsibilities: Purchase Sale Bill Entry in Tally Create GST data and email it to CA Reconciliation of all bank accounts of the company Creating staff attendance report and salary data Creating an Offer Letter for a New Employee Performance bonus Health insurance

Responsibilities: Prepare financial reports using Tally Prime & ERP Account Receivable and Follow-ups Stock maintenance Manage GST compliance, filings & returns Ensure timely ITR & IT Returns submission TDS Returns Annual bonus