2226 Tally Prime Jobs - Page 27

Responsibilities: Process payroll, manage accounts payable/receivable Prepare financial reports, reconcile bank statements Maintain accurate records, ensure compliance with tax laws Annual bonus

Job Title: Accounts Executive Location: Chennai- Mount Road About the Role We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting operations, financial documentation, and data entry in Tally Prime. The ideal candidate should have knowledge of accounting principles, bookkeeping, and filing procedures, with hands-on experience in Tally ERP systems. Key Responsibilities Handle day-to-day accounting transactions (sales, purchase, receipts, payments, etc.). Record and reconcile entries in Tally Prime. Maintain accurate financial records and filing of supporting documents. Assist in preparation of GST, TDS, and other statutory compliances. Prepare vouchers, invoice...

Maintain books, ledgers, sales/purchase registers, and handle banking, TDS, invoices, and payments. File GSTR-1/3B, reconcile 2A, manage export-import docs, client payments, courier bookings, reports, and audits.

Responsibilities: * Prepare revenue invoices Zoho Books & Tally ERP * Manage accounts payable/receivable with GST compliance * Ensure accurate record keeping through Tally software * Purchase accounting, inventory management and bank reconciliations

Key Responsibilities:- Manage Taxation, GST & TDS independently Bookkeeping, ledger posting & reconciliations Prepare MIS reports & assist in audits Ensure all compliance & deadlines are met Annual bonus

Knowledge of tally, excel and computer related works. Required Candidate profile B.com and experienced

Responsibilities: * Process payments accurately using Tally Prime software * Ensure timely payment reminders via email & SMS * Maintain customer records with up-to-date contact information * Reconcile bank statements monthly Annual bonus

Preparing E invoices & E waybills using Tally prime Recording Purchases & Expenses Coordinate with auditors for timely filing of statutory compliances Prepare Financial reports using Excel & Word

As an Accountant at our company, your primary responsibility will be to oversee and manage the company accounts using cost center. You will be responsible for maintaining accurate financial records, ensuring compliance with accounting principles and regulations, and providing financial analysis and reporting to support decision-making processes. **Key Responsibilities:** - Responsible for over-all accounts & audit functions. - Knowledge of accounts and periodic returns/reports. - Salary of the employees. - Petty cash Management. - Finalizing annual accounts-P &L and balance sheet. - Banking activities and liaison with banks. - Taxation, IT, GST, PT, TDS, and local tax Filing. - Maintaining a...

Overall Accounting with Strong understanding on GST , TDS , Complaince Purchase , - Supplier KYC, PO , - Daily Payments , Invoice chceks , Expense check, Cost mangment - Export Documenation Cooordination with bank, custom Agents , - MIS

Responsibilities: *Day to day entries in accounting software *Bank Reconcilation and Reco with Suppliers SAO *Montly finalisation of Financial Statements

Roles and Responsibilities * Ensure accurate and timely recording of sales entries, purchase entries, petty cash transactions, bank reconciliations, debit notes, e-way bills, E-Invoicing, journal entries. * Maintain accurate records of all financial transactions and ensure compliance with accounting standards. * Manage bookkeeping, GST, and accounting tasks for the company.

As a Cashier cum Accountant at our company, you will play a crucial role in handling cash, managing accounting tasks, and supporting administrative responsibilities. You should have at least 2 years of relevant experience and be proficient in using Tally Prime for financial record-keeping. **Key Responsibilities:** - Greet customers warmly and provide them with professional service. - Issue receipts for transactions and maintain accurate records. - Assist customers with inquiries and offer product recommendations. - Utilize Tally Prime to update and manage financial records effectively. - Efficiently handle office and facility-related administrative tasks. - Ensure day-to-day operations run ...

Responsibilities: Prepare financial reports using Tally Prime & Excel Manage cash flow through bank reconciliations Calculate taxes with TDS & e-way bills Maintain Party-wise Ledger Annual bonus

You will be responsible for the following tasks: - Performing bank reconciliations on a regular basis to ensure accurate cash flow tracking. - Conducting voucher entries and maintaining general ledger accuracy. - Handling vendor reconciliation and resolving discrepancies in a timely manner. - Filing GST returns and performing GST reconciliations in compliance with statutory regulations. - Maintaining records of all financial transactions and performing regular internal audits to ensure adherence to accounting standards and policies. - Ensuring accurate and timely processing of financial transactions using Tally Prime / Tally ERP software. - Preparing and presenting monthly MIS reports to tra...

Job Description: You will be responsible for back office operations and admin assistant tasks, utilizing your skills in logistics and tracking along with basic knowledge of Tally Prime. Your proficiency in verbal and communication English will be essential for effective communication. Your role will involve analyzing admin and data entry tasks assigned to you regularly. Proficiency in MS Office is required for this position.,

Roles and Responsibilities Preparing Sales Invoices, E-invoice, Eway Bills & Proforma Invoice Posting purchase bills entry Payment follow up with customer Bank Reconciliation Creating Credit Note & Debit Note Regular ledger confirmation with clients Handling Petty Cash TDS working & inhouse working & filing of GST returns (Training will be provided) Sending outstanding payment list to sales team Preparing Purchase order Punching Sales order in system Managing Inventory list & keeping track of inventory in software Sharing dispatch details to Sales team Handling other admin activities. Desired Candidate Profile Any graduate Good knowledge of Tally is required Working knowledge of Word, Excel ...

1. Record daily financial transactions. 2. Prepare and send invoices to clients. 3. Help with monthly reports and account summaries. 4. Do bank reconciliations and check account balances. Required Candidate profile Atleast 1 year of experience.

Inventory Management Monitor stock levels and ensure stock is organized and well-maintained. Keep accurate records of incoming and outgoing inventory. Perform regular stock counts and reconcile with the system. Receiving and Dispatching Inspect deliveries for damage or discrepancies. Ensure timely and accurate receipt and dispatch of goods. Coordinate with suppliers and logistics partners for smooth operations. Stock Audits and Reporting Conduct periodic stock audits to minimize discrepancies and losses. Prepare inventory reports and assist in forecasting demand. Update inventory systems (manual or digital) regularly. Stock Rotation and Shelf Life Management Manage First-In-First-Out (FIFO) ...

Maintain accurate records of accounts payable and accounts receivable Handle bank reconciliations, cash flow management ledger postings Prepare GST, TDS, and compliance filings on time Proficiency in Tally ERP, MS Excel, and other accounting software

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with tax laws Conduct monthly closings and reconciliations Calculate taxes and file returns Do all type of entries

Responsibilities: Manage financial records using Tally Prime software Assisting on various day to day requirements at the front end office Calling Prepare monthly reports

Roles & Responsibilities of Senior Accountant Manage day-to-day accounting operations, ensuring accuracy and compliance with accounting standards. Prepare and finalize financial statements, P&L accounts, and balance sheets. Handle GST, TDS, and other statutory compliances including timely filing of returns. Oversee accounts payable/receivable, vendor payments, and customer collections. Conduct monthly, quarterly, and annual account reconciliations. Manage payroll, employee reimbursements, and statutory deductions (PF/ESI). Prepare MIS reports, financial analysis, and cash flow projections for management. Coordinate with auditors, tax consultants, and banks for audits, loans, and compliance. ...

Responsibilities: Manage accounts payable & receivable, bank reconciliations Ensure compliance with tax & labour laws: ITR, GST, TDS Oversee EPFO, cash flow, fund flow statements Prepare financial reports using Tally ERP Conduct Internal Audit Ad-Hoc B Provident fund

Need accounts executive with proper knowledge of tally, entering sale and purchase etc. Required Candidate profile Graduation