1361 Tally Prime Jobs - Page 28

Functional Skill I. In depth knowledge of Income Tax (Corporate & Individuals) preferably dealing with I Tax dept. II. In depth knowledge of GST, preferably dealing with GST Dept. III. Should be able to handle & guide the accounts team for day-to-day affairs IV. Supporting CFO in connection with credit facilities from banks etc. Qualification- CA

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 & Outlook is required Basic communication skill Candidate from western line or nearby location will be preferred PF, Annual Bonus, Paid leaves, Mediclaim will be provided to employee 2nd & 4th Saturday off | Office Time: 10:00 AM to 07:00 PM

Male Candidates Only Accurate and timely entry of billing, purchase, expense, and payment data. Preparing and managing bills. Manual maintenance of registers. Handling banking transactions. Performing other duties as assigned.

Male candidates only Certification Required - Tally Prime ( with Inventory Maintenance ) Roles and Responsibilities: 1. To coordinate with Sales and Collection Team 2. To maintain day to day transaction in Tally 3. Preparation of Monthly Report(MIS)

Responsibilities: Prepare financial reports using Tally Prime software Manage accounts payable & receivable Ensure accurate bookkeeping practices Maintain ledgers, post entries, manage sales & journal Maintenance of trial balance File gst returns under CA Annual bonus

Responsibilities: * Prepare financial reports using Tally Prime software * Ensure compliance with tax laws through GST filings * Manage accounts payable & receivable processes * Maintain accurate records, stock and reconciliations Travel allowance

Job Title: Purchase Executive Experience: Minimum 3 Years Industry: Doors Manufacturing / Building Materials Employment Type: Full-Time About Linea Designs Linea Designs is a trusted name in the manufacturing of premium quality doors, offering innovative and customized solutions for residential, commercial, and industrial spaces. We take pride in our craftsmanship and customer-centric approach, and we are looking for a dedicated professional to join our growing team. Job Summary We are seeking a detail-oriented and proactive Purchase Executive with 3 years of experience in procurement or supply chain management. The candidate will be responsible for sourcing, negotiating, and onboarding vendors to ensure timely procurement of raw materials, hardware, fittings, and other inputs required for door manufacturing. Key Responsibilities Vendor Sourcing & Development: Identify, evaluate, and onboard new vendors and suppliers for various materials and services. Build strong relationships with reliable suppliers to ensure quality and timely delivery. Able to compare the old and new vendor and also negotiate the transport and shipping . Procurement Operations: Handle end-to-end procurement of raw materials, hardware, and accessories. Obtain competitive quotations, negotiate pricing, and finalize purchase orders. Ensure adherence to budget, quality, and delivery timelines. Inventory Coordination: Coordinate with the stores and production team to monitor stock levels and plan procurement accordingly. Track order status and maintain proper documentation for audits and compliance. Maintain and evaluate weekly stock physically vs book. Vendor Evaluation: Periodically evaluate vendor performance based on quality, cost, and delivery metrics. Address and resolve supply issues or delays proactively. Cost Optimization: Identify cost-saving opportunities without compromising quality. Maintain records of purchase prices and trends to support budgeting decisions. Skills: Strong negotiation and communication skills. Procurement to payment and inventory keeping at 99% accuracy. Understanding on the clearance of import purchase and shipping. Furniture, Modular Furniture Industry experienced candidates will be given preference. Good knowledge of procurement processes and vendor management. Proficiency in MS Excel, inventory management tools, and ERP 9, Tally prime systems. Strong attention to detail and organizational skills.

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliations, and GST compliance. Prepare financial statements, tax returns (ITR), TDS returns, and other statutory documents on time. Ensure accurate bookkeeping practices and maintain a high level of accuracy in all financial records. Provide support for payroll processing and professional tax filings as needed. Assist with monthly closing procedures and year-end audit preparations. Desired Candidate Profile 2-4 years of experience in accountancy or related field. B.Com degree from any specialization; CA Intermediate/Final qualification preferred but not mandatory. Proficiency in Tally ERP/Prime software; knowledge of GST laws and regulations essential. If you are having any queries, please feel free to reach out to us on - Mail ID : pbkeducation@gmail.com Phone Number : 8008676684

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Candidate should have 2 years of experience. Candidate should have good communication skills. Financial Accounting Record and maintain financial transactions. MIS Reports – Prepare regular financial reports for internal use. Cash Flow – Track and report daily/weekly cash flows. Balance Sheet – Help prepare monthly balance sheets. Bank Reconciliation – Match bank statements with internal records. Tally ERP – Use Tally for all accounting entries. Payments – Process vendor payments and employee reimbursements. GST – Handle GST filing and compliance. TDS – Manage TDS deductions and filings. EPF – Ensure EPF contributions and filings are done on time.

Record daily purchase, sales, expense, and payment entries in Tally ERP9 / Tally Prime. Generate and manage sales invoices and purchase bills. Maintain and update inventory and stock records. Reconcile bank statements and customer ledgers.

Purchase orders and billing and maintanence of bills in tally software...

As an Accounting Manager at our company, you will be responsible for overseeing various financial aspects and ensuring compliance with regulatory requirements. You will play a crucial role in maintaining the financial health of the organization, managing the personal financial affairs of senior management, and handling GST compliance. Your key responsibilities will include accurately recording financial transactions in Tally Prime, preparing financial statements and reports, and ensuring GST filing and reconciliation processes are completed in a timely manner. You will also need to stay updated on GST regulations and communicate effectively with internal teams and external clients. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 3 years of experience in accounting and finance roles. Proficiency in Tally Prime, MS Office, and strong knowledge of GST regulations are essential. Excellent communication skills, attention to detail, and the ability to work efficiently in a fast-paced environment are also key qualifications for this position. Female candidates are preferred for this role. We offer a full-time, permanent position with benefits such as cell phone reimbursement, health insurance, internet reimbursement, paid sick time, and performance bonuses. Your dedication, integrity, and professionalism will be highly valued in our team. If you are looking to join a dynamic team and contribute to the financial success of our company, we encourage you to apply for the Accounting Manager position.,

Handling GST & TDS Compliance Salary payment to employees after finalizing the Salary register. Maintaining records of day-to-day transactions in Tally Prime. Making of Salary Registers and Monthly Filing of PF and ESIC Challan Effective comm skills.

ROLES & RESPONSIBILITIES OF BRANCH ACCOUNTANT The Chief role of Branch Accountant is to ensure proper maintenance of all accounts related to the designated branch. 1. Job Role : Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and schoolshop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced cheques and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ERP software and the Daily Collection Report(DCR) on a daily basis Fee due follow ups through calls, bulk sms, etc 2. Job Role : Payments Vendor payments to be done in accordance with the compliance policies Understanding of all aspects with respect to vendor payments and petty cash payments Ensuring selection of appropriate account heads for recording expenses Very important to understand the basics of TDS & GST For more than 5000 payment, send to central office to process by cheque or online on weekly basis 3. Job Role : JODO Explain the functioning of JODO third party app to Parents Explain the EMI options to Parents 4. Job Role : Safekeeping Receipts, Voucher Books, Invoices, Cash & Cheques and agreements should be safely guarded and maintained in proper state. It should be under lock and key. 5. Job Role : Reconciliation Reconciliation of daily collections & expenses at the branch has to be done on a daily basis with respective modes of transactions (Cash/Cheque/Online/POS/Internet). 6. Job Role : Database Maintenance Should make sure all the students present are active in the system in the respective branch. All students taking transport should be assigned a transport Facility. 7. Job Role : Operation Manager Works Total paid and due report twice a day Daily Collection Report with percentage (including one shot and installment wise) Collection report with counts (For Ex - How many students paid for 1st inst 2nd Inst and 3rd Inst, one shot paid and Books paid count.) Active Strength for the AY Daily Collection Report with student details Google sheet updation for the same Books and uniform paid data along with the student details as well as count details. Books and uniform paid data the same which will update in google sheet on daily basis. Fee due report All fee paid detail report along with strength will be given on weekly basis Also ensure compliance to any other directions and duties issued/assigned by the School Principal/ Operation Manager from time to time.

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.

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Should be able to do GST Filings unaided (Without any assistance of consultant) GST Filing on quarterly, half yearly and yearly basis, Ought to be an Expertise in TDS filing, Collaborate with internal teams to complete day to day activities . Provident fund

Roles and Responsibilities: Perform daily accounting tasks including voucher entry, invoice processing, and ledger maintenance. Prepare workings for GST and TDS Manage Bank Reconciliation (BRS) and vendor account reconciliation. Generate and maintain E-Invoices and E-Way Bills as per compliance. Organize and preserve all supporting documents like bills, receipts, and journal entries. Assist in monthly closing and preparing reports for senior management. Work efficiently with large volumes of data using Tally and Excel. Handle unclear or difficult accounting scenarios using a problem-solving approach . Take ownership of work with minimal supervision and a high level of accountability. Knowledge Required: High proficiency in general accounting and bookkeeping . Excellent knowledge of BRS , E-Invoicing , and E-Way Bills . Ability to prepare GST & TDS workings accurately. Basic understanding of ESI & PF contributions and compliance . Knowledge of Import accounting is an added advantage. Hands-on experience with Tally ERP / Prime and MS Excel (VLOOKUP, filters, etc.). Candidate Qualities: Proactive, detail-oriented, and eager to learn. Strong logical thinking and ability to work under pressure. Willing to handle routine as well as complex tasks independently. Team player with a positive attitude and strong work ethics.

Experience in Basic Accounting in Tally Prime Gold and preparation for daily Sales Invoices, Purchases, Stocks Inventory and maintenance of Daily accounts . Candidates should have thorough knowledge in the GST Billing and Preparation and Filing of Monthly and Annual GST Returns. Desired Candidate Profile: Highly motivated and result orientated with Good Communication skills and should be able to maintain the stocks Inward / Outward records, making follow up calls of the Existing customers. Preparation of Tax Invoices, pending payments follow up. Should have good knowledge on Computer operations with accounting knowledge. Only Experienced Candidates Should Apply and preference will be given to the candidates residing in the surrounding areas.

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Responsibilities: * Prepare accounting entries using Tally Prime software. * Ensure compliance with legal requirements through documentation. * Government lesioning work *Understating of Legal aspect

Roles and Responsibilities Manage accounts finalization, including bank reconciliations, GST filing, TDS returns, and taxation compliance. Ensure accurate financial accounting and reporting for the organization. Oversee day-to-day accounting operations and provide guidance to junior team members. Coordinate with internal stakeholders to ensure timely submission of financial statements and reports. Maintain records of all financial transactions and documents. Desired Candidate Profile 3-8 years of experience in finance & accounts role with a strong background in CA (Pursuing) or M.Com degree from a recognized university. Proficiency in Tally Prime software; knowledge of other accounting software such as ERP systems is an added advantage. Strong understanding of Indian accounting standards (Ind AS), Goods & Services Tax (GST), Income Tax Act etc.

The Accountant and Co-Ordinator will be given multidisciplinary responsibilities in the field of accounting, implementation and maintaining of Tally Prime and office coordination by directly working with the owners of the firm. The key responsibilities are : 1. Accounting Responsibilities A. Generate invoices, quotations as well as record purchases, banking entries and inventory entries B. Implement and update the ERP software to keep pricelist, barcodes and records up-to date C. Update records of prices of inventory and inventory details in Tally and online web shop D. One of the core business activity is sale of charts (maps) of the sea, of islands and of ports and these charts will have corrections from time to time due to sunken ships, pipelines construction and these need to be marked using tracing papers. Training will be provided for this and is part of inventory upkeep 2. Office Co-ordination A. To ensure co-ordination and action among all staff responsible in response to events occurring during sales, purchases, stocking and orders fulfilment etc. - To Coordinate with staff to achieve order fulfilment and proper inventory management - To Coordinate with customer to prepare invoice, quotations - To Coordinate with management and report inconsistencies B. Implement and update workflows to increase efficient co-ordination Preferred Candidate Profile - Fluent in English - Skilled in MS Excel and Tally Prime - Graduate - Fresher and Experienced candidates may both apply Other Details The work timing being 10 AM to 6 PM Monday to Saturday Probation Period Six Months

Responsibilities: * Prepare financial reports using Excel * Manage office administration tasks efficiently * Maintain accurate records with Tally Prime & Word * Collaborate on presentations with Excel PowerPoint