2226 Tally Prime Jobs - Page 29

Role & responsibilities : Accounts Executive Inventory management Cash receivable Billing MIS reporting Petty cash management Sales invoice generations Closer of book of accounts on monthly basis https://www.royaloakindia.com/about-us

The Account Executive will manage client accounts, handle financial transactions, maintain records, and support the accounting team to ensure smooth financial operations.

Responsibilities: • Assist in preparing and maintaining accounting records, vouchers, and entries & invoicing. • Support in bank reconciliation and vendor reconciliation. • Assist in preparing GST, TDS, and other statutory records. • Maintain proper filing and documentation of accounting records. • Coordinate with internal departments for smooth flow of information. • Perform other duties as assigned by senior team members. • Manage all accounting transactions Requirements: • Knowledge of accounting regulations and procedures • Experience with accounting software like Tally Prime • Advanced MS Excel skills • Experience with general ledger functions • Strong attention to detail and good analy...

knowledge of E way bill, E invoice, GST & TDS, Contractor RA bill Reconcile vendor statements & handle monthly closing activities preparation aging reports, outstanding report & payment forecasts Required Candidate profile minimum 2-5 years experience in Accounts payable or related role Proficiency in MS Excel & accounting software (e.g Tally ERP) Good communication & interpersonal skills

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable process * Ensure compliance with GST filing requirements * Calculate taxes (TDS) and submit returns

Job Description 1. Proficient in Tally Prime with day-to-day entries 2. Experiance in handling accounts payable procedure 3. Excellent communication /presentation skill and ability to understand clearly 4. Outstanding knowledge of MS office 5. Adequate knowledge of TDS, GST and 6. Ledger scrutiny of all accounts on monthly basis 7. Salary payable as per qualification and experience 8. Candidate should be Graduate/Post graduate in Commerce 9. Maintain Directors Personal Accounts 10. Knowledge of payroll software, will be added an advantage Required Male / Female candidate 5 to 7 years of experience for immediate appointment. Salary payable as per qualification and experience. Candidate should...

As a Financial Accountant at our company, you will be responsible for preparing and examining financial records, statements, and reports to ensure accuracy. You will maintain and reconcile general ledger accounts and assist with budgeting and forecasting processes, specifically focusing on cost control. Identifying areas for improvement will be a key part of your role. Key Responsibilities: - Possess knowledge of TDS rates - Hands-on experience with Tally Prime - Proficient in financial controls such as PO creation and GRN Tracking - Experience in handling inventory In terms of working conditions, you can expect to work in an office environment with extended periods at a computer. This is a ...

As a candidate for the position in Mumbai, your role will involve ensuring that received invoices are paid on or before the due date. You will be responsible for handling PO and Non-PO based invoices, reconciling processed invoices, and processing intercompany invoices. Additionally, you will need to regularly follow up on open invoices with approvers, maintain confidentiality of information, and perform month-end activities with precision and zero errors. Key Responsibilities: - Handling PO and Non-PO based invoices - Reconciling processed invoices by verifying entries and system reports to balances - Processing intercompany invoices - Following up for all open invoices with approvers - Per...

Role Overview: You will be responsible for contributing to the timely and accurate Accounting activities and reconciliation process. Your main focus will be on maintaining Books of Accounts in Tally Prime with reference to SAP. Interacting with various individuals within the organization will be a key aspect of this role. Additionally, you will closely collaborate with sub-functions of Finance to assist them in their responsibilities, including Statutory & Tax Audits. Key Responsibilities: - Record all Financial Transactions in Tally Prime. - Record Purchases, Sales Tax Invoices, expenses, etc., in Tally Prime. - Maintain all Invoices, Vendor Bills, etc., required for Statutory Audit, Tax Au...

As an Accountant at our company, your role will involve day to day accounting work, GST and TDS filing work, maintaining records of business costs such as labor and material, checking invoices for inaccuracies, reconciling accounts with the general ledger, and handling general account queries. Key Responsibilities: - Perform day to day accounting tasks - Complete GST and TDS filing work - Maintain records of business costs - Check invoices for inaccuracies - Reconcile accounts with the general ledger - Handle general account queries Qualifications Required: - Knowledge and working experience of Tally Prime - Proficiency in GST and TDS - At least 1 to 3 years of relevant experience Please not...

As a Finance & Accounts professional with over 4 years of experience, you have an exciting opportunity to join Maia Estates, a renowned real estate company founded in 2016 by Mayank Ruia in collaboration with the Manipal Group. Maia Estates is dedicated to redefining the real estate landscape in India by incorporating intelligent design, meticulous planning, and conscious development into every project. Your role at Maia Estates will involve a range of key responsibilities including: - Budget reconciliations with Budgeting and Contracts & Procurements team - Coordinating with vendors and internal teams to resolve billing issues - Vendor negotiations during final bill closure - Maintaining ve...

Record daily financial transactions Maintain general ledgers, vouchers, and invoices Manage accounts payable and receivable functions Ensure organised record filing Must have knowledge in Tally

We are looking for a Finance Consultant Implement and configure Zoho Books for clients. Perform data migration from Excel or other accounting software into Zoho. Support clients in using Zoho effectively and provide process improvement suggestions .

Manintain Books of School's Accounts and Transactions Reconcile accounts, ensure compliance Maintain accurate record of Budget Manage accounts payable and receivable Ensure FY closing of Accts and Audits Resolve Audit objections Must know Tally

Candidate must have minimum 3 year store experience in any industry & must have knowledge of Tally prime,Ms Excel ,Challan Preparation & Material reconciliation Required Candidate profile Responsibilities: Challan preparation, Bin Card Updation, Material Reconcilliation, Follow ups, Mail drafting in outlook.

Responsibilities: * Prepare financial reports using Tally ERP/Prime & GST compliance * Manage accounts payable/receivable with debit notes & credit notes * Conduct monthly closings & year-end audits

Finalize books (Ind-AS), manage loans & reconciliations, control payables, track debt repayments, ensure covenant compliance, MIS reporting, audits (internal/statutory), and TDS/GST compliance.

Roles and Responsibilities Maintain accurate and up-to-date financial records. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll. Handle Day to Day Company Accounts. Prepare and file GST returns, including GSTR-1 and GSTR-3B. Handle TDS and TCS compliance. Coordinate with auditors, tax consultants, and external agencies as required. Perform bank reconciliations to ensure accuracy of financial transactions. Reconcile vendor ledgers and accounts payable. Assist with basic auditing tasks. Collaborate with cross-functional teams to ensure financial data accuracy. Stay updated with changes in tax regulations and co...

Responsibilities: * Maintain day book, prepare journal entries & vouchers * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Conduct GST compliance & EWB submission

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

Responsibilities: * Manage client relationships, deliver exceptional service. * Oversee financial operations, prepare reports. * Ensure compliance with tax laws, manage GST & TDS returns. Provident fund Travel allowance Annual bonus

Responsibilities: We are looking for the candidate having exprience in Tally, Taxation & finalization. We provide one junior assistant to help you in above matter. Residing in Mumbai Our office timing is 10.30 to 6.30 having 2 & 4th Saturday Off Provident fund Travel allowance Annual bonus

* Prepare/review financial statements, MIS, and monthly/quarterly closings. Ensure compliance with GST, TDS, Income Tax, and other statutory requirements. Coordinate with auditors and ensure smooth internal/statutory audits complete.

Location: Kharadi, Pune Employment Type: Full-time Experience: 3 to 5 years Industry: Finance Role & responsibilities Manage day-to-day accounting operations in Tally Prime, including journal entries, ledger management, and reconciliation. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) and handle GST-related queries. Ensure timely and accurate filing of Income Tax Returns (ITR) and other statutory compliances. Maintain and reconcile bank statements, vendor accounts, and debtor accounts. Handle accounts payable/receivable, invoicing, and payment follow-ups. Prepare MIS reports, financial statements, and analysis using Excel (VLOOKUP, Pivot Tables, Advanced Formulas). Assist in s...

Roles and Responsibilities Generate invoices and manage accounts receivable Prepare and analyze monthly financial reports File GST returns and ensure compliance with GST regulations Maintain accurate financial records and ensure timely payments Collaborate with internal teams to resolve financial queries Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements such as balance sheets, profit & loss accounts, cash flow statements, and journal entries. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Conduct audits to identify areas of improvement in internal controls and proces...