1362 Tally Prime Jobs - Page 33

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly reports on time * Process customer payments and reconcile accounts * Reconcile bank statements and perform audits

Job Description Position: Accountant Location: Jaipur Job Type: Full-time Key Requirements: Strong Follow-ups for Payment Collection with Clients ( ) Proficient in Tally Prime and Handling Clients Must be capable of payment follow-up and actively handle collection of payments from clients Working Hours: 10:30 AM to 6:30 PM Contact: Interested candidates can reach out at Deepak: 9602843058

For more details Contact : 9940185685

Accountable for procurement of components accessories for air shooting sport equipment at competitive rates in accordance with the required quality and precision parameters within specified time frame. Purchase of Technical equipment, tools, instruments, pneumatic goods such as gauges, cylinders, hoses, fasteners. -placing order on prospective international and domestic dealers -Rate negotiations -basic shipping and import/export documentation. -Shipping and logistics knowledge would be an advantage -identifying cost effective vendors for the required components -Local purchases -Purchases pertaining to new manufacturing Project,exposure to light engineering industry particularly Mechanical Engineering Process and Equipment would help -Handling basic Accounting transactions once in a while in absence of the regular person. -Understanding of the Basic Accounting principles Fluency in written and verbal English, Rate negotiation, familiarity to Basic Mechanical Egineering products

1. Preparing Annual Budgets 2. Overseeing The Preparation Of Financial Statements And Reports 3. Developing and Implementing Financial Policies And Procedures 4. Collaborating With Other Departments 5. Providing Financial Guidance And Support To Other Members Of The Organization 6. Day o day Accounting Purchase, Sales, Import, and Export transactions 7 Preperation and Filing GST Return and E way Bills 8 Knowledg of TDS deduction and Returns 9 Proper maintenance of the Books of Accounts 10 Preperation of MIS

Preparing & maintaining sales & purchase orders and accordingly preparing & recording sales & purchase invoices in tally. Basic Computer Knowledge including Ms Excel, Ms PowerPoint Tally ERP 9 /Tally Prime Excel for Preparing & Filing GST Returns,

Responsibilities: * Prepare financial reports using Tally Prime software. * Ensure accurate ledger posting and voucher entry. * Manage cash books and petty cash systems.

Responsibilities: * Prepare financial reports on Tally * GST compliance * Good knowledge of e-way bills and e-invoices * MS office Excel and word known to control the details * Mail handling.

Responsibilities: * Prepare sales entries & purchase entries * Maintain petty cash book & GST records * Conduct monthly bank reconciliations * Process e-way bills & tax invoices * Enter vouchers using Tally Prime software

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Calculate taxes & file returns with GST/TDS compliance * Manage client accounts & billing processes Travel allowance Health insurance

Afinancial professional responsible for managing, analyzing, and reporting a company's financial transactions. Their duties include maintaining accurate financial records, preparing financial statements

Responsibilities: Maintain accurate financial records using Excel & Tally Prime Ensure timely sales entry processing Prepare monthly reports on financials Manage accounts receivable & payable Travel allowance

Responsibilities: * Prepare entries in Tally Prime software * compliance with tax laws through GST,TDS,Income Tax,ROC Filings, Balance Sheet. * Registration works appearing in Departments,audits & provide consultancy services.

Responsibilities: * Manage customer relationships through CRM software * Invoicing using Tally Prime * Ensure accurate accounting records * Collaborate with sales team on lead generation Provident fund Annual bonus

Role & responsibilities: Accountant Preferred candidate profile: Only Male

Role & responsibilities Job Description 1. Accounting and Bookkeeping: Oversee general accounting operations by controlling and verifying our financial transaction. Verify, Allocate, Post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. 2. GST Filing and Taxation: Prepare and File GST returns accurately and on time. Ensure compliance with all applicable tax laws and regulations. Assist with income tax, TDS, and Other Statutory filings. 3. Reconciliation: Perform periodic bank reconciliations and vendor account reconciliations. Reconcile monthly expenses and resolve any discrepancies. 4. Expense Management: Oversee monthly expense tracking and reporting. Prepare detailed expense reports for management review. 5. Audit Support: Collaborate with internal and external auditors during audits. Provide necessary documentation and resolve audit queries. Preferred candidate profile: Proficiency in Tally Prime and Microsoft Excel. Strong Knowledge of GST, TDS , and other Taxation aspects. Experience with account reconciliation and financial reporting. Excellent communication skills, including email drafting and professional correspondence. Positive attitude, strong work ethic, and attention to detail. Benefits: Food Provided Accommodation Provided Note: Time Should be 9.00 Am to 9.00 Pm

Manage vendor and supplier payments, review utility bills, ensure accurate processing and approval, and coordinate CMS uploads and daily banking operations. Oversee accounts receivable and payable, ensuring timely invoicing, follow-ups, reconciliation of balances, and resolution of outstanding issues with vendors and clients. Verify payroll computations and ensure compliance with statutory obligations such as EPF, ESI, and TDS on salaries. Maintain and update books of accounts in Tally Prime, ensuring accuracy in journal entries, ledgers, and reconciliations. Preference for candidates who are familiar with Tally add-ons, automation tools, and AI-enabled utilities. Handle GST and TDS compliance, including return preparation, filings, and liability reconciliation. Prepare and maintain domestic and international travel records with proper documentation and cost classification. Assist in finalization of accounts and support both statutory and internal audits. Coordinate with Income Tax authorities for submissions, assessments, and related correspondence. Manage tax uploads and filings on statutory portals in a timely manner. Prepare and analyze reports using Excel (Pivot Tables, VLOOKUP, HLOOKUP) and Power BI for MIS and management reporting. Support monthly management accounting and other internal financial review processes. Candidate Requirements B.Com (Hons) graduate with 3 to 5 years of relevant experience, preferably within the finance, services, or outsourcing industry. Candidates who have completed CA Inter or Articleship and are now focused on industry careers (without actively pursuing CA) will be given preference. Strong hands-on experience in accounting, taxation, payroll, and compliance. Proficiency in Tally Prime and Microsoft Excel (including Pivot Tables, VLOOKUP, HLOOKUP) is essential. Exposure to process automation using Tally add-ons, Excel utilities, Power Bi, or workflow tools is highly desirable. Sound understanding of GST, TDS, EPF, ESI, Income Tax, and payroll compliance processes. Must be detail-oriented, well-organized, and capable of handling confidential data responsibly and are also able to work both independently and in a collaborative team environment Why Join SandMartin? Exposure to international accounting practices Supportive team environment and a growth-oriented culture Access to training programs and continuous learning opportunities

The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, budgeting, and ensuring compliance with financial regulations.

Responsibilities: * Prepare bills using Tally Prime software * Maintain accurate financial records with Tally Accounting * Collaborate on tax compliance with E-way bills & Tax Invoices Stock maintenance Sales bill verification Accessible workspace Flexi working Cafeteria Over time allowance Maternity benefits in mediclaim policy Employee Assistance Program (EAP) Employee state insurance Maternity policy Annual bonus Leave encashment

Role & responsibilities Preferred candidate profile Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Process accounts and incoming payments in compliance with financial policies and procedures. The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities. He/she needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records. Account Executive will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary.

Role & responsibilities To make Proforma Invoices, Sales Invoice for Machines, Spares and Service with all type of required e-invoice & e-way bills. To follow-up with suppliers for pending bills (Material received by challan only). Monthly TDS calculation and to maintain Excel data for TDS and to prepare data of TDS return GST data (GSTR1, GSTR3B, GSTR9, etc) for monthly returns and respective entries in Tally Payment Payable / Receivable list from tally in Excel. Bank Reconciliation. Monthly salary process and calculation from attendance with co-ordinate with consultant. Directors Account to maintain in Tally including banks, JV, up to finalization. Export Import transactions including documentation and data entry in tally. Accounts finalization for the year ending and to co-ordinate with CA and other consultants including audit procedures. Others excel and word work related statutory compliance of ROC, GST, PF, ESIC, Labour Laws, Factory Act, etc. as and when required and provided by your seniors.

Role & responsibilities To make Proforma Invoices, Sales Invoice for Machines, Spares and Service with all type of required e-invoice & e-way bills. To follow-up with suppliers for pending bills (Material received by challan only). Monthly TDS calculation and to maintain Excel data for TDS and to prepare data of TDS return GST data (GSTR1, GSTR3B, GSTR9, etc) for monthly returns and respective entries in Tally Payment Payable / Receivable list from tally in Excel. Bank Reconciliation. Monthly salary process and calculation from attendance with co-ordinate with consultant. Directors Account to maintain in Tally including banks, JV, up to finalization. Export Import transactions including documentation and data entry in tally. Accounts finalization for the year ending and to co-ordinate with CA and other consultants including audit procedures. Others excel and word work related statutory compliance of ROC, GST, PF, ESIC, Labour Laws, Factory Act, etc. as and when required and provided by your seniors.

Responsibilities: * Manage accounts & payroll using Tally Prime. * Prepare monthly financial reports. * Ensure compliance with tax laws. * Maintain HR systems & procedures. * Coordinate recruitment processes.

Responsibilities: *Accounting Entries in Tally, Book Keeping Prepare financial reports using Tally ERP & Prime * Manage accounts payable/receivable * Ensure compliance with tax laws through GST filings & TDS returns

1.Day-to-Day Accounting 2.GST & Taxation 3.Banking & Reconciliation 4.Vendor and Customer Accounts 5.Invoicing & Documentation 6.Audit & Compliance 7.MIS & Reporting