1362 Tally Prime Jobs - Page 35

Responsibilities: * Maintain accurate financial records using Tally Prime and Excel. * Process purchase orders and manage inventory levels. * Prepare monthly reports on expenses.

Responsibilities Co-ordination with CA & Consultants Co-ordination with RERA consultant Co-ordination with CA regarding payment and filing of TDS & GST returns along with quarterly and annual reconciliation. Maintaining Tally data Handling cash and bank transactions Maintaining receipts and records of flat owners. Desired profile of the candidate Someone who is ready to work on a full time basis is eager to learn and help set up systems in our organization. Should be proficient in the use of Tally software and should be very well organized. Qualification- M.Com

Key Responsibilities: Preparing and issuing sales invoices Recording sales and purchase entries in Tally Managing and maintaining the inventory list Keeping track of inventory movement Handling banking activities and other accounting tasks Requirements: Knowledge of Tally and basic accounting principles Experience in invoice preparation and inventory management Good understanding of banking and financial documentation Strong attention to detail and organizational skills

Responsibilities: * Manage financial operations from GST filings to annual budgets * Ensure accurate bank reconciliations & proposal preparation * Oversee Tally ERP, QuickBooks, Zoho Books software usage

Maintain accurate and up-to-date financial records and ledgers. Handle day-to-day accounting entries including sales, purchases, expenses, bank entries, and journal vouchers. Reconcile bank statements, supplier/vendor ledgers, and customer accounts.

Responsibilities: Manage accounts payable & receivable Collaborate with finance team on budget planning Prepare financial reports & analyses Ensure compliance with GST, TDS & bank reconciliations

Experience on TALLY GST Filing Ledger Reconciliations TDS / TCS and all other accounting works Joining immediate / 15 days work location near IRRUM manzil metro station - 3 mts walk Should have good communication skills preferred language Hindi for more details call on 7013578068 .....

Prepare and issue invoices to clients in a timely and accurate manner. Coordinate with dispatch team regarding the dispatches and prepare invoice accordingly Make purchase entries of the goods received and check with the inward challan Provident fund Performance bonus Course reimbursements

Responsibilities: * Maintain business accounts using Tally Prime . *Managing Stock statement . * Prepare export documents . * GST Filing Annual bonus

Should have good communication skills in email conversation and in person too. Should have good knowledge of GST. Should have good knowledge of Tds. Should have good knowledge in Tally ERP & Tally Prime. Should have Good Knowledge of MS-Office Excel, Word, Power Point, Outlook, Advance Excel Etc. Should have Good Knowledge of Accounts and Self Audit of Accounts. To Assist and work under guidance of Vice President in matters Related i) MIS ii) Investment Portfolio iii) Reconciliation of Investment Contract iv) Ageing and Projections and Comparison reports of Balance Sheet, P&L for Past Financial Performance. ROC Matters Should be Energetic and Eager to learn Language Spoken: English, Hindi & Marathi

Responsibilities: * Oversee bank reconciliations using Tally ERP * Manage GST compliance with Tally Prime & TDS filings * Prepare financial reports on Tally Prime * Ensure accurate tax returns submission

Job Summary: We are looking for a dedicated and detail-oriented Account Manager with 3 to 4 years of hands-on experience in accounting and finance operations. The ideal candidate will be responsible for managing day-to-day financial tasks, ensuring regulatory compliance, and maintaining accurate financial records. Proficiency in GST, TDS, Tally ERP, and bank reconciliation is essential. Key Responsibilities: - GST Computation & Challan Creation (Online) - TDS Computation and Return Filing - Advance Tax Calculation and Payment - Working Knowledge of IT & Tally ERP - All Expenses and Vendor Bill Verification - Salary Disbursement & Bank Deposit Coordination - Validation of Debit and Credit Entries - Bank Reconciliation Statements (BRS) for All Bank Accounts - Purchase and Sales Invoice Verification - Clearance of Suspense Accounts - Client Payment Tracking & Reconciliation - Monthly Profit & Loss (P&L) Review and Analysis - Feedback & Reporting Post Event Completion Skills & Competencies: - Strong understanding of accounting principles and compliance (GST, TDS, etc.) - Proficient in Tally ERP, **Excel, and general accounting software - Excellent analytical and problem-solving abilities - Strong organizational skills with attention to detail - Ability to work independently and meet deadlines - Good communication and team collaboration Qualifications: - Bachelors Degree in Commerce, Accounting, or Finance - CA Inter / MBA in Finance (preferred but not mandatory) - 3 to 4 years of relevant work experience in accounting role Male Candidate Preferred

Responsibilities: Provide ERP support and training to users Manage ERP implementation projects from start to finish Ensure data accuracy and system maintenance Collaborate with accounting teams on software updates and upgrades

Responsibilities: * Daily Update and Reco of Books of Accounts of client in Tally with Accuracy * Generation of E-Invoicing and E-way for clients. * Prepare financial reports using Excel & Tally Prime * Ensure GST compliance with reconciliations Performance bonus Retention bonus Job/soft skill training

Tax invoicing in Tally Prime. Managing Order Book, Making Delivery Challan, other office works. Required Candidate profile Making Delivery Challan, Order Book management, Perks and benefits Tally Prime experience 6 Months to 1 Year. Sales

Responsibilities: Analyze financial transactions and prepare general ledger entries. Perform account reconciliations (bank statements, credit cards, etc.) to identify and resolve discrepancies. Prepare and finalize monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow statement) according to accounting standards. Assist with closing entries and adjusting journal entries. Participate in the year-end closing process.

Technical Skills: Accounting Software Proficiency: Expertise in using various accounting in Tally and MS Excel Financial Statement Preparation: Creating balance sheets, income statements, and cash flow statements to accurately reflect a company's financial position. Tax Preparation and Compliance: Knowledge of tax laws and regulations to prepare and file accurate tax returns for individuals and businesses. Data Analysis: Analysing financial data to identify trends, improve efficiency, and support decision-making. Auditing: Reviewing financial records and transactions to ensure accuracy and compliance with regulations. Financial Modelling: Developing financial models to forecast future performance and support strategic planning. Regulatory Knowledge: Understanding and applying relevant financial regulations and accounting standards (e.g., GAAP). Soft Skills: Communication: Clearly explaining financial information to both technical and non-technical audiences. Critical Thinking: Analysing complex financial data and identifying potential problems or areas for improvement. Time Management: Managing multiple tasks and deadlines effectively, especially when dealing with audits and reporting cycles. Organization: Maintaining organized records and following proper reporting guidelines. Attention to Detail: Ensuring accuracy in financial statements and reports, as even small errors can have significant consequences. Problem-Solving: Identifying and resolving financial discrepancies or issues. Ethical Conduct: Maintaining high ethical standards and integrity in all financial dealings. Teamwork: Collaborating effectively with colleagues and other departments. Other Important Skills: Business Acumen: Understanding the broader business context and how financial decisions impact the organization. Adaptability: Adjusting to new technologies and changing regulations in the accounting field. Continuous Learning: Staying updated on the latest accounting practices, software, and regulations. Role & responsibilities

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.

Job Title: Accounts Executive No. of Positions: Bangalore (Kaveripura): 3 positions Talkad: 3 positions Job Location: Bangalore Kaveripura Talkad (Male candidates preferred; boarding and lodging provided) Educational Qualification: Any Graduate in Commerce (B.Com or equivalent preferred) Freshers are welcome to apply Experience: 0 to 5 years (Freshers with sound knowledge may apply) Key Responsibilities: Perform daily accounting and bookkeeping tasks Maintain cash transactions and handle petty cash Prepare and maintain financial statements including balance sheets Assist in GST filing, TDS, and IT returns Ensure timely data entry in Tally and ERP systems Support audit and compliance processes Bank reconciliation and ledger maintenance Skills Required: Proficient in Tally and ERP systems Good knowledge of general accounting principles Hands-on experience in GST, TDS, and IT return filing (preferred) Basic MS Excel and documentation skills Ability to work independently and handle accounts end-to-end Preferred Candidates From: Mangalore Udupi Mysore Additional Requirements (for Talkad location): Male candidates preferred Boarding and lodging facilities provided by the company Must know how to ride a two-wheeler or 4 wheeler Remuneration: As per industry standards

Manage accounts payable/receivable, bank reconciliations, Validate Expenses Reconcile bank statements and general ledger accounts regularly Prepare and support monthly GST return filings Manage TDS payments and assist in quarterly TDS return filings

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Hiring Computer Teacher in Chandigarh! Strong in MS Office a must. Knowledge of Photoshop, Illustrator, Tally, Canva & WordPress/Shopify is a plus. 20-30K/month, Timing 10AM-7PM, full-time, bonuses, paid leave. Start: 1 July. Day shift. Apply now! Annual bonus

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable processes * Ensure accurate ledger posting and bank reconciliations * Calculate GST and TDS returns

Tally Prime Data Entry, Sales Billing, GRN Entry, Basic Excel Formulas and Reports.

Preparation of Subsidy Applications Client Communication & Follow-Up Process Management & Verification Application Monitoring & Record Maintenance Required Candidate profile M.Com or Inter CA. 2-5 years in Accounting, Banking, Finance, or as a Credit Process Analyst a bank’s credit department). Candidates with experience in accounts, GST, or finance roles in the