1362 Tally Prime Jobs - Page 36

Tally Prime , TDS , GST , Income Tax , balance Sheet ,Books Maintain , Returns File, Accounts Manager

The Accountant’s responsibilities include managing all financial transactions, from fixed payments and variable expenses to bank deposits. The Accountant will prepare financial reports, perform account reconciliations and assist with tax returns.

Organization is looking for Senior accountant having in-depth knowledge of accounting and can able to finalize books of accounts. Having proficiency in Tally prime, GST compliances including E invoice, E way and delivery challans and TDS compliances.

Key Responsibilities: GST return filing (monthly/quarterly) TDS & TCS filing and compliance Advanced Excel work Tally Prime operations and entries Stock management & reporting Maintaining day-to-day accounts and reconciliation

Prepare and file GST returns accurately and filling on time. Handle TDS calculations, payments, and returns as per requirements. Maintain company's daily accounts using Tally Prime. Perform bank reconciliations and financial record accurately.

Role & responsibilities Accounting and taxation Preferred candidate profile

Job Responsibilities would be as below: End-to-end management of the Accounts Receivable (AR) process, including generation of customer invoices, credit notes, and debit notes. Raise client invoices strictly as per approved contracts and instructions from the Business Unit (BU). Initiate immediate and consistent follow-ups with clients post-invoicing to ensure timely fund transfers. Track and manage outstanding receivables through daily follow-ups via phone calls, emails, and virtual meetings. Maintain a detailed receivables ageing report, analyze overdue accounts, and escalate delays in line with company policy. Monitor all receivables against the agreed contract terms and flag any financial irregularities, delays, or discrepancies. Ensure contractual adherence in all billing-related communication and collections. Coordinate with internal teams to resolve any documentation or client-side concerns affecting payment flow. Escalate non-payment or breach of payment terms to senior leadership with documented support. Provide weekly and monthly updates to the Finance team and management on receivables status. Travel to client sites when required to facilitate reconciliation or expedite collections. Utilize ERP or accounting software (e.g., Tally, SAP, Zoho Books, QuickBooks) for transaction posting, reporting, and compliance tracking. Candidate Profile: Bachelors or Masters degree in Commerce, Accounting, or Finance 58 years of hands-on experience in collections and receivables management Proven ability to drive collections independently, with minimal supervision Strong understanding of invoicing, client contracts, and revenue recognition Proficiency in accounting tools. Excellent communication and negotiation skills for interacting with clients Working knowledge of GST, TDS, and client-side billing procedures High attention to detail and a proactive approach in monitoring receivables Excel proficiency (VLOOKUP, pivot tables, aging reports, trackers, etc.)

Key role Closure of accounts in tally, audit. Direct & Indirect Tax - TDS, TCS, GST knowledge & application. Leading the Accounts Team Periodical Ledger & Bank Reco Strong Analytical skill

Role & responsibilities Bookkeeping & Financial Record-Keeping Accounts Payable & Receivable General Ledger Maintenance Taxation & Compliance Internal Controls & Audits Preferred candidate profile Proficiency in accounting software (e.g., Tally Prime) Strong Excel and data analysis skills Knowledge of accounting principles (GAAP/IFRS) Attention to detail and accuracy Time management and organizational skills

* Prepare vouchers for purchase entry, ledger posting, journal entries, GST & TDS preparation, bank reconciliations, party reconciliation, petty cash maintenance. * Prepare and submit monthly, quarterly and annual financial reports to management.

Key Responsibilities: Must Have knowledge of Tally, Inventory, Sales and purchase accounting in Tally Prime or ERP. Stores management, Stores Operations, Communication with Customers and Vendor Coordination,

Responsibilities: *FOR ACCOUNTANT JOB: Prepare sales invoices, credit notes & debit notes using Tally ERP/Prime. * FOR SALES EXECUTIVE : Field sales & generate business , meet client and build relationship. Travel allowance

Responsibilities: * Maintain accurate financial records using Tally software eg sales/ payments * Prepare monthly reports and manage accounts payable/receivable * Inventory Mnagement and team Player. #Experience in Tally is a must. Health insurance

Good Communications Hands on Experience in Tally software Sales, Purchase, Bank entries etc Knowledge of Accounts Ready to learn new things Only females Required Candidate profile Exp - 2 years Knowledge in accounts Hands on experience in Tally prime/ERP software +1 More opening for Fresher Good Communications For E - Challan, Raising invoices etc Only whats app - 9011612355

Purchase & Sales Entry. Petty Cash Journal Entries E-Way Billing GST & TDS Knowledge is must.

Handle day-to-day accounting in Tally, manage petty cash, prepare outstanding lists, raise invoices & e-way bills, maintain salary & stock records in Excel, and assist with account finalization with CA.

Responsibilities: * Process purchase entries & accounting * Reconcile stocks & generate statements * Manage accounts using Tally ERP/Prime * Ensure timely GST & TDS returns * Generate invoices as needed Provident fund

Role & responsibilities To make daily bank entries, data entry and to create Indent and PO of other purchase items. Preferred candidate profile Who can work in all given situation and work enthusiastically .

We are looking for accountant who is holding a better experience in Tally with B.Com background.

Proficiency in Tally Prime and MS Office applications Strong English communication skills for independent correspondence Experience in GST returns, TDS procedures, and banking operations Knowledge of import documentation and foreign exchange process

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. Health insurance Provident fund Employee state insurance Accidental insurance

Essential Skills and Experience: Cost effective Electrical Components Procurement, on time delivery, Logistics, Payments, Billing. Candidate should have experienced in procurement of electrical components: Switch gears, circuit breaker, contactors, relay, isolator, sensors and various type of switches, terminals, cables, connectors, lugs, labels etc & fabricated control panels. Ability to read and understand electrical schematic drawings, specifications, and wiring diagrams. Preparation of panel BOM & costing, quotations, floating enquiries, negotiation with the suppliers, issue POs and schedules. Coordination with project & site team for material requirements. Co-ordination with Stores for shortages, monitor stock level, inventory reduction and cost saving. Material follow-up with vendors. MIS Working experience of Tally Prime and MS Office is must. Good in oral and written communication. Self-starter, team player, work well with others, continuous improvement and have a positive attitude. Ability to prioritize and meet deadlines. Looking for organized, creative, results-oriented, focused and attentive to detail, analytical and problem solving. Qualifications: Diploma / Bachelors Degree in Electrical Engineering or related field. Working Knowledge of Tally Prime and MS Office is must. Experience: 1 to 4 years of PLC Control Panel components purchasing. No. of Positions: 1 no. (Female / Male)

We're looking for a Warehouse Co-ordinator to oversee operations. The role involves managing inventory, organizing the store layout and ensuring smooth functioning of daily activities. Roles & Responsibilities: Manage day-to-day operations Monitor stock levels and place orders to replenish inventory as needed. Maintain a clean and organized store environment, ensuring products are displayed effectively. Implement security measures to prevent loss or damage to store property and inventory. Analyse sales trends and optimize revenue. Handle customer inquiries and feedback. Monitor inward and outward goods Monitor stocks and conduct stock audit on monthly sales Requirements: Strong organizational skills. Well versed in Accounting & Tally Must have MS Office (Excel, Word) Graduate in any field Excellent communication abilities. Knowledge of furniture industry products preferred. Minimum 3 Years of Experience To Apply Call - 9765225925 Email - admin@interiorinnovation.in

Responsibilities: * Maintain financial records using Tally ERP/Prime * Ensure compliance with accounting standards * Prepare monthly reports on financials * Manage budgets and forecasts * Conduct regular audits

Looking for a Tally Operator to manage day-to-day accounting, data entry, GST, TDS, and invoice processing. Must be proficient in Tally ERP and MS Excel. Accuracy and speed in handling accounts required. Experience preferred.