1362 Tally Prime Jobs - Page 39

Responsibilities: * Manage petty cash, tally sales using Tally Prime software * Ensure accurate financial records. * Prepare and present monthly financial reports *cash handling Provident fund

Responsibilities: Accounts Receivable Management: Manage invoicing, payment collections, and account reconciliation. Monitor and follow up on outstanding accounts to ensure timely collections. Communicate with parents and other stakeholders regarding payment inquiries. Financial Reporting: Assist with month-end and year-end closing activities. Prepare financial reports and statements as required. Ensure compliance with financial policies and regulations. General Accounting Support: Maintain accurate financial records and documentation. Support internal and external audits. Collaborate with internal teams to ensure smooth financial operations. Preferred candidate profile Experience: Minimum 2-3 years of proven experience in accounts receivable and payable processes. Skills: Proficiency in accounting software (e.g., Tally Prime and Collection software). Strong understanding of financial principles and practices. Excellent organizational and time-management skills. Communication: Effective verbal and written communication skills for interacting with parents, vendors, and internal teams. Problem-Solving: Ability to analyze and solve accounting-related issues independently. Education: Relevant qualifications (e.g., a degree in Accounting, Finance, or a related field) are preferred. Work Area: Ability to adjust work hours as needed to accommodate different tasks or deadlines.Role & responsibilities Preferred candidate profile

Role & responsibilities for JD1- Beverages industry - Maintaining books of accounts in Tally on daily Basis - Raise and process Invoices -GST Calculation and Reconciliation -E-Way bill -TDS Calculations -Vendor Payments -Follow up on invoices -Co-ordinate with CA for filings -MIS Reporting Preferred candidate profile -Strong Communication Skills -MS-Word and Excel -Commitment to work Willing to travel to factories located in Andhra Pradesh, Telangana and Orissa. (Allowances will be paid) Role & responsibilities for JD2- Real estate Industry - Maintaining books of accounts in Tally on daily Basis - Raise and process Invoices -GST Calculation and Reconciliation -E-Way bill -TDS Calculations -Vendor Payments -Follow up on invoices -Co-ordinate with CA for filings -MIS Reporting Preferred candidate profile -Strong Communication Skills -MS-Word and Excel -Commitment to work - Candidates with prior experience in real estate accounting Role & responsibilities for JD3- CA firm - Maintaining books of accounts in Tally on daily Basis - Raise and process Invoices -GST Calculation and Reconciliation -E-Way bill -TDS Calculations -Vendor Payments -Follow up on invoices -Co-ordinate with CA for filings -MIS Reporting Preferred candidate profile -Strong Communication Skills -MS-Word and Excel -Commitment to work - Female

Job Summary: We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have 5 years of hands-on experience and the ability to manage our company's accounting functions independently. You will be responsible for maintaining financial records, ensuring statutory compliance with GST and TDS, and preparing financial reports. Proficiency in Tally is essential for this role. Key Responsibilities: Manage and oversee the entire accounting process, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure timely and accurate closing of monthly, quarterly, and annual accounts. Handle all GST-related compliance, including calculation, payment, and filing of GSTR-1, GSTR-3B, and annual returns. Manage GST reconciliation (e.g., GSTR-2A/2B with purchase records). Ensure accurate deduction, deposit, and filing of TDS returns in compliance with statutory deadlines, and issue TDS certificates. Maintain and manage the company's Chart of Accounts. Prepare key financial statements, including the Profit & Loss statement and Balance Sheet. Assist with internal and external audits by providing necessary documentation and explanations. Maintain accurate and organized financial records using TallyPrime. Liaise with financial partners, including banks and auditors. Technical Skills: Proficient in Tally ERP 9 and/or TallyPrime . Strong, practical knowledge of GST laws, compliance, and filing procedures . In-depth knowledge of TDS provisions and return filing . Solid understanding of accounting principles and the Chart of Accounts. Proficiency in MS Office, particularly MS Excel. Soft Skills: Ability to work independently with minimal supervision. Excellent attention to detail and accuracy. Strong organizational and time-management skills. Good analytical and problem-solving abilities.

Responsibilities: * Prepare financial reports using Excel & Tally Prime * Ensure timely tax filings with GST compliance * Manage accounts payable/receivable & bank reconciliations Provident fund

Financial Reporting: Prepare and analyse financial statements in compliance with accounting standards. Audit Support: Assist in internal and external audits, ensuring accuracy and compliance with regulatory requirements. Bookkeeping: Maintain accurate and up-to-date financial records, including general ledger entries and reconciliations. Taxation: Support tax compliance activities, including the preparation of tax returns and assisting in tax planning. Budgeting and Forecasting: Collaborate in the development of budgets and forecasts, providing insights into financial performance. Compliance: Stay abreast of changes in accounting regulations and ensure adherence to statutory requirements. Financial Analysis: Conduct variance analysis and financial performance reviews to support decision-making processes. Process Improvement: Identify opportunities for process improvements within the finance function. Requirements: Education: Semi-qualified CA, CA Inter, CMA Inter or equivalent qualification. Experience: 10+ years. Experience in US Accounting is preferred. Technical Skills: Proficient in accounting software Tally ERP.9, Prime, Focus, MS Excel & QuickBooks. Knowledge of relevant accounting standards and tax regulations. Strong analytical and problem-solving skills. Communication Skills: Ability to communicate financial information effectively to various stakeholders. Team Player: Collaborative attitude and ability to work effectively in a team. Attention to Detail: Strong attention to detail and accuracy in financial reporting. Adaptability: Ability to thrive in a dynamic and fast-paced work environment.

Responsibilities: * Manage customer relationships through effective communication and issue resolution * Collaborate with cross-functional teams on project deliverables * Prepare sales invoices using Tally Prime software * Email Communication Health insurance Provident fund

Role & responsibilities 1) Good knowledge in Basic accounting concepts 2) Good knowledge in accounting transaction, 3) Basic knowledge in invoice preparation, GST , etc 4) Good knowledge in maintenance of ledger, P& L account, Balance sheet ,etc 5) Good knowledge in Excel and Tally- Prime 6) Good communication in Tamil and English Preferred candidate profile 1) B.Com - Regular with good education track record 2) Preference location- Sriperumbudur, Thiruvallur, Kanchipuram and Arakonam Other Benefits 1) Salary is not constrained for right candidate 2) Statutory benefit like PF, ESI, Bonus, etc

Responsibilities: * Conduct practical sessions on ERP software usage * Evaluate student progress through assignments & exams * Maintain up-to-date knowledge of latest Tally Prime updates

Position: Accounts & Audit Assistant Location: Chennai Qualification: B.Com., CMA Inter / CA Inter Experience: 23 years of relevant experience in a CA firm Job Description We are seeking a detail-oriented and motivated Accounts & Audit Assistant with 2–3 years of relevant experience in a CA firm. The ideal candidate should possess strong accounting and auditing knowledge, hands-on experience in Tally and ERP software, and familiarity with statutory compliance in Income Tax, TDS, and GST. Key Responsibilities 1. Bookkeeping & Accounting Daily data entry and bookkeeping in Tally. Ledger scrutiny and bank reconciliation. Monitoring and recording of cash payouts. 2. Tax Deducted at Source (TDS) Monthly TDS computation and compliance. Filing of e-TDS returns. Downloading and reconciling data from TRACES portal. 3. Income Tax Preparation and filing of Income Tax Returns (ITRs) using Winman ERP. Export and classification of trial balance. Calculation and analysis of financial ratios. Preparation of Tax Audit Report. 4. Goods and Services Tax (GST) Online analysis of GST forms and reports. Monthly ITC reconciliation and filing of GSTR-1 and GSTR-3B. Reconciliation and preparation of GSTR-9 and GSTR-9C. 5. Audit Assistance Statutory Audit: Support in audit functions, preparation of financial statements and audit reports. Concurrent Audit: Involvement in bank audits and stock audits. Key Skills Required Proficiency in Tally and Winman ERP/TDS, Web GST Knowledge of accounting standards, direct & indirect tax laws. Strong understanding of statutory compliance. Good communication and analytical skills. Attention to detail and ability to meet deadlines.

Role & responsibilities Handle day-to-day accounting in Tally Prime Prepare and maintain financial records, vouchers, and invoices Assist in bank reconciliations and vendor account management Use MS Excel for reports, data entry, and financial analysis Support monthly closing and financial reporting processes Ensure timely and accurate record-keeping in compliance with company standards Preferred candidate profile Female candidates preferred Location- Kolkata, West Bengal Pincode - 743503 ( with in 10-15km Candidate preferred )

The candidate should manage and respond to accounting related emails. Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. petty cash, preparing bills

Role & responsibilities REQUIRED SKILLS : Expert in Tally ERP ( Making Sales Order , DC , Invoice, PO, GRN,Invoice Booking , Bank Reconciliation, Material BOM & GST Experience : Minimum 2 year of experience in Tally. MINM. EDU REQMNT./SPECIALIZATION : B.com 1st Class or BAF 1st class Salary Scale : 25K 32K In hand Work Time & Days: Mon Sat ; 9.30am to 6pm LOCATION :VASAI. As per work you may be require to travel Goregaon Head Office. No Work-from-home offered. IMMEDIATE JOINING ( Max. joining time acceptable is 30 days from date of accepting our offer) NEXT STEP: Please email 1) Updated Resume 2) Current Salary breakup and CTC per year 3) Joining Time. EMAIL ID to send the details : hrd@pioneerintertrade.com ONLY FOR MALE CANDIDATES MOB: 7666523051

Responsibilities: Ensure compliance with tax laws and regulations Maintain accurate financial records using Tally software Prepare monthly/quarterly closings and year-end statements Office cab/shuttle Health insurance Annual bonus

Accounting Maintaining GST payment. Maintaining TDS payments. Maintaining ESI & EPF payment. Performing BRS. Maintaining salary calculation and transaction Reconciling all vendor payment details Monthly Income and Cash Statement preparation Technical Skills MS office (Word, Excel, Power Point) Tally Prime with GST

Responsibilities: Design, develop & maintain Tally integrations using APIs and XML Should have experience in Tally Integration using api and xml. Integration experience using xml, thin client / middleware required. Should have Tally knowledge. Collaborate with cross-functional teams on project requirements. Ensure compliance with industry standards in software development.

Tally Prime entries, Final Accounts with CA, Office Bank work, GST entries, etc. Salary payable mentioned is in-hand. Required Candidate profile Good Experience in Tally and Finalising accounts books with CA for Income Tax return.

Enter day-to-day accounting transactions in Tally. Maintain ledgers, journals, and vouchers File GST returns using Tally. Maintain TDS records and support with tax filings. Prepare profit & loss statements, balance sheets, and other reports.

There is an vacancy as an Computer Faculty with one of our reputed Education Institute Experienced Required: 1 to 3yrs (Teaching) Ms-office, Adv Excel, Adv Tally, Graphic Designing Location: Borivali, Goregaon Salary: 18K TO 25K

Job Description: We are looking for a skilled and detail-oriented Accountant with a minimum of 3 years of experience in the spinning (Viscose) or weaving industry. The ideal candidate will be responsible for managing financial transactions, preparing reports, ensuring compliance, and supporting the day-to-day accounting operations of the company. Key Responsibilities: Handle day-to-day accounting and bookkeeping tasks Prepare and maintain financial records and reports Manage accounts payable and receivable Reconcile bank statements and other financial discrepancies Assist with GST, TDS filings, and statutory compliance Support audit and budgeting processes Required Qualifications: Bachelors degree in Accounting, Finance, or related field Minimum 3 years of experience in spinning (Viscose) or weaving industry Proficiency in accounting software like Tally or ERP (Prime ERP Coimbatore) systems Strong analytical skills and attention to detail Preferred Candidate Criteria: Candidates from or residing near Erode, Komarapalayam, Bhavani, Sankagiri, Tiruchengode, or Pallipalayam are strongly preferred. Women candidates who are married and settled near Pallipalayam are especially encouraged to apply

Responsibilities: * Maintain accurate financial records using Tally Prime & Excel * Prepare monthly/quarterly/year-end reports * Calculate taxes (GST, ESI, TDS) & file returns on time

Invoicing in Tally, Preparing and maintaining accounting records. Should be well versed in Tally. Candidates in and around Pala / Kottayam preferred. Min 6 months experience preferred.

Tally data entries including sales,purchase,receipts payments, bank reconciliation Handling petty cash, handling bills and receipts Marinating accounting records, making copies, filing documents Preparing and analysing financial statements Co-operating with auditors in preparing reports Prepares payments by verifying documents, and requesting disbursements. Knowledge of standard accounting and book keeping principles and best practice Ability to maintain strict confidentiality of the company information

Job Title: Senior Tally Accountant Experience: 35 Years Location: Himmayatnagar, Hyderabad Working Hours: 9 hours/day, Sundays off Industry: Health Supplement / FMCG Job Summary: We are seeking an experienced and detail-oriented Senior Tally Accountant to manage our day-to-day accounting operations. The ideal candidate should have in-depth working knowledge of Tally ERP, GST, TDS, reconciliation, and financial reporting. This is an excellent opportunity to join a fast-growing health supplement brand and work closely with cross-functional teams. Key Responsibilities: Maintain accurate and up-to-date accounting records using Tally ERP 9 / Tally Prime

Minimum 5 years experience in manufacturing accounts. Proficient in Tally, GST, Taxation, Payroll, and Financial Reporting. Must handle audits, compliance, and e-commerce accounting (Amazon, Flipkart, etc.).