3398 Tally Prime Jobs - Page 39

Tally entries for real estate firm, Book keeping knowledge, A/c payble/recievable entries,Bank/Cash to be mentain - Reconciliation, Bank work, Daily reports in excel, TDS,GST working in excel

Key Responsibilities Oversee day-to-day finance and accounting operations. Manage financial reporting, budgeting, and forecasting. Ensure compliance with statutory requirements and internal controls. Prepare monthly, quarterly, and annual financial statements. Coordinate with auditors, consultants, and external stakeholders. Implement process improvements to increase accuracy and efficiency. Monitor cash flow, financial performance, and cost management. Required Qualifications & Experience Qualified Chartered Accountant (CA) . Minimum 3 years of post-qualification experience in finance, accounting, or controllership roles. Strong knowledge of taxation, compliance, financial reporting, and MI...

As the Accounts Manager at our company in Thodupuzha, Kerala, you will play a crucial role in overseeing and managing the daily operations of the accounts department. Your responsibilities will include ensuring accurate financial reporting, managing budgets, coordinating audits, and ensuring compliance with statutory regulations such as GST, TDS, and Income Tax. Your role will demand strong leadership skills, attention to detail, and a deep understanding of financial principles and retail accounting. Key Responsibilities: - Maintain and oversee daily operations of the accounts department - Prepare financial reports for management review - Handle GST filings and TDS returns - Monitor cash flo...

As a candidate for this role, you will be responsible for the following: - Demonstrating a good knowledge of Tally ERP, Tally Prime, and other ERP systems. - Having a basic understanding of GST, TDS, and accounting principles. - Possessing strong MS Excel skills. - Exhibiting good communication and documentation skills. Qualifications required for this position are as follows: - B.Com / BBA or MBA in Finance. Please note that this job is full-time and permanent, and the salary will be based on your knowledge and experience with a hike on the current salary. The work location for this role is in person.,

As a Cashier at Mukti & Kavith Casa / Kavith Sainaani Handmade Luxury in Thane, your role involves handling billing, inventory admin, and backend store coordination with complete accuracy. Key Responsibilities: - Handle daily billing operations smoothly and accurately - Manage POS entries and maintain all financial records - Perform daily cash reconciliation and report to the Manager/Finance team - Prepare invoices, credit notes, and maintain proper documentation - Must have knowledge of Tally Prime / Tally Prime+ - Enter purchase entries, sales entries, stock adjustments - Maintain ledgers, vouchers, GST entries, and basic accounting tasks - Manage daily store admin tasks - Coordinate with ...

Key Responsibilities: Maintain ledgers, invoices, and bank reconciliation. Prepare monthly financial reports & statements. Handle GST, TDS, and other tax compliance. Support month-end and year-end closing. Coordinate with auditors and vendors.

Role & responsibilities Maintain daily accounting entries in Tally PRIME (Sales, Purchase, Receipt, Payment, Journal, etc.). Process invoices, payroll, and worker payments accurately and on time. Prepare monthly, quarterly, and annual financial statements. Reconcile bank statements and monitor cash flow Tally & Excel. Manage client billing and follow up on outstanding payments. Prepare GST/VAT reports and other tax-related data using Tally . Generate monthly, quarterly, and annual financial reports. Coordinate with auditors, management, and HR for financial operations. Monitor cash flow, expenses, and project-wise costs in Tally Preferred candidate profile 2 to 4 years of experience in Tally...

Responsibilities: * Process day to day entries accurately using Tally software. * Ensure timely tax deductions through TDS calculation. * Maintain financial records using Tally Prime & Tally Accounting.

We are seeking a detail-oriented Purchase Executive to join our team. The candidate will be responsible for purchasing quality materials, components, and services required for automation and robotic system manufacturing. Required Candidate profile Male candidates only Immediate joiners required Proficiency in Tally Prime is a must Candidates from nearby Ambattur location preferred B.Tech/B.E graduates only

Responsibilities: * Prepare invoices & bills * Calculate TDS & GST * Reconcile accounts * Make accounting entries using Tally Prime * Maintain accurate financial records

Job Role : Accounts Executive (Freshers) Roles & Responsibilities: *Assist in day-to-day accounting activities. *Maintain purchase, sales, expense, and stock entries. *Prepare and update invoices, bills, and delivery challans. *Handle petty cash management and maintain records. *Support accounts team during month-end and year-end closing. *Maintain proper filing of financial documents and vouchers. *Coordinate with departments like purchase, stores, and production for document verification. *Assist in preparing basic reports like cash book, ledger summaries etc. Skills Required: Basic knowledge of accounting & tally software. Good communication skill in English & Tamil. Strong attention to d...

We are hiring a Dispatch Executive Salary 20-225k Location Bahalgarh Experience 2-3 yrs Skills Tally software must More information call on 8222829955

Ensure accurate voucher entry, purchase & entries. Accounts Reconciliation. Ledger Preparation and Analysis. Review books of accounts. Perform data entry for day-to-day financial transactions in Tally. Maintain and update basic accounts and ledgers. Required Candidate profile Assist in generating simple financial reports Ensure proper documentation of transactions. Understand accounting principles. Accuracy in data entry & record-keeping. Monitoring inventory transactions.

Entering cash, bank, sale, purchase transactions, reconciliation, preparing periodic GST, TDS, export import related documents and assisting the accounts manager in day to day tasks.

Job Description Accountant cum Office Administrator (Female) Company : Livsys Devices India Pvt Ltd Location : 451/42-43, 4th Floor, 3rd Cross, JC Industrial Estate, Yelechenahalli, Bangalore Contact: +91 6360687127 We are looking for a responsible and detail-oriented Female Accountant cum Office Administrator to manage day-to-day accounting functions and office operations. The ideal candidate should be strong in accounts, documentation, vendor coordination, and general administration. Key Responsibilities Accounting Responsibilities: - Maintain day-to-day financial entries in Tally/Zoho/ERP. - Handle accounts receivable and payable. - Prepare invoices, purchase orders, and delivery challans...

Role Summary. The Sr Accountant will be responsible for maintaining accurate books of accounts, handling day-to-day accounting entries, and ensuring compliance with all statutory and tax requirements. This is a hands-on role involving meticulous data entry, reconciliations, and preparation of basic financial reports to support management decisions. Key Responsibilities. Record all financial transactions accurately in the accounting system (Tally Prime). Maintain ledgers, vouchers, receipts, and journal entries. Handle daily cash book, bank book, and general ledger updates. Perform bank reconciliations and supplier/customer reconciliations. Prepare and process purchase and sales invoices. Ver...

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

Responsibilities: * Prepare financial reports using Excel & Tally Prime * Manage bookkeeping tasks with accuracy * Ensure timely GST filings & TDS returns * Conduct income tax audits & prepare returns Health insurance

Our Client a reputed NBFC needs - Position : Accounts Manager Location : Oshiwara, Mumbai Experience : above 4 Years Qualification : CA Salary : Upto 22 LPA Weekly Off : Saturday & Sunday Candidate with NBFC will be preferred ! Job Profile - Finalise Books of Accounts as per Ind-AS Business Loan Accounting, disbursements and Reconciliation Controlling Loan Management System for accuracy in reported numbers. Accounts payable management from Procure to Payment cycle Track Debt Repayment Schedule and ensure timely payments Ensure to comply with all borrowing term sheet covenants Design and Prepare MIS Reports with Variance Analysis Co-ordinate with Team and auditor to complete Internal Audit wi...

Promote and sell Tally in Surat market and Gujarat Field-cum office based job involving visits to business owners, CA, institutions, and traders to market Tally Get big clients like co., govt. projects, Good communication skills Convincing power.

Responsibilities: * Manage supplier relationships through effective communication. * Collaborate with engineering team on new product development. * Ensure timely delivery of materials at optimal cost. Free meal Provident fund

Knowledge of TDS, TCS& GST Related Matters. Additional knowledge of Bank Guarantee & LC preferred. Working knowledge of MS Excel. Exposure to Tally ERP. Ability to work under supervision and meet deadlines. Bills passing.

Record daily accounting transactions in Tally Handle sales, purchase, journal, and expense entries Assist in preparing GST, TDS, and other statutory filings Perform bank reconciliation, vendor payment follow-ups, and petty cash management Required Candidate profile B.Com / M.Com or related qualification 1–3 years of relevant accounting experience Proficiency in Tally ERP and MS Excel Strong understanding of basic accounting principles

Accountant will be responsible for independently managing the entire finance and accounts function

Key Responsibilities:. Maintain proper books of accounts in Tally Ensure GST filing within due dates Issuing of Proforma Invoice, Invoice, and Purchase Orders as and when required Reconciliation of accounts Cash, Bank, Customer and Vendor Reconciliation of 26AS with Books of accounts Assist in quarterly or half-yearly audit To check and ensure that all the statutory payments are timely To ensure proper documentation Verification of TA Claims and submission for processing Updating Purchase orders and receipts in CRM (Customer Relations Management) Help in the preparation of MIS reports Establishing and maintaining strong relationships with banks, auditors, and customers Protects the organizat...