1361 Tally Prime Jobs - Page 4

Responsibilities: Assist with daily accounting tasks, including data entry, invoice processing, record keeping. Use Tally ERP 9/Prime for bookeeping . Prepare reports, reconcile statements, help with closings, coordinate with teams & vendors. Food allowance Travel allowance

Responsible for managing financial accounts, budgeting, reporting, and ensuring compliance. Oversees accounts payable/receivable, prepares financial statements, coordinates audits, and supports strategic financial planning.

We are looking for an Indian Accounting Professional. Primary role – - Experience in Accounts Principal, GST, TDS, P TAX, Tally - Sales Purchases entry, Trial Balance, E-way Billing, Debit Credit note. - Experience in ITR, Journal & Ledger entry.

Responsibilities: Manage accounts payable & receivable Ensure compliance with tax laws (GST, TDS) Handle GST, TDS, and other taxes Prepare financial reports using Tally software Maintain accurate records through bookkeeping practices Support audits Provident fund

Key Responsibilities Implement systematic Tally processes GST compliance Cash flow management Equipment ROI tracking Create SOPs Event-wise costing Month End Closing Protocols Vendor Negotiation and Payments Finding Costing Inconsistencies

Key Responsibilities: Statutory Compliance: Prepare and file GSTR 3B and GSTR1, TDS, PF, ESI, and Professional Tax returns on time. Make timely statutory payments and prepare challans. Reconcile statutory liabilities and ensure proper documentation. Liaise with statutory auditors, consultants, and government departments. Assist in tax assessments, inspections, and preparation of relevant data. Internal Accounts: Process day-to-day accounting transactions (journal entries, vouchers, bank entries). Maintain general ledger accounts and assist in closing monthly books. Perform reconciliations of bank accounts, vendor accounts, and statutory ledgers. Support in internal audits and implement corrective actions as needed. Ensure accuracy in expense accounting, provisions, and adjustments. Documentation & Reporting: Maintain up-to-date records of statutory documents, licenses, and certificates. Prepare audit schedules and supporting documents for internal & statutory audits. Prepare periodic MIS reports related to statutory dues and internal accounts. Compliance Monitoring: Stay updated on statutory amendments and keep the team informed. Assist in implementing best practices for statutory and internal compliance. Key Skills Required: Good knowledge of statutory laws (GST, TDS, PF, ESI, PT, etc.) Strong accounting knowledge and working experience with ERP/Tally/SAP. Strong analytical and reconciliation skills. Good coordination and communication skills. Ability to meet tight deadlines and maintain accuracy.

Book-Keeping & Ledgers: Maintain day-to-day accounting in Tally; handle journal entries, ledgers, and trial balance; monthly closing and finalization support. Payables & Receivables: Process vendor/contractor bills (work orders/RA bills), purchase entries, GRN matching, advance adjustments, ageing analysis, and follow-ups. Banking & Cash: Bank reconciliation (BRS), petty cash management, deposits/withdrawals, and payment scheduling; coordinate with banks for RTGS/NEFT. Statutory Compliance: Prepare and file GSTR-1/3B , e-invoicing, e-way bills; TDS computation & returns (24Q/26Q), professional tax; coordinate with consultants/auditors. Real-Estate/Project Accounting: Track project/site expenses, BOQ-linked cost capture, milestone billing, retention, and reconciliation with QS/Engineering. Payroll Support: Collate inputs, process salary JV, statutory payments (PF/ESI/PT) coordination. Audits & Controls: Support internal/ statutory audits, ledger scrutiny, vendor and customer reconciliations; implement process controls and documentation. MIS & Reporting: Prepare monthly MIS, cost vs. budget reports, cash-flow, ageing, and management dashboards in Excel/Google Sheets. Documentation: Maintain agreements, invoices, WOs/POs, approvals, compliance registers, and repository for easy audit trail. Must-Have Skills TallyPrime / Tally ERP 9 (advanced, daily operations) GST (GSTR-1/3B, e-invoice, e-way bill) & TDS (24Q/26Q) working knowledge Advanced Excel / Google Sheets (Pivot Table, VLOOKUP/XLOOKUP, SUMIFS, basic dashboards) Strong understanding of BRS, AR/AP, invoicing, and ledger reconciliation Solid accounting fundamentals and month-end closing discipline Good communication and coordination skills (with sites, vendors, banks, and auditors)

Responsibilities: Manage stock inventory using Tally Prime Ensure accurate stock reports Collaborate with sales team on demand forecasting Maintain optimal stock levels Oversee stock management processes

The Support Coordinator role involves providing assistance to Tally Users, demonstrating proficiency in Tally Prime & GST. The position does not involve meeting targets, instead focusing on handling support calls during Day Shift. Responsibilities include managing lead generation activities, addressing customers" Tally-related issues using AnyDesk, and understanding and fulfilling customers" requirements to ensure satisfaction. Building strong, trust-based relationships with customers through effective communication is a key aspect of the role. The Support Coordinator is expected to provide accurate information utilizing appropriate methods and tools, address customer complaints promptly with suitable solutions, and maintain records of customer interactions and accounts. Job Specification: - Seeking candidates with a background in Commerce - Proficiency and prior experience in Tally Prime is necessary, with additional experience being advantageous - Female candidates are preferred A minimum of 1 year of experience working with Tally Prime is required for this role. This is a Full-Time position in Coimbatore within the support support coordinator category.,

Wanted Accountant for textile export company.

You will be responsible for maintaining daily accounting tasks using Tally Prime software. Your role will involve checking daily expenses, handling journal entries, bank reconciliation, and managing taxation matters such as GST and TDS. Your duties will include day-to-day accounting, client purchase order entry, vendor purchase order generation, purchase stock sheet maintenance, office expense sheet maintenance, and bank accounts & PDC cheque sheet maintenance. Additionally, you will be responsible for bank and sundry debtors creditors reconciliation, banking tasks such as issuing cheques for clearing, cash deposits, NEFT, and RTGS, as well as regularly reconciling bank and other key accounts. You may also be required to carry out any other ad-hoc tasks as assigned. This is a full-time position and the benefits include leave encashment. The work location is in person.,

Role & responsibilities: Tally prime data entry & administration. Preferred candidate profile: Good communication, good grasping.

Industry : CA Firm Designation : Senior Accountant Gender : Male / Female Experience : 1 To 3 Year Location : Mall Road, Kanpur Salary : 15000 To 27000 Call : 9219329696 Email : helloexpert01@gmail.com

Responsibilities: * Prepare financial reports using Tally ERP/Prime software * Process sales entries, cash vouchers & journal vouchers accurately * Maintain petty cash book & ledger postings with precision Health insurance Annual bonus Provident fund

Job Summary: We are looking for a skilled and experienced Senior Accountant (Male/Female) with at least 5 years of hands-on experience in accounting and finance. The candidate must be proficient in Zoho Books and capable of handling all accounting functions independently , including GST, TDS, invoicing. Key Responsibilities: Independently manage end-to-end accounting operations using Zoho Books Handle day-to-day accounting transactions, including bank entries, reconciliations, and voucher posting Prepare sales invoces, proforma invoices, and Debit & Credit Note. Ensure accurate and timely preparation and filing of GSTR-1 and GSTR-3B returns Prepare monthly TDS sheets and assist in ensuring timely payment and return filing Maintain accurate general ledger and financial records Coordinate with auditors and assist in internal and external audits Monitor compliance with accounting standards and applicable tax regulations Support the finance team in preparing MIS reports and financial summaries as needed Reconcile the collection report with bank statements to ensure all payments are accurately recorded. Candidate Requirements: Bachelors degree in commerce, Accounting, or Finance Minimum 5 years of accounting experience with a strong understanding of Indian taxation and compliance Proficiency in Zoho Books and MS Excel is essential Sound knowledge of GST, TDS, and general accounting principles Ability to work independently with attention to detail and accuracy Strong organizational and time managements

- Ledger creation & reconciliation - Record vendor expenses, purchases & petty cash transactions - Pass journal entries & ensure accuracy in books of accounts - Support timely closing of monthly accounts Required Candidate profile - Assist & prepare GST, TDS, PF, PT, ESIC, MLW - Prepare domestic & export invoices - Perform bank reconciliations - Proficiency in Tally ERP / SAP / any

Responsibilities: * Oversee accounts finalization, bank reconciliations & GST compliance * Manage TDS calculations & returns, ESI filings & payments * Generate invoices using Tally Prime & Gem Portal * EPF filling & Payment.

Billing and Invoicing, Maintaining Balance Sheet, Accounts, Bank Statements, JV Entries , E way Bill and E Invoice , Sale Purchase , Salary Making, EPF and ESIC Etc.

Responsibilities: * Maintain day book, ledger postings * Calculate TDS, bank reconciliations, vendor & creditor balances * Prepare GST returns, manage GST compliance * Ensure accurate voucher entry, Tally Prime proficiency Provident fund

PO, SO, Purchase, Sales, CN, DN Communication to Vendor ,Inventory Management, Team Handling, Vendor & customer communication

Qualifications Selected intern&aposs day-to-day responsibilities include: Experience with Financial Statements and Accounting Invoicing and Bookkeeping skills Strong Analytical Skills Assist in preparing and maintaining financial records (vouchers, bills, receipts) Support the accounting team with data entry and invoice processing Help in reconciling bank statements and maintaining petty cash records Assist in preparing reports (GST, TDS, salary sheets, etc.) Maintain digital and physical copies of financial documents Selected Intern&aposs Day-to-day Responsibilities Include Coordinate with vendors, courier services, and office maintenance staff Assist in managing office supplies and stock inventory Help organize and maintain office filing systems Support in scheduling meetings and handling administrative emails Handle basic front desk or visitor coordination tasks Assist in setting up workstations for new joiners Software/Tools Required Tally ERP / Tally Prime MS Tools: Word, Excel, Outlook, PowerPoint etc. Google Sheets Required Skills Good understanding of accounting principles Accuracy and attention to detail Strong numerical and analytical skills Good communication and organizational skills Ability to handle confidential information Bachelor&aposs degree in Accounting, Finance, or related field About Company: ITechServ is a provider of world-class software and website development and consulting services. We develop, implement, and maintain software solutions that solve business problems, transform ideas into products, and leverage ROI on IT spending. Our experience with managing both onsite and offshore teams, coupled with access to a large pool of skilled IT workers, allows us to complete client projects on time and within budget. Show more Show less

Responsibilities: Manage financial records using Tally software Ensure compliance with tax laws through GST filings & TDS returns Collaborate with team on budget planning & forecasting

tally operator required nigdhu, near nilokheri , karnal Qualification- any graduate Exp- min 2yrs salary- 15000 to 25000 duty timing- 9 to 6 Wtsapp me resume at 8295842337 - Mr. Bansal

Responsibilities: * Manage financial records using Tally Prime * Prepare GST filings, TDS returns & income tax returns * Calculate taxes accurately * Ensure compliance with tax laws * Maintain accurate financial statements Work from home

Responsibilities: Prepare ITR filing for individuals, firms, Corporates and Trust. Prepare and analyse Financial Statements in compliance with accounting standards. Handle complex accounting issues, reconciliations, and reporting. Providing Financial and Legal Advice. Manage escalations from clients. Conduct verification. Undertake Tax Audits. Nature of Experience: With 2-5 years of post-qualification experience from a mid-sized CA firm. Conceptual understanding of accounting, IT, GST, and accounting standards. Visible Leadership skills can motivate others to achieve. Good communication skills. Strong interpersonal skills Organizational skills and ability to manage deadlines. Preference will be given to those with work experience from audit firms.