3398 Tally Prime Jobs - Page 40

Qualification:- , M. Com, B. Com, with acumen in analytics data analysis or reports. Experience with Tally Prime Work timing - Shift (09:30 am to 06:30 pm) from Office Responsibilities: 01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles. 02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies. 03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for business decision-making purposes. 04) Develop and maintain complex Excel-based financ...

Qualification:- , M. Com, B. Com, with acumen in analytics data analysis or reports. Experience with Tally Prime Min Exp: - 2 Years Work timing - Shift (09:30 am to 06:30 pm) from Office Responsibilities: 01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles. 02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies. 03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for business decision-making purposes. 04) Develop and maintain complex...

Manage all accounting transactions. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Prepare tax returns. Manage balance sheets and profit/loss statements. Audit financial transactions and documents.

* Manage accounts payable & receivable * GST and TDS filing * Experience in Tally * Ensure accurate financial reporting * Prepare monthly closings * Oversee tax compliance

As the Chief Financial Officer (CFO) at our company within the automotive sector, you will play a pivotal role in shaping the financial strategy, planning, and management of our operations. Your expertise in automotive manufacturing, supply chain finance, dealer networks, and capital-intensive operations will be crucial in driving financial performance and ensuring sustainable growth in a competitive industry. **Key Responsibilities:** - Develop and implement financial strategies aligned with the company's short- and long-term business goals. - Provide financial insights to guide executive decision-making. - Oversee corporate budgeting, forecasting, and financial planning processes. - Suppor...

- 3 to 5 years of hands-on experience in a accounting role - Expert-level proficiency in Tally ERP/Prime - Advanced proficiency in Microsoft Excel - Exceptional written & verbal communication skills in English - Willing to work on Monday to Saturday

?We are looking for a highly organized and detail-oriented Order Processing & Purchase Executive to be the vital link between our on-field operations and our inventory/finance systems. This role is responsible for accurately converting field requests into official Purchase Orders (POs) and ensuring all data is meticulously entered into Tally Prime. ?Key Responsibilities ?1. Order and Data Management (The Core Function) ?Order Intake: Serve as the primary point of contact for all order requests received from Regional Managers and on-field sales teams. ?Data Vetting: Review and verify all incoming order requests for accuracy, completeness, and adherence to company policies (e.g., correct prici...

Job Title and Overview We are seeking a young and dynamic recent college graduate to join our team as an Accounts Executive, providing support to our Finance Department in daily operations. Essential Job Functions Manage all accounting transactions Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Generating invoices, challan and e-way in the company's software on a day-to-day basis. Supporting in statutory filings - TDS, GST, PF/ESI. Maintain records of vouchers, invoices, vendor payments, etc. Communicating with clients and vendors through phone calls or email. Compute taxes and prepare t...

Role & responsibilities * Maintain day to day Accounting Books * Manage accounts payable/receivable & bank reconciliations * Prepare sales entries, purchase entries & vouchers * Prepare Monthly MIS * Prepare Tally Data

Responsibilities: * Order Management via calls, email and Whatsapp & Order entry into System * Handle Customer calls *Tally software * Order Time management & logistics plan * Verify orders & coordinate with Production * Speak fluently to customer Over time allowance Employee state insurance Annual bonus Joining bonus Provident fund

Account Executive Job Location: Chennai, Annanagar Qualification: B.Com, Additional qualification will be a plus Experience: 2 to 8 years Tally, GST, knowledge required Salary: 3 5 LPA

Responsibilities: * Manage financial records using Tally Prime on daily basis * Prepare monthly GST filings * Ensure compliance with TDS payments and returns. * Client communications * Reporting to senior management * Tracking bills and payments

Job Description: Tally Accountant (Procurement & Vendor Coordination) Location: Noida, Sector-63 Company: Neometrix Defence Limited (NDL) Key Responsibilities: 1. Purchase Order (PO) Creation Prepare accurate and timely Purchase Orders in Tally (Prime/ERP). Ensure correct item descriptions, GST rates, vendor details, and quantity checks. Maintain neat documentation and digital records of all POs. 2. Vendor & Supplier Coordination Communicate daily with vendors for pricing, delivery timelines, quotations, and clarifications. Track orders until delivery; coordinate with stores/engineering teams. Follow up aggressively for pending items, materials, and documents. 3. Negotiation & Cost Control N...

Job Description: Tally Accountant (Procurement & Vendor Coordination) Location: Noida, Sector-63 Company: Neometrix Defence Limited (NDL) Key Responsibilities: 1. Purchase Order (PO) Creation Prepare accurate and timely Purchase Orders in Tally (Prime/ERP). Ensure correct item descriptions, GST rates, vendor details, and quantity checks. Maintain neat documentation and digital records of all POs. 2. Vendor & Supplier Coordination Communicate daily with vendors for pricing, delivery timelines, quotations, and clarifications. Track orders until delivery; coordinate with stores/engineering teams. Follow up aggressively for pending items, materials, and documents. 3. Negotiation & Cost Control N...

Job Description: As an Accountant at our company, you will report directly to the CEO and be responsible for handling the full set of Accounts. Your key responsibilities will include the preparation of quarterly GST submissions, submission of financial reports, resolving accounting discrepancies and irregularities, maintaining proper filing and documentation of accounting records, and providing day-to-day administration and operational support to the company. Additionally, you will be expected to post product details to classifieds websites and social media platforms. Qualifications Required: - Minimum 4 years of experience in Accounting - Previous working experience in an IT company - Excel...

As a Senior Accountant/Auditor/Taxation Professional at M/s. Arvindkumar R. Maniar (Chartered Accountant), you will be responsible for a variety of tasks related to accounting, auditing, taxation, and compliance work. Your expertise in these areas will be crucial in ensuring accurate financial reporting and providing customized solutions to clients. Here is a breakdown of your key responsibilities: - **Accounting & Financial Reporting**: - Manage end-to-end accounting for clients using accounting software such as Tally, Zoho Books, QuickBooks, etc. - Prepare financial statements, ledgers, and reconciliation reports. - Review bookkeeping entries for accuracy and compliance. - Handle month-end...

About the job Job Responsibilities: - Reports to CEO - Handling of full set of Accounts - Processing of accounts and payments, review all invoices for appropriate documentation and approval prior to payments - Ensure timely recording of creditors invoices and payment transactions - Preparation of quarterly GST Submissions - Preparation and Submission of Financial Reports - Resolve accounting discrepancies& irregularities - Maintain proper filing and documentation of accounting records - Responsible for the day-to day administration and operational support to the company - Post product details to classifieds websites and Social Media. Requirements ** - 4+ years of experience in Accounting - S...

Company Description Power Partner Global is dedicated to building mutually beneficial relationships by understanding and addressing customer needs with tailored solutions. We excel in introducing innovative products, offering expert product solutions, and tackling commercial challenges through strategic negotiations. With a focus on efficiency, we help customers maximize cost savings through portfolio rationalization and quantity purchasing. Committed to flexibility, competitive pricing, and service excellence, Power Partner Global ensures delivery expectations are met while driving continuous improvement through accurate reporting systems and key performance indicators. Role Description Thi...

Company Description Pure And Cure Technology (PNC) is a leading provider of premium water treatment components, offering innovative solutions that simplify complex water treatment challenges. PNC partners with globally recognized brands to provide products such as pumps, membranes, chemicals, dosing systems, and more. Known for its exceptional engineering expertise, PNC delivers outstanding outcomes supported by a professional team of engineers and R&D experts. With a strong sales and service network throughout India, the company prioritizes after-sales support, training programs, and customer satisfaction. At PNC, building lasting client relationships through dedicated service and high-qual...

Accountant Company Name: The Cocktail Story (Marketing & Event Services) Location: Green Park, (New Delhi) Department: Accounts Job Type: Full-time Shift Timing: 10:30am- 7:00pm Working Days: 6 Days (Mon-Sat) Job Summary: We are looking for a detail-oriented and experienced Accountant to manage daily accounting operations, ensure compliance with GST and TDS regulations, and maintain accurate financial records. The ideal candidate should have hands-on experience with Tally / Tally Prime, strong knowledge of accounting principles, and the ability to manage vendor payments, reconciliations, and returns efficiently. Key Responsibilities: ? Manage day-to-day accounting operations in Tally / Tally...

Position Overview: We seek a dedicated and skilled Accountant to join our non-governmental organization (NGO). As an Accountant, you will play a vital role in maintaining financial records, monitoring budgets, and ensuring compliance with relevant regulations. You will work closely with the finance head and other departments to support the organization's mission and contribute to its success. Remuneration range: 20,000 per month to 25,000 per month. Roles And Responsibilities Financial Recordkeeping: Maintain accurate and up-to-date financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations. Budgeting and Reporting: Assist in preparing budg...

Qualification Maste's degree in accounting, Finance, or a related field. Roles and Responsibilities Assisting in the preparation of financial statements and reports, including balance sheets, income statements, and cash flow statements. Performing account reconciliations and maintaining accurate records of all transactions. Monitoring and tracking expenses to ensure they are within budgetary limits. Assisting with the preparation of budgets and forecasts. Conducting financial analysis and providing recommendations based on findings. Assisting with the preparation of tax returns and ensuring compliance with tax regulations. Maintaining an organized filing system for all financial documents an...

Roles and Responsibilities Prepare invoices, credit notes, debit notes, and other financial documents accurately. Utilize Tally ERP & MS Excel proficiency to manage accounting tasks efficiently. Desired Candidate Profile 1-2 years of experience in accountancy or related field (CA Articleship completed). Proficient in using Tally ERP & MS Excel for accounting purposes.

Must handle GST/TDS/ROC filing, finalization of accounts, P&L/BS reporting, statutory compliance. Must know Tally, Excel, GST/TDS basics, journal entries. CA-firm background Mandatory. Hands-on experience with Tally ERP/Prime and Computax.

Role & responsibilities Book keeping E invoicing TDS GST Tax Assessment Project accounting Preferred candidate profile Financial transaction management: Manage accounts payable and receivable, and reconcile bank statements. Record keeping: Maintain the general ledger and ensure all financial transactions are recorded accurately. Reporting: Prepare and review financial reports such as balance sheets and income statements. Compliance: Ensure compliance with financial regulations and assist with tax filings and audits. Financial analysis: Analyze financial data to identify trends, discrepancies, and areas for improvement. Process improvement: Assist in improving financial systems and processes.