1362 Tally Prime Jobs - Page 41

We’re looking for an experienced Senior Accountant with strong skills in: Tally ERP GST Filing & Taxation Finalization of Accounts Financial Reporting General Accounting Experience Required: Must have prior experience in a similar

Role & responsibilities Responsible for study of BOQ (Bill of Quantity) as per Specifications and taking out quantities from drawings. Having knowledge of Quantity Survey Identification and preparation of extra items. Preparing all Billing records and maintaining it. Proper entering of RA bills (sales order) in ERP on monthly basis. Providing Billing related information/documents to Client as and when required.. Preferred candidate profile B.Com/B.E./B.Tech (Civil) Must known and be able to use Tally ERP 9 including Word, Excel etc.. Good command on GST/Taxation Prefer knowledge of Billing platforms. Good Interpersonal & communication skill

Maintaining financial records and managing accounting and tax compliance and reporting activities for clients including recording of financial transactions, maintaining journal and ledgers, BRS, annual closing, filing of GST, TDS and Income tax

We are looking for a skilled and detail-oriented Accountant to join our team. The ideal candidate should have at least 1 year of hands-on experience in accounting and be proficient in Tally Prime. A strong grasp of GST, TDS, bookkeeping, billing with interest, and journal entries is essential. Key Responsibilities: Perform daily accounting and bookkeeping tasks. Ensure accurate and timely GST filings and compliance with all applicable tax regulations. Handle TDS deductions, deposits, and filing. Generate bills and calculate applicable interest on delayed payments. Post journal entries and carry out ledger reconciliations. Generate financial reports using Tally Prime and assist in month-end and year-end closings Key Requirements: Minimum 1 year of relevant accounting experience. Proficiency in Tally Prime is a must. Good understanding of GST, TDS, and basic accounting principles. Strong attention to detail, accuracy, and time management skills. Ability to work independently and manage multiple accounting tasks. A Bachelors degree in Commerce (B.Com) or an equivalent qualification is preferred If you are a proactive individual with a keen eye for numbers and compliance, we encourage you to apply and be part of a growing team.

Need someone who can manage accounts for firms and post entries in tally software. Knowledge of gst is a plus. Perks and benefits Note the salary range is 10,000 to 14,000 pm

Key Responsibilities: Accounting -Recording and processing financial transactions, such as invoices , payments and cash . Cash Flow Management CMA Preparation for Working Capital and Bank Guarantee Proposals Compliances with Sanction Letter Documentations for Working Capital Loan and mortgage Documents. Raising of Term Loan for Machinery. Bank payments, Vendor Management Lesioning with Banks, NBFC and Financial Institutions. Ledger Scrutiny and reconciliation of debtors and creditors ledgers Financial reporting: Helping to create and update financial reports , such as balance sheets and cash flow statements Providing administrative support to accountants, account managers, and other accounting and finance staff . Educational Qualification - CA/MBA Experience Required - 6 to 8 years Key Skills: Excellent communication and accounting skills Organized, detail-oriented, and independent Quick task performer with team collaboration skills Proficient in office equipment, Tally Prime, and new technologies

Requirements: Bachelor's degree in Accounting, Finance, or a related field Preferred candidates from Coimbatore 1 year of hands-on experience with Tally is a must Proficiency in Tally and MS Excel Minimum of 1 year of experience in accounting Knowledge of accounting principles and bookkeeping practices Strong attention to detail and organizational skills Good communication and interpersonal skills Key Responsibilities: Maintain and update financial records and ledgers Handle accounts payable and receivable Assist in preparing invoices, bills, and payments Reconcile bank statements and resolve financial discrepancies Support monthly, quarterly, and annual financial reporting Assist with tax filings and audits Ensure compliance with company policies and accounting regulations Coordinate with internal departments for financial documentation Preferred Skills (optional): Experience with GST, TDS, and other tax regulations Basic understanding of financial analysis and reporting

Manage accounts payable and receivable process, Maintain the general ledger and ensure all financial transactions are accurately recorded. Prepare and submit tax returns and other statutory filings. Manage export documentation. Annual bonus

Role & responsibilities * Manage receivable, payable & general accounting works * Banking, GST, TDS, Imports & Exports. * Inventory management. * Prepare monthly closings using Tally Prime * Audit and management reports and support

Job Title : Senior Accountant Experience : 5 - 6 Years Location: Bodakdev, Ahmedabad Working Days & Timing : 6 Days Monday to Saturday & 10:00 AM to 07:00 PM Responsibilities: Prepare Journal, Receipt, and Payment Bank Vouchers Maintain day-to-day accounting records and transactions Handle routine banking transactions Prepare RTGS, NEFT, Cheques, and online transfers Data entry of invoices, vouchers, and voice entries Prepare petty cash vouchers and members payment receipts Coordinate with banks for routine work and compliance TDS deduction and slab application Purchase order verification and validation Bank reconciliation statements Sales entry and invoice generation Knowledge and application of TDS / GST regulations Technical Skills: Tally Prime Software Microsoft Word, Excel Strong command of Microsoft Office applications, particularly Word and Excel. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Job Types: Full-time, Permanent

Role & responsibilities Processing of the payment to the creditors/ suppliers in accordance of the contractual terms and applicable laws e.g. GST, Service Tax, etc., Reconciliation of the suppliers' account. Ensuring timely deposit of statutory dues of PF/ ESI/ Service Tax/ GST/ TDS, and filing their various returns and other ensuring other compliances thereto. Assisting in the monthly closing of the books of account for monthly MIS purposes and coordinates for the timely closure of the books of accounts for the Statutory Audit. Carrying out other day to day accounting and ensure the safe keep of all the accounting record Preferred candidate profile INTER CA / Post Graduate in Commerce Possess in depth knowledge of Tally Accounting Package(9.1) Exp. in CA firm and in Manufacturing/ Contracting Companies Good Interpersonal & communication skill,

Responsibilities: Accounting in Tally ERP/Prime, Sales Purchase Expenses Bills Entries. GST, TDS, PT, Income Tax Return Filings. Capital Gains & Accounts finalization. WhatsApp Resume: 8369335516 Travel allowance

About the Company: Ulogam analytical Services PVT LTD is a leading commercial metallurgical laboratory offering specialized testing services in mechanical, chemical, metallurgical, domains. We cater to a wide spectrum of industries including automotive, aerospace, oil & gas, power, and construction sectors. Job Summary: The Accounts Executive will be responsible for managing day-to-day accounting functions, ensuring accurate financial records, timely invoicing and collections, and compliance with statutory requirements. The role requires coordination with internal teams, external clients, and statutory bodies to ensure smooth financial operations. Key Responsibilities: 1. General Accounting Maintain books of accounts in Tally Prime Seliver software. Record day-to-day financial transactions including journal entries, ledger postings, and reconciliations. Prepare monthly trial balance, profit and loss account, and balance sheet. 2. Accounts Receivable Generate and issue customer invoices based on job work/test reports. Follow up for outstanding payments, send reminders, and update collections. Reconcile client accounts and resolve discrepancies. 3. Accounts Payable Process vendor bills and ensure timely payments. Maintain records of purchase orders, GRNs, and vendor invoices. Reconcile vendor statements and manage payment schedules. 4. Taxation & Compliance Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and TDS returns. Handle TDS calculations and deductions for vendors and contractors. Assist with internal and statutory audits, including maintaining necessary schedules. 5. Payroll Support Assist HR in verifying attendance, salary processing, and statutory deductions (PF, ESI, PT). Process employee reimbursements and maintain related records. 6. Bank & Cash Management Reconcile bank accounts on a weekly/monthly basis. Prepare daily cash reports and manage petty cash transactions. Coordinate with banks for fund transfers, cheques, and deposits. 7. MIS & Reporting Prepare periodic MIS reports on receivables, payables, income, and expenses. Provide management with data for budget preparation and variance analysis. Skills Required: Proficiency in Tally Prime Seliver / accounting software Sound knowledge of GST, TDS, and statutory compliances Strong analytical and numerical skills Proficient in MS Excel and Word Good communication and interpersonal skills Ability to multitask and meet deadlines Preferred Experience: Previous experience in a testing lab or service industry preferred Compensation: As per industry standards How to Apply: Send your resume with subject line "Application for Accounts Executive " preferred immediate Joiners - 7845728801

Responsibilities: * Manage client relationships * Meet sales targets * Collaborate with team on projects * Prepare financial reports using Tally Prime software * Maintain accurate records Annual bonus Provident fund

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP/Prime * Conduct monthly closings & reconciliations * Ensure compliance with tax laws

Audit bills/vouchers with HOD approvals, verify purchase, payment, receipts, & scrap docs. prepare GSTR-1, GSTR-3B, reconcile GSTR-2B, ensure TDS/TCS, PF, ESIC, PT payments. Handle payroll audit, insurance payments, bank coordination via Tally Prime Required Candidate profile Preparing GSTR-1, GSTR-3B, GSTR-2B, Payroll Audit, Statutory Payments (PF, ESIC, PT), Voucher Verification, Investment Coordination, Document Verification, Financial Compliance

-Account Reconciliation -Tax Preparation -Accounts Payable/Receivable -Expense Management -Cash Flow-Bookkeeping -Taxation Required Candidate profile - Hospital background candidates are preferred - Good knowledge in MS Excel - Key Skill - Tally Prime Pl contact Mahesh on 7022897115/hr2@cmhblr.com

Responsibilities: Prepare invoices, stock register, vouchers Manage GST, TDS, stocks Maintain day book, debit notes, credit notes Make payments, prepare challans Follow-up on running legal issues Interaction with CA and lawyers

We are looking for a reliable and experienced Senior Accountant to manage and oversee financial activities in our Aluminium Foundry unit . The ideal candidate should have strong command over Tally ERP (preferably Tally Prime) , sound knowledge of GST compliance , export documentation , and salary payroll processing . This role requires a proactive individual with a strong grasp of manufacturing cost accounting, statutory compliance, and financial reporting. Role & responsibilities Maintain accurate financial records and general ledger in Tally ERP Handle day-to-day accounting operations including journal entries, invoicing, and reconciliation Manage GST filings, returns, and reconciliation , ensuring timely compliance with tax regulations Prepare and manage export documentation including invoices, packing lists, shipping bills, and bank-related paperwork Oversee payroll processing , employee salary disbursement, and statutory deductions (PF, ESI, TDS) Support in costing and inventory accounting , specific to aluminium foundry operations Prepare and analyze monthly, quarterly, and annual financial reports Manage accounts receivable and payable , credit control, and vendor reconciliations Liaise with internal and external auditors during audits Coordinate with banks, customs, and government departments for export and compliance activities Ensure accurate and timely recording of financial transactions and maintain proper documentation Preferred candidate profile B.Com / M.Com / CA Inter or equivalent qualification 5 to 9 years of hands-on accounting experience, preferably in a manufacturing/foundry environment Strong proficiency in Tally ERP 9 / Tally Prime In-depth knowledge of GST rules, returns (GSTR-1, 3B, etc.), and e-way bill generation Experience with export documentation (customs, DGFT, shipping lines, and bank submissions) Good understanding of salary payroll structure , tax deductions, and compliance Proficient in Microsoft Excel and Word Good analytical, organizational, and communication skills Ability to work independently and manage deadlines Preferred Skills: Knowledge of cost accounting for foundry operations Familiarity with TDS, PF, ESI compliance and online filing Experience with bank reconciliation, LC documentation , and foreign remittance

Responsibilities: * Prepare financial reports using Tally Prime software. * Process bank reconciliations and vouchers. * Manage day book entries and cash vouchers. * Input purchase and sales invoices into system.

ACCOUNTING RELATED TO PURCHASE

Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Health insurance

Responsibilities: * Prepare sales & purchase entries, cash vouchers. * Maintain accurate financial records using Tally Prime. * Conduct bank reconciliations, GST compliance, TDS management.

We are looking for a detail-oriented Office Admin to oversee daily office operations. The ideal candidate should have at least one year of experience and proficiency in Tally software and Billing duties Perks and benefits Travel allowance Provident fund

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate record keeping and compliance with accounting standards * Process sales, purchases, and journal entries