1362 Tally Prime Jobs - Page 42

Person responsible for managing an organization's financial records, preparing financial statements, ensuring compliance with accounting standards, tax, and regulations, and accurately recording and managing all financial transactions.Proficiency. Required Candidate profile Tally expert, Final accounts, and Audit expert. Good communication.Knowledge of relevant tax laws and regulations.Offering financial advice to management, Preferred Female. Call: 7977043896.

***Experience in Tally Prime is must*** Assist with data entry and maintenance of inventory records. Prepare and process invoices, vouchers, bills, and purchase orders. If you are interested please contact Nanda -- 9840908180 Required Candidate profile 1–3 years of relevant experience in Accounting. Assist in receiving and inspecting incoming goods and verifying them with invoices. Interested candidates can share their resume to contact@uniccare.com

Require full time accountant

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 Health insurance Provident fund

Role & responsibilities Role: Accountant / Accounts Executive * Maintain daybook, cash book & sales book * Process payments, bank vouchers & journal entries * Manage GST, TDS & bank reconciliations * Input purchase, sales & cash vouchers * Prepare monthly financial reports Preferred candidate profile

Responsibilities: Manage financial records using Tally Prime/ERP Ensure accurate bookkeeping practices Maintain ledgers, post entries Prepare monthly reports

Tally Developer with hands-on experience in Tally Definition Language (TDL) and customization of TallyPrime . The candidate will be responsible for designing, developing, testing, and deploying Tally modules and customized solutions for our clients. Provident fund Prevention of sexual harrassment policy Performance bonus

Responsibilities: Maintain accurate financial records using Tally Prime software Process sales, purchase & voucher entries accurately Collaborate with management on budget planning & forecasting

Preparation E- Filing GST, TDS, Income Tax Returns,Audits of Companies, Firm etc. Knowledge of WINMAN software, GST, TDS Income Tax Returns E-Filing, Tally Prime essential. 3 Years preferably with Chartered Accountants.

Generating Sales invoice, Sales Order, Delivery Challan, Invoice submission on customer portal & Email, Follow up for payment, Customer relationship management

Role & responsibilities Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment. Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices. Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and transactions. Resolves account discrepancies by investigating documentation, issuing stop payments and adjustments. Maintains financial security by following internal accounting controls. Secures financial information by completing database backups. Maintains financial historical records by filing accounting documents. Contributes to team effort by accomplishing related results as needed. bilities Preferred candidate profile

Responsibilities: * GST related work, *TDS deductions, *Bank Reconciliations * Maintain accurate financial records using Tally Prime * Process purchase & sales entries, journal entries & ledger postings Provident fund Employee state insurance Annual bonus

Role & responsibilities Accountant *Recording day-to-day financial transactions *Preparing e-invoice and purchase orders (POs). *Processing payments to suppliers and vendors.( Accounts payable) *Following up with customers for pending payments (Accounts receivable) *Performing bank reconciliation and vendor reconciliation. (BRS and VRS). *Maintaining records like journal entry, General Ledger, Trail Balance and Petty cash. *Preparing financial statements (Income statement, Balance sheet and cash flow statement) * Ensuring GST compliance and TDS filing. * Payroll management (ESIC, EPFO and PT)

Graduation: B.com/M.com/CA Pursuing/CMA Pursuing * Experience: 0-6 months • Candidate willing to learn with dedication is preferred Male/Female Candidate Salary Range: upto 6k Timing: 10-7 (flexible for intern) Software: tally and genius Required Candidate profile Intrested Candidate can connect on Call/ Whatsapp : 91-9327657730 / 9724346949

We are looking for a reliable and experienced Tally Accountant to handle daily accounting and billing work. The ideal candidate should be familiar with Tally Prime, have a good understanding of GST, invoicing, and basic financial entries.

Role & responsibilities :- Key Roles: 1. Financial Record-Keeping: Maintaining accurate and up-to-date financial records. 2. Financial Reporting: Preparing financial statements, reports, and analyses. 3. Compliance: Ensuring adherence to accounting standards, laws, and regulations. Key Responsibilities: 1) Maintaining Books of Accounts on TallyPrime viz Booking Purchases, Sales, Receipts, Payments,Journal Vouchers. 2) Preparing Sale Invoice. 3) Preparing Bank Reconciliation Statement on Monthly basis. 4) Payment follow up with Debtors. 5) Ledger Scrutiny and Reconciliation of Debtors & Creditors. 6) GST Working and Filing on Monthly basis. 7) Calculation of TDS and timely payment of TDS and return also 8) Issuing cheques to creditors. RTGS/NEFT Payment. 9) Handling Petty Cash. 10) Assist in Preparation & Finalization of Co. i.e. P/L a/c & B/S. Preferred candidate profile: 1) 7-12 years of experience in Accounting. 2) Knowledge in Tally prime , GST, TDS, PT. 3) Proficient in MS Office. Location: - Bhandup (West), Mumbai. Salary:- as per experience Immediate Joining

Looking for Senior /Manager/Asst manager - Accounts & Finance Should be strong in handling end to end accounting Hands on exp in Tally prime Hands on exp in GST/TDS Filing Very good in MIS ( Excel) Location: BTM Layout 2nd stage (Bangalore) 5 days Wokring / Monday - Friday ( 9AM - 6 PM) Looking for 10kms radius candidates Language : English & Kannada Must

We are seeking a detail-oriented data entry operator to compile, capture, and maintain our digital database. As a data entry operator, you will be required to compile, merge, and format documents for data entry, check documents for errors, input data and update the database, and manage the digital filing systems. To be a successful data entry operator, you should possess excellent typing skills and be attentive to detail. As data entry operators should be able to quickly identify data errors and demonstrate precision in their work. Data Entry Operator Responsibilities: Gathering, collating, and preparing documents, materials, and information for data entry. Conducting research to obtain information for incomplete documents and materials. Creating digital documents from paper or dictation. Reviewing all documents and information for accuracy and informing the supervisor of any errors or inconsistencies. Capturing data into digital databases and performing regular backups. Updating and maintaining databases, archives, and filing systems. Monitoring and reviewing databases and correcting errors or inconsistencies. Generating and exporting data reports, spreadsheets, and documents as needed. Performing clerical duties such as filing, monitoring office supplies, scanning, and printing as needed. Requirements Data Entry Operator Requirements: Preferred candidate profile

1. Preparing and maintaining books of accounts, ledgers, and financial statements. 2. Ensuring compliance with statutory requirements such as Income Tax, TDS, GST, and ROC filings.

- Employment Type: Full-Time Role Overview We are looking for a skilled and detail-oriented Accountant with at least 1 year of experience, ideally having exposure to a complete financial year closing and audit cycle. Candidates with prior experience in CA firms are preferred. The role involves handling end-to-end company accounts, tax compliance, project-based accounting, and client communications. Key Responsibilities: * Manage and maintain daily bookkeeping and accounting in Tally Prime and MS Excel * Handle GST, TDS, PT, and IT: calculations, workings, and timely filing on relevant portals * Manage income tax and compliance portals; stay updated with new tax regulations * Draft and send professional emails to clients for account clarifications, follow-ups, and coordination * Track accounts receivable and payable; maintain proper inflow and outflow documentation * Prepare and participate in monthly financial planning meetings with the internal team * Manage project accounting - including project-wise billing, vendor payments, and revenue tracking * Oversee company accounting - handling tax payments, statutory filings, daily office expenses * Assist in financial year-end closing and audit preparation * Demonstrate strong English comprehension, communication, and negotiation skills * Proactively follow up with clients and vendors to resolve accounting and payment issues Desired Candidate Profile: * Minimum 1 year of accounting experience; experience in a CA firm is a plus * Hands-on experience with Tally Prime and Microsoft Excel * Well-versed in Indian tax laws and online compliance filing portals * Strong understanding of bookkeeping, statutory compliance, and financial planning * Good email drafting and client communication skills * Ability to self-learn and stay current on changes in financial laws and compliance * Strong analytical thinking and negotiation abilities Preferred Qualifications: * B.Com / M.Com / CA Inter / or similar qualification * Prior experience handling audit support and financial year closing * Ability to handle multiple projects and deadlines with attention to detail * Should have a laptop

TALLY AND ACCOUNT MANAGEMENT Required Candidate profile EXPERIENCED CANDITATES FIRST PREFERENCE AND FRESHER IN TALLY COMPLETE KNOWLEDGE CAN ALSO CONTACT FOR INTERVIEW ONLY FEMALE CANDIDATES

1.Billing, accounting entries for sales 2. Bank and Cash Payment Entries, Journal Voucher Entries 3.Monthly GST, TDS and Payment data preparation and quarterly TDS return filing, 4.Any other task assigned by Accounts Manager

Manage & maintain accurate financial records using Tally Perform day-to-day accounting tasks, ensure compliance, and generate reports 1+ year of experience in accounts in retail industry Proficiency in Tally and basic accounting principles required

A skilled Tally Operator to manage daily accounting tasks for our business. You will be responsible for handling accounts, data entry in Tally, and preparing GST and tax-related documents.

Responsibilities: * Maintain accurate financial records using Tally ERP/Prime software * Calculate taxes (TDS & GST) and submit returns on time * Prepare monthly sales reports and manage inventory levels