1362 Tally Prime Jobs - Page 44

Key Responsibilities Tally Prime Accounting End-to-end bookkeeping in Tally Prime: sales, purchases, journal vouchers, credit-debit notes, inventory & payroll modules. Create and maintain chart of accounts; ensure real-time ledger accuracy and weekly reconciliation. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, 3B, annual). Compute and deposit TDS; generate and file Form 26Q, 27Q, 24Q, plus TDS returns & certificates (Form-16/16A). Liaise with auditors and government portals for assessments, notices and refunds. Banking & Treasury Daily bank reconciliation (BRS) for multiple accounts; track receipts, payments and fund transfers. Process vendor payments via NEFT/RTGS/IMPS and monitor cash-flow forecasts. Manage LC/BG documentation, OD limits and coordinate with relationship managers. Month-End / Year-End Closure Accruals, provisions, depreciation and prepaid expenses. Assist in trial balance review, ledger scrutiny and preparation of schedules for audit. MIS & Reporting Generate P&L, balance sheet, cash-flow, aging analysis and variance reports. Provide actionable insights for cost control and working-capital optimization. Internal Controls Implement process checklists, authority matrices, and SOPs to strengthen financial controls. Support implementation of any ERP/Tally upgrades and data migration.

Responsibilities: * Day to Day Invoice & other documents posting * Assist in Audit and work assign by Seniors * Posting of Sales and Purchase entries in Tally Prime * Basic Knowledge of GST & TDS * User friendly in Excel, Word documents Employee state insurance Provident fund

Responsibilities: * Manage process purchase orders & invoices * Maintain financial records using MS Office & Tally Prime * Prepare GST returns, file TDS/TDS returns, submit E-way bills * Assisting PPIC for dispatch & stock taking

Responsibilities: Enter all cash and Bank vouchers . Maintain Fixed Assets,Inventory Register Prepare donation receipt . Take print out of all entries. Prepare all project report work and budget Cary out any other duties assigned by the Superior.

We are seeking a detail-oriented and organized Accounts Executive to manage day-to-day bookkeeping and financial record maintenance. The ideal candidate will be responsible for ensuring the accuracy of financial data, processing transactions, and supporting compliance and audit requirements. Responsibilities: Maintain accurate and up-to-date accounting records in accordance with company policies. Prepare, verify, and process invoices, receipts, and financial documents. Record and track all financial transactions, ensuring timely entries into accounting systems. Handle accounts payable and receivable, including processing payments and collections. Follow up with clients for outstanding invoices and coordinate with vendors for timely payments. Perform Bank Reconciliation Statements (BRS) and resolve any discrepancies between bank and company records. Assist with statutory filings and ensure compliance with financial regulations. Organize and maintain documentation to support internal and external audits. Provide support to the finance team for monthly closing and reporting activities.

Maintaining day to day accounts, preparation of MIS and ensuring Tax/ Legal/ HR compliances

Role & responsibilities Accounts Key Responsibilities: Accounting using Tally: Managing all accounting tasks using Tally software, including ledgers, invoices, and tax compliance. Record Keeping: Maintaining accurate records, vouchers, and approvals for all income and expenses. Tax Compliance: Handling TDS deductions and remittances, GST collection and remittance, and timely filing of related returns. Financial Statement Preparation: Preparing day books, profit and loss accounts, and balance sheets for statutory auditors. Data Entry: Accurately entering data and identifying errors. Reconciliations: Reconciling bank accounts with Tally transactions. Additional Skills: MS Office proficiency: Using Excel, Word, and PowerPoint for reporting and analysis. Organizational and time management: Effectively managing multiple tasks and deadlines. Logistic work Key Responsibilities: Oversee the export process from start to finish. Manage relationships with freight forwarders and carriers. Ensure compliance with international shipping regulations. Coordinate with internal departments to ensure timely shipment of goods. Prepare and manage all required shipping documentation. Monitor shipment costs and budgets to optimize efficiency. Resolve any issues related to shipping or customs in a timely manner. Track and analyze key performance metrics to improve processes Preferred candidate profile Immediate Joinee will be highly preferred.

the We are looking for a dedicated and detail-oriented CA Intermediate candidate to support our accounting and compliance functions. The ideal candidate should have hands-on experience with Tally, GST returns, TDS, and Audit work. Key Responsibilities: Perform and assist in risk-based internal and statutory audits Review client books of accounts and perform variance analysis Evaluate internal controls and suggest areas for process improvement Conduct assessment of financials as per applicable accounting standards Prepare audit reports, working papers, and documentation Directly liaise with clients for data collection, clarification, and process understanding Share best practices and knowledge with junior team members and clients Ensure compliance with Income Tax, GST, and TDS regulations Assist seniors in finalization of audit findings and financial statements

To Maintain sales and purchase entries. Preparing Performa Invoice / Tax Invoice / Checking GST input credit. Maintaining Petty Cash Statements / Bank statements / Maintaining Balance Sheet Knowledge of GST Portal & GST Working, Audit Statement

Responsibilities: Manage bank reconciliations & TDS returns Calculate taxes owed Prepare financial reports using pivot tables & VLOOKUPs Ensure accurate GST filings with Tally Prime

Responsibilities: * Account all transaction (Sales, Purchase, Bank, Cash) in Tally ERP/Prime. * Conduct bank reconciliations. * Make bank payments through net banking. * Prepare MIS (P&L Account) monthly.

Experience in Sales, Purchase, & Bank entries in tally prime Well-versed with BRS & E-way billing Must have knowledge in GST reconciliation Well-versed on Tally Prime Required Candidate profile Looking for Hardworking candidate Well-versed in MS Office Demonstrates the zeal to learn new concepts

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly reports on time * Process invoices and payments accurately * Reconcile bank statements regularly * Update cashbook regularly. w.p - 8340493885

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

1) Manage the entire logistics of shipments 2) Coordinate with all stake holders, shipping line, CHA, etc 3) Manage all documentation & accounting entries for exim 4) Maintain all records & database accurately Any other exim related work Required Candidate profile 1) Knowledge of Import-Export related logistics, laws, procedures, documents, etc 2) Expertise in Excel, Word and Tally Prime 3) Strong communication skills and ability to work under pressure

Responsibilities : * Manage accounts: GST filings, TDS returns, bank reconciliations * Ensure compliance with tax laws: GST & TDS * Prepare financial reports: finalization, bookkeeping, retail finance audits Health insurance Provident fund Annual bonus

Role & responsibilities 1. Financial Accounting & Record Keeping Maintain and update accounting records using Tally ERP software. Prepare and maintain various ledgers including general ledger, accounts payable, and accounts receivable. Ensure accurate recording of all financial transactions in compliance with accounting standards. Prepare monthly, quarterly, and annual financial statements. Assist in preparation of Balance Sheet and Profit & Loss statements. Maintain fixed asset registers and calculate depreciation. 2. Tax Compliance & GST Management Handle GST filing and compliance requirements including GSTR-1, GSTR-3B, and annual returns. Prepare and file various tax returns related to direct and indirect taxes. Ensure timely compliance with all statutory requirements and tax obligations. Maintain proper documentation for tax audits and assessments. Stay updated with changes in tax laws and regulations affecting the manufacturing sector. 3. External Stakeholder Management Coordinate and communicate with company's nominated Chartered Accountant (CA) Provide necessary documentation and support for statutory audits. Assist in preparation of audit working papers and respond to audit queries. Facilitate smooth interaction between internal teams and external CA. 4. Financial Analysis & Reporting Prepare periodic financial reports for management review. Assist in budget preparation and variance analysis. Monitor cash flow and working capital requirements. Prepare cost analysis reports specific to manufacturing operations. Support month-end and year-end closing activities 5. Compliance & Documentation Ensure compliance with Companies Act, Income Tax Act, and other applicable regulations. Maintain proper filing and documentation of all financial records. Prepare and submit various regulatory returns and forms. Assist in internal control implementation and monitoring

Role & responsibilities : Bookkeeping & Finalisation of Accounts in Tally GST Registration, Monthly & Annual Return Filings Income Tax Return Filings & Advance Tax Calculations TDS Calculations & Return Filings ROC Compliances RERA Compliances Preferred candidate profile Candidates with Articleship / Post Articleship Experience in CA Firms / Inter CA will be preferred Inter CA Candidates who are not pursuing CA ahead will also be preferred Candidates from Gujarat will be strongly preferred

Responsibilities: * Ensure compliance with tax laws & deadlines * Prepare financial reports using Tally Prime software * Manage budgets, forecasts & cash flow projections * Conduct regular audits & reconciliations

(Female Candidates Preferred) Candidate should have experience in Accounting, be proficient in Tally Prime, and possess a thorough understanding of GST compliance, maintaining financial accuracy and ensuring statutory obligations are met on time.

We are looking for only dedicated and experienced Female Admin Executive to join our team. The ideal candidate will be a self-motivated and highly organized individual with 3+ years of experience in administrative roles.

Daily preparation of outward invoice and follow up of outward materials Maintaining receipt of inward material from vendors Coordinating and scheduling trucks for pickup and delivery of goods. Complete knowledege of Tally Prime.