1362 Tally Prime Jobs - Page 45

Responsibilities: * Prepare financial reports using Excel and Tally software. * Maintain accurate records and reconcile accounts monthly. * Process customer orders, manage inventory levels, and generate invoices. Accessible workspace

Responsibilities: bank reconciliation Maintain records, assist with events. Oversee operations, ensure compliance. Work fluently on tally prime and other assisting software Handle documentation and paperwork meticulously. physical verification of stock

Doing tally entries of purchase and sales entry billing banking gst filing tds filing communication with brokers buyers sellers payment follow ups etc

We are seeking a detail-oriented and experienced Accountant to manage the financial records, ensure compliance with regulations, and support overall financial operations. Required Candidate profile Strong knowledge of accounting standards and financial regulations. Experience in handling GST, TDS, and other statutory compliance. Having experience in the manufacturing industry ( Preferred )

Hiring Accounts & Inventory Executive with expertise in purchase (incl. imports), expenses, (GSTR-1, 2B), bank reconciliation, invoicing with IRN/E-Waybill, stock dispatch, BOM, MIS, and Tally Prime. Must handle HO coordination & stock verification.

Prepare MIS reports , consolidate Business Units data , ensure data accuracy , support audits/compliance , standardize formats , and drive reporting efficiency using Excel, Tally , and Power BI tools

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Maintain general ledger accuracy * Conduct monthly closings * Ensure tax compliance

Responsibilities: Prepare sales invoices, purchase invoices, delivery challans. Manage inventory through stock inventory and inventory management. Conduct e-way bill generation, sales entry, purchase entry. Annual bonus

Good knowledge of Tally, Advanced Excel Understanding of Finance and Accounts and ready to learn or seeking a carrer in this industry Freshers are welcome

JOB DESCRIPTION Hiring : Accountant Company : Emerald Group Location : Faridabad, Haryana Experience : 5 years to 10 years Education : B.Com, C.A-Inter or above Salary : shall match with candidates qualification & skills. Preferred candidate profile: Male or Female; Only from Real Estate Industry About Company: Emerald is a fast growing, new-age & prominent Real Estate player in Faridabad. We develop and manage RERA approved residential, commercial & plotting projects and offer excellent career growth. Role & responsibilities • Skilled in humble & quality communication with customers, venders & internal stake holders. • Clear knowledge of accounting, TDS, GST and ready for independent working, including posting of bills, payments, Bank operations, etc. • Knowledgeable about applying for PAN, TAN, GST & other compliances. • Bank reconciliation, Customer account reconciliation & Vender reconciliation. • Trial balances & complete input to CA for balance sheet. • Manage & train accounts team. • Diligent and sincere approach to work & good team-player. • Aptitude to work in Tally, other Apps & Sound knowledge of Ms-Excel is a must. • Immediate joining required Share you profile at : arobindobiswasemerald@gmail.com & whatsapp at 95607 96030.

We are looking for an Accountant to manage all financial transactions. Roles & Responsibilities: 1. Making an Invoice to the clients as per daily orders. 2. Follow up payments 3. GST and TDS filing 4. Balance sheet 5. Maintaining purchase, sales bills and DCs. 6. Maintaining stock statement. Skills: Good Communication, MS Office (Word and Excel), Tally, GST filing and TDS filing. Experience: 2 to 5 years Job Type: Full-time Pay: 20,000.00 - 25,000.00 per month

Responsibilities: * Prepare sales invoices & e-way bills using Tally Prime * Manage accounts receivable & payable * Conduct monthly closings & Stock reconciliations

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly reports and analyze trends * Process customer payments and reconcile accounts receivable Employee state insurance Provident fund Sports for women Health insurance

Responsibilities: * Prepare financial reports using MS Office tools * Maintain accurate records with Tally Prime software * Ensure compliance with GST laws * Manage accounts payable/receivable process

Job Summary: We are looking for a proactive and detail - oriented Associate Manager to join our Accounts Department. In this role, you will support the Accounts Manager in overseeing daily accounting operations, supervising team members and ensuring accurate financial reporting and compliance. This position is ideal for a candidate with strong technical knowledge in accounting and a passion for process improvement and team leadership. Key Responsibilities: Assist in managing the day - to -day operations of the accounts team Review and approve journal entries, reconciliations and general activities Oversee accounts payable and receivable functions to ensure timely and accurate processing Coordinate monthly, quarterly and year - end closings Assist in the preparation of financial statements and management reports Ensure compliance with internal controls, accounting standards and statutory regulations Liaise with auditors, tax consultants and other external partners as required Support budget preparation and financial planning initiatives Identify opportunities for process improvements and implement best practices Qualifications: Bachelor's degree in Accounting, Finance or related field Strong knowledge of accounting principles and financial reporting Proficient in accounting software (Tally) Advance MS Excel skills Please drop your resumes at hr@yodalifeline.in Contact us at +91 9154296664 - Navya

Roles and Responsibilities We are preferring only Madurai Location candidates and other people from different locations please don't apply for this Job role. Maintain accurate financial records using Tally Prime software. Perform day-to-day accounting tasks such as bills receivable, purchase entry, sales entry, inventory management, and GST compliance. Full time Work timings should be 10:00 AM - 9:00 PMT The employee should be available on the timings it's mandatory. Please contact through whatsapp(9843672729) and send the resume through whatsapp and Please don't call through mobile. Full time and part time both are available.

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, bank reconciliations, GST compliance, and general ledger posting. Prepare financial statements, balance sheets, income statements, and cash flow statements. Perform monthly closings procedures to ensure timely completion of accounts finalization. Ensure accurate bookkeeping practices and maintain a high level of accuracy in all financial records. Maintain knowledge of tax laws and regulations related to direct taxes (income tax) and indirect taxes (VAT/Service Tax).

Strong customer service and relationship management skills Excellent communication and interpersonal skills Detail-oriented with strong organizational skills Bachelor's degree in Business Administration, Marketing, or a related field is preferred

Company Description Unistanz Software Private Limited is a product development company where our enterprise software automates tasks performed in spreadsheets. Additionally, Unistanz provides customized application development and onsite resourcing across various skills and functions. Visit www.unistanz.com for more information. Position - Accounts Executive Work location - Borivali (East), Mumbai Working Hours - 9.30 am to 6.00 pm Role Description: The Accounts Executive is responsible for handling a variety of accounting and administrative tasks, including billing, invoice management, expense tracking, and administration coordination. The role requires strong attention to detail & organizational skills, and proficiency in Tally ERP9 or Tally Prime. Key Responsibilities: General Accounting, P/L statement as required. Billing and Invoicing: Generate proforma and tax invoices, manage payment entries, and ensure accurate communication with clients in regards to invoice and payment. Purchase Request and Purchase Order Management: Verify and book purchase bills, manage vendor communications, and follow up for approvals and payments. Budget & Expense Management: Process expense vouchers and travel expenses, and manage reimbursements for company employees. GST & TDS : Computing taxes and Yearly/ Quaterly GST & TDS returns and filing Handling administration including the daily office activities, coordinating office assets, supplies, facilities & vendor relationships. Handling communications with external vendors and employees. Providing administrative support to HR department as and when required. Completing Adhoc activities in regards to bank assigned by the management. Skills required: Experience Range minimum 2 years - 7 years exp in Accounts Graduation in Commerce would be preferred or Any graduate with relevant experience Must have working experience in Tally ERP9 or Tally Prime. Has working and filing experience on GST & TDS Has exposure in administration or is keen on learning the administration role Working on Traces would be a plus. Is proactive and ready to learn new skills to align with the Company's required Having good communication skills - written and verbal

Job Summary: The Senior Accountant is responsible for managing and overseeing the daily operations of the accounting department, ensuring accurate and timely financial reporting, and supporting budgeting and audit processes. This role requires a detail-oriented individual with strong analytical skills and experience in accounting principles and financial reporting standards. Dedicated full time accountant on premises ,The candidate would be managing day to day work for an accountant , filing of income tax , gst , tds calcutions , and filing . Create & Preapre , Estimates , Invoices .. to prepare dailyand manage day to day affairs for accounts , filing bank work rtgs , also will be responsible for couriers , amc and other minor admin activities . Preparing invoices Tally Follow up on vendor payments Managing AMC for the company and also for MD home All payments , billing related to MD and company Keeping register and attendance records Preparing Salary & salary slips Follow up and replying to emails regarding payments Coordinate with Legal for paperwork for contract Coordination for paperwork on contract with brand , legal and other teams All electric /telephone payments , coordination of the running Filing for accounts for TDS , GST Reporting to MD & CA for finalisation of accounts Sending the TDS certificates to all Replying to account related queries Ensuring all replies for coordination of contracts , invoices , et are done Management of expenses over time of housekeeping , driver staff Attendance Requirements : - accountant with skills to manage tally - banking work - coordination with ca and legal dept - creating invoicing and followup - paperwork filing organisation - computing gst , tds other statutory requirements for accounting - petty cash - daily mis - management of filing and operations - salary computation - basic accounting work -Basic English writing and speaking skills

Call on 7980974435 We are looking for a Senior Accountant for A very reputed Chemicals Manufacturing Company Experience 10-15 yrs Male candidates only Required Candidate profile Senior Accountant with 10-15 yrs of experience Perks and benefits 2 Months Bonus, Paid Leaves

Tally Invoice Management Plant Accounting Accounts Payable & Receivable Inventory Accounting Compliance & Taxation Documentation & Record Keeping

1. Recording Financial Transactions: Journal Entries: Posting and processing journal entries to record financial transactions, ensuring accurate and timely updates to the accounting records. Data Entry: Entering financial data into accounting software and maintaining accurate records of all financial activities. 2. Managing Accounts: Accounts Receivable (AR): Maintaining and updating AR records, issuing invoices, and tracking outstanding balances. Accounts Payable (AP): Managing AP, ensuring timely payments, verifying invoices, and reconciling payments. 3. Financial Reporting and Analysis: Statement Preparation: Assisting with the preparation of financial statements, including balance sheets, income statements, and cash flow statements. Report Generation: Generating reports on financial status, performance, and key performance indicators (KPIs). Reconciliation: Performing bank reconciliations, verifying the accuracy of bank statements against general ledgers, and resolving any discrepancies. 4. Supporting Accounting Processes: Month-end and Year-end Close: Assisting with month-end and year-end closing procedures, including adjusting entries and preparing financial statements for reporting. Audit Support: Assisting senior accountants and auditors with audit procedures, providing documentation, and ensuring compliance with accounting standards. • GST AND TDS Filing : GST filing 1 and 3B filing must essential and having 2 to 5 years. TDS calculation knowledge is must. 5. Other Responsibilities: Compliance: Adhering to accounting principles, regulations, and internal controls. Communication: Communicating with internal and external stakeholders regarding financial matters. Problem-Solving: Identifying and reporting any financial discrepancies or irregularities. Project Support: Assisting with other accounting projects as needed. Experience : Minimum 2 to 5 years Experience. contact No : 8807374254 / 9677771337.

Efficiently handle day-to-day accounting functions,cash management,invoicing,accounts receivable/payable, bank activities, and suport store operations.Ensure accurate financial reporting and internal control with company policies

Job Title: Finance & Accounts Executive / Team Lead Location: Chennai Experience: 3-7 Years Employment Type: Full-Time Industry: Logistics Import and Export Functional Area: Accounts, Finance, Tax, Company Secretary, Audit Role Category: Finance / Accounts / Tax Role: Team Leader Accounts & Compliance Job Description: We are looking for a Finance & Accounts Team Lead to oversee and manage core accounting and compliance functions. The ideal candidate will have hands-on experience in receivables tracking, fund management, statutory compliance, and team supervision. This is a critical role that involves coordination with auditors, training team members, and ensuring timely reporting and payments. Key Responsibilities: Receivable Tracking: Monitor accounts receivable, follow up with clients, and ensure timely collections. Fund Management: Manage company cash flows and allocate funds as per business needs. Payment Tracking: Ensure all outgoing payments are tracked and processed within timelines. Statutory Compliance: Maintain compliance with GST, TDS, Income Tax, PF, ESI and other statutory obligations. Audit Coordination: Collaborate with auditors for timely return filings and statutory audits. Team Management: Lead, train, and mentor junior team members to ensure high performance and accuracy. Weekly Reporting: Prepare and present weekly financial reports to management for strategic decisions. Process Improvement: Identify opportunities to enhance financial processes and implement best practices. Candidate Requirements: Qualifications: B.Com / M.Com / CA Inter / MBA (Finance) Experience: Minimum 3 years in a similar role with team handling experience preferred Skills: Proficiency in Tally / ERP software Strong knowledge of Indian taxation and compliance Excellent communication and leadership skills Ability to meet deadlines and work independently What We Offer: Dynamic and growth-oriented work environment Opportunity to work closely with leadership Competitive salary and benefits Training and career development opportunities Apply Now: If you are a proactive, detail-oriented finance professional looking to take your career to the next level, apply with your updated resume. We look forward to having you on our team!