1362 Tally Prime Jobs - Page 46

1. Accounts receivable process (O2C), Invoicing /Receipt accounting 2. Customer account reconciliation/Collection follow up 3. Output GST reconciliation/GSTR 1 GSTR3B 4. Tally experience required/Good in Excel 5. E invoicing reco and data maintanace.

Responsibilities: * Prepare financial reports using Tally software. *generate sales invoices with E-way bills *Payment follow up over phone. *stock management

Employee master creation Salary structure and payslip generation PF, ESI, and TDS on salary

Roles and Responsibilities: Maintain and update financial records in Tally ERP. Handle accounts payable and receivable, ledger entries, and bank reconciliations. Assist in monthly closing activities, financial statements preparation, and MIS reports. Oversee GST, TDS, PF, and other statutory compliance and filings. Monitor and manage petty cash, vendor payments, and client invoicing. Coordinate with auditors for internal and external audits. Support budgeting and forecasting processes. Ensure adherence to internal financial controls and accounting policies. Provide guidance and support to junior accountants and clerical staff. Liaise with banks, tax consultants, and other external stakeholders when necessary. Key Skills and Competencies: Proficiency in Tally ERP 9 / Tally Prime is essential. Sound knowledge of accounting standards, taxation, and compliance requirements. Strong analytical and problem-solving skills. Good command over MS Excel (v-lookups, pivot tables, etc.). Attention to detail with the ability to meet tight deadlines. Excellent verbal and written communication skills.

Responsibilities: * Prepare financial reports using Tally Prime & Excel sheets * Ensure compliance with accounting standards * Manage accounts payable/receivable process * Conduct monthly closings & reconciliations

Job Title: Senior Accountant Experience: 48 Years Qualification: B.Com / M.Com / CA Inter or Equivalent Location: Sector 6 Noida Employment Type: Full-Time Job Summary: We are looking for a skilled and reliable Senior Accountant with 4–8 years of experience to lead day-to-day accounting operations, ensure accurate financial reporting, and maintain compliance with tax and regulatory standards. The role requires strong analytical ability, attention to detail, and hands-on experience with accounting systems Role & responsibilities Manage end-to-end accounting processes including journal entries, reconciliations, and ledgers. Prepare monthly, quarterly, and annual financial statements. Handle GST, TDS, income tax filings, and statutory compliance. Coordinate with auditors for internal and external audits. Support budgeting, cost control, and financial planning. Maintain accurate financial records and documentation. Preferred candidate profile Bachelors or Master’s degree in Accounting/Finance or CA Inter. 4–8 years of core accounting experience. Proficiency in Tally, SAP, or other accounting software. Solid understanding of Indian accounting standards and tax laws. Strong communication, time management, and analytical skills.

Responsibilities: * Prepare financial reports using Tally ERP/Prime software. * Input data accurately into accounting system via Data Entry. * Process sales entries and vouchers with attention to detail. Annual bonus

Role: Junior Accountant & Admin Experience: 2 - 3 years Location: Bengaluru, Karnataka Company Description: RREN Consultants and Contractors Private Limited is an engineering consultancy and contracting company based in Bengaluru. We have a passionate and specialized in-house talent pool comprising engineers and technocrats from the structural and construction engineering industry. Our capabilities enable us to handle multi-dimensional, large-scale assignments that make us notable and provide holistic solutions under one roof. Key Responsibilities: Accounting Responsibilities: Maintain detailed and organized records of all financial transactions, ensuring accuracy and completeness. Prepare and generate comprehensive financial reports on a regular basis, providing stakeholders with insights into the company's financial health and performance. Conduct regular reconciliation of accounts to identify and resolve discrepancies, ensuring the integrity of financial data. Ensure compliance with financial regulations, standards, and internal policies to mitigate risks and maintain legal compliance. Assist auditors by providing necessary documentation, explanations, and support during financial audits to ensure smooth and efficient audit processes. Assist in analysing financial data, including budgeting and forecasting, to understand financial health and support decision-making on invoices and payments, among other areas. Manage tax-related matters for the company, including calculations, filings, and compliance with tax laws, to minimize tax liabilities and optimize financial planning. Reconcile cash transactions regularly to ensure accuracy and proper recording of cash flows within the organization. Process and submit tax payments to relevant government authorities in a timely and accurate manner, avoiding penalties or fines. Handle payroll processing activities, including calculations, deductions, and disbursements, ensuring timely and accurate payment to employees. Reconcile Goods and Services Tax (GST) transactions with financial records to ensure accuracy and compliance with tax regulations. Manage Tax Deducted at Source (TDS) reconciliation processes, verifying deductions and ensuring compliance with TDS regulations. Process payments to vendors and suppliers in accordance with contractual agreements and payment terms, maintaining positive relationships and ensuring timely delivery of goods and services. Administrative Responsibilities: Manage office and contract inventory by tracking supplies, placing orders, and coordinating with site execution teams to ensure timely delivery. Maintain and update internal databases and employee records, ensuring data security and compliance with record-keeping standards. Coordinate travel bookings, meeting schedules, and company events while optimizing cost and logistics. Track administrative expenses and identify areas for cost control, contributing to overall budget efficiency. Ensure a professional front-desk experience for visitors and assist in maintaining smooth daily office operations. Qualifications and Skills: Bachelors degree in Accounting, Finance, or a related field. 2+ years of experience in accounting roles. Proficient in Tally Prime; knowledge of QuickBooks or SAP is a plus. Strong organizational, analytical, and communication skills. High attention to detail and ability to manage multiple responsibilities in a fast-paced environment. Knowledge of tax laws, compliance, and general office administration best practices.

Qualification: B.COM / M.COM Must Have Skills: o Mandatory Expert-level proficiency in Tally Prime is a must. o Strong understanding and practical experience with E-invoicing and E-way Bill generation. o Thorough knowledge of GST laws and regulations. o Proficient in Microsoft Excel for data analysis and reporting. o Experience with other accounting software or ERP systems (besides Tally) is an advantage. Key Responsibilities: Bookkeeping & General Accounting: o Maintain accurate and up-to-date financial records, including ledgers, journals, and trial balances. o Record all financial transactions, including purchases, sales, receipts, and payments, ensuring proper classification and allocation. o Reconcile bank statements, vendor accounts, and customer accounts regularly. o Prepare and process journal entries for accruals, prepayments, depreciation, and other adjustments. o Manage petty cash and reconcile daily. Tally Prime Expertise & Operation: o Full proficiency in Tally Prime software for all accounting functions. o Manage and utilize Tally Prime for voucher entry, ledger management, report generation, and data backup. o Set up and maintain masters for ledgers, stock items, units, and groups accurately in Tally. Inventory Management & Reconciliation: o Maintain accurate stock records in Tally Prime, including stock items, batches, and locations (if applicable). o Record goods inward (purchases) and goods outward (sales/dispatches) correctly. o Conduct regular physical stock verification and reconcile with Tally records. o Investigate and resolve inventory discrepancies promptly. o Assist in optimizing inventory levels to minimize carrying costs and stock-outs. Invoicing & E-invoicing Compliance: o Generate sales invoices, purchase invoices, credit notes, and debit notes accurately using Tally Prime. o Ensure strict compliance with E-invoicing requirements as per GST regulations. o Generate IRN (Invoice Reference Number) and QR codes through the IRP (Invoice Registration Portal) or integrated Tally features. o Handle E-way Bill generation and management in coordination with the despatch team. o Ensure all invoicing aligns with commercial terms and tax laws. Taxation (GST & TDS) & Compliance: o Calculate and ensure timely and accurate payment of GST (Goods and Services Tax). o Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) using Tally Prime and other relevant tools. o Manage TDS (Tax Deducted at Source) deductions, payments, and filing of TDS returns (Form 26Q, 24Q etc.). o Assist in preparing for and facilitating statutory audits. Accounts Receivable & Payable: o Manage accounts receivable, including invoicing, tracking payments, and following up on overdue accounts. o Manage accounts payable, ensuring timely and accurate processing of vendor invoices and payments. o Reconcile vendor statements and resolve payment discrepancies. Reporting & Analysis: o Prepare various financial reports, including Profit & Loss statements, Balance Sheets, and Cash Flow statements, for management review. o Generate customized reports from Tally Prime as required for business analysis. o Assist in budgeting and forecasting activities. Knowledge & Abilities: o Sound understanding of Indian accounting standards and financial principles. o Attention to detail and a high level of accuracy. o Strong analytical and problem-solving skills. o Ability to manage multiple tasks and meet deadlines. o Excellent communication and interpersonal skills. o High level of integrity and professional ethics. o Ability to work independently and collaboratively within a team.

1. Job Will be For the Accounts Manager at Andheri East Location Near Train Station 2. Minimum Qualification Required Will be of B.com or BAF 3. Candidate Must Have Completed the Tally Prime Course With a Certificate 4. Candidate's Must have worked in tally prime -OR- the course must have been completed in Last 6 Months 5. The CTC (Cost to Company) - Salary provided will be 15000 Per Month With 10 % Retention on the basis of attendance 6. On Job Training will be Provided to the Candidate 7. The Work Environment is friendly 8. Work will be Related to doing the sales, purchase, expense & bank entries in tally prime 9. Office Hours will be Morning 11 AM to 7 PM ( No Late Sitting) 10. First Please Whatsapp Your CV & Then if selected u will be called for interview 11. Candidates staying nearby andheri will be preffered 12. Freshers also can apply

Responsibilities: * Manage financial records using Tally Prime software * Prepare GST returns & filings on time * Ensure accurate purchase entries & sales invoices * Maintain compliance with e-way bills for tax purposes

# Must possess good knowledge in GST, Taxation # Hands on experience in Tally. # Journal Entries, ledger entries, # Annual returns, Statutory Compliance and day to day accounting work # MALE ONLY Preferred. # Min. 5 yrs work exp with good comm skill

Handling of day to day Stores Inward & Outward. Co-ordinating with Head Office for Accounting & Stock Valuation Preferred candidate profile: The Candidates with experience in Stores handling, and experience of Tally will be preferred

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and GST returns. Prepare financial statements, balance sheets, and other reports using Tally Prime software. Ensure compliance with tax laws by filing TDS returns on time and maintaining accurate records. RAJKUMAR - 08548821488

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements (Balance Sheet, Profit & Loss Account) and cash flow statement. Ensure timely submission of GST returns, TDS returns, income tax returns, professional tax returns, and other statutory compliances. Maintain accurate records of all transactions and perform regular reconciliations as needed. Desired Candidate Profile 1-2 years of experience in accountancy or related field. B.Com degree from a recognized university. Strong knowledge of accounting principles, GST laws, income tax regulations, professional tax requirements. Proficiency in using software such as Tally Prime for record keeping and reporting purposes.

Responsibilities: Manage inventory levels using Tally Prime software Ensure accurate accounting records Oversee grocery operations at supermarket Collaborate with suppliers on stock delivery schedules

Responsibilities: Maintain accurate financial records using Tally Prime software. Process payments, reconcile bank statements & manage petty cash. Collaborate with team on budget planning & forecasting.

Responsibilities: * Manage accounts finalization, balance sheet prep., account ops. * Tally Prime software proficiency is must. Primary role will be related to all the aspect of Accounts Follow all the statutory deadlines as well as compliance

Responsibilities: * Manage client relationships * Prepare financial reports * Collaborate with sales team on strategies * Achieve revenue targets * Maintain accurate records using Tally Prime Health insurance Annual bonus Accidental insurance

Should be well versed with: Data Entry, Journal Entry, Bank Reconciliation, Data preparation for monthly GST returns viz. GSTR-1 & GSTR-3B, TDS calculations and returns, etc. and other account related works. Preferably Staying in Western Suburbs Required Candidate profile Data Entry, Journal Entry, Bank Reconciliation, Data preparation for monthly GST returns viz. GSTR-1 & GSTR-3B, TDS calculations and returns, etc. and other account related works.

Role & responsibilities Maintain accurate books of accounts using accounting software (e.g., Tally ERP, Zoho Books, etc.) Record day-to-day financial transactions including sales, purchases, receipts, and payments Prepare and process invoices, receipts, journal vouchers, and bank reconciliations Monitor accounts payable and receivable, follow up with vendors and clients for timely payments Manage and update project-wise costing and revenue tracking Prepare GST filings, TDS deductions & returns, and assist in statutory compliance Coordinate with banks for loan disbursements, interest payments, and reconciliations Assist in preparing financial statements, MIS reports, and audit schedules Ensure proper documentation and filing of accounting records Support internal and external audits Coordinate with the sales and legal teams for agreement registrations and financial documentation.

Job Title : Account Executive Location: Bodakdev,Ahmedabad Department : Accountant Employee type: Full-Time Job Summary: An accountant's job involves managing and analyzing financial information, ensuring accurate record-keeping, preparing financial statements, and providing insights for decision-making, while also ensuring compliance with accounting standards and tax regulations. Roles and Responsibilities of an Accountant: Record all transactions accurately and reconcile accounts. Prepare balance sheets, income statements and other reports. Perform cost and general ledger analysis. Complete tax audits ensuring compliance. Review contracts and process payments. Examine financial discrepancies. Create and implement new accounting systems. Consult management on financial strategy. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles. B.com in Accounting, Finance or relevant degree. Hands-on experience with accounting software like TALLY PRIME & TALLY ERP 9. Knowledge of GST & TDS. Purchase and sales entry.

Responsibilities: * Maintain financial records using Tally Prime software * Prepare monthly reports with accurate data entry * Ensure timely tax compliance and filings

JOB SUMMARY We are seeking a seasoned Head of Accounts to lead our financial operations, specializing in customs, excise, and import duties. The ideal candidate will possess extensive experience in managing complex tax structures, ensuring compliance with Indian tax laws, and demonstrating proficiency in Tally ERP for efficient financial management. Key Responsibilities: 1 . Oversee the calculation and payment of customs duties, excise duties, and import taxes in compliance with the Customs Act, 1962, and the Customs Tariff Act, 1975. 2. Manage the preparation and filing of Bill of Entry and other related documentation. 3. Configure and maintain Tally ERP for customs and excise transactions, including setting up ledgers, voucher classes, and duty heads. 4.Ensure integration of inventory and accounting modules for seamless financial reporting. 5. Lead the preparation of monthly, quarterly, and annual financial statements. 6.Manage cash flow, working capital, and fund management activities. 7.Conduct inter-company reconciliations and ensure timely closure of accounts. 8.Coordinate statutory and internal audits, ensuring timely completion and compliance with audit requirements. 9.Develop and implement internal controls to safeguard company assets and ensure accurate financial reporting 10.Lead and mentor the accounts team, fostering a culture of continuous learning and improvement. Qualifications: Bachelors degree in Commerce / Or Relevant Industry Minimum 10 years of experience in accounts and taxation, with at least 5 years in a leadership role. In-depth knowledge of Indian tax laws, including Customs, Excise, GST, and Income Tax. Proficiency in Tally ERP, with hands-on experience in configuring and managing tax-related modules. Strong analytical skills and attention to detail. Excellent communication and interpersonal skills Salary & Benefits: Competitive salary commensurate with experience. Performance-based incentives. Health and wellness benefits. Opportunities for professional development and training.

Responsibilities: * Prepare financial reports using Excel, Tally Prime & Zoho Books * Manage e-commerce operations & bookkeeping tasks * Maintain accurate ledgers & journal entries * Material Raw as well as Ready Stock to be maintained daily