2235 Tally Prime Jobs - Page 47

Responsibilities: * Process sales & purchase entries accurately using Tally Prime * Manage petty cash system * Prepare daily accounting reports * Ensure timely GST filings * Generate e-way bills for shipments

Filing and Records Keeping. UtilizeTally software to accurately record and general ledger entries. Assist with accounts payable processes, including verifying invoices, processing payments, and reconciling vendor statements. Provident fund

Dyne infotech Pvt. Ltd. Urgently Required Senior & Junior Accountant for a Reputed International Trading Cos back office in Mumbai (Ghatkopar East). BCom/Inter CA Experience : 5 Yrs + Having Full knowledge of Accounting upto Finalization, should be able to independently Prepare Balance sheet & All related Income & Expenditure statements and all Relevant Reports. Knowledge of Export Documentation/ Import Documentation/ Shipping Documentation & Banking Facilities like Trust Receipts/Document Discounting/ Pre & Post Financing etc. Having Good working Experience & knowledge of Excel/ Pivots etc. should be able to prepare all Relevant Reports Data Entry works as and when required. Candidates havi...

Chief Accountant Location: Rainbow International Group of Companies Reports To: Chairman Type: Full-time Position Overview: We are seeking an experienced and detail-oriented Chief Accountant to lead and manage the schools accounting and financial operations. The ideal candidate will be responsible for overseeing the financial health of the organization, ensuring compliance with statutory requirements, and providing accurate financial reporting to aid strategic decision-making. This role requires integrity, strong analytical skills, and a solid background in accounting and financial management. Key Responsibilities: 1. Financial Management & Reporting Prepare monthly, quarterly, and annual fi...

Role & responsibilities Accounts & Bookkeeping Record and maintain purchase, sales, receipt, payment, and expense entries with correct cost center tagging. Post journal entries (accruals, provisions, depreciation, asset disposals). Maintain petty cash, Fixed Asset Register, and organize invoices/documents. Submit daily EOD task reports. Closings & Reporting Assist in monthly/quarterly/year-end closures. Perform reconciliations (bank, vendor, GST, TDS, inventory). Prepare trial balance, MIS reports, and variance analysis. Banking & Payments Reconcile bank statements and prepare payment approval forms. Process vendor/statutory payments, monitor advances, handle bank visits. Goods & Services Ta...

You should have a Bachelors/Masters degree in Commerce and be proficient in software like Computer Fundamentals, Tally Prime, Quickbooks, Sage50, SAP S/4 HANNA. A good understanding of technical concepts related to Accounting and Finance is essential. Your responsibilities will include ensuring thorough class preparation to provide the best learning experience for students, attending internal training sessions to stay updated on software/ERP advancements, and timely valuation of student assignments. You should possess good presentation skills, a passion for teaching and education, enthusiasm, a presentable demeanor, attention to detail, self-motivation, teamwork abilities, creativity, commun...

You will be responsible for conducting audits in accordance with established guidelines. This will involve discussing discrepancies with the client and gathering feedback to compile detailed observation statements. Additionally, you will be tasked with preparing reports using Excel/Word in the specified format. You will also be required to prepare income tax returns based on financial data. The ideal candidate will be a commerce graduate with a working knowledge of Gujarati and Hindi. Proficiency in M S Office, Tally Prime, and email communication is essential for this role. Preference will be given to candidates located in Ahmedabad or nearby areas who have their own vehicle. This is a full...

As the Production Planning and Procurement Manager at our Manufacturing Department located in Annasalai, you will play a crucial role in ensuring smooth production operations by efficiently planning material requirements, managing inventory, and handling procurement processes. Your responsibilities will involve coordinating with internal departments and external vendors to align supply with demand, ensuring cost-effective and timely delivery of goods. Your key responsibilities will include developing and executing production schedules based on sales forecasts and customer demand, optimizing the utilization of manufacturing resources, monitoring daily production progress, and coordinating wit...

As a Junior Accountant at Elite Works Maintenance LLP, located in Assagao, North Goa, you will be responsible for managing accounts related to society maintenance and housing projects. Your primary duties will include handling day-to-day accounting tasks, maintenance billing, collections, and reconciliation for residential societies. Your key responsibilities will involve preparing and issuing maintenance invoices to residents, recording daily accounting entries in Tally Prime, following up with residents for pending dues, handling bank reconciliation, cash/ledger accounts, and maintaining records of society-related expenses such as repairs, utilities, and services. Additionally, you will as...

The ideal candidate for this role will possess strong accounting, interpersonal, and organizational skills. You should be comfortable with multitasking and proficient in budgeting resources to meet assigned quotas effectively. Responsibilities include building and maintaining client/team relationships, tracking and recording metrics in day-to-day accounting processes, meeting and exceeding financial goals and statutory compliances, as well as finalization & tax compliance. Qualifications for this position require a Bachelor's degree/Inter CA with 2-5 years of experience, strong written and verbal communication skills, excellent organizational skills, proficiency in Microsoft Office/Tally Pri...

You will be joining a well-reputed jewellery organization in the role of an experienced accounts assistant. Your primary responsibility will be to work closely with our senior accountant, ensuring smooth coordination and collaboration. As you grow within the company, our accountants will provide you with comprehensive training to enhance your skills and knowledge in the field of accounts. Your key responsibilities will include: - Demonstrating proficiency in using Accounting Systems, particularly Tally Prime. - Possessing a strong understanding of MS Excel for various accounting tasks. - Managing day-to-day accounting transactions such as Invoicing, Order Processing, BRs, Vouching, Filing, a...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, e-way bills, GST returns (GSTR-1 & GSTR-3B), income tax returns (ITR), TDS returns (TDS return), Tally Prime software proficiency. Prepare purchase entries and sales invoices using E-Invoicing system. Conduct party reconciliations and perform monthly closing tasks efficiently. Ensure accurate financial record-keeping and compliance with regulatory requirements. Desired Candidate Profile Proficient in MS Office applications especially Excel; knowledge of ERP systems an added advantage.

Responsibilities Manage and oversee daily financial transactions and accounting activities. Prepare monthly, quarterly, and annual financial statements and reports. Reconcile account balances and bank statements. Maintain accurate records of accounts payable and receivable. Ensure compliance with financial policies and regulations. Assist in budget preparation and financial forecasting. Coordinate with auditors during financial audits. Analyze financial data to identify trends and provide insights. Handle payroll processing and tax reporting. Assist in cost management and financial planning for the hotel.

Only for Male Candidate. Key Responsibilities: Assist the Finance Manager in day-to-day financial activities. Update Tally entries and maintain invoice records. Prepare and update salary workings in Excel. Coordinate with banks for Export related documentation and related tasks. Maintain stock and inventory records. Ensure proper filing and documentation of financial data. Support in preparing MIS reports as required. Qualifications & Skills: Bachelors degree in Commerce, Accounting, or related field. 12 years of experience in finance/accounts role. Proficiency in Tally Prime and MS Excel (basic formulas, VLOOKUP, Pivot preferred). Good understanding of accounting principles. Strong attentio...

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Responsibilities: * Manage inventory accounting processes * Oversee GST filings & TDS returns * Calculate taxes accurately * Ensure timely income tax submissions * Lead financial reporting & compliance Flexi working Annual bonus Performance bonus Health insurance

JPF is looking for a qualified and experienced Commerce Graduate to join our Accounts team. The ideal candidate should have 8–10 years of proven experience working in the accounts function of a manufacturing company, with knowledge of accounting.

Role & responsibilities Item wise billing in Tally Prime, Ledger reconciliation, Debtors/ creditors payment follow up, MIS reporting, Advances excel, E-way bill, E-invoice, TDS , Guide Junior Accountant, Preferred candidate profile Office Timings 10 to 8 pm.

Accounts Executive Job Description Job Title: Accounts Executive Location: Stone link Avenue, RA Puram, Chennai Experience: 1-3 years Employment Type: Full-time Job Description: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to- day accounting tasks, maintaining accurate financial records, and supporting the preparation of financial reports. This role requires strong analytical skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Record and maintain daily financial transactions in accounting software (Tally/ Zoho Books) Prepare and process inv...

worked Seeking a detail-oriented Accounts Executive to manage bookkeeping, invoicing, reconciliations, and financial reporting. Must have strong tally skills, knowledge of accounting software, and experience with tax compliance. Provident fund

Company Name: Vmax Plate Fabrication Machines Pvt. Ltd. Job Title: Store Executive (with Tally ) Department: Stores & Inventory Location: Nallasopara East Job Summary: Vmax Plate Fabrication Machines Pvt. Ltd. is looking for a Store Executive with strong experience in inventory management and working knowledge of Tally ERP Key Responsibilities: Receive and issue materials as per purchase orders and production requirements. Maintain accurate inventory records and conduct regular physical stock audits. Update and monitor stock levels in Tally ERP software. Prepare and maintain GRNs, material issue slips, and other relevant documentation. Coordinate with the purchase and production departments ...

Responsibilities: * Maintain accurate financial records using Tally ERP/Prime * Process sales & purchase entries accurately * Ensure timely tax compliance * Collaborate with management on budget planning & forecasting

Assist the Finance Manager in day-to-day financial activities. Prepare and update salary workings in Excel. Coordinate with banks for Export related documentation and related tasks. Maintain stock and inventory records. Provident fund

Responsibilities: * Manage accounts payable/receivable, bank reconciliations, GST compliance. * Prepare financial reports, tax returns, EWBs & debit notes. * Conduct stock audits, maintain day books & credit notes.

Responsibilities: * Prepare financial reports using Excel & Word. * Manage accounts payable process from invoice receipt to payment. * Conduct bank reconciliations and TDS compliance. * Input vouchers into Tally Prime software. Food allowance Annual bonus Lactation rooms