1362 Tally Prime Jobs - Page 47

______________ Job Title: Senior Accountant Company: Tranquil Business Pvt. Ltd Location - Ahmedabad Time - 10:00 am to 7:30 pm ______________ Company Overview: Tranquil Business Pvt. Ltd. is a leading organization dedicated to providing innovative financial solutions in the [insert industry]. We are committed to fostering an environment of excellence, integrity, and teamwork. We are looking for a skilled Senior Accountant to join our growing team and contribute to the continued success of the company. ______________ Position Overview: As a Senior Accountant at Tranquil Business Pvt. Ltd., you will be responsible for managing and overseeing the companys financial operations. This includes preparing accurate financial reports, ensuring compliance with regulatory standards, and providing financial insights to support decision-making. You will play an integral role in maintaining the financial health of the company, with a focus on accuracy, efficiency, and timeliness. ______________ Key Responsibilities: Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including profit & loss, balance sheet, and cash flow reports. General Ledger Management: Ensure proper recording of all financial transactions and oversee the maintenance of the general ledger. Account Reconciliation: Reconcile accounts payable, accounts receivable, and bank statements, resolving any discrepancies. Tax Compliance: Assist with tax filing (GST, TDS, Income Tax, etc.) and ensure all statutory filings are accurate and submitted on time. Internal Controls: Establish and maintain effective internal controls to safeguard the company’s assets and ensure adherence to accounting policies. Audit Support: Coordinate with internal and external auditors, providing necessary documentation and support during audits. Budgeting & Forecasting: Assist in preparing budgets and forecasts and monitor actual performance against the budget. Team Collaboration: Work closely with other departments to provide financial insights and recommendations for business improvement. Process Improvement: Identify and implement improvements in accounting processes to enhance efficiency and reduce errors. ______________ Qualifications & Skills: Education: Bachelor’s degree in Accounting, Finance, or a related field (CA Inter, M.Com, or equivalent is preferred). Experience: 3-5 years of experience in accounting, with some exposure to senior-level accounting tasks or supervisory roles. Technical Skills: Proficiency in accounting software (e.g., Tally, QuickBooks, or similar), and advanced knowledge of Microsoft Excel. Knowledge: Strong understanding of Indian accounting standards (GST, Income Tax, TDS) and financial reporting. Attention to Detail: High level of accuracy and attention to detail in financial documentation and reporting. Communication Skills: Strong written and verbal communication skills for clear reporting and coordination with internal teams and external auditors. Analytical Skills: Ability to analyze and interpret financial data to provide meaningful insights. ______________ Preferred Skills: Experience with ERP systems (e.g., SAP, Oracle) is a plus. Exposure to multinational accounting operations is desirable. Knowledge of advanced Excel functions (e.g., pivot tables, v-lookups). ______________ Additional Information: Work Environment: This role will be based in our [office location], with the opportunity to collaborate with various departments across the organization. Compensation: Competitive salary based on experience, along with benefits. Tranquil Business Pvt. Ltd. is an equal opportunity employer, committed to fostering a diverse and inclusive workplace.

Role & responsibilities Maintain accurate books of accounts using Tally Prime software. Process invoices, receipts, payments, and journal entries. Record and reconcile all financial transactions on a timely basis. Maintain cash flow statements and manage petty cash. Prepare and finalize Balance Sheet, Profit & Loss Statement, and Cash Flow Handle day-to-day accounting, journal entries, voucher entries, and bank reconciliations Assist in statutory audits and maintain audit-ready documentation File and manage GST returns, TDS returns, and Income Tax returns Maintain compliance with Indian tax laws and financial regulations

Responsibilities: * Monitor market trends using computer software * Collaborate with clients on investment strategies * Maintain accurate records in Tally Prime * Execute trades on exchange platforms Annual bonus

1.) Min 3 years of experience in a accounting role. 2.) Strong knowledge & hands on experience in accounting practices. 3.) Proficiency in tally is essential. 4.) Good working knowledge of Excel. 5.) CTC 25-28k per month & other perks

Responsibilities: * Manage accounts payable/receivable cycle * Ensure compliance with tax laws (GST, Income Tax) * Day to Day Accounting using Tally Prime software

Manufacturing accounting is a specialized area of cost accounting that focuses on tracking and managing the financial aspects of a manufacturing business. It involves tracking raw materials, labor, and overhead costs, as well as valuing.

Location: Erode Experience Required: 3 to 5 Years Industry: Manufacturing Functional Area: Accounts, Finance, Tax, Audit Education: B.Com / M.Com / BBA / MBA (Finance) or any related UG/PG Degree Required Candidate profile Handle daily accounts in Tally, P&L, GST, TDS, PF/ESIC, audits, exports/imports, vouchers, payroll, and financial reports as per ROC norms. Good in Excel & statutory compliance.

Responsibilities: * Maintain financial records using Tally Prime software * Prepare monthly reports on time * Ensure compliance with accounting standards * Manage vendor payments and receivables * Process tax returns accurately

Role & responsibilities Prepare, review, and finalize financial statements (P&L, Balance Sheet, Cash Flow). Maintain and reconcile general ledger accounts to ensure accuracy and compliance. Oversee month-end, quarter-end, and year-end closing processes. Ensure timely and accurate posting of journal entries, accruals, and adjustments. Monitor and manage accounts receivable and accounts payable functions. Ensure timely invoicing and follow-up on outstanding payments. Review vendor bills and ensure timely payments, resolving discrepancies as needed. Handle preparation and filing of statutory returns (e.g., GST, TDS). Liaise with auditors during internal and statutory audits. Maintain accurate documentation for tax assessments and audits. Preferred candidate profile

Book Keeping, Taxation , Gst Filing, TDS, Income Tax , Balance sheet Preparation Required Candidate profile 2+ yrs of experience in CA Firm, Tally,

Role & responsibilities Oversee Entire Accounting Function: Manage day-to-day accounting operations including general ledger, accounts payable/receivable, payroll, and bank reconciliations. Ensure timely closing of monthly, quarterly, and annual books of accounts. Inventory and Cost Management: Supervise cost accounting processes and ensure accurate valuation of diamond inventory (rough, polished, certified). Monitor diamond stock movement and reconcile with physical inventory and ERP reports. Financial Reporting & Compliance: Prepare and review financial statements in compliance with statutory regulations (Companies Act, GST, Income Tax). Ensure compliance with international trade regulations and export documentation (DGFT, customs, shipping bills). Budgeting, Forecasting & MIS: Lead annual budgeting, cash flow forecasting, and periodic financial analysis. Prepare and present management information reports (MIS) for strategic decision-making. Regulatory & Taxation Compliance: Ensure timely filing of GST returns, TDS, and other statutory filings. Coordinate with tax consultants and auditors for assessments, audits, and statutory compliance. Audit & Internal Controls: Coordinate with internal and statutory auditors; ensure timely audit completion. Develop and implement strong internal controls to safeguard financial and inventory assets. Team Leadership & Coordination: Lead and mentor a team of accountants; ensure training and development of staff. Collaborate with production, sales, logistics, and export departments for seamless workflow. ERP & System Management: Oversee ERP system implementation and maintenance for finance and inventory. Ensure system data integrity and accuracy of financial and operational reports. International Transactions & Forex Handling: Monitor export receivables, LC (Letter of Credit) transactions, and forex gain/loss adjustments. Coordinate with banks for foreign remittance and documentation. Liaison & Representation: Act as the point of contact for banks, auditors, customs, and government authorities. Represent the company in financial reviews and external audits. Preferred candidate profile Strong knowledge of financial reporting, accounting standards (IFRS/GAAP) Expertise in cost accounting and inventory valuation, especially for high-value items like diamonds Budgeting, forecasting, and variance analysis skills Hands-on experience in managing accounts payable and receivable Understanding of diamond grading (4Cs: Cut, Clarity, Color, Carat) and its impact on inventory and pricing Familiarity with the diamond supply chain sourcing, certification (e.g., Kimberley Process), cutting & polishing Knowledge of regulatory compliance including anti-money laundering (AML) and ethical sourcing Experience in handling import/export documentation and international trade processes Proficiency in ERP systems such as SAP, Oracle, or industry-specific software Strong command of accounting software like Tally, QuickBooks, or similar Advanced Excel skills; knowledge of Power BI or Tableau is a plus High attention to detail with strong analytical and problem-solving abilities Ability to detect discrepancies and manage financial risk in a high-value transaction environment Excellent communication skills for internal reporting and external audits Strong documentation and record-keeping habits High level of integrity, confidentiality, and adherence to ethical business practices

1. Bookkeeping and Record Keeping 2. Financial Reporting 3. Accounts Payable & Receivable Management 4. Compliance and Taxation 5. Expense Management 6. Cash Flow 7. Voucher Entry 8. P&L 9. Balance Sheet 10. GST Filling

Hiring for below profiles for our Client Accounts / Sr Accounts Admin Exe- Segment Wellness / Spa / Salon/ Hospitality / Facility/ Manufacturing Day to day duties as assigned by the management. Tally /TDS/ GST /Basic accounting / Finalisation/ROC Required Candidate profile Graduate M/F with good understanding about process and software and previous exp in similar role. Good interpersonal skills and adaptability.

Role & responsibilities We are seeking a Senior Accounts Executive with strong expertise in Tally Prime , Advanced Excel , and statutory compliance. The ideal candidate should have hands-on experience in accounting , GST return filing , TDS/TCS , and reconciliation of bank and party ledgers.

Daily Accounting Responsibilities Record financial transactions in accounting software. Maintain general ledger entries and reconcile accounts. Assist in managing accounts payable and receivable. Bank and Account Reconciliation Perform monthly bank reconciliations. Reconcile vendor and customer accounts. Process supplier invoices and staff expense claims. Ensure timely payment and accurate recordkeeping. Maintain organized financial files and audit trails. Follow internal controls and company policies in daily tasks. Work with accounting software (like Tally ERP) Job Location: Site 5, Kasna, Industrial Area Greater Noida

Role & responsibilities Manage day-to-day accounting and financial operations Ensure timely and accurate compliance with all statutory requirements Maintain and monitor books of accounts using Tally ERP Prepare financial statements, MIS reports, and support budgeting processes Coordinate with internal teams, auditors, and tax consultants Liaise with the companys CA, banks, and financial institutions to secure funding for future expansion and growth plans Handle income tax matters and facilitate audits and assessments Lead and supervise the accounts team Preferred candidate profile - Strong knowledge of Tally ERP & Tally Prime - Sound understanding of Income Tax, GST, TDS, PF, ESI, and other statutory compliances - Experience in financial reporting, budgeting, MIS preparation, and handling audits - Proficiency in MS Excel and accounting software - Excellent analytical, communication, and leadership abilities

We are seeking a detail-oriented and proactive Accountant with 2 to 5 years of hands-on experience in accounting operations. The ideal candidate will have strong knowledge and working proficiency in Tally , BRS, GST filing , and TDS compliance . Key Responsibilities: Maintain accurate books of accounts using Tally ERP Prepare and file GST returns Handle TDS deduction, payment, and return filing Support in monthly/quarterly closing and financial reporting Reconcile bank statements and vendor accounts Requirements: Proficiency in Tally ERP Strong understanding of GST and TDS provisions Working knowledge of MS Excel and accounting best practices Good communication and organizational skills Send your updated CV to hr@ilios.digital with the subject line " Application for Accountant" Contact : 7358100871

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly GST returns and manage tax compliance * Ensure timely submission of TDS returns on behalf of clients

Manage All accounting transactions in Tally Booking of Bills of Purchase, Sales, Cash and Bank, Journal Entries Filing of GST returns Computer Knowledge- MS Excel, MS Word, etc Update Financial Statements, Balance Receivable Payable Preparing Invoice Required Candidate profile 0-1 year experience Must have Tally knowledge Graduate degree in any Field Handle monthly, quarterly and annual closings Manage balance sheets and profit/loss statements

Enter and update customer, vendor, product, and inventory data in the ERP system .Process sales orders, purchase orders, invoices, and production entries. Assist in generating daily, weekly, and monthly reports from the ERP system.

Responsibilities: * Maintain financial records using Tally ERP/Prime software * Process customer payments and reconcile accounts * Ensure compliance with GST filing requirements * Prepare monthly financial reports FRESHER STUDENT CAN ALSO APPLY

* Job Description 1. Prepare and maintain ledger accounts, Bank Reconciliation, Manage monthly/quarterly/annual closing process. 2. Accounts Payables & Receivables: Manage account payable and receivables on end to end basis. 3. Prepare and ensure timely payment of Import & other foreign currency remittances (A1 & A2) and banking formalities. 4. Reconciliation of GST Liabilities, input and payments as per books and GST portal GSTR2B 5. Responsible for day-to-day vendors cheques / RTGS / NEFT and making payment voucher 6. Prepare monthly and quarterly Summary and Online Filing GSTR-1, Filing and payment of GSTR-3B with GST portal for the month 7. Preparing monthly of TDS and return TDS filing on quarterly basis 8. Responsible for salary working and Leave record update 9. Update Treasury (Investment dashboard) 10. Preparation of Documents for Forex, exchange rate booked with treasury bank team 11. Preparation of document for outward remittance to outside India, Form no. 15CA & 15CB Computer skills with knowledge of SAP, Tally Prime, MS Office Word, MS Excel, PowerPoint essential, Win Man CA/TDS Candidate Profile Please refer to the job description above. Fluency in English with excellent oral and written communication. Preferred age: Around 25-30 years

TALLY

Job Summary: The selected candidate will be responsible for meticulous management of accounts receivables, ensuring all financial entries are accurate in Tally Prime ERP and Excel. The individual should have a solid grasp of how these transactions impact financial statements, such as balance sheets and profit & loss accounts. Key responsibilities include handling GST filings, verifying balances post-delivery, overseeing customer billing, and conducting timely bank reconciliations to maintain the integrity of the company's financial standings. Key Responsibilities: 1. Accounts Receivable Management: Oversee and manage the end-to-end accounts receivable process. Ensure timely and accurate posting of customer payments and receivables under appropriate accounting heads. 2. Bank Reconciliation: Perform regular reconciliations of bank statements with internal records. Investigate and resolve discrepancies in a timely and accurate manner. 3. GST Compliance: Manage accurate and timely GST filings as per statutory requirements. Ensure GST norms applicable to the manufacturing sector are correctly applied. 4. Customer Billing & Documentation: Handle the complete billing cycle including gate pass generation for dispatch. Verify payment balances post-delivery and manage documentation for product returns. 5. Transaction Recording: Record all income transactions including advances and balance payments. Classify transactions correctly for accurate reflection in the financial reports. 6. Stock Audits & Inspections: Conduct weekly internal stock audits. Assist during internal financial inspections to ensure compliance with company policies. 7. Daily Funds Management: Allocate daily funds into designated accounts for specific expenses such as raw material procurement. 8. Interdepartmental Coordination: Work closely with other departments to ensure financial transactions are accurately captured and reported. 9. Financial Reporting: Prepare and analyze reports that highlight the impact of receivable transactions on balance sheet and P&L statements. 10. Regulatory Compliance & Process Improvement: Keep updated with financial regulations relevant to the manufacturing sector. Identify and implement process improvements to enhance operational efficiency.

Zoho Books, QuickBooks, Xero, Sage background will create more advantageous. Recording financial transactions - Sales, Purchases, Expenses, Journals, Payroll, etc Accounts reconciliation Tax Entries - Taxation Payroll Entries Accounts Finalisation Learning new accounting software like Zoho Books, Quick Books, Tally, etc Managing Mail Box Basic & advanced use of MS Offices applications Financial Statement Preparations & Finalisation.