2235 Tally Prime Jobs - Page 49

The Accounts Receivable (AR) Specialist will manage the complete AR lifecycle, ensuring accurate invoicing, GST & e-Invoicing compliance, timely collections, and proper accounting in Tally ERP. The role will also support audits, reconciliations, and AR process automation to improve efficiency. Key Responsibilities 1. Pre-Invoicing Validation Review and approve projects in CRM/ERP created by the sales team. Match Purchase Orders (POs) with proposals, quotations, and contracts. Verify PO terms, billing milestones, payment terms, and applicable taxes. Coordinate with project managers to confirm delivery before billing. 2. Invoice Preparation & Compliance Prepare invoices for services provided. ...

To maintain daily basis accounting work, knowledge on tally prime, to be check daily expenses, knowledge about the journal entries, bank reconciliation & taxation, GST, TDS, Etc

Hiring for Account Executive with the leading Diamond industry Key Responsibilities: Maintain day-to-day accounting entries using Tally software Handle accounts payable/receivable, bank reconciliation, and GST filing Prepare financial reports, invoices, and vouchers Ensure accurate and timely data entry Assist with internal and external audits Maintain proper documentation and filing of records Requirements: Proficiency in Tally ERP 9 or Tally Prime is mandatory Basic knowledge of accounting principles and taxation Strong attention to detail and accuracy Good communication and organizational skills Bachelors degree in Commerce or related field preferred

Responsibilities: * Prepare tax returns using Excel, Power MS Office * Collaborate with accounting * Manage Tally Prime software for financial data entry TDS computation and filing of Quarterly return. GST computation and filing GSTR-1 and GSTR-3B Employee state insurance Leave encashment Gratuity Provident fund

Responsibilities: * Prepare financial reports and statements * Maintain accurate records and compliance with tax laws * Manage accounts payable/receivable and bank reconciliations * Conduct monthly closings and year-end audits

Role & responsibilities: Handle day-to-day accounting activities including bookkeeping and maintaining accurate financial records. Record transactions related to sales, purchases, payments, and receipts in accounting software like Tally Prime. Manage accounts payable and receivable, ensuring timely payments and collections. Prepare and reconcile bank accounts, vendor ledgers, and customer accounts. Coordinate with auditors during audits. Assist in statutory compliances such as GST, TDS, and other taxation requirements. Preferred candidate profile: Educational Qualification: B.Com / M.Com / CA Pesuing Experience: Minimum 02 years of relevant accounting experience. Proficiency in Tally Prime a...

JOB Description: We are seeking a detail-oriented and strategic Accountant to oversee our financial operations and drive efficiency. The ideal candidate should have a minimum of 5 years of accounting experience, with a strong grasp of financial regulations, including GST, TDS, TCS, bank reconciliation, vendor ledger reconciliation, and auditing knowledge Key Responsibilities: Ensure accurate and timely recording of all invoices, payments, and transactions. Monitor financial health through reporting on balance sheets, income statements, and cash flow analysis. Maintain accurate and up-to-date financial records. Prepare and file GST returns. Prepare Financial Reports. Assisting audit and taxes...

Dear Candidate, We are leading Recruiters Firm in Kolkata and We have an urgent requirement of Manager Accounts for our client company. Here is the details about position : Education : B.com / M.com / MBA (Finance) Experience : 7 years to 15 years Salary : 5 LPA to 12 LPA Location: Kolkata Responsibilities Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and o...

Job Description We are looking for a proactive and organized ERP Project Manager to lead the successful implementation of our new ERP system at SAPL. This role will act as the bridge between the ERP vendor/development team and internal departments, ensuring timely data entry, disciplined execution, and cross-functional coordination. Post implementation, this role will evolve to drive broader digital transformation initiatives across the company. Responsibilities Coordinate end-to-end ERP implementation across departments (purchase, stores, production, accounts, quality, dispatch, etc.). Act as the single point of contact between internal users and the ERP software provider/development team. ...

Responsibilities: Prepare financial reports using Tally software Maintain accurate records and accounts payable/receivable Manage e-way bills for interstate transactions Conduct monthly closings and reconciliations Health insurance Accessible workspace

Managing and analyzing financial information, preparing financial statements, and handle bookkeeping, maintain accurate records, prepare tax returns, and assist with budgeting. Prior knowledge of Tally and MS Excel.

Role & responsibilities 1) Manage day-to-day accounting operations using tally prime. 2) Handle accounts payable & receivable with proper documentation and reconciliation. 3) Timely and accurate GST & TDS returns filings. 4) Prepare voucher entries, ledger scrutiny, and bank reconciliation. 5) Assist the finalisation of accounts and working with auditors. 6) Maintain statutory compliance records and coordinate with CA Consultants. Preferred candidate profile 1) COMPLETE BOOK-KEEPING 2) ACCOUNTS PAYABLE & RECEIVABLE 3) BANK RECONCIALATION STATEMENT (BRS) 4) FINALISATION OF ACCOUNTS WORK WITH AUDITOR 5) MAINTAIN STATUTORY COMPLIANCE RECORDS 6) ACCOUNTING SOFTWARES (Eg. TALLY PRIME) & ADVANCE E...

Hyderabad HYDBRADED. Job description Job Summary: We are looking for an experienced and reliable Finance & Accounts Manager to lead the accounting operations at our manufacturing facility in HYDERABAD The ideal candidate will have strong knowledge in Costing accounting, taxation, budgeting, and compliance with prior experience in the manufacturing industry. Key Responsibilities: Oversee day-to-day financial operations, including accounts payable/receivable, ledger management, and cash flow Ensure timely preparation and submission of monthly, quarterly, and annual financial statements Handle GST, TDS, income tax filings, and ensure compliance with all statutory requirements Supervise inventor...

Key Responsibilities: Maintain and manage accurate financial records in line with accounting principles Passing different types of accounting entries on Tally ERP Managing customer collections, vendor payments Performing vendor & customer ledger reconciliations Well versed with bank reconciliation and 26 AS reconciliation Knowledge and hands on experience of Tally ERP Preparation of monthly MIS reports Ensure compliance with local and national regulations, including corporate tax laws, accounting standards, and other statutory requirements In-depth knowledge of GST, TDS, and Income Tax regulations and procedures. Experience in preparing and filing GST returns and TDS returns. Strong understa...

Accounting of all transactions including purchases, sales, bank entries, etc. Bank Reconciliation Accounts payable & accounts receivables reconciliation & payments processing Managing TDS related compliances such as preparing working of monthly TDS payable & filing of TDS returns Managing GST compliances which include filing of various GST returns like filing of GSTR1, GSTR3B, reconciliation of ITC with GSTR2, etc Preparation & presentation of monthly MIS including profit & loss statement & cash flow statement, etc Manage & review work of Juniors and create MIS Manage & ensure smooth conduct of audit & compliance of all statutory requirements.

Responsibilities: * Process payments & reconcile accounts * Prepare MIS reports using Tally Prime * Input data into accounting software * Assist with tax compliance * Maintain accurate financial records

Role & responsibilities * Verification of accounting entries (cash, cheque, contra, and journal) recorded in the accounting software and forwarding to the recommending authority * Preparation of ageing analysis and recommendation for timely payments to creditors * Compilation of debtors/outstanding dues list and initiating necessary actions to ensure collection within the due date * Preparation of monthly ITTDS statements based on the nature of payments * Compilation of monthly GST statements for consultants and coordination until filing of returns * Monthly ledger scrutiny for accuracy and compliance * Recommendation and verification of petty cash receipts and expenses * Review and reconcil...

Responsibilities: Analyze financial transactions and prepare general ledger entries. Perform account reconciliations (bank statements, credit cards, etc.) to identify and resolve discrepancies. Prepare and finalize monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow statement) according to accounting standards. Assist with closing entries and adjusting journal entries. Participate in the year-end closing process.

Responsibilities: * Manage team, lead projects, Excel & PowerPoint, Tally ERP/Prime * Oversee financial operations, ensure compliance with GST laws. * Prepare TDS filings, manage tax returns, lead GST compliance efforts.

Responsibilities: * Microsoft word and excel usage, * Tally prime sales, purchase, entries * Accounting, maintaining the ledgers of the companies * Eway Bill and Einvoice Generation * Common Filing and Writing Work

Hiring for Pune based client Salary for Junior Accounts profile: upto 3 LPA For Senior Accounts profile: 6 to 7 LPA Freshers don't apply Only Pune, PCMC and nearby residing candidates only apply Required Candidate profile Candidates should have 2+ years exp in Real Estate or CA firm for Jr Accounts profile 4+ years exp in Real Estate sector mandatory for Sr Accounts profile

Hiring for Pune based Real Estate client Should know GST, Taxation and Auditing Freshers don't apply Only Pune, PCMC and nearby residing candidates only apply Required Candidate profile 4+ years exp in Real Estate sector mandatory for Sr Accounts profile

We are looking for an experienced Accountant with good knowledge in: Tally ERP GST Filing TDS Returns Filing Role & responsibilities Manage day-to-day accounting operations Prepare and maintain financial records Ensure accurate GST and TDS compliance (returns and filings) Assist in audits and other statutory requirements

Job Description We are hiring a Senior Accountant to manage our company's accounts, taxation, and statutory compliance as per Indian Accounting Standards (Ind AS) . The role involves handling finalization of accounts, GST, TDS, audits, MIS, and budgeting . The candidate must have strong knowledge of financial reporting, tax laws, and accounting software. Key Responsibilities Finalization of accounts (P&L, Balance Sheet, Cash Flow) as per Ind AS GST returns filing, reconciliation, and compliance. TDS calculation, return filing, and income tax compliance Handling statutory & internal audits, coordinating with auditors Accounts Payable & Receivable management, bank reconciliation Preparation of...

Responsibilities of an Accounts Trainee 1. Book keeping & Data Entry 2. Invoice & Billing 3. Bank & Cash Transactions 4. Taxation & Compliance 5. Accounts Payable & Receivable Monitor pending payments and follow up with vendors