1362 Tally Prime Jobs - Page 49

Job Summary: We are seeking a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will be responsible for managing GST and income tax filings, TDS compliance, bookkeeping, and financial reporting, including Dubai VAT regulations. Roles & Responsibilities: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9/9C). File income tax returns for individuals and entities. Handle TDS challan payments and return filings accurately and on time. Perform payroll reconciliation and maintain related records. Conduct bookkeeping activities including ledger scrutiny, vouching, and bank reconciliations (BRS). Generate periodic MIS reports for internal and management review. Develop and update cash flow charts to monitor liquidity. Assist in finalization of accounts and statutory audit processes. Prepare trial balance, profit & loss account, and balance sheet. Manage inventory status reports and maintain the Fixed Asset (FA) register for depreciation calculations. Handle Dubai auditing procedures and VAT return filing as applicable. Required Skills: Strong knowledge of Indian taxation (GST, TDS, IT) and accounting standards. Familiarity with Dubai VAT regulations and audit practices. Proficiency in Tally, MS Excel, and accounting software. Analytical mindset with attention to detail. Excellent communication and documentation skills. Qualifications: Bachelors degree in Commerce, Accounting, or a related field (CA Inter/Final preferred but not mandatory). Professional certifications in GST or taxation will be an added advantage. Preferred candidate profile Immediate to 30 days Joiner are preferred.

Responsibilities: Manage client relationships, deliver exceptional service. Maintain financial records using Tally ERP & Prime. Prepare GST returns, file taxes on time. Annual bonus

Skilled and detail-oriented Accountant to manage day-to-day financial operations, maintain accurate records, and ensure compliance with accounting standards. Manage and maintain daily accounting entries in Tally Prime.

Responsibilities: * Collaborate with cross-functional teams on project delivery. * Develop JavaScript applications using Vercel, GitHub, MySQL. * Optimize performance through XML data management. Start will start by an intership of 2 monhts Work from home Flexi working

Qualification: B.Com/BBA/MBA/M.Com Key Responsibilities: Accounting and Accounting Software knowledge. Invoice Billing Responsible for documentation of vouchers with all necessary documents Receivable payable management Banking Knowledge Creating Cost center and Report Generating in Tally ERP9/ Prime Statutory payments and returns like TDS, ESI, PF, PT Maintaining Client Vendor master data Preparing PL statement and Balance Sheet Outstanding Receipts and Payments summary on weekly basis Cash flow Statements on monthly basis Proven experience in account management or a similar role. Strong analytical and problem-solving skills. Good verbal and written communication skills. Knowledge in MS Office Suite and familiarity with accounting software Ability to work independently and as part of a team. Detail-oriented with strong organizational skills.

Responsibilities: * Prepare sales & purchase invoices, delivery challans, tax invoices. * Manage accounts receivable & payable, reconcile parties. * Process e-way bills, cash vouchers, journal vouchers, payment vouchers. Annual bonus

Responsibilities: * Prepare financial reports using Tally Prime & MS Office * Manage accounts books * Ensure accurate GST filings on time * Conduct monthly closings and reconciliations

Expert in tally accounting Budgeting Accounts Finalisation MIS Reporting Reconciliation Bank Transactions Documentation Reinforce financial data confidentiality and conduct database backups when necessary Statutory Compliance Perks and benefits Combined Salary

Responsibilities: * Manage accounts payable & receivable using Tally Prime * Prepare financial reports on GST compliance * Ensure accurate GRN purchases entry in cash book * Process e-way bills for shipments

Position: Accountant Location: Bangalore Qualification: Bachelor's in Finance and Accounting Employment Type: Permanent Salary: As per company standards and candidate experience Work schedule: Monday to Saturday Work timing: 9:30 am - 5:00 pm Mode of work: On-site Job Brief: Kess Construction is seeking a detail-oriented and proactive Accountant with 2 to 7 years of experience. The ideal candidate should possess hands-on expertise in Tally, GST, and Excel, and will play a vital role in managing daily transactions, compliance filings, and financial reporting. Key Responsibilities: Daily Financial Operations: Accurately record all financial activities including purchases, payments, receipts, and journal entries in Tally and Excel for day-to-day accounting. Process vendor and employee payments as per schedule and follow up with clients for outstanding collections with proper records. Coordinate with site teams to collect daily purchase bills, verify details, and maintain organized records for accounts and audits. Log daily site expenses into Tally under appropriate heads, ensuring proper classification for each project or department. Billing and Client Coordination: Generate client invoices based on project progress and billing terms, ensuring correct values and applicable GST. Communicate billing details, payment reminders, or clarifications through professional email correspondence. Compliance and Tax Filing: Prepare monthly GST data, reconcile input/output, and file returns on time as per statutory requirements. Deduct and deposit TDS, ESI, and PT regularly, ensuring accurate records for compliance and audits. Keep track of changes in GST, TDS, and other tax regulations to ensure up-to-date compliance. Reporting and Reconciliation: Reconcile ledgers, bank statements, and cash books monthly, resolving any mismatches promptly. Prepare regular reports on profits by branch and quarter to support financial planning and reviews. Minimum Eligibility Criteria: 2 to 7 years of relevant experience in finance/accounting roles. Proficient in Tally, GST filing, and basic compliance processes. Strong working knowledge of MS Excel and MS Office tools. Ability to multitask, meet deadlines, and maintain accuracy. Excellent communication and coordination skills. Additional Qualifications: Experience in the construction or interior fit-out industry is preferred. Ability to independently manage routine accounting responsibilities. Self-driven with strong organizational and analytical skills.

Location: Erode Experience Required: 3 to 4 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.

We are hiring Female candidate for CA firm Location- Lullanagar, Pune Educational qualification : B com, Mcom Experience Max 2-4 years 1) Accounting enteries in Tally 2) GST work 3) TDS work 4) Finalisation of Accounts 5) Filing IT returns.

We are seeking a meticulous and proactive Accounting Supervisor to oversee financial operations for clients spanning India and international markets. Key responsibilities: Financial Operations & Supervision, Reporting & Analysis, Compliance & Audit.

Satheeshbalaji company is hiring an Accountant & Cashier to manage daily cash collections, maintain accounts, and support branch finances. Strong accounting knowledge required and trustworthiness are a must. Tally ERP 9/ Prime must be known.

1. Tally Accounting 2. Accounting Support 3. Communication 4. Financial Statements

Responding to customer inquiries : Answering phone calls, emails, chat messages, and social media posts to provide information and assistance. Resolving customer issues Maintaining records of customer interactions Ensuring customer satisfaction Required Candidate profile B.Com/BBA/MBA Finance with Excellent communication skills TallyPrime with GST knowledge & expertise Problem-solving skills Empathy & patience Active listening skills Perks and benefits PF & ESIC

Key Responsibilities: Enter and update financial data in Tally Prime Prepare invoices, receipts, and payment records Maintain ledgers and bank reconciliation statements Generate monthly and annual financial reports Annual bonus

Responsibilities: Manage accounting function Manage Banking Function Manage Inventory & small Store. Manage payroll function. Some Knowledge of Attendance Management Liaison with Custmers for pymt settlement email chavienterprise2cc@gmail.com

Role & responsibilities : Book Keeping, Account Maintenances, Wages, etc. Preferred candidate profile: Must have knowledge of Tally Entry, Invoicing, GST, ESI, PF coordination with auditor office etc.

track, record, and analyze financial data to help businesses and individuals make informed decisions.They ensure financial records are accurate, comply provide data for budgeting, forecasting, and tax preparation.

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.

Role & responsibilities - Handling Total Finance & Account related Work Preferred candidate profile B.com Tally with 3 years experience in Accounting Firm Preferred.

Good experience on Tally Ledger Posting. Reconciliation of bank statements. Preparation of bills and follow-up with parties Approval / rejection of leave applied by subordinates and Salary sheet preparation Invoice Processing Invoice Creation

Maintain books, ledgers, sales/purchase registers, and handle banking, TDS, invoices, and payments. File GSTR-1/3B, reconcile 2A, manage export-import docs, client payments, courier bookings, reports, and audits.

Proficient in Tally ERP and Tally Prime with at least 2-5 years of experience. Skilled in using cost centers for financial tracking. Perform daily bank reconciliations and update bank transactions in Excel. Prepare and maintain cash vouchers. Ensure timely payments and reconcile cash balances daily. Maintain accurate bookkeeping for purchases, journal entries, receipts, and payments. Record expenses and disbursements after verification and approval. File documents in chronological order, aligning with Tally records. Reconcile vendor ledgers accurately and promptly. Ensure compliance with TDS norms, including timely calculation and payments. Address and resolve financial discrepancies promptly. Maintain and analyze financial records for accuracy. Safeguard sensitive financial data and ensure data integrity. Demonstrate strong Excel skills for financial reporting. Communicate effectively via email and other channels. Collaborate with team members and contribute to collective goals. Guide and mentor new team members. Work promptly and maintain a disciplined approach to tasks. Exhibit strong problem-solving and adaptability skills. Key Skills : Proficiency in Tally ERP and Tally Prime . Expertise in bank reconciliation and updating transactions in Excel. Strong knowledge of bookkeeping , including purchases, journal entries, receipts, and payments. Experience in TDS calculation and ensuring compliance. Ability to reconcile vendor ledgers and resolve discrepancies. Advanced skills in Microsoft Excel for financial reporting and analysis. Effective email communication and documentation skills. Strong attention to detail and time management . Experience : 4-6 years of experience in accounting and financial management.