2203 Tally Prime Jobs - Page 5

Responsibilities: Prepare financial reports & statements Manage accounts receivable & payable Process sales, purchases & GST returns Maintain accurate records using Tally Prime Ensure compliance with tax laws Food allowance Over time allowance House rent allowance Employee state insurance Annual bonus Performance bonus Gratuity Provident fund Job/soft skill training Flexi working

Looking for an experienced Accounts & Operations Manager for a retail shop in Akola. Must know Tally, GST, billing, banking, inventory & Excel . B.Com/M.Com with 210 yrs experience. Honest, accurate & responsible candidate required. Annual bonus

Responsibilities: * Maintain accurate financial records using Tally ERP software.

Roles and Responsibilities Prepare and file GST returns (GSTR-1, GSTR-3B) on time. Ensure compliance with TDS regulations by filing TDS returns (TDS return), reconciling TDS statements, and making payments to the government. Maintain accurate records of all financial transactions using Tally Prime or Zoho Books. Provide support in preparing income-tax returns (ITR). Desired Candidate Profile 3-8 years of experience in indirect taxation (GST & TDS). B.Com degree from a recognized university. Proficiency in GST filling, GST return preparation, GST compliance, TDS calculation, TDS filing/TDS return/TDS reconciliation. Strong knowledge of accounting software such as Tally Prime or Zoho Books.

Manage accounting and auditing functions. Handle taxation matters including TDS, GST and Income Tax compliance. Prepare and finalize Balance Sheets and other financial statements. Conduct internal audits and ensure accuracy in financial reporting. Required Candidate profile Prefer experience in Accounting under a CA Firm. Proficiency in Tally Prime and MS Excel. Strong knowledge of Taxation, GST and TDS. Liaison with Government departments for statutory filings & Audit. Perks and benefits Fixed Salary + PF + Allowances.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, bills payment, and collections. Prepare financial statements (Balance Sheet, Profit & Loss Statement), including GST return filing. Ensure timely submission of tax returns (IT Returns) and TDS returns. Finalize books of accounts accurately. Desired Candidate Profile 4-7 years' experience in accountancy or related field with expertise in Tally Prime. Strong knowledge of GST laws and regulations; proficiency in preparing GST returns. Excellent analytical skills with attention to detail; ability to work independently. Candidate having Recent Experience in CA Firm will be preferred.

Responsibilities: * Prepare financial reports using Tally Prime & ERP * Day to Day Accounting & Reporting * Manage tax compliance with GST & TDS filings * Conduct Bank Reco * Ensure accurate balance sheet finalization * Manage Payables & Debtors

As an Accounts Manager, your role will involve managing all transactions in India, including bookkeeping in Tally Prime and preparing e-invoices and sales invoices as needed. You will be responsible for filing monthly GST returns, handling petty cash management, and coordinating with Delivery Centre Admin/HR Executives. Additionally, you will report to Auditors for Statutory, Internal, TDS, and GST matters. Your key responsibilities will also include the preparation of Final Accounts such as Trial Balance, Balance Sheet, Profit & Loss, and various schedules. You will be in charge of maintaining dashboards related to salary, space and utilities, travel, IT and development, staff welfare, insu...

You should ideally have working knowledge of Tally Prime and MS Excel. It is preferred to have working knowledge of GST. Your qualification should be B.Com and experience up to 2 years is preferable, especially in the Automobile Industry, although it is not mandatory. The work mode is from the office, and the working location is in Gurgaon. The interview will also be conducted in Gurgaon, in person. The job type is full-time. - Qualification: - Bachelor's (Preferred) - Language: - English (Preferred),

As an Accountant with 1 to 5 years of experience, your role will involve the following responsibilities: - Handle day-to-day accounting and bookkeeping tasks using Tally Prime. - Manage GST, TDS, and ensure statutory compliance. - Prepare financial statements and monthly reports accurately. - Maintain ledgers, reconcile bank accounts, and uphold data precision. - Assist in both internal and external audits efficiently. To excel in this role, you are required to possess: - Strong knowledge of Tally Prime, GST, and accounting principles. - Proficiency in Excel and other accounting tools. - Detail-oriented mindset with excellent analytical and communication skills. - Ability to juggle multiple ...

As Head Accountant, your role involves accurately recording and tracking raw materials in the inventory system. You will be responsible for accounting entries for input and output data for each production process, as well as managing inventory of raw materials, work in progress (WIP), sampling, dispatch, and scrap. Regular updates and management of inventory to ensure accuracy and availability of materials are essential. Additionally, you will verify stock data, input new stock items, financial details, and create ledgers in Tally Prime. Handling debit notes for record keeping and ensuring easily retrievable invoices for audits or reviews are part of your responsibilities. Categorizing and r...

As a Business Management and Financial Consultant at Pro Consort Pvt Ltd, your role will involve: - Being well-versed in Tally Prime - Posting Purchase, Sales, Journal entries, and Bank statements accurately - Conducting Debtors and Creditors Reconciliation - Performing Bank Reconciliation Qualifications required: - Minimum 1-2 years of relevant experience - Excellent knowledge of ESI, PF, PT calculations, deductions, and workings - Understanding of TDS workings - Familiarity with GST working Please note that the work location is at Call Tax Circle, Tumkur, with working hours from Monday to Saturday, 10 am to 7 pm. The salary offered ranges from 18k to 25k based on your experience and knowle...

Tally Developer (Integration Specialist) About Open: OPEN is a leading connected finance platform that empowers finance teams to manage their cashflow better by managing all their business finance systems, right from banking to accounting ERP, payments,CRM, HRMS etc. - in one place. OPEN, India's 100th Unicorn, has been awarded the Best Workplace 2024 by IEEE in 2024. And was recognised by Forbes India and D Globalist's as Top 10 companies among 200 Companies and was featured in IDFC FIRST Private Hurun India's Top 200 Self-made Entrepreneurs of the Millennia 2023. OPEN was also the recipient of Best Digital Banking Solution from the Global Fintech Fest in 2022 and had won the Most Innovativ...

Responsibility: *Enter data into computer systems using Tally software *Prepare e way bills and invoices accurately *Maintain data accuracy and confidentiality *Manage data entry operations efficiently *Execute daily office procedures as instructed

Role & responsibilities Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards, regulations, and reporting requirement Budgeting and Forecasting: Develop annual budgets and financial forecasts in collaboration with management and department heads. Monitor budget performance and variance analysis to identify trends and deviations from targets. Recommend adjustments and strategies to optimize resource allocation and achieve financial goals Cash Management: Manage cash flow and liquidity to ensure adequate funds are available for operational needs and financial obli...

Maintain day-to-day financial transactions and records in accounting software (Tally/ERP). Prepare customer invoices and vendor bills accurately. Prepare and file GST returns, TDS, and other statutory compliances.

Expertise in accounts, tax, Microsoft excel and Google Sheets is responsible for supporting the accounts and finance team. Proficiency in Microsoft Excel and Google Sheets for Data Entry, Financial analysis and report generation.

Role & responsibilities Record daily purchase, sales, expense, and journal entries in Tally ERP . Maintain accounts payable and receivable ledgers. Assist in preparing and verifying invoices, bills, and vouchers . Support in bank reconciliation , petty cash management, and vendor payments. Help prepare monthly MIS reports and expense statements. Coordinate with the purchase and dispatch departments for accounting documentation. Assist senior accountants in finalization-related tasks. Maintain proper filing and documentation of accounting records. Ensure compliance with GST, TDS, and statutory requirements. Preferred candidate profile Proficiency in Tally ERP and MS Excel . Basic understandin...

Handle day-to-day accounts payable activities in the real estate sector. Record, verify, and process vendor invoices and payments. Pune & PCMC candidates only Note: Hiring for Pune based Real Estate client Required Candidate profile Hands-on experience with Tally/ERP software. Prior Experience working in real estate as accounts are preferred. Good knowledge of TDS, GST and Invoice processing

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

1. Expert in Tally Prime. 2. Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register (MRR), Storage, Dispatch, and Inventory Control. 3. Executing all the Day-to-Day Stores Function as per the SOP (Standard Operating Procedure). 4. Maintain all store reports in Manual/Software. 5. Prepare monthly store reconciliation statement. 6. Coordinate warehouse operations in accordance with 5S (sort, set, shine, standardize, sustain) techniques in manufacturing. 7. Carry out documentation and identification of business requirements. 8. Coordinate arrangement or rotation of warehouse cargo and items. 9. Coordinate trans-shipment and trans-loading operations. 10. Facilitate c...

Responsibilities: * Prepare INVENTORY, sales & purchase invoices using Tally software * Calculate taxes with GST working knowledge * Maintain accurate financial records using Tally Prime * Ensure E-way bill compliance for shipments * GST Compliances Sports for women Performance bonus Sales incentives Leave encashment Women internal network

As an Accounts Assistant, your role will involve managing day-to-day billing activities without involvement in GST or TDS. You will focus on generating accurate invoices and maintaining basic financial records. Key Responsibilities: - Create and manage sales/purchase bills using Tally Prime - Maintain records of daily transactions - Assist in preparing simple reports as required - Coordinate with internal teams for billing clarifications - Ensure accuracy in invoice generation and customer details - Basic handling of Excel and documentation Requirements: - Proficiency in Tally Prime is a must - Comfortable with computer-based invoicing and entries - Prior experience in a billing or back-offi...

As an Accounting Executive at our company, your role will involve managing accounting and financial tasks with precision and efficiency. You will be responsible for the following key responsibilities: - Ensure accurate and timely recording of financial transactions in Tally Prime. - Prepare financial statements, reports, and analyses as required by management. - Support GST filing for Auditor and reconciliation processes. - Handle confidential information with discretion and integrity. - Communicate effectively with internal teams, external clients, and clients to facilitate smooth operations. - Work flexible hours as needed to meet deadlines and address urgent tasks. - Demonstrate sincere d...

As an Assistant Manager in Finance at a leading University in Ahmedabad's location in Kadi, Gujarat, your role involves managing accounting and financial tasks with precision and efficiency. **Key Responsibilities:** - Ensure accurate and timely recording of financial transactions in Tally Prime. - Prepare financial statements. - Perform bank, vendor, and inter-company reconciliations. - Prepare monthly MIS reporting. - Manage fixed assets register and oversee capitalization and depreciation entries. - Assist in preparing annual budgets, forecasts, and variance analysis. - Track departmental budget utilization and provide reports to management. - Support cash flow planning and fund allocatio...