1361 Tally Prime Jobs - Page 6

Role & responsibilities VERY GOOD KNOWLEDGE OF BOOK KEEPING ON TALLY PRIME , INTERNAL AUDITS, FINALISATIONS OF BOOKS OF ACCOUNTS FOR COMPANIES, GST, TDS RETURNS. ROLE IS NOT FOR QUALIFIED CAs. SEMI QUALIFIED & CA DROPPED CANDIDATES MAY APPLY. CANDIDATES APPEARING FOR CA OR OTHER EXAMS ARE NOT ALLOWED. Preferred candidate profile SHOULD BE ONLY FROM NOIDA OR CENTRAL DELHI OR EAST DELHI WITH GOOD ENGLISH COMMUNICATION SKILLS AND KNOWLEDGE OF MS EXCEL AND WORD Perks and benefits GOOD EXPOSURE AND GROWTH OPPURTUNITIES

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

JOB RESPONSIBILITIES OF ACCOUNTS EXECUTIVE. 1. Daily basis system Updating (Tally Prime) I. Daily Purchase, Sales, Payment, Receipt, Expenses entry in system. II. Preparation of All Dispatch Documents Delivery challan, Sales/Service E-Invoices, E-way Bills etc. III. Expenses Vouchers checking & entering in system. Keeping all Employees IOU data & maintaining proper records. IV. Payments following ups by email or call with parties. V. Co-ordination with Banks, Auditors, Vendors, Supplier, Client & other Consultant related to accounts. VI. Finalization of Accounts. 2. Preparation, analysis & submission of accounting Reports. I. Weekly cumulative collection & outstanding Summary. II. Monthly Bank Reconciliation. III. Monthly preparation of payable Taxation workings (GST & TDS) & making payments. IV. Fortnightly Preparation of Cash flow report. 3. Monitor & control Dispatches to Customers, based on O/s status. 4. Release of Payments- IMPS, RTGS, NEFT, Cheque, as per planned schedules with records. 5. Liaison with Co.s internal department for compliance & running smooth operations of the Co. 6. Liaison & compliance with external & statutory agencies related to audit, insurance, PF, Sales & Service Tax/Income Tax authorities, Tally/Cloud Support Team etc. on Time. 7. Maintaining monitoring & complying with all activities related to accounts, Bank reporting, direct/indirect taxation payments. 8. ERP implementation/modifications for Accounts & finance related, promptly, as & when needed. 9. Visit to Banks, Client office for documents submission when needed. 10. Bookkeeping of all documents related to accounts. 11. All work assigned by Manager, MD, Correspondence etc. KNOWLEDGE & SKILLS Required Accuracy and attention to detail. Knowledge of Accounting Standards Critical Thinking, Problem solving, Knowledge of Finalization of accounts. System Knowledge- Tally Prime, MS-Excel, Outlook, Emails, Internet. QUALIFICATION & EXPERIENCE Required Bachelor’s degree- Commerce. 3-4 years’ experience of Whole Accounting work. 3-4 years’ Work Experience in System - Tally Prime, MS-Office -Advance Excel, Outlook, Gmail, Internet etc.

About Us: BNBL Specialties (India) Private Limited, is a pioneering force in the realm of high-end lubricants and greases. Our commitment to servicing the robust demand for quality lubricants and greases by major PSUs and MNCs in India and export markets. Our strategically located state-of-the-art manufacturing plant in Patalganga is situated just 50 kms from Mumbai. Visit the company website www.bnblspecialities.com for more information. Job Requirements: Position: Accounts Executive Base Location: Patalganga Industry: Oil&Gas CTC: As per Industry Standards Work Experience: Preferred minimum 6 months of experience Key Responsibilities: Maintain optimum stock levels and ensure timely ordering Generate purchase orders, follow up with vendors, and ensure timely delivery Ensure materials received match procurement and planning requirements Develop new vendors based on evolving needs Negotiate better pricing and payment terms with vendors Prepare and maintain purchase documentation including purchase orders and invoices Enter purchase and invoice data accurately in Tally Prime Reconciliation of stock inventory Coordinate and communicate effectively with vendors and internal stakeholders Skills Required: Working knowledge of Tally Prime Basic proficiency in Microsoft Excel and MS Office Strong verbal and written communication skills Ability to multitask and manage time effectively Good team player with stakeholder coordination skills Experience using billing and accounting software (Tally, SAP, etc.) Suitable Candidate can also apply on recruitment@bnblspecialities.com

About Us: BNBL Specialties (India) Private Limited, is a pioneering force in the realm of high-end lubricants and greases. Our commitment to servicing the robust demand for quality lubricants and greases by major PSUs and MNCs in India and export markets. Our strategically located state-of-the-art manufacturing plant in Patalganga is situated just 50 kms from Mumbai. Visit the company website www.bnblspecialities.com for more information. Job Requirements: Position: Accounts Executive Base Location: Patalganga Industry: Oil&Gas CTC: As per Industry Standards Work Experience: Preferred minimum 6 months of experience Key Responsibilities: Maintain optimum stock levels and ensure timely ordering Generate purchase orders, follow up with vendors, and ensure timely delivery Ensure materials received match procurement and planning requirements Develop new vendors based on evolving needs Negotiate better pricing and payment terms with vendors Prepare and maintain purchase documentation including purchase orders and invoices Enter purchase and invoice data accurately in Tally Prime Reconciliation of stock inventory Coordinate and communicate effectively with vendors and internal stakeholders Skills Required: Working knowledge of Tally Prime Basic proficiency in Microsoft Excel and MS Office Strong verbal and written communication skills Ability to multitask and manage time effectively Good team player with stakeholder coordination skills Experience using billing and accounting software (Tally, SAP, etc.) Suitable Candidate can also apply on recruitment@bnblspecialities.com

Responsibilities: Manage accounts payable/receivable cycle accurately and on time. Prepare financial statements, MIS, and periodic reports using Tally Prime. Ensure compliance with all applicable tax laws and regulations (GST, TDS, Income Tax,

Responsibilities: *all accounts related jobs Prepare financial reports using Tally Prime and MS Office * Ensure compliance with tax laws through GST filings and TDS returns * Manage accounts payable/receivable and bank reconciliations

Dear Jobseekers, We are hiring! Position: Account Manager in Fabrication Plant. Location: Bhatapara Chhattisgarh Skills Required: GST, Tally ERP & Prime, Excel Kindly get in touch for more details at 9819871673. Regards Sri Hari Job Consultant

Responsibilities: * Process customer payments accurately using Tally Prime software * Maintain accurate records in accounts receivable ledger * Ensure timely follow-ups on outstanding balances *Communicating with customer *Bank reconciliation

Responsibilities: Manage computer systems, perform data entry & billing tasks Maintain accurate records using Billing software Collaborate with accounting team on financial reporting

Responsibilities: Prepare financial reports using Excel & Tally Prime Manage client relationships through effective communication Process bills, challans & bank transactions accurately

Responsibilities: * Manage accounts payable & receivable * Maintain financial records using Tally ERP/Prime * Prepare monthly closings & year-end reports * Calculate taxes (GST, TDS) & e-way bills Food allowance Health insurance

Role & responsibilities Preparing financial reports Invoicing Customers or Clients Reconciling bank statements Accounts Receivable & Payable Communication with clients Maintaining accurate financial records and ledgers Managing petty cash transactions Check spreadsheets for accuracy General ledger management. Preferred candidate profile B.com or M.com (preferable) Tally knowledge must M.S Office For contact any other quires *98432-10897 *91597-71245

Hiring Senior Executive – Collections (Kolkata). B.Com with 5–6 yrs in B2B Collections. Must know Tally & MS Office. Strong English, ledger reconciliation & dispute handling. Immediate joiner preferred. Share resume to :sujoy@prohrstrategies.com

Responsibilities: * Process orders & payments accurately using Tally Prime * Maintain customer database with MS Office tools * Manage back office operations efficiently * Providing technical guidance to customers and resolve their problems Health insurance Annual bonus Performance bonus

Hiring CFO, Senior & Junior Accountants! CFO: Strategic planning, compliance, cash-flow, investor relations. Sr/Jr Roles: GST, TDS, MIS, Tally, bookkeeping. If you have any listed skills, you're eligible. Apply now—skills vary by role!

1) Execute precise bookkeeping and general ledger maintenance. 2) Manage end-to-end accounts payable and receivable cycles. 3) Demonstrated proficiency in Tally Prime and advanced MS Excel.

The MIS Manager position in the Finance & Accounts department of an EPC Building Construction company in Vikhroli, Mumbai requires an experienced professional with 8 to 12+ years of relevant experience. Reporting to the Head Finance / CFO, your primary responsibility will be to lead the MIS function for the Finance & Accounts team. You will be tasked with developing and maintaining structured MIS reports on project costs, budgets, cash flows, and profitability. This includes tracking and reporting financial performance across multiple construction sites and project locations, as well as preparing consolidated monthly, quarterly, and annual financial reports for management review. Proficiency in Tally Prime is essential for extracting and analyzing financial data accurately. Your role will involve ensuring data accuracy and consistency across systems and reports, automating and standardizing reporting formats using advanced Excel functions and Power BI, and collaborating with project managers, procurement, and site teams to gather relevant data. Additionally, you will support budgeting, forecasting, and cost control processes, and assist in audits by providing timely and accurate MIS data. To excel in this role, you should possess a graduate/postgraduate degree in Commerce, Finance, or Accounting, along with 10 to 15+ years of MIS experience in Finance & Accounts. Strong knowledge of Tally Prime, advanced Excel skills, and experience with project-based financial reporting in the EPC or construction industry are crucial. Familiarity with Power BI or similar BI tools is preferred, along with excellent attention to detail, problem-solving ability, and communication skills. Preferred qualifications include prior experience in an EPC or infrastructure company, understanding of taxation, statutory compliance, and project audits, and the ability to handle multi-site reporting to support strategic decision-making. This full-time, permanent role offers the opportunity to work in the dynamic Engineering & Construction industry, focusing on Finance & Accounting. The preferred candidate will have a B.Com degree and an MBA/PGDM in Finance, along with proficiency in key skills such as Tally Prime, advanced Excel functions, and financial reporting. If you meet these requirements and are looking to take on a challenging role that involves enhancing MIS functions in a construction setting, we encourage you to apply. Join our team and contribute to the success of our projects through accurate financial reporting and analysis.,

Role & responsibilities: Book Keeping Order wise payment Reconciliation Monthly P&L reporting Cash Flow Management GST, TDS, TCS Filing Keep a check of compliances MIS Reporting Monthly review of accounts and suggestion for mistakes/rectification Required Candidate profile Preferred candidate profile: - Candidate with Commerce background will be preferred - Candidate worked for any E commerce company in the past will be preferred

** ONLY CANDIDATE FROM THANE CITY APPLY ** - Tally Data Entry - Payments & Receipt entries - Maintain Ledgers - Monthly Reconcilation - TDS Calculations & payments - GST RETURN FILING (Can be taught if required) Required Candidate profile TALLY SOFTWARE - Complete knowledge Should work independently THANE CITY CANDIDATE ONLY

Proficient in Billing, Invoice

Maintain inventory in Tally Prime, Excel, handle inward/outward with documentation, reconcile stock, monitor shortages, ensure safe storage, support audits, keep records, and coordinate with accounts.

Looking for a person who can handle billing & invoicing, generating e-way bills, managing entries in Tally, coordinating after-sales purchases, and maintaining accurate back-office records to support smooth business operations.

Responsibilities: Manage Accounting & Book Keeping. Maintaining Credit & Debit Accounts. Preparing Trial Balance sheet. Bank Reconciliation Experience of work in Tally Prime, ERP. Filing GST, TDS, etc. Reporting to Auditors & Company C.A.

We're hiring a detail-oriented Accountant to manage end-to-end financial operations. Must be skilled in accounting, taxation (GST/TDS), reporting, and ERP (Tally). 35 yrs exp required. Strong Excel, compliance, and analytical skills are a must.