1361 Tally Prime Jobs - Page 7

As an Account Officer, you will be responsible for managing and maintaining financial records of the company. With a requirement of 3-5 years of experience in accounting, a degree in B.com/BBA is essential for this role. Proficiency in Tally, Tally Prime, and other accounting software is necessary, along with a good understanding of accounting workflows. The job entails full-time hours with a day shift schedule. Additionally, performance bonuses are offered as part of the compensation package. The interview will be conducted at CM Auto Sales, B-64 Phase 7, 2nd floor, Industrial Area Sector 73, Sahibzada Ajit Singh Nagar, Punjab 160055. Interested candidates are encouraged to apply by bringing their CV and 2 passport size photos to the interview venue. The interview will start at 11:00 am onwards. If you meet the qualifications and are keen on joining a dynamic team, we look forward to meeting you at the scheduled interview.,

Dear Candidate, iEnergizer is Hiring for Assistant Manager - Accounts Payable. Location: Noida Sec 60 5.5 Days from Office NO Cabs CTC Offered Upto: 6.5 LPA - 7 LPA Minimum Exp Reqd: 6 Years + Contact Person: HR Sharandeep Kaur - 9266364422 Perform overall responsibility of respective assigned task. To ensure & overview the respective transactions related to General accounting, Accounts payable to be monitor on weekly basis & verified by the respective team member. Verification & Vouching of daybook including ledger scrutiny at regular period. Account payable: Weekly payment processing post verification of Invoices with Purchase order and Agreement Review and verify vendor invoices for accuracy and completeness. Prepare and process payments to vendors via checks or electronic transfers. Reconcile vendor accounts and resolve any discrepancies. Communicate with vendors to resolve payment inquiries and ensure smooth supplier relations. Maintain organized and accurate records of all accounts payable transactions and supporting documents. Assist with month-end and year-end closing processes including account reconciliations. Ensure all payments and processes comply with company policies and procedures. Creditors ageing on weekly basis & follow up with the same with respective vendors. To ensure proper month end in Tally by provisioning of all expenses in books of Accounts. Good knowledge of Tally & GST required. Co-ordination with Internal Auditors & Statutory Auditors. To prepare the data as per requirement of auditors for variance analysis month on month basis. Expertise in Excel & knowledge of Ind AS will be added advantage. Good Communications skills. Experience with Manufacturing Industries required Residence - Noida / Ghaziabad. Own conveyance required ONLY IMMEDIATE JOINER to 30 Days Notice

Manage daily accounting tasks, invoicing, e-way bills, purchase/sales entries, stock updates in Excel, challans, transport & vehicle records, credit/debit notes, and sample inventory. Ensure accurate records & cross-team coordination.

Responsibilities: * Prepare sales invoices with data from Tally & MS Excel * Manage sales and sales activities with team members & clients * Manage administrative tasks efficiently Annual bonus

Responsibilities: * Oversee financial accounting, tax compliance, bank reconciliations, and vendor payments. * Manage Tally ERP, Excel, and customs duty handling with analytical skills. Provident fund

Tally Integration Developer (2+ yrs exp) for Ahmedabad office. Skills: TDL, XML, ODBC, MySQL, APIs.

Dear Candidate, We are looking for Accounts Assistant in Noida Interested candidate can share their updated resume on sglegalhr@gmail.com or call on 9211314999 Profile :- Accounts Assistant Qualification :- B.com Salary :- upto 20k Location :- Kalkaji & Noida Job Description :- Key Responsibilities: Assist in day-to-day accounting operations, including data entry and ledger maintenance. Record and process vouchers, invoices, expenses, and receipts accurately. Handle accounts payable and accounts receivable functions. Assist in preparation of monthly, quarterly, and annual financial reports. Support in reconciliation of bank statements and other financial accounts. Maintain proper filing of financial records and documents. Coordinate with internal departments and vendors regarding billing and payments. Assist in payroll preparation and statutory compliance (TDS, GST, PF, ESIC, etc.). Provide support during internal and external audits. Any other tasks assigned by the Accounts Manager / Finance Head. Thanks & Regards Preeti Chauhan Contact no :- 9211314999 Email ID :- sglegalhr@gmail.com

Responsibilities: * Oversee financial operations & reporting * Manage budgets, cash flows & taxes * Ensure compliance with regulatory standards * Collaborate on strategic planning initiatives Annual bonus

working on same profile.

Roles and Responsibilities EXCELLENT SKILLS IN TALLY & EXCEL IS MANDATORY MUST LIVE WITHIN 30 MINS OF PHOENIX MALL IN VIMAN NAGAR Sales, purchase, credit/debit note, journal entries other expenses. GST, 26AS reconciliation, TDS payment & working. GST calculation as per GSTR3B with invoice verification. Checking clients GSTR2B Details monthly. Preparation of Financial statement. Maintain Cash, Credit and Adjustment Bills. Any other task assigned by the head of internal audit. Working on bank reconciliation statement, Customer and Vendors ledger reconciliation. Inspect account Books, Statement and Ledger. Payment Collections & Generate MIS report for outstanding and dues payment for payment or Receipts. Highly organized, hands-on, able to work well under pressure, handle multiple priorities and meet deadlines.

Role & responsibilities 1 Tally 2 billing Preferred candidate profile chandigarh based prefferred

Responsibilities: 1) Invoice generation and accounting entries. 2) GST calculation and filing. 3) TDS and other returns filing. 4) Bank transactions. 5) Payroll and salary calculations. 6) Email drafting. 7) Payment follow-ups.

Job Title: Computer Trainer We are looking for a Computer Teacher with strong knowledge of Programming, Tally, Accounting, MS Office, Digital Marketing, and Graphic Designing. Who is able teach students in an easy and practical manner and guide them

Responsibilities: * Manage customer relationships,GST return, GST Bill, Eway Bill * Oversee billing & payroll processing, cheque clearance, Tally ERP/Prime usage. * Sales Billing , Purchase billing *TDS, ESI Annual bonus

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 reconciliation of Bank Reconciliation Statements (BRS), and initiating corrective actions in case of discrepancies * Preparation of accounts up to the finalization stage and forwarding backup data to the Statutory Compliance Department * Providing necessary documentation and support to the Statutory Compliance Department for responses to IT & GST-related notices/appeals Preferred candidate profile Male Candidates - Immediate or Less than a month of Joiners are prefered with Institutional Experience

As an Accountant, you will be responsible for assisting in monthly and year-end close processes. Your role will involve preparing and maintaining financial records such as ledgers, trial balances, and financial statements. You will also be involved in preparing financial reports like balance sheets, income statements, and cash flow statements. Ensuring the accuracy of cash flow through bank reconciliations will be a key part of your responsibilities. Keeping precise records of transactions and updating the accounting system will be essential. Additionally, you will support audits, tax preparation, and compliance reporting to uphold company policies and accounting standards. Providing necessary administrative assistance to the accounting department will also be part of your duties. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A fundamental understanding of accounting principles and practices is required. Familiarity with accounting software such as QuickBooks and Xero will be advantageous. Effective communication and interpersonal skills are essential, along with the ability to work both independently and collaboratively within a team. Preferred qualifications for this position include 1-2 years of experience in accounting or a related field, with internships being considered. Knowledge of tax regulations and accounting standards like GAAP or IFRS will be beneficial. Proficiency in Tally and Tally Prime is required for this role. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The job involves day and morning shifts, with a yearly bonus provided. The work location is in person, requiring your presence at the designated office.,

You should have a Bachelor's degree in Commerce (B.Com/M.Com) with a minimum of 3 years of experience in accounting. Your responsibilities will include maintaining files and records accurately, tracking expenses, and reviewing them periodically. Proficiency in Tally Prime and bank activities is essential, along with knowledge of GST, TDS, and TCS filing. Excellent communication skills are required to interact effectively with customers and other parties. This is a full-time position with benefits such as cell phone and internet reimbursement. You will be working day shifts with opportunities for performance bonuses and yearly bonuses. Prior experience in accounting and accounts receivable analysis will be preferred. The work location for this role is in person.,

As an Assistant Accountant, you will be responsible for various accounting tasks including Accounting, Statutory & Tax Audit, Income-tax return & bank reconciliations. Your primary duties will involve reconciling bank statements by comparing transactions to the general ledger, maintaining up-to-date accounting documents and records, processing and filing invoices, managing day-to-day transactions, and handling sales & purchase entries. Additionally, you will play a role in TDS & GST data filing. To be considered for this position, you must have a B.Com or M.Com degree along with 1 to 2 years of relevant experience. Proficiency in TallyERP9, Tally Prime, and MIS Excel is a must. This is a full-time, permanent position with benefits such as provided food and Provident Fund. The working schedule includes day and morning shifts, with a yearly bonus offered. Candidates should be able to reliably commute to or relocate to Navsari, Gujarat. Preferred qualifications include a Bachelor's degree and certification in Tally.,

As an Accounts Assistant, you will be responsible for managing financial transactions, maintaining stock records, and assisting with accounting tasks. A B.Com graduate with knowledge of Tally Prime and at least 1-2 years of experience in accounting is preferred for this role. Proficiency in MS Word and Excel is also required to excel in this position. This is a full-time job opportunity based in Vasai, Maharashtra. The work schedule is during day shifts, and additional benefits include health insurance coverage and a yearly bonus. The role requires you to work in person at the designated work location.,

Assistant Manager Finance & Accounts Location: Gujarat Unit. Department: Finance & Accounts. Reporting To: Manager – Finance & Accounts / Plant Head – Finance. Job Purpose: To manage plant-level finance and accounting operations, ensure compliance with statutory requirements, support cost control initiatives, and provide timely and accurate financial insights for decision-making in a manufacturing setup. Key Responsibilities: 1. Financial Accounting & Reporting: Ensure accurate and timely posting of all financial transactions as per applicable accounting standards (IND AS/IFRS). Preparation of monthly, quarterly, and annual financial statements and MIS reports. Assist in finalization of accounts and coordination with statutory and internal auditors. 2. Plant Accounting & Inventory Management: Monitor and control day-to-day plant accounts including raw material costing, WIP, and finished goods. Ensure accurate valuation of inventory and timely reconciliation with physical stock. Maintain control over stock adjustments, scrap sales, wastage accounting, and bill of materials (BOM) cost tracking. 3. Costing & Budgetary Control: Prepare cost sheets for products, analyze cost variances, and support standard costing implementation. Monitor overheads and operational expenses, and drive cost-saving initiatives at the plant level. Participate in budget preparation and control analysis with the operations and production teams. 4. Compliance & Taxation: Ensure compliance with GST, TDS, income tax, and other statutory requirements related to a manufacturing entity. Prepare data for statutory returns and coordinate for timely filing. Handle assessments and queries related to direct and indirect tax matters. 5. Payables, Receivables & Treasury Operations: Supervise vendor payments, purchase order validations, and aging analysis. Coordinate with procurement and stores teams for GRN vs Invoice reconciliation. Assist in managing banking operations including fund planning, LC documentation, and vendor financing. Key Skills & Competencies: Solid understanding of manufacturing finance, cost accounting, and inventory controls Proficiency in Tally Prime and MS Office systems. Strong command over MS Excel, pivot analysis, and financial modals. Detail-oriented, deadline-driven, and good team coordination abilities Good communication for cross-functional coordination within the plant Educational Qualification: CA Inter / CMA Inter / MBA (Finance) / M.Com with specialization in Finance & Accounting Experience Required: 4–6 years of experience in the finance & accounts function. Prior Experience in manufacturing plant environment will be added advantage. Strictly above criteria applicant may sent their cv on whats app 6356907638 only. No call please. within Week time - Its an urgently required. If you can provide full CV with all details, Video resume of 3 min. max with Salary slips and Salary structure CTC authentic letter will be more chance to get early shortlisting & Interview call.

Responsibilities: *Must be professional with Tally Prime * Maintain day book, petty cash book & journal books * Prepare sales entries, purchase entries, vouchers & ledgers * Conduct bank reconciliations & vendor reconciliations

Handle accounts using Tally Prime, GST/TDS filings, billing, reconciliations, stock records, quotations, MIS reports, payroll, client queries & manage back office operations with MS Word & Excel with accuracy & confidentiality.

Job Role: Accounts Payable Department: Finance Office Location: Goregaon (East), Mumbai Type of Work: Contract ( ISV - under zeal HR payroll ) Duration: 1 year (Based on individual performance and business requirements, there is a possibility of conversion to full-time) Mode: Work from Office Work Days: 5 (should be open to working on Saturdays when required) Years of Experience Required: 2 7 years (stability is important) Skills Required: Tally (Prime/ERP), Bank Payments, Foreign Remittance, Vendor Payments, TDS Preferred Gender: Male (Mandatory)

1. Candidate should have complete knowledge of tally software. 2. Should be able to prepare e-invoices and e-way bills independently 3. Should know concepts of GST & TDS. Interested candidates can contact Siddharth at +91 9999989456

Responsibilities: * Data entries like purchase, sale, cash , bank, bank reconciliation. * Manage financial records using Tally Prime & Excel * Prepare monthly reports with accurate data analysis * Ensure compliance with tax laws and deadlines