3370 Tally Prime Jobs - Page 8

Role & responsibilities Handle billing and invoicing processes accurately. Perform bank reconciliation on a regular basis. Manage all GST-related work, including filings and documentation. Execute all accounting tasks in Tally . Manage vendor and customer payments. Handle accounting activities in Transact ERP . Prepare delivery challans and ensure correct documentation. Generate key management reports (transport report, vendorcustomer outstanding report, monthly expenses report). Manage petty cash accounts responsibly. Process PF and TDS payments. Coordinate with the CA for all documentation and statutory requirements. Work closely with the CFO for all accounting and financial tasks. Handle ...

Responsibilities: Process & verify invoices Maintain accurate BOC, ledgers,& documentation Prepare monthly, quarterly, and annual financial statements Reconcile bank statement and ledger account Handle GST filing, it compliance, & statutory returns.

Role & responsibilities Coordination with various partners of the firm for MIS reporting. Maintaining monthly MIS of various activities of the firm related to finances. Generating invoices and coordinating with clients for reconciliation of billing and receipts. Debtors follow up Preparing vendor payment workings and ensuring timely payments. Journal/payment/contra/receipt entries in Tally. Preparing salary workings and salary payments on software. Preparing monthly TDS workings and payment of same. Bank Reconciliations. Filing quarterly TDS returns. Preparing and filing of monthly GST returns. Preparing 26AS reconciliation statements. Reviewing and payment of conveyance of team members as p...

Manage accounts payable/receivable, reconcile bank statements, prepare financial reports, assist with budgeting, and handle tax filings. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements.

Responsibilities: * Manage client relationships through effective communication and issue resolution. * Prepare financial reports using Tally Prime, GST, Excel, Google Sheets. * Ensure timely tax compliance with TDS filings.

An Accounts Executive manages client relationships, serves as a liaison between clients and internal teams, and handles financial/project tasks like billing, reporting, and ensuring timely delivery, requiring strong communication

Role & responsibilities Knowledge of Tally Prime Accounting Entries and bookkeeping GST, TDS and basic taxation Invoice, Payment, Bank Reconciliation Basic Excel Preferred candidate profile Computer Knowledge Deal with customer

Job Summary We are looking for a detail-oriented Accountant Executive to manage day-to-day accounting activities, ensure accurate financial records, and support statutory and compliance requirements. Key Responsibilities Maintain books of accounts including journal entries, ledgers, and vouchers Handle accounts payable & receivable Prepare bank reconciliation statements (BRS) Manage GST entries, returns (GSTR-1, GSTR-3B) and compliance Assist in TDS calculation, deduction, and returns Process invoices, purchase bills, and expense records Maintain cash & bank transactions Support monthly, quarterly & annual closing Coordinate with auditors and consultants Ensure compliance with company accoun...

Job Description: We are hiring an Accountant for a construction-based company to handle day-to-day accounting, statutory compliance, and bookkeeping using Tally/Tally ERP. Construction industry experience preferred. Location:Greater Noida

Job Description Accountant & Sample Management Executive Company: Aarti Chemical Corporation Department: Finance & Operations Location: Bodakdev Employment Type: Full-Time 1. Position Overview The Accountant & Sample Management Executive will be responsible for handling the company’s financial operations, sample workflow, quality control coordination, customer feedback management, and market analysis. This role is critical to ensuring smooth functioning of both accounting and operational activities within the textile chemicals & Auxiliaries, Dyes, and pigments business. The ideal candidate will have strong analytical and organizational skills, attention to detail, and the ability to manage m...

Role & responsibilities Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Summarizes financial status by collecting information and preparing balance sheets, profit and loss statements, and other documents. Manages the payroll process. Completes external audit by analy...

Seeking Accountant to handle bookkeeping, GST filings, daily sales reports, bank, Swiggy and Zomato reconciliation, commissions, refunds, debits, credits, and expense tracking. Know Tally, ensure compliance, accuracy & timely reporting to management Required Candidate profile Candidate should have F&B industry knowledge with experience in Swiggy and Zomato reconciliations, including commissions, refunds, debits and payouts. Must understand GST, reports and accounts

Responsibilities: * Reconcile bank statements * Prepare sales & purchase invoices using Tally Prime * Manage GST compliance, E-way bills & e-invoicing * Prepare GSTR and 3B data * Prepare Excel reports and data *Journal entries etc..

Sales invoice, Tally Prime, E-invoice, E-way bill, etc

Prepare bills, e-invoices, and e-way bills accurately and timely, as well as credit notes, debit notes, and other billing documents Maintain accurate records of sales transactions, inventory levels, and customer payments. Ensure compliance with GST regulations by preparing GSTR-1 returns on time. Manage cash flow by tracking payments from customers and making follow-ups when necessary. Provide support to the accounting team in maintaining financial statements and reports. Work with sales, inventory, and dispatch teams to ensure smooth billing processes. Use Tally software effectively and update systems with accurate client information. Note - i) Salary is no bar for the right candidate. ii) ...

Handle telecalling with IT clients, generate and manage GST invoices, maintain billing and accounting entries, coordinate with internal teams, follow up on payments, update records, and ensure accurate documentation and timely reporting.

Role & responsibilities Prepare Journal entries, Trial Balances and Bank Reconciliation Conduct Booking Keeping activities such as date entry into Tally Prime Software Basic Knowledge of GST Compliance. Update with the latest Tally Prime Software Features Ensure accurate Recording Keeping by maintaining up to date records and files Thorough Practical Knowledge of Ms Office. Fluent English Communication.

Prepare sales and purchase bills, handle GST billing, maintain customer and supplier accounts, enter daily sales, purchases, expenses, and stock for ply, hardware, paints. Use billing software (Tally/Busy) and coordinate with store staff.

Prepare sales invoices, delivery challans accurate.Prepare and enter purchase bills into Tally ERP, Maintain up-to-date records in Tally for all billing-related transactions, Support audit and compliance checks related to purchase billing. Health insurance Provident fund Annual bonus

- Sales, Purchase, Receipt, Payment, Contra, Journal, Debit Note & Credit Note Voucher Entry. - Handle Cheque Collections & Deposits. - Oversee GST Payments &turns. - Maintain Monthly Expenses Records. - Communicate with Vendors. Required Candidate profile Proficiency in TallyPrime - Maintain Petty Cash & Bank Accounts. - Manage Stock & Stationery. - Follow up on o/s Payments from Sales Team. Perks and benefits HR Saloni 9175100166

Hiring for Accountant -2| Nathupur | Sonipat | Manufacturing Industry Exp.- 5-6yrs Salary- 35-40k Software- Tally 1 account assistant also required for nathupur, Sonipat Exp.- 2-3yrs salary- 20-30k Interested candidate contact on- 8222822052

Make entries in Tally ERP9. Maintain staff attendance book Maintain, recording cash, bank transactions & prepare GSTR-1. Monitoring daily communications and answering queries ensuring Required Candidate profile Qualification - B com . Exp. in accounts executive .Tally prime. Exp. in entry. Perks and benefits 15000 k. p. m. - 18000 k.p.m.

Accountant Required Office Work Electro India (TATA Solar & Exide Dealer), Coimbatore. Work includes billing, GST filing, income tax preparation & all accounting tasks. Minimum 5 years experience required. WhatsApp: 96262-52520

1. Proficiency in Accounting Software (Tally) 2. Stock Management 3. Handle banking transactions and reconciliations 4. Stock statement submission 5. GST 6. TDS Return 7. Process salary-related entries accurately 8. Books Finalization Health insurance Provident fund

1. Accounts Payable & Receivable Manage vendor payments, freight bills, transport invoices, and reconciliation of vendor ledgers. Ensure timely collection from clients and follow-up for outstanding payments. Process billing, credit notes, and debit notes as per contract terms. 2. General Accounting Prepare and maintain daily accounting entries, including journal entries, bank transactions, advances, and adjustments. Handle reconciliations: bank reconciliation, vendor reconciliation, customer reconciliation. 3. Logistics-Specific Responsibilities Understand freight contracts, lane-wise pricing, and billing SOPs. Validate vendor trip sheets, mileage claims, and fleet operational expenses. Coor...