824 Tally Prime Jobs - Page 12

Roles and Responsibilities Manage accounts finalization, including bank reconciliations, GST filing, TDS returns, and taxation compliance. Ensure accurate financial accounting and reporting for the organization. Oversee day-to-day accounting operations and provide guidance to junior team members. Coordinate with internal stakeholders to ensure timely submission of financial statements and reports. Maintain records of all financial transactions and documents. Desired Candidate Profile 3-8 years of experience in finance & accounts role with a strong background in CA (Pursuing) or M.Com degree from a recognized university. Proficiency in Tally Prime software; knowledge of other accounting software such as ERP systems is an added advantage. Strong understanding of Indian accounting standards (Ind AS), Goods & Services Tax (GST), Income Tax Act etc.

The Accountant and Co-Ordinator will be given multidisciplinary responsibilities in the field of accounting, implementation and maintaining of Tally Prime and office coordination by directly working with the owners of the firm. The key responsibilities are : 1. Accounting Responsibilities A. Generate invoices, quotations as well as record purchases, banking entries and inventory entries B. Implement and update the ERP software to keep pricelist, barcodes and records up-to date C. Update records of prices of inventory and inventory details in Tally and online web shop D. One of the core business activity is sale of charts (maps) of the sea, of islands and of ports and these charts will have corrections from time to time due to sunken ships, pipelines construction and these need to be marked using tracing papers. Training will be provided for this and is part of inventory upkeep 2. Office Co-ordination A. To ensure co-ordination and action among all staff responsible in response to events occurring during sales, purchases, stocking and orders fulfilment etc. - To Coordinate with staff to achieve order fulfilment and proper inventory management - To Coordinate with customer to prepare invoice, quotations - To Coordinate with management and report inconsistencies B. Implement and update workflows to increase efficient co-ordination Preferred Candidate Profile - Fluent in English - Skilled in MS Excel and Tally Prime - Graduate - Fresher and Experienced candidates may both apply Other Details The work timing being 10 AM to 6 PM Monday to Saturday Probation Period Six Months

Responsibilities: * Prepare financial reports using Excel * Manage office administration tasks efficiently * Maintain accurate records with Tally Prime & Word * Collaborate on presentations with Excel PowerPoint

Role & responsibilities Students fees followup , Maintaining data on google sheet , tally and manually, sending mails, making payments ,salary , maintaining cashi voucher ,bank reconciliation Preferred candidate profile anyone worked in education sector

Roles & Core Responsibilities 1. Financial Reporting & General Ledger Prepare, analyze, and present monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow) Prepare documentation for External Auditors : Manage the general ledger: post journal entries (accruals, depreciation, intercompany), reconcile accounts, and ensure accuracy. 2. MonthEnd & YearEnd Close Coordinate with External Auditors/CA and execute monthend/yearend close processes: review entries, finalize balances. Support audits: liaise with external auditors, prepare documentation and justify transactions. 3. Accounts Payable/Receivable & Cash Management Oversee AP & AR: review, post, reconcile, and ensure timely collections/payments. Monitor cash flow and liquidity to maintain stable financial position Tax & Compliance Management Prepare & filling of monthly & annual returns of GST, TDS, MSME, income, sales, payroll and other tax filings; ensure regulatory compliances on time before the due dates. on time making E-payments of ESIC,EPF, & Professional Tax. E-way bill, & E-invoice Generate against the material dispatched schedules. Prepare & Generate Delivery challans along with the required statutory documents of E-way Bills partly dispatch. Skills & Qualifications Required: Bachelors in Accounting, Finance, or related degree. Typically 57+ years of progressive accounting experience Proficiency in Tally Prime ERP, Sales, purchase, journal, BRS.

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws through GST filings

We are seeking skilled Senior Tally Accountant to lead and streamline our financial operations. They should have deep expertise in Tally accounting software, along with a strong command of GST compliance, bank reconciliation, and financial reporting. Required Candidate profile Independently handle day-to-day accounting in Tally Prime/ERP9 Perform bank reconciliation and cash flow management Ensure accurate GST computation, filing of GSTR-1, GSTR-3B, and annual returns

Job Profile : Resident Accounts Executive Seeking a detail-oriented and proactive Accounts Executive with a strong background in financial management and accounting within the Travel and Tourism industry. Responsibilities Tax Calculation including Advance tax, TDS, and GST management Finalization up to the balance sheet Proficiency in tally Manage remittances outward and inward. Requirements Bachelors degree in accounting required (masters preferred) 2+ years' experience in general or tax accounting Highly efficient in using Excel. Location: Mumbai Salary: 2.4 lpa To apply, send your latest updated resume to careers@anubhavvacations.in with 'Accounts Executive' in the subject line.

Prepare financial reports using Tally ERP & Zoho Books * Manage tax compliance with expertise in taxation laws * Oversee bank reconciliations and journal entries * Ensure accurate GST filing and compliance

To receive, check, verify and take data entry in books of accounts related to purchase, Expenses and sales account in Tally. Prime and SAP B1 • To handle Petty cash and Bank transactions • To reconcile the Bank Account, Suppliers account, Customer Account on regular interval basis • To make payment against accounts payable, Expenses on due date • Monthly book closures and preparing MIS, Cash flow • To provide MIS reports related to Expenses, Purchase, Sales to the management on a monthly & Weekly • To take active participation in finalization of Accounts, Internal and Statutory Audits, assisting in statutory compliances etc. • Knowledge of GSTR-1 & GSTR-3B Return filings Independently • Good Knowledge of GSTR-2B Reconciliation on monthly basis • Knowledge of monthly TDS calculation & Quarterly E-TDS filling • Follow ups with clients for payments on a regular basis, • Knowledge of banking work prepare of Stock Statement for working capital, Import Export submission, E- BRC etc. • Supporting dispatches, raising debit/credit notes to Vendors and clients respectively on requirement. • High proficiency in Microsoft Excel

Managing and analyzing financial Records, preparing Financial Statements, ensuring compliance with regulations, and providing financial advice

Manage vendor and supplier payments, review utility bills, ensure accurate processing and approval, and coordinate CMS uploads and daily banking operations. Oversee accounts receivable and payable, ensuring timely invoicing, follow-ups, reconciliation of balances, and resolution of outstanding issues with vendors and clients. Verify payroll computations and ensure compliance with statutory obligations such as EPF, ESI, and TDS on salaries. Maintain and update books of accounts in Tally Prime, ensuring accuracy in journal entries, ledgers, and reconciliations. Preference for candidates who are familiar with Tally add-ons, automation tools, and AI-enabled utilities. Handle GST and TDS compliance, including return preparation, filings, and liability reconciliation. Prepare and maintain domestic and international travel records with proper documentation and cost classification. Assist in finalization of accounts and support both statutory and internal audits. Coordinate with Income Tax authorities for submissions, assessments, and related correspondence. Manage tax uploads and filings on statutory portals in a timely manner. Prepare and analyze reports using Excel (Pivot Tables, VLOOKUP, HLOOKUP) and Power BI for MIS and management reporting. Support monthly management accounting and other internal financial review processes. Candidate Requirements B.Com (Hons) graduate with 3 to 5 years of relevant experience, preferably within the finance, services, or outsourcing industry. Candidates who have completed CA Inter or Articleship and are now focused on industry careers (without actively pursuing CA) will be given preference. Strong hands-on experience in accounting, taxation, payroll, and compliance. Proficiency in Tally Prime and Microsoft Excel (including Pivot Tables, VLOOKUP, HLOOKUP) is essential. Exposure to process automation using Tally add-ons, Excel utilities, Power Bi, or workflow tools is highly desirable. Sound understanding of GST, TDS, EPF, ESI, Income Tax, and payroll compliance processes. Must be detail-oriented, well-organized, and capable of handling confidential data responsibly and are also able to work both independently and in a collaborative team environment Why Join SandMartin? Exposure to international accounting practices Supportive team environment and a growth-oriented culture Access to training programs and continuous learning opportunities

Dear Candidate's, Role: Account Executive Experience: 2 Years to 3 Years Location: Sector 60 Noida Company: Inoventive IT Services Pvt Ltd Skills: Tally software, GST, Invoice, TDS, Responsibilities Solve problems for clients by understanding and exceeding their expectations. Illustrate the value of products and services to create growth opportunities; compile and analyze data to identify trends. Participate in brainstorming, office activities, staff meetings, and client meetings; research and assist with program development for existing clients and new prospects. Perform prospecting activities such as cold calling and networking. Follow up with clients regularly to ensure needs are being met and to identify opportunities. Maintain a database of clients, prospects, partners, and vendors. Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies. Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Please acknowledge the JD. And share your updated resume.@ kalpana.yadav@inoventiveit.com Thanks & Regards Kalpana Yadav HR TeamInoventive IT Services Pvt Ltd

Responsibilities: * Prepare financial reports using Tally Prime software * Manage e-way bills, GST compliance & TDS calculations * Process invoices accurately with timely payments

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable process * Calculate taxes & GST compliance * Issue sales, tax & credit notes

Roles and Responsibilities Teach MS Office, Advanced Excel, Tally Prime, and Tally Software to students. Develop lesson plans and course materials for accounting and computer-related subjects. Conduct classes for individuals or groups as per their schedules. Provide one-on-one training sessions to students who require extra support. Assess student progress and provide feedback on their performance. Desired Candidate Profile 1-2 years of experience in teaching/training related to accountancy or computers. Bachelor's degree in Commerce (B.Com), MBA/PGDM (Finance), or equivalent qualification. Proficiency in MS Office applications (Word, PowerPoint, Excel) with advanced skills preferred. Strong knowledge of Tally Prime software with ability to teach its usage effectively.

Roles and Responsibilities Teach MS Office, Advanced Excel, Tally Prime, and Tally Software to students. Develop lesson plans and course materials for accounting and computer-related subjects. Conduct classes for individuals or groups as per their schedules. Provide one-on-one training sessions to students who require extra support. Assess student progress and provide feedback on their performance. Desired Candidate Profile 1-2 years of experience in teaching/training related to accountancy or computers. Bachelor's degree in Commerce (B.Com), MBA/PGDM (Finance), or equivalent qualification. Proficiency in MS Office applications (Word, PowerPoint, Excel) with advanced skills preferred. Strong knowledge of Tally Prime software with ability to teach its usage effectively.

Responsibilities: * Prepare financial reports and statements * GST FILLING * Manage accounts *TDS * Conduct audits and reconciliations * Compliance with Tax Laws * Maintain accurate records and budgets Call - 9219329696 helloexpert01@gmail.com

Urgent need of accountant having knowledge in tally prime, should be able to make entry of sale/purchase,should be good in excel and email communication. Candidates may require to communicate with customers if needed.

Roles and Responsibilities Process e-way bills, e-invoices, GST returns, and TDS deductions accurately and timely. Perform bank reconciliations to ensure accuracy of financial transactions. TALLY PRIME

Responsibilities: * Should have good knowledge in Tally Prime * Should should knowledge in MS Excel Annual bonus Provident fund Employee state insurance

The Accountant will be responsible for handling service-related financial transactions, including invoicing, auditing, reconciliation, and financial reporting. role requires strong analytical skills to ensure accuracy in financial processes.

Responsibilities: * Prepare financial reports using Tally Prime software. * Manage accounts payable & receivable through voucher making. * Ensure accurate record-keeping in cash books, day books, ledgers.

Roles and Responsibilities Conduct tax audits and provide support for income tax assessments. Prepare financial statements (balance sheet, income statement, cash flow statement) and ensure timely submission of GST returns. Ensure compliance with all relevant laws related to accounting standards (AS), indirect taxes (GST), direct taxes (income tax).

Day to Day Accounting of bank payment & receipt , journal entry, Accounts Payable & Receivable, worked on GST,TDS & Income Tax, All Ledger Scrutiny and other accounting work. Real Estate Accounting experience is must.