824 Tally Prime Jobs - Page 13

Responsibilities: * Prepare financial reports using Excel * Writing Accounts and finalising the same * File GST, TDS & Incometax returns

SHOW PRODUCTS TO CUSTOMERS INTERACT WITH CUSTOMERS ON PHONE SHARING KNOWLEDGE ABOUT OUR PRODUCTS MAINTAINING SALES LEDGER CASH HANDLING TAKING ORDERS AND DISPACTING THE REQUIRED ORDERS ON TIME MAINTAINING DUE AND DEPOSITS OF CUSTOMERS

WE ARE HIRING FOR OUR CLIENT COMPANY Tally ERP, regular reports, payment collection, petty cash handling, Administration, Client Handling, Handling the emails, Billing, checking bill, paymeny followup. Location- Kolkata CALL- 7001294477 (WP)

Maintain accurate books of accounts (Tally/ERP). Prepare financial statements, GST, TDS, and tax filings. Monitor cash flow, budgets, and reconciliations. Assist in audits and financial reporting.

Manage day-to-day accounting operations including accounts payable, receivable, and general ledger entries. Maintain Tally, GST filings, and financial statements Prepare and analyze financial reports, balance sheets, and income statements.

Department: Senior Accounting Employment Type: Full-time Key Skills: Tally, SAP, Excel, Book-Keeping, GST, TDS, Payroll Processing, TDS Return, GST Return, GST Reco, finalisation, VBA Automation Job Summary: We are seeking a detail-oriented and proactive Senior Accountant to provide book-keeping services for large companies. The successful candidate will work closely with audit partner, handling large transactions, working on any accounting software such as Tally, SAP, etc., and having atleast 6 to 8 years hands-on experience in similar large chartered accountant firms, with emphasis on accurate documentation, control and compliance for accounting, tax and regulatory compliances. Key Responsibilities: Pass accounting entries from bank, cash and journal entries Generate sales invoices Maintain ITC register as required under GST Maintain reconciliation of control accounts File GST returns i.e. GSTR 1, GSTR 3B, etc. File TDS returns, vendor as well as employee Maintain payroll using software such as Greythr, Darwin Box, etc Issue Form 16 Process employee reimbursement Maintain cash flow Finalize books of accounts with auditors Assist in preparing Tax Audit reconciliation File PT returns, PF returns, ESI returns, Shops & Establishments, etc., Obtain and amend GST registrations Maintain ISD records under GST Represent before departmental authorities Filing responses to routine notices Qualifications & Skills: Bachelors degree in Accounting, Finance, Commerce, or a related field. Minimum 5+ years of relevant work experience in GST compliance. Hands-on experience with Tally, SAP or other ERP systems. Practical Knowledge of Income Tax and GST laws and return filing process. Proficient in Microsoft Excel and other Office tools. Excellent attention to detail, organizational, and communication skills. Ability to work independently and manage multiple tasks effectively. Preferred Experience: 6+ years in a finance/accounting/tax role, preferably within large chartered accountant firm. Self motivated and ability to handle multiple client accounts with good communication skills

Responsibilities: * Manage financial records using Tally Prime on daily basis * Prepare monthly GST filings * Ensure compliance with TDS payments and returns. * Client communications * Reporting to senior management * Tracking bills and payments

Responsibilities: * Prepare financial reports using Tally Prime software. * Maintain accurate accounting records and perform GST filings. * Ensure compliance with tax laws and regulations.

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and payment follow-up. Ensure accurate recording of transactions in Tally ERP/Prime software. Ensure timely submission of TDS returns and GST returns (GSTR) Desired candidate profile 0 -2 years of experience in accountancy or a related field . preferred male candidates . Bachelor's degree in Commerce (B.Com) from a recognized university with any specialization. Proficiency in MS Office applications (Word, Excel) and basic knowledge of Tally ERP/Prime software.

Billing & Certification: Preparation and submission of Monthly Running Account (RA) Bills. Certification of RA Bills for Subcontractors and Vendors. Resolving discrepancies or issues related to bill certification with relevant stakeholders. Quantity Estimation & Material Management: Estimation of material requirements as per approved construction drawings. Preparation and submission of detailed Quantity Take-Offs. Monthly reconciliation of client-supplied and site materials. Contract & BOQ Review: Thoroughly reviewing BOQ specifications and clauses. Examining contract agreements, work orders, and purchase orders for compliance and accuracy. Documentation & Compliance: Organizing and maintaining all necessary documentation including: Material Test Reports (MTR) Material Test Certificates (MTC) Joint Measurement Reports (JMR) Site Testing Records Inspection Checklists Ensuring timely submission of these documents for RA bill certifications. Client Coordination & Communication: Regular interaction and coordination with clients for smooth certification and approvals. Addressing client queries related to billing and project quantities. Non-Tender Items & Variations: Analyzing and recommending Non-Tendered Item (NT) rates with detailed justifications. Preparing and following up on Variation Orders for client approval as needed. Project Support Activities: Supporting project teams with quantity verification and budget monitoring. Contributing to cost control through accurate estimation and billing processes.

Role & responsibilities day to day accounting work in tally prime. Preferred candidate profile

Main job responsibilities: * Maintain accurate records of all financial transactions (income, expenditure, payroll, etc.). * Ensure entries are properly recorded in accounting software or ledgers. * Assist in preparing annual budgets and financial forecasts. * Monitor budget utilisation and report discrepancies. * Oversee the collection of tuition and other fees from students. * Maintain up-to-date student fee records and issue receipts. * Prepare and process payroll for teaching and non-teaching staff. * Ensure timely deductions of taxes, provident fund, and other statutory payments * Manage accounts payable and ensure timely payment to vendors. * Verify bills and support procurement by maintaining financial oversight. * Coordinate internal and external audits. * Ensure compliance with relevant statutory laws (GST, TDS, Income Tax, etc.). * Reconcile college bank statements with internal financial records. * Monitor bank transactions and ensure accuracy. * Prepare monthly, quarterly, and annual financial reports, MIS * Provide financial documentation and support for audits related to university affiliations or other regulatory bodies. * Manage petty cash and day-to-day operational expenses. * Ensure proper documentation and receipts for all expenses.

Experienced Accounts Executives with 2-3 years of experience GST billing. Should be well-versed in reconciling gateway payments to bank statements, billing, GST returns, and updating the BRS date in the ERP system. Real estate experience appreciated.

Responsibilities: * Manage financial records using Tally Prime software * Conduct regular entry

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly reports on time * Process customer invoices and payments * Reconcile bank statements regularly

File monthly GST returns (GSTR-1, GSTR-3B) for multiple states Reconcile purchase and sales data from Amazon, Flipkart Create and manage daily B2B and B2C shipments and invoices Proficiency in Tally, Excel, and GST portal

Tally Prime & Advanced Excel Accounting entries GST, TDS, PF, PT, ESIC filing BRS & ledger reconciliation MIS reports Billing & invoicing Year-end provisions Bank & admin coordination Required Candidate profile Tally Prime & Advanced Excel, accounting entries, GST, TDS, PF, PT, ESIC filing, BRS, MIS, invoicing, year-end provisions, bank/admin tasks. 2–4 yrs exp. Tally certification preferred.

Performing daily accounting tasks, maintaining financial records, processing transactions, preparing reports, and assisting in budgeting and auditing functions. Detail-oriented, well-organized, and familiar with accounting software Tally & MS Excel.

Role & responsibilities: 1. Order Processing: Process sales orders accurately and efficiently. Coordinate with the warehouse and logistics team to ensure timely delivery of products. Track and manage order statuses and provide updates to customers and the sales team. 2. Customer Support: Respond promptly to customer inquiries via phone, email, and in-person. Resolve customer issues and complaints in a professional manner. Provide product information, pricing, and availability details to customers. 3. Sales Administration: Maintain accurate sales records and reports. Assist in preparing sales quotations, proposals, and presentations. Coordinate and schedule sales meetings, appointments, and events. 4. Inventory Management: Monitor inventory levels and coordinate with the procurement team for replenishment. Ensure that all products are accurately labeled and stored in the warehouse. 5. Communication and Coordination: Liaise between the sales team, customers, and other departments to ensure smooth operations. Collaborate with the marketing team to develop promotional materials and campaigns. Provide administrative support to the Sales Manager and assist with special projects as needed. 6. Data Management: Maintain customer databases and update contact information regularly. Generate and analyze sales reports to identify trends and opportunities. Preferred candidate: Experience in a sales coordination or administrative role, preferably in the wires, cables, or pipe industry. Strong proficiency in MS Office (Word, Excel, PowerPoint), Tally Prime and CRM software Excellent communication and interpersonal skills Ability to multitask, prioritize, and manage time effectively Strong attention to detail and problem-solving skills Ability to work independently and as part of a team

Roles and Responsibilities: 1. Handle all bank-related transactions, including deposits, withdrawals, and fund transfers. 2. Monitor daily bank balances and ensure adequate funds for operations. 3. Reconcile bank statements with financial records and resolve discrepancies. 4. Process and verify payments, including vendor payments, employee reimbursements, and tax payments. 5. Maintain relationships with banks and financial institutions for smooth operations. 6. Assist in maintaining general ledger entries related to banking transactions. 7. Support the preparation of financial statements and reports. 8. Ensure compliance with internal financial policies and external regulatory requirements. Assist in cash flow forecasting and budgeting. 9. Maintain accurate and organized banking and financial records. 10. Prepare and submit required financial documents to banks and auditors. 11. Ensure compliance with tax laws, banking regulations, and company policies. 12. Support internal and external audits by providing necessary documentation.

Responsibilities: * TALLY ERP, PRIME Maintaining accurate financial records, ledgers, and journals. sales ,purchase,bank ,voucher * Prepare financial reports using Excel and Word (must) * Calculate taxes (GST, TDS) and e-way bills Health insurance

Responsibilities: * Maintain financial records using Tally software * Prepare monthly reports on budget vs actuals * Ensure compliance with tax laws & deadlines * Manage accounts payable/receivable cycle

Roles and Responsibilities Manage financial records, including bank reconciliations, GST returns, income tax filing, and TDS compliance. Prepare monthly MIS reports using Excel and Tally Prime software. Handle email communication with clients regarding billing queries and invoicing issues. Oversee petty cash management and maintain accurate records of expenses.

Role & responsibilities This role involves end-to-end handling of Purchase Department. Key responsibilities include sourcing and verifying vendor quotations, preparing and managing accurate purchase orders, and handling invoice documentation. The role also requires accurate entry of purchase transactions in Tally, maintaining a manual creditor ledger, and ensuring proper filing of related documents. Regular reconciliation of POs, vendor statements, and ledger entries is essential, along with generating monthly variance reports to track discrepancies. Preferred candidate profile

Job description Job Title: Accounts Assistant Payables Location: Chamrajpet, Bangalore Company: K2 Learning Resource Indian Pvt Ltd Experience Required: 2–3 years Joining: Immediate Job Description: K2 Learning is looking for a proactive and detail-oriented Accounts Assistant – Payables with 2–4 years of relevant experience to join our finance team at Chamrajpet, Bangalore. The ideal candidate will play a key role in ensuring the accuracy, timeliness, and efficiency of the accounts payable function. Key Responsibilities: Process vendor invoices, staff reimbursements, and other payable transactions accurately and on time. Reconcile accounts payable transactions and maintain updated records for audit and reporting purposes. Manage daily outgoing payments, ensuring that all obligations are met without delay. Monitor and update all accounting entries in real-time to support accurate financial reporting. Assist in the preparation of weekly/monthly reports related to payables and cash flow. Coordinate with vendors and internal departments to resolve invoice discrepancies and payment issues. Support in maintaining compliance with internal controls and company policies. Help avoid potential backlogs and maintain smooth cash flow through timely execution of payment processes. Key Skills & Requirements: Bachelor’s degree in Commerce, Finance, or Accounting. 2–4 years of hands-on experience in accounts payable or general accounting. Proficient in accounting software and MS Excel. Strong understanding of accounting principles and practices. Ability to manage high volumes of transactions efficiently and accurately. Excellent organizational and time management skills. Strong communication and coordination abilities. Should be an immediate joiner and available to work from the Chamrajpet location. Have you worked on Tally Prime Software Mandate Job Types: Full-time, Permanent How to Apply: Interested candidates may send their updated resume along with a brief cover letter to: careers@theacademiccity.com