824 Tally Prime Jobs - Page 15

Accountant is required for a construction company in Noida.

Maintain and update day-to-day accounting records (Tally/ERP or Zoho), Prepare and reconcile bank statements, ledgers, and financial reports, Handle accounts payable/receivable, GST, TDS, and other statutory filings.

Accounts writing in Tally and Bank Reconciliation. *Processing of cheque payments along with voucher preparation. *Salary processing on a monthly basis. *Sending fee reminders to students. *Handling cash book and cash payments. * Manage all accounting transactions. * Prepare/Compilation Budget Forecasts. * Publish Financial Statements in time. *Handle monthly, quarterly and annual closings. *Reconcile accounts payable and receivable. *Ensure timely Bank payments. *Compute Taxes and prepare Tax Returns. * Manage Balance Sheets and Profit / Loss Statements. *Audit Financial Transactions and documents. *Reinforce Financial Data confidentiality and conduct Database Backups when necessary. *Comply with Financial Policies and Regulations. *Monitor Revenues and suggest Investments. *Ensure timely Tax and Statutory Compliances. * Preparation and submission of MIS Report to the Management. * Well versed with MS-Word/Excel/PowerPoint *Reconciliation /listings of data in excel with tally and analysis *TDS/GST payment and return filing * Preparing reports as required by management. *Any other work assigned by Management from time to time.

Role & responsibilities 1. Assist in the preparation and review of individual, direct, and indirect tax returns. 2. Accurately enter tax data into Winman software and maintain organized records. 3. Provide support in tax planning and advisory services for our clients. 4. Ensure strict adherence to all applicable tax laws, regulations, and filing requirements. 5. Handle GST-related tasks including GSTR1, GSTR3B, and GSTR 2B returns, GST registration, and GST audits. 6. Perform accounts entry in Tally and assist with ITR assessments. 7. Manage bank reconciliation and calculate TDS. Preferred candidate profile Qualifications:- Bachelors degree in Accounting, Taxation, or a related discipline. Skills:- Proficiency in tax software (Winman software), Tally, and potentially ERP 9.

We are seeking highly skilled and experienced candidates with good knowledge of GST, Tally, Accounting and Tally . He/she should have good communication and basic computer skills. Candidates should be able to handle it independently.

JOB DISCRIPTION Position: Accounts Executive Location: Nagwara, Bangalore Experience: 1 to 2 Years Salary: 15000 to 25000 Per Month Role & Responsibility Banking operations, Payments, Statement follow up from Bank Record day to day finanancial transaction and ensure accuracy Tally Entry of all Invoices and transaction GST, TDS, EPF, ESI & PT Filing and Return

Junior Accountant: Manage petty cash, record transactions in Tally, reconcile intercompany & bank accounts, process AP/AR, prepare MIS & financial statements, handle GST/TDS, e-way bills, exports, coordinate audits & admin support. 4-8 yrs exp. Required Candidate profile B.Com 6 – 11yrs in manufacturing/warehouse. Proficient in Tally, GST/TDS, AP/AR, bank & interco reconciliations, MIS reporting & audits.

Junior Accountant: Manage petty cash, record transactions in Tally, reconcile intercompany & bank accounts, process AP/AR, prepare MIS & financial statements, handle GST/TDS, e-way bills, exports, coordinate audits & admin support. 4-8 yrs exp. Provident fund Health insurance

Accounts entry in tally, Invoicing in tally, stocks in Tally and all other cost accounting and day to day operations and P&L and cashflow generation.

Job Description: We are looking for an Accounts Executive to support our regional finance team based in Jubilee Hills. The role will be responsible for day-to-day financial accounting operations with a primary focus on Accounts Receivable, Accounts Payable, and Day to Day accounts operations. Key Responsibilities: Customize and manage customer and vendor account groups , assign number ranges, and maintain master data. Configure document types, payment terms, and dunning levels. Ensure timely invoice processing, payment tracking , and reconciliations . Maintain accurate ledgers , support month-end closures, and generate financial reports as required. Coordinate with internal teams for billing accuracy and payment follow-ups. Qualifications & Skills: Bachelors degree in Commerce, Accounting, or related field. 3–5 years of experience in accounts/finance preferably in a distribution or service industry . Hands-on experience in Tally is mandatory. Strong knowledge of Accounts. Proficient in MS Office (Excel, Word). Good communication skills and ability to work independently. Preferred Candidate: Immediate joiners preferred. Candidates residing near Jubilee Hills or willing to commute. Join a fast-paced and dynamic team supporting one of the most critical sectors in infrastructure development.

Handling day to day accounting, Liaison with Statutory Auditors, Preparation of Financials, Tax Audit, Knowledge of GST, Invoicing, GST Return, Assessment,Income Tax, Computation of Income, of Companies Act, Account Receivables & Payables Required Candidate profile TDS Compliance, TDS Return,Tally Prime Software, MS Excel/Word, GST, Invoicing, GST Return, Assessment, Salary processing, computation of taxes on salary, MIS, Reporting to the Management.

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, billing, and invoicing. Coordinate with vendors for payment processing and vendor management. Maintain organizational skills to manage multiple tasks efficiently.

Responsibilities: * Manage client relationships, deliver exceptional service. * Oversee financial operations, prepare reports. * Ensure compliance with tax laws, manage GST & TDS returns. Travel allowance Annual bonus Provident fund

Responsibilities: * Manage petty cash system * Prepare financial reports & statements * Process sales entries accurately * Maintain tally software proficiency * Ensure compliance with accounting standards Provident fund

Checking, approving & processing day to day transactions of Payable, Receivable, Journal entries. • Preparing Reports for Month Closing for Financial Statements. • Reconciling the Payable with supplier and with Group Companies accounts.

GST knowledge, Tally, Excel - MUST Sale Invoice, Purchase Entry, Bank Reconciliation GST returns, IT returns, TDS, etc. MUST

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliations, GST compliance, and TDS filings. Coordinate with internal stakeholders to resolve accounting-related issues and provide support on ad-hoc projects. Perform monthly closing activities such as book closure, audit readiness checks, etc. Maintain general ledger accounts and perform journal entries as needed. Ensure accurate and timely preparation of financial statements, reports, and tax returns.

1. Day to accounting 2. Accounts Finalisation 3. Taxation ( TDS and GST ) 4. Bank Reco 5. Co-ordination with internal departments 6. Talley Prime

Position-Accountant Required Experience-5 to 7 Years Location-Bangalore Qualification-M. Com/MBA/B. Com An accountant in infrastructure projects manages the financial aspects of specific projects, ensuring accurate tracking of costs, budgets, and financial reporting. They collaborate with project managers and other stakeholders to ensure projects stay within budget, optimize resource allocation, and comply with accounting standards. This role involves tasks like budgeting, forecasting, financial analysis, and preparing reports, and requires a strong understanding of both project management and accounting principles. Key Responsibilities: Budget Management: Developing and monitoring project budgets, tracking expenses, and ensuring adherence to financial plans. Financial Reporting: Preparing accurate and timely financial reports, including project cost reports, variance analysis, and cash flow statements. Cost Control: Analyzing project costs, identifying potential cost overruns, and recommending cost-saving measures. Invoicing and Payments: Processing invoices, managing vendor payments, and ensuring timely payments for subcontractors and suppliers. Compliance: Ensuring compliance with relevant accounting standards, regulations, and internal policies. Collaboration: Working closely with project managers, engineers, and other stakeholders to provide financial guidance and support project execution. Risk Management: Identifying and assessing financial risks associated with projects and developing mitigation strategies. Financial Analysis: Analyzing project financial data to identify trends, evaluate performance, and provide recommendations for improvement. Contract Management: Monitoring project contracts and changing orders, ensuring accurate accounting and compliance. Cash Flow Management: Forecasting and managing project cash flow to ensure adequate funding for project activities. Auditing: Assisting with internal and external audits of project financials. Process Improvement: Identifying and implementing improvements to financial processes and systems. Mentoring: Guiding and mentoring junior accounting staff. Skills Required: Financial Accounting: Strong understanding of accounting principles, practices, and regulations. Project Management: Knowledge of project management methodologies and terminology. Financial Analysis: Ability to analyze financial data, identify trends, and provide insights. Communication: Excellent written and verbal communication skills to effectively communicate financial information to various stakeholders. Problem-Solving: Ability to identify and resolve financial issues and challenges. Attention to Detail: Meticulous attention to detail to ensure accuracy in financial records and reporting. Organization: Strong organizational and time management skills to manage multiple projects and deadlines. Software Proficiency: Proficiency in accounting software like Tally, Busy etc. spreadsheets (like Excel), and other relevant tools. Leadership: Ability to lead and mentor junior staff.

Preparing Invoices and related documents of Goods dispatched Book Stock keeping Maintaining stock register of Raw material and Finished goods preparing MIS, daily stock report Knowledge and experience of Tally prime Legal work knowledge

Preparing Invoices and related documents of Goods dispatched Book Stock keeping Maintaining stock register of Raw material and Finished goods preparing MIS, daily stock report Knowledge and experience of Tally prime Legal work knowledge

Good Communications Hands on Experience in Tally software Sales, Purchase, Bank entries etc Knowledge of Accounts Ready to learn new things Only females Required Candidate profile Exp - 2 years Knowledge in accounts Hands on experience in Tally prime/ERP software +1 More opening for Fresher Good Communications For E - Challan, Raising invoices etc Only whats app - 9011612355

Responsibilities: * Manage client relationships, deliver exceptional service. * Calculate TDS, prepare returns, file on time. * Prepare financial reports using GST & Tally Prime. Direct share your cv at +919717511132

Candidates should be 3-4 Yrs Experience in Handling Accounts and Should have Good Finance Background Experience Candidates should have Good Experience in Tally Candidates should have Sound Experience in Filing GST and have PF/ESI Filing Experience Candidates should have Good expertise in Excel and have Experience in Financial Reporting Candidates should have Knowledge on Budgeting, Cashflow Projections and Should be able to arrive on the profitability statements every month Preference will be Given to candidate having good communication knowledge

Looking 2+yr of exp. as Accountant Must have exp. in Tally erp, Tally Prime, E-invoicing, E-waybill, Gst & TDS. Location:- Noida-6 Note:-Preferred only male Candidates Interested can share CV on priya.maurya@itdoseinfo.com or whatsapp on 9667231532