378 Tally Prime Jobs - Page 2

Proficiency in Tally Prime and MS Office applications Strong English communication skills for independent correspondence Experience in GST returns, TDS procedures, and banking operations Knowledge of import documentation and foreign exchange process

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Health insurance Provident fund Employee state insurance Accidental insurance

Essential Skills and Experience: Cost effective Electrical Components Procurement, on time delivery, Logistics, Payments, Billing. Candidate should have experienced in procurement of electrical components: Switch gears, circuit breaker, contactors, relay, isolator, sensors and various type of switches, terminals, cables, connectors, lugs, labels etc & fabricated control panels. Ability to read and understand electrical schematic drawings, specifications, and wiring diagrams. Preparation of panel BOM & costing, quotations, floating enquiries, negotiation with the suppliers, issue POs and schedules. Coordination with project & site team for material requirements. Co-ordination with Stores for shortages, monitor stock level, inventory reduction and cost saving. Material follow-up with vendors. MIS Working experience of Tally Prime and MS Office is must. Good in oral and written communication. Self-starter, team player, work well with others, continuous improvement and have a positive attitude. Ability to prioritize and meet deadlines. Looking for organized, creative, results-oriented, focused and attentive to detail, analytical and problem solving. Qualifications: Diploma / Bachelors Degree in Electrical Engineering or related field. Working Knowledge of Tally Prime and MS Office is must. Experience: 1 to 4 years of PLC Control Panel components purchasing. No. of Positions: 1 no. (Female / Male)

We're looking for a Warehouse Co-ordinator to oversee operations. The role involves managing inventory, organizing the store layout and ensuring smooth functioning of daily activities. Roles & Responsibilities: Manage day-to-day operations Monitor stock levels and place orders to replenish inventory as needed. Maintain a clean and organized store environment, ensuring products are displayed effectively. Implement security measures to prevent loss or damage to store property and inventory. Analyse sales trends and optimize revenue. Handle customer inquiries and feedback. Monitor inward and outward goods Monitor stocks and conduct stock audit on monthly sales Requirements: Strong organizational skills. Well versed in Accounting & Tally Must have MS Office (Excel, Word) Graduate in any field Excellent communication abilities. Knowledge of furniture industry products preferred. Minimum 3 Years of Experience To Apply Call - 9765225925 Email - admin@interiorinnovation.in

Responsibilities: * Maintain financial records using Tally ERP/Prime * Ensure compliance with accounting standards * Prepare monthly reports on financials * Manage budgets and forecasts * Conduct regular audits

Looking for a Tally Operator to manage day-to-day accounting, data entry, GST, TDS, and invoice processing. Must be proficient in Tally ERP and MS Excel. Accuracy and speed in handling accounts required. Experience preferred.

Material In Out, Stock management

Responsibilities: * Posting entries in tally prime i.e sale, purchase, journal etc * Maintain accurate records & reconcile accounts regularly * Book keeping and other accounting tasks Annual bonus

Role Summary We are seeking a dynamic and experienced Manager Audit & Tax to independently lead and execute statutory audits, income tax compliances, and related advisory assignments. The candidate will manage a team, ensure quality deliverables, maintain client relationships, and play an integral role in driving operational excellence across the audit and tax verticals. Key Responsibilities Statutory Audit & Financial Reporting Independently manage and execute statutory audits of companies and LLPs Draft a proper audit plan, budget the team and time required Review and finalize audit documentation and working papers Analytical reviews, substantive and focussed testing of account balances Ensure adherence to auditing and assurance standards issued by ICAI Identify key audit issues, assess risk areas, and recommend control improvements Prepare financial statements in compliance with Companies Act, 2013 and relevant accounting standards (Ind AS/AS). Preparation of Audit Report, with IFC and CARO wherever applicable Income Tax Compliance & Representation Prepare and file Income Tax Returns for corporates, firms, LLPs, and individuals. Independently handle Tax Audits under Section 44AB of the Income Tax Act. Draft responses to Income Tax notices including scrutiny, reassessment, and rectification proceedings. Represent clients before Income Tax Authorities for assessments, appeals, and rectification. Handle departmental visits and liaison for resolution of tax matters. Compliance Management: End-to-end handling of GST matters including GST registration, monthly GSTR-1 & GSTR-3B filings, quarterly returns, and annual returns (GSTR-9 & GSTR-9C). Independently handle GST audits, departmental visits, and assessments. Ensure timely and accurate filing of all GST returns and maintain compliance calendars. Litigation & Representation: Draft replies to GST notices and show-cause notices. Attend departmental hearings and represent clients before GST authorities. Draft and manage appeal documents, including preparation and filing for appellate proceedings. Client Advisory: Independently advise clients on GST matters including structuring transactions, tax planning, and resolution of complex queries. Update clients on latest amendments, circulars, and notifications related to GST. Identify and communicate compliance improvement opportunities to clients. Technology, Process, and Reporting Leverage automation tools, Tally ERP 9/Prime, Winman CA ERP, GST and TDS software Ensure the use of advanced MS Excel functions (pivot tables, lookup functions, data analysis, conditional formatting, data validation, etc.) Identify areas for performance and process improvement, digitalisation, automation initiatives and drive efficiencies. Leverage AI tools for data analysis, automation, and report generation Team Management Lead and supervise a team of 4-5 audit and tax professionals. Allocate work, set timelines, and review deliverables. Conduct regular training sessions and mentor junior staff. Foster a collaborative and high-performance team environment. Client Management & Engagement Maintain strong client focus and promptly respond to client queries. Build and maintain long-term client relationships. Communicate clearly and effectively with clients on audit findings, tax positions, and compliance requirements. Identify opportunities for additional value-added services. Key Skills & Competencies In-depth knowledge of Accounting Standards, Companies Act, Income Tax Act. Strong command over Tally, Winman, MS Excel, GST, TDS, and relevant regulatory software. Excellent analytical, problem-solving, and decision-making skills. Strong verbal and written communication skills. Good interpersonal skills and team leadership capabilities. Client-focused approach with a proactive mindset. High level of integrity, responsibility, and accountability. Adaptability, continuous learning attitude, and empathy towards team and clients. Ability to manage multiple assignments under tight deadlines. Tech-savvy and comfortable working in a digital-first environment. Demonstrated ability to manage team performance and deliver quality outputs.

PO, SO, Purchase, Sales, CN, DN Communication to Vendor

Responsibilities: Maintain financial records using Tally software Prepare monthly reports on budget vs actuals Reconcile bank statements and accounts payable/receivable Process journal entries and perform audits

Job Title: Senior Accountant Location: Kondapur, Hyderabad. Experience: 35 years Employment Type: Full-time Job Summary: We are seeking a highly skilled and experienced Senior Accountant with a strong background in accounting, financial management, and audit preparation. The ideal candidate should be proficient in Tally ERP and capable of independently handling day-to-day accounts, statutory compliance, and coordination for internal and external audits. Key Responsibilities: Maintain complete and accurate accounting records using Tally ERP 9 / Tally Prime . Handle day-to-day accounting operations: journal entries, invoices, payments, receipts, bank reconciliations, and ledger management. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Manage GST , TDS , PF/ESI , and Income Tax compliance including timely filing of returns. Develop and manage budgets, cash flows, and fund planning. Prepare audit schedules and support both internal and external auditors with required documents and clarifications. Ensure compliance with all accounting standards and regulatory requirements. Maintain and update fixed asset register and depreciation schedules. Monitor internal financial controls and suggest process improvements. Coordinate with management for financial planning, MIS reporting, and decision-making support. Requirements: B.Com/M.Com or CA Inter (preferred) with 35 years of experience in accounting and finance. Strong proficiency in Tally ERP 9 / Tally Prime . In-depth knowledge of Indian accounting standards, GST, TDS, and other statutory regulations. Proven experience in preparing and supporting financial audits. Proficiency in MS Excel and basic financial analysis. Strong organizational and communication skills. Ability to work independently and manage multiple tasks and deadlines. Desirable Skills: Experience in handling accounting for multiple entities/projects. Exposure to inventory, payroll, or project cost accounting modules in Tally. Experience in construction, manufacturing, or service sector preferred.

The ideal candidate will be responsible for managing various financial activities, including Tally entry, Bank Reconciliation Statement (BRS), TDS filing, GST return, and other related tasks. Key Responsibilities: Tally Entry TDS Filing GST Return Financial Reporting Audit Support Compliance Qualifications and Skills: Bachelor's degree in accounting, Finance, or a related field. Proven experience as an Accountant, preferably in a senior role. Proficient in Tally and other accounting software. In-depth knowledge of TDS, GST, and other taxation matters. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Detail-oriented and committed to maintaining accuracy. Benefits: Competitive salary and benefits package. Opportunities for professional development and advancement. Collaborative and inclusive work environment. Contact: Kecin Selsi K (HR) Contact Number: 8925536482

Tax compliance & filing Tally Prime(Must) Accounting Job -Vendors bills/TDS deductions/payment / receipts/ JV booking / Bank Reconciliations, MS Office(Excel) Preparation of various TDS & GST reports GST invoicing for all the sales vertical

Roles and Responsibilities Manage inventory levels by receiving, storing, and issuing materials. Conduct regular stock audits to ensure accuracy of records. Prepare documents such as GRN, Eway bill, Delivery challan, Inward inspection report etc. Perform material receipt and rejection control tasks efficiently. Utilize advanced MS Excel skills for data analysis and reporting.

Shree Venkatesh Buildcon Pvt. Ltd., a trusted name in the construction industry with over 25 years of excellence, is committed to delivering quality, innovation, and timely execution in every project. We are looking for a dedicated and detail-oriented Account Executive to join our finance team. Role & responsibilities Vendor bill checking and approvals Checking and approving material vendor bills and posting Recording and updating credit and debit note Verification and posting of contractor bills for retention, TDS and bill amount Banking and Payment transactions Periodic reconciliation of bank accounts and up to date bank balances in the system for promoters and family members Payment of utility bills and other site related expenses and review of vendor outstanding Payment of vendors and contractors for projects Accounting Posting Reconciliation of vendor and contractor balances with corrections, if any Booking of other utility bills like telephone, electricity and corporate credit card payments Daily collection of cheques and customer receipts managements Data preparation for pending bills and transactions Accounting related to society maintenance and interest on maintenance deposit MIS / Reports Preparation Periodic follow up with various departments like Purchase, Contracting and Sales for actions on the reports generate Preferred candidate profile Bachelors degree in Commerce / Accounting 1-4 years of relevant work experience. To Apply Share your Resume on: recruitment@svbpl.in

Role & responsibilities: Maintain day-to-day accounting entries in Zoho Books. Handle GST, TDS filing, and ensure statutory compliance. Prepare monthly financial reports like P&L and Balance Sheet. Manage payroll, incentives, and statutory deductions. Reconcile vendor/customer accounts and follow up on receivables. Assist in audits and coordinate with CA/consultants. Guide junior accountants and support internal process improvements. Ensure accuracy in ERP (Zoho Books/People) and financial data. Preferred candidate profile: Education : B.Com / M.Com / MBA (Finance) or equivalent. Experience : 35 years in core accounting roles (preferably in a manufacturing/trading/automation company). Skills : Strong understanding of GST, TDS, and Indian accounting standards. Hands-on experience with Zoho Books or similar accounting software. Good command over Excel (VLOOKUP, Pivot Tables, etc.). Strong analytical and reporting skills. Excellent organizational, leadership, and time management skills. Other Attributes : Ability to handle confidential information responsibly. Team player with good communication skills. Detail-oriented with a proactive problem-solving approach.

Role & responsibilities Tally Prime Operations & Data Entry (MUST HAVE): Perform all daily accounting entries in Tally Prime, including sales, purchases, receipts, payments, journal vouchers, contra entries, debit notes, and credit notes. Ensure accurate and timely recording of all financial transactions within Tally Prime. Maintain and reconcile ledgers, sub-ledgers, and other accounting records in Tally Prime. Proficiently utilize Tally Prime's features for inventory management, including stock group creation, stock item management, unit of measure, and godown (location) transfers. Generate and customize various reports from Tally Prime, such as Day Book, Trial Balance, Balance Sheet, Profit & Loss Account, Cash Flow Statement, and Bank Reconciliation Statement. Process GST-compliant invoices and manage GST input tax credit (ITC) and output tax liability within Tally Prime. Prepare and file accurate GST returns (GSTR-1, GSTR-3B) directly or through Tally Prime's integration features. Stay updated with the latest GST regulations and ensure continuous compliance. Handle e-invoicing and e-way bill generation through Tally Prime. Assist in payroll processing, including calculation and processing of salaries, deductions, and reimbursements. Manage statutory deductions like Employees' Provident Fund (EPF), Employees' State Insurance (ESI), and Professional Tax (PT) within Tally Prime. Ensure timely payments and accurate filing of related returns. Perform daily/weekly bank reconciliations in Tally Prime to ensure accuracy of cash and bank balances. Manage petty cash and ensure proper documentation for all cash transactions. Collaborate with other departments to gather and verify financial data. Assist in the implementation of new accounting processes or systems as needed. Handle administrative tasks related to finance as required. Preferred candidate profile commerce graduate Tally prime working experience is Must send your CV to deepa.chandure@tridentpolymer.com

Dear Candidate, Urgent base Hiring For Account profile. SALARY - 30 to 40k Software - Tally Required exp.. - 8 to 12yrs. interested candidate call on 8222829929 | Manju yadav

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.

Hiring for Accountant proficient in Tally Prime, SAP, and ERP systems. The role involves sales/purchase entries, bank reconciliation, GST & TDS filing, and generating financial reports. Strong skills in MS Excel and MS Office are essential.

Responsibilities: * Manage accounts receivable & payable, bank reconciliations, payment processing using Tally Prime & GST knowledge. * Prepare invoices, handle customer queries, maintain accurate records.

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships through regular communication * Ensure timely delivery of services within budget constraints

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships through regular communication * Ensure timely delivery of services within budget constraints

Accounts payable & receivable, sales, purchase MIS Reports Generating invoices, E-invoices Maintain & update financial records including ledgers and journals Perform bank & account reconciliations Perform data entry in Tally in day to day basis Required Candidate profile Knowledge of GST & Tax Compliance (TDS, TCS) Complete knowledge of accounting Experience in Tally Prime or Zoho Knowledge of accounting principles & practices Knowledge in Microsoft Excel & Word