Tally Prime Data Entry Specialist

@caajoys

Thank you for considering my proposal. I have gone through the requirements in detail and can help clear your Tally Prime backlog while keeping your books accurate, reconciled and GST-ready. With 10+ years of experience, I specialize in accounting, bookkeeping, Tally, GST, bank reconciliation, ledger reconciliation and financial reporting. As a Chartered Accountant (ICAI) and CPA, I understand Indian accounting and compliance terminology and the importance of clean books flowing correctly into GST returns and the P&L. I have uploaded samples of similar Tally, bookkeeping and reconciliation projects completed by me earlier in my profile. I’ll accurately post purchases, sales, invoices, credit/debit notes and expenses, ensuring GST details are correctly captured. I’ll reconcile bank statements to the paisa, review customer/supplier/general ledgers, investigate discrepancies and maintain clear records. I’ll also provide fortnightly progress summaries so you always know the status of the cleanup. I can work through your preferred cloud-shared backups or remote-access setup and adapt to your document-sharing process. Payment & delivery assurance: ✅ No upfront payment ✅ Release payment after completion or milestone ✅ Timely delivery ✅ 100% commitment to project completion I’m ready to start immediately and deliver clean, balanced and GST-ready Tally Prime books with dependable ongoing support.

@AdeebaShamsi

With a CA finalist like myself, with expertise in Tally and Busy Accounting software, and a professional background that ranges from GST Registration to GST Returns, I bring to the table comprehensive knowledge and in-depth understanding of Indian compliance terminologies and accounting nuances. Pitch: As an experienced Professional Property Manager for four years, I have dealt hands-on with various kinds of bookkeeping and accounting tasks combined with creating financial statements and reconciling bank statements. Handling similar clean-ups or ongoing maintenance in Tally Prime is certainly not new to me. In addition, my familiarity with Intuit QuickBooks, MYOB, Xero, etc., gives me great walking ability in multiple financial software. The sure promise I give is that your accounts will be up to date and the ledgers produced will flow straight into GST returns and Profit & Loss statements without any additional clean-up. Not to mention, you can always expect transparent communication from me throughout all stages of the project. Transparency is at the heart of maintaining accurate records! If you are ready to start now as you mentioned, I’m enthusiastic about partnering up and tackling the backlog head-on!

@alluankit01

Hi, I can clear your Tally Prime backlog and keep your books updated with accurate sales, purchase, invoice, credit/debit note, expense voucher, GST, bank reconciliation, and ledger reconciliation entries. My approach will be to first review your Tally company data, source documents, bank statements, GST fields, ledgers, customer/supplier balances, and current backlog size. Then I’ll post transactions carefully, reconcile balances to the paisa, and flag any mismatch for your review. I’m comfortable with Tally Prime, bookkeeping, GST entries, invoice posting, purchase/sales vouchers, credit/debit notes, expense vouchers, bank reconciliation, customer/supplier ledger reconciliation, and financial data accuracy checks. Deliverables: * Sales and purchase entries * Invoice and voucher posting * GST field verification * Credit/debit note entry * Expense entries * Bank reconciliation * Customer/supplier ledger cleanup * Discrepancy flagging * Fortnightly progress summary * Clean records ready for GST/P&L use I can work through cloud-shared backups or remote access, whichever is easier for you. I’ll focus on accuracy, confidentiality, and clean Tally records so your books stay current and compliant. Best regards Ankit

@SumitAd1987

Hi, I have **15+ years of experience in Finance & Accounts** with strong hands-on expertise in **Tally Prime, GST, bookkeeping, bank reconciliation, customer/vendor reconciliation, and ledger management**. I can clear your Tally Prime backlog and handle ongoing day-to-day accounting, including **sales and purchase invoices, credit/debit notes, expense vouchers, GST entries, and ledger postings**. I will ensure invoice details, GST classifications, narration and references are entered accurately and consistently. I can also reconcile **bank statements to Tally**, match customer and supplier ledgers, identify discrepancies, and ensure balances agree to the paisa. My approach includes regular verification so the books remain clean and ready for **GST reporting, P&L and financial statements** without additional cleanup. I’m comfortable working through **remote access or cloud-shared backups** and can provide fortnightly progress summaries covering completed entries, pending documents and discrepancies identified. I’m available to start immediately and can begin with a sample batch to confirm your preferred workflow and document format. Best Regards, Sumit Adlakha

@capalakmangal

Hi, I am a Chartered Accountant with practical experience in Tally Prime, GST, bookkeeping, bank reconciliation, ledger reconciliation and finalisation of accounts. I can help clear your existing backlog and maintain your books on an ongoing basis, including: - Purchase, sales, expense, credit/debit note and journal entries - Accurate GST classification and verification - Complete bank reconciliation and identification of discrepancies - Customer, supplier and general ledger reconciliation - Maintaining books ready for GST filings, P&L and finalisation I am comfortable working through remote Tally access or cloud-shared data and can handle source documents in Excel, PDFs, scanned invoices and bank statements. I provide regular progress updates covering completed work, pending items and discrepancies requiring your attention. For backlog work, I first review the transaction volume and pending periods and then provide a realistic turnaround time. My focus is not just data entry but maintaining accurate, clean and compliance-ready books. I am available to start immediately and can begin with a sample or initial backlog review. Regards, CA Palak Mittal

@mikhailj89

Hi. Thank you for posting your project. I'd be excited to help you bring your vision to life. After reviewing your requirements, I understand that you need a dependable accountant proficient in Tally Prime to manage data entry and maintain your books. With extensive experience in accounting and Tally Prime, I can deliver accurate and timely solutions that meet your expectations. What I Can Deliver ✅ Accurate posting of all transactions including invoices, credit/debit notes, and expenses ✅ Precise bank statement reconciliations ✅ Detailed ledger reconciliation with discrepancy reporting ✅ Fortnightly progress summaries Why Choose Me? Strong attention to detail Excellent communication Reliable and deadline-driven Thorough understanding of Indian compliance terminology Post-project support Project Timeline Discovery & Planning Data Entry & Reconciliation Review & Final Delivery Estimated Completion My Process Discuss your requirements. Receive source documents via your preferred method. Enter data and reconcile accounts. Provide summaries and address any discrepancies. Deliver final ledgers ready for GST returns. I am confident I can deliver a solution that exceeds your expectations while maintaining excellent communication throughout the project. I have successfully managed similar projects and can start as soon as you're ready. Thank you for your time and consideration. Best regards, Mikhail Jacobs

@caishan15

Dear Client, I am a Qualified Chartered Accountant (CA) with hands-on experience in accounting, bookkeeping, GST, ledger scrutiny, bank reconciliation, and financial reporting. I can help you clear the existing Tally Prime backlog and establish a clean, accurate, and regularly maintained accounting system going forward. What I will handle:- 1. Complete purchase and sales entries in Tally Prime, including invoices, credit/debit notes and expense vouchers. 2. Ensure GST details, taxability, GSTIN, HSN/SAC and tax ledgers are captured correctly. 3. Perform complete bank reconciliation and identify unreconciled or missing transactions. 4. Reconcile customer, supplier and general ledgers and investigate discrepancies. 5. Provide fortnightly progress updates with clear details of work completed and pending issues. My approach will be: Source Documents → Tally Entries → Reconciliation → Error Identification → Clean Ledgers → GST/P&L Ready Books Accuracy, reconciliation and compliance will be the priority—not just completing entries. I look forward to working with you. Best Regards, CA Ishan Mittal Ph no:- 9058326763

@camukeshsharma2

Being an experienced Chartered Accountant with a strong focus on accurate and efficient data management, I believe I'm the perfect fit for your Tally Prime project. Throughout my career, I have not only developed an expert-level understanding of Indian tax laws and accounting principles but also gained in-depth hands-on experience with Tally Prime, particularly in areas such as reconciliation, GST compliance and ledger management; and I'm well-equipped to reconcile your bank statements with software and ensure that your ledgers are clean. I have worked with reputable professional firms including PwC, RSM India, and JC Bhalla & Co. This has given me tremendous exposure to diverse taxation systems and different financial procedures. Furthermore, my expertise in US GAAP will be invaluable in addressing any potential inconsistencies for your international clients. My ability to provide clear and concise financial summaries will enable you to update your GST returns and Profit & Loss statements without any complications or downtime. Accounting is not just a job for me; it’s more of a passion. You can always rely on me for efficient ?????-????? ????, accuracy in bookkeeping, clean ledgers up to the penny, timely summaries and complete confidentiality. So why delay? Let's team up and bring your books back on track! Don’t hesitate to discuss any other aspect of your project; I’m here to work with you.

@ajishka777

Hi Thank you for considering my proposal, I’m a qualified CMA india,ACCA with extensive experience in bookkeeping, Tally Prime, bank reconciliation, ledger reconciliation, and accounting clean-up work. I’ve handled similar accounting and compliance-related assignments and understand the importance of accuracy, GST compliance, and keeping books ready for returns and financial reporting. I can manage purchase/sales entries, vouchers, and reconciliations carefully and consistently, and I’m comfortable working through cloud-shared backups or remote access. I also provide clear progress updates, including fortnightly summaries, so you can track the backlog cleanup properly. Payment & delivery assurance: ✅ No upfront payment ✅ Release payment after completion or milestone ✅ Timely delivery ✅ 100% commitment to project completion

@shibins7

I can take this on. Upfront: I'm not a CA and won't file your returns - your CA does. I deliver books clean enough to file from without rework. I run a GST-registered export business, so GSTR-1/3B, HSN and place-of-supply are daily reality for me. I also build accounting software, including a system that reads supplier invoices out of PDFs/Excel and posts them. So, unlike most bidders: I don't hand-type vouchers. TallyPrime accepts structured imports over its XML interface, so I build vouchers with GST fields pre-mapped, import them, then read the data back out to confirm what posted. Fewer keystrokes, fewer typos, nothing silently fails. Turnaround: - 2 days, free: a written diagnostic - real backlog size, which ledger masters have GST details wrong (why GSTR-1 and 3B don't tie), what's unreconciled. - 50 sample vouchers in 48h, so you check my accuracy before committing. - Firm backlog date once I've seen volume. Quoting before that is guessing. - Ongoing: docs Monday, posted Wednesday. Weekly bank rec. Fortnightly summary. Documents: a month-wise shared folder, or an address vendors invoice to. Bank statements as Excel/CSV from net banking, not PDF - Tally auto-matches those natively. Access: remote into your live Tally, not swapped backups - no merge conflicts. Auto-backup before each session and Edit Log on, so you get an audit trail of everything I touch. Diagnostic can start this week.

@vaibhavtarte

I am an experienced Accounts & Finance professional with strong expertise in bookkeeping, financial reporting, bank reconciliations, accounts payable/receivable, GST/VAT compliance, payroll processing, and budgeting. I am proficient in accounting software such as Tally and Microsoft Excel. I am committed to delivering accurate financial records, maintaining confidentiality, and meeting deadlines. Whether you need ongoing accounting support or assistance with a specific financial project, I can provide reliable and detail-oriented service tailored to your business needs. I look forward to the opportunity to contribute to your organization's financial success. Thank you for considering my proposal, and I would be happy to discuss your requirements in more detail.

@jhanvijagad20

I'm a Tally Prime specialist with 5 years' experience managing books for companies from ₹5 Cr to ₹500 Cr turnover, including audit-ready financial preparation. I'll post all purchase/sales entries, invoices, credit/debit notes, and expense vouchers with accurate GST fields, reconcile bank statements to the paisa, and clean up customer/supplier/general ledgers with clear discrepancy flags. My ledgers are structured to flow directly into GST returns and P&L — no extra cleanup needed. Comfortable with cloud backups or remote access; I send fortnightly progress summaries. Typical backlog turnaround: [7 days depending on volume]. Ready to start immediately.

@iliyask54

Hi, I am an experienced Accountant with strong hands-on expertise in Tally Prime, GST accounting, bookkeeping, bank reconciliation and ledger reconciliation. I can efficiently clear your existing backlog and keep your books accurate, current and ready for GST reporting and financial statements. I can handle sales and purchase invoices, credit/debit notes, expense vouchers, payments and receipts, ensuring correct ledger allocation, GST classification, narration and supporting details. I will reconcile bank statements, customer ledgers, supplier ledgers and general accounts, investigate differences and clearly flag any discrepancies requiring your attention. My approach is accuracy-focused, with every batch cross-checked before completion. I am comfortable working through remote access or shared Tally backups and can provide clear fortnightly progress summaries covering completed work, pending items and reconciliation issues. Source documents can be shared through PDF, Excel, scanned files or a secure shared folder, whichever is most convenient. I am available to start immediately and can confirm the turnaround time after reviewing the transaction volume and backlog. Regards, Iliyas Kadri Accountant | Tally Prime | GST | Bookkeeping | Bank & Ledger Reconciliation

@mukesht60

I have extensive experience in accounting using Tally Prime/ERP 9 and have been officially recognized and awarded by Tally Solutions for my expertise. I am proficient in utilizing all advanced accounting features within the software. Additionally, I can efficiently export and provide well-structured data in Excel format directly from Tally I run an established accounting firm in Bokaro Steel City, Jharkhand, and I am a registered GST Practitioner (searchable under my name: Mukesh Kumar Thakur). We provide comprehensive financial services, including Accounting, GST compliance, ESIC, PF, TDS, and Income Tax filing. Additionally, I specialize in tax litigation and handling statutory disputes; if you have received any GST Notice, I can draft and file a legally sound reply for you