832 Tally Prime Jobs

You should have working knowledge in Tally Prime for maintaining financial records. Additionally, you must be familiar with TDS deduction procedures. Your responsibilities will include processing RTGS, NEFT, and IMPS transfers both online and offline. Managing petty cash and preparing daily cash reports for the management will be part of your tasks. You will also be responsible for providing timely advances to employees for expenses and reconciling these expenses with the advances. Ensuring the accuracy of bank accounts by monitoring day-to-day transactions is crucial for this role.,

As an Accounting Executive, you will be required to have proven working experience in the field, demonstrating advanced computer skills in MS Office, accounting software such as Tally Prime, and databases like ERP. Your role will involve the ability to manipulate large amounts of data efficiently. You should possess proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations, showcasing high attention to detail and accuracy in your work. A Bachelor's degree in Accounting or Finance is mandatory for this position. Your key responsibilities will include managing and overseeing the daily operations of the accounting department, which involves tasks like billing, financial reporting, account reconciliations, and ledger maintenance. You will be responsible for monitoring and analyzing accounting data to generate accurate financial reports and statements, as well as establishing and enforcing proper accounting methods, policies, and principles. Additionally, you will coordinate and complete annual audits, improve financial reporting systems and procedures, and provide financial advice and guidance to the company's management. Collaboration with team members and clients, including architects and interior designers, will be essential to ensure smooth financial operations in project execution. Staying updated on financial regulations and legislation to ensure compliance is crucial for this role. To qualify for this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with advanced computer skills in MS Office, accounting software, and databases. Excellent accounting knowledge, experience in creating financial statements, the ability to handle large amounts of data, high attention to detail, accuracy, as well as strong communication and interpersonal skills are required. This is a full-time, permanent position based in Coimbatore, and the salary ranges from 15k to 17k per month. Female candidates from Coimbatore are preferred. If you are interested in this opportunity, please share your resume with hrd@adithyatech.com or contact 9788788633. Thank you for considering this Accounting Executive position with our company.,

As an ideal candidate for this role, you should possess a strong knowledge of ERP / Tally Prime to efficiently manage financial operations. Your hands-on experience in GST, TDS, PF, ESI, and taxation compliance will be crucial in ensuring regulatory requirements are met. A good understanding of cost accounting and manufacturing accounts is essential for effective financial analysis. Proficiency in MS Excel, Word, and accounting tools is necessary to handle data and reports accurately. Your strong analytical and communication skills will be valuable in interpreting financial information and interacting with stakeholders. While familiarity with the corrugated packaging industry is a plus, the ability to work independently and lead a team is key to success in this role. Having a problem-solving mindset and attention to detail will help you identify and address financial discrepancies efficiently. This is a full-time position that requires you to work in person, demonstrating your commitment to the role and the organization.,

As a Service Coordinator at our Manufacturing Company, you will play a crucial role in supporting the Sales & Service team and executing the service strategy effectively. Your assistance to the Service Managers will be instrumental in achieving milestones and targets. Acting as the single point of contact between customers and the internal team, you will be pivotal in managing customer relationships and ensuring customer satisfaction. Your responsibilities will include conducting post-sale follow-ups to ensure customer satisfaction, preparing quotes and proforma invoices, coordinating technician visits, preparing service reports, and acting as the liaison between various teams such as Operations, Design, and Accounts. Your role will involve attending meetings to understand service plans, clarifying questions between the operations team and customers, and coordinating with the admin team for logistics. Key qualifications for this role include being a graduate with proficiency in MS Office and Excel, with a preference for B.Tech graduates. Knowledge of Tally Prime and prior experience in Refrigeration will be advantageous. Strong attention to detail, administrative skills, and effective communication abilities are essential. You should be results-oriented, customer-focused, and capable of building strong relationships with stakeholders. This is a full-time position with benefits such as Provident Fund, and the work location is in person during day shifts. If you are a proactive and detail-oriented individual with a passion for customer service and team collaboration, we encourage you to apply for this role.,

You will be joining KPMG in India, a professional services firm affiliated with KPMG International Limited since its establishment in August 1993. Leveraging a global network of firms, the Indian member firms are well-versed in local laws, regulations, markets, and competition. With offices across various cities in India, including Ahmedabad, Bengaluru, Chennai, Hyderabad, Mumbai, and more, KPMG entities in India cater to both national and international clients across diverse sectors. As a Sr. Analyst / Team Lead Non-qualified executive in the Managed Services department, you will report to the Associate Director. Your responsibilities will include utilizing your qualifications and experience, such as a B. Com, M. Com, or Inter CA (any finance qualification), along with a minimum of 2-4 years of relevant experience. A strong understanding of accounting, proficiency in SAP and tally prime accounting ERP, and hands-on experience with Microsoft Excel/PPT are essential for this role. To excel in this position, a proactive approach, effective verbal and written communication skills, and strong interpersonal abilities are required to interact with Management, Stakeholders, and peers. Your role will involve communicating and documenting problems, resolutions, and action plans efficiently to drive successful outcomes within the organization.,

You are a detail-oriented and motivated Assistant Accountant with at least two years of accounting experience, preferably within the automobile industry. Your role will involve assisting in the preparation and maintenance of financial statements, reports, and records. You will be responsible for preparing GST returns, ensuring compliance with tax regulations, performing bank reconciliations, and managing cash flow. Additionally, you will support month-end and year-end closing processes, maintain accurate financial transaction records, and assist with audits as needed. Collaboration with the finance team to streamline accounting processes and improve efficiency is crucial. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with proficiency in Tally Prime and Microsoft Excel. A strong understanding of GST regulations and compliance, excellent attention to detail and accuracy, as well as analytical and problem-solving skills are required. Good communication and interpersonal skills are also essential for this role. In return, we offer a competitive salary and benefits package, opportunities for professional development and growth, and a dynamic and supportive work environment. If you are interested in this opportunity, please submit your resume and a cover letter outlining your relevant experience to varsha.rawat@dbcpl.com. For any queries, you can contact us at 7088029888. We are excited to hear from you!,

Firm Name : AltQuad Global LLP Location : Vidyavihar, Mumbai (with client-site engagements in Mumbai and outstation) Type : Full-time, Articleship Stipend: Year 1: ?12,000/month, Year 2: ?15,000/month Point of Contact: Falguni Bhanushali8356927410, [HIDDEN TEXT] About AltQuad: Enabling Business Transformations AltQuad is not just a CA firm; we are a global management consulting and financial transformation powerhouse. With a dynamic team of over 50+ professionals, including CAs, CPAs, and ACCAs, we serve a diverse portfolio of over 200 clients across the USA, UK, GCC, Australia, and India. Our mission is to move beyond traditional accounting and act as true growth partners to our clients, enabling their transformation through process consulting, ERP implementation, outsourced CFO services, and cutting-edge data analytics. Joining AltQuad means you are joining a firm of the future, where your work directly contributes to solving complex business problems and delivering tangible ROI for a global clientele. The AltQuad Articleship: Your Launchpad to a Global Consulting Career This is not a typical articleship. We are looking for the next generation of Chartered Accountants who are eager to become well-rounded business advisors. We have designed our program to be an intensive, hands-on learning experience that will equip you with skills that are in high demand across the globe. ? Become a Tech-Savvy Finance Professional: The future of finance is technology-driven. You will get hands-on experience with a world-class tech stack, including: ? BI & Analytics Tools: Power BI, Tableau, Zoho Analytics ? ETL & Automation: Power Query, Alteryx, Zapier ? Global ERPs & Cloud Accounting: Zoho Books, QuickBooks, Xero, SAP S4/HANA, Oracle, Tally Prime ? Gain Unmatched Global & Industry Exposure: You will work directly on assignments for clients in different countries, learning about international accounting standards (US GAAP, IFRS), tax regimes (US, UK), and business cultures. You will serve clients ranging from fast-growing startups to established SMEs and unicorns. ? Learn the Art of Data Storytelling: We dont just crunch numbers; we tell stories with them. You will learn to transform raw data into compelling narratives, creating interactive dashboards and management decks that drive decision-making for C-level executives. Your Role & Key Learning Areas As an Article Assistant, you will be an integral part of our consulting and KPO teams. You will be trained and given responsibility in the following core areas: ? Process Consulting & Process Re-engineering: ? Conduct deep-dive process reviews to identify redundancies and automation opportunities. ? Develop and document business processes using flowcharts (e.g., Miro) and Standard Operating Procedures (SOPs). ? Assist in Internal Financial Controls (IFC) testing and implementation projects. ? Prepare and present high-impact management decks and project deliverables. ? Global Accounting & CFO Services (KPO): ? Manage end-to-end accounting for international clients (US, UK, etc.) covering the full "Order to Cash" and "Procure to Pay" cycles. ? Oversee month-end closing activities, ensuring accuracy and adherence to strict timelines (TAT). ? Perform substantive and analytical reviews of financial data, implementing robust quality control (QC) processes. ? Assist in the seamless transition of new clients into our KPO framework. ? Data Analytics & Business Intelligence: ? Extract, Transform, and Load (ETL) data from multiple sources to build a foundation for analysis. ? Design, develop, and maintain dynamic dashboards and MIS reports using tools like Power BI and Zoho Analytics. ? Create financial models for forecasting and analysis to support client decision-making. ? Core Assurance & Compliance Foundation: While you launch into a global consulting career, we ensure you build an unshakable foundation in core assurance and compliance. This practical experience is critical for any future-facing finance professional. ? Assurance & Auditing: Participate in process and internal audits, learning to assess risks & test controls. ? Direct & Indirect Taxation (India): ? Get hands-on experience with GST compliance, including registrations, monthly/quarterly return filing (GSTR-1, GSTR-3B), and annual reconciliations (GSTR-9/9C). ? Master TDS compliance, from calculation and deduction to payment and quarterly return filing. ? Assist in preparing and filing Income Tax Returns (ITR) and tax audit reports for a variety of clients. ? Specialized Compliance (RERA): Gain exposure to the real estate sector by assisting with compliance under the Real Estate (Regulation and Development) Act, a niche and valuable skillset. ? International Compliance: Work on tax compliance for our global clients in the US and UK, gaining a unique cross-border perspective. Who We Are Looking For ? You have a genuine passion for consulting and problem-solving. ? You are a proactive and curious learner who is excited by technology and automation. ? You possess strong analytical skills and are comfortable with numbers and spreadsheets. ? You have excellent written and verbal communication skills in English. ? You are a team player who is reliable, dedicated, and ready to take ownership of your work. How to Apply Ready to launch your career and become a part of our transformational journey Please send your updated resume and a copy of your CA Intermediate mark sheet to Falguni Bhanushali at 8356927410 or email to [HIDDEN TEXT] We look forward to hearing from you! Show more Show less

Manager/Senior Manager Accounts & Finance Location: Goregaon East, Mumbai CTC: As per Industry Standards Reports To: VP Crystal Group is hiring a skilled professional to manage core finance and accounts functions, including taxation, compliance, reporting, and container-related forex payments. Experience in the container or logistics industry is preferred. Key Responsibilities Month end accounts closing activities incl P&L, Balance Sheet, Cash Flow and MIS Handle Accounts Receivable (O2C) & Accounts Payable (P2P), Trial balance, and Ledger Scrutiny Ensure TDS, GST, Advance tax, ROC compliances Oversee Inventory Accounting (reefer/dry containers & spares) Manage Bank Reconciliation, Interest accounting & Forex import payments Coordinate with Auditors & ensure statutory compliance Support container import transactions & related forex documentation Improvements and upgradation of existing systems and processes Requirements CA (fresher or 12 yrs exp) OR CA Intermediate / Postgraduate with 57 yrs exp Proficient in Tally Prime and MS Office Strong knowledge of Accounting Standards, Taxation, and Compliances Experience in the container/logistics industry is preferred. Show more Show less

Location: IMT Sector 69, Faridabad (On-site) Responsibilities: Daily entries in Tally Bank/vendor reconciliation GST/TDS filings MIS reporting Invoice mgmt Tax compliance coordination Expense/inventory tracking Required Candidate profile Graduate in B.Com/BBA/M.Com, 0–2 yrs exp, Excel & accounting tools, GST/TDS basics, based in Faridabad. Bonus: e-comm recon, FMCG exp, audits/costing. Immediate joiners preferred

Responsibilities: * Maintain accurate financial records using Tally Prime & ERP software. * Manage client relationships, negotiate deals, close sales. * Conduct bank, vendor, creditor reconciliations, branch audits. Provident fund Food allowance

We are seeking a detail-oriented and experienced Accounts Executive to join our team. The ideal candidate must have hands-on expertise in Tally Prime, MS Word, and MS Excel , along with strong knowledge of TDS and GST compliance. Key Responsibilities: Perform bank reconciliations regularly and maintain accurate financial records. Manage and file TDS returns within deadlines. Handle GST compliance , including filing returns and ensuring adherence to statutory regulations. Work extensively with Tally Prime for accounting and bookkeeping activities. Prepare and maintain financial reports as per company requirements. Assist in audits and coordinate with internal and external stakeholders. Skills & Competencies: Proficiency in Tally Prime , MS Word, and MS Excel (mandatory). Strong understanding of TDS, GST, and other accounting principles . Excellent attention to detail and organizational skills. Ability to work independently and meet deadlines. Good communication and problem-solving skills. Work Schedule: Location: Sector 59, Gurgaon (Nearest Metro: Rapid Metro). Office Hours: Standard business timings.

Role & responsibilities • Daily accounting entries in Tally Prime • Preparation of sales invoices and e-way bills • Record purchase bills and payment reconciliation • Prepare and post journal vouchers, credit notes, and debit notes • Maintain proper documentation for billing, sales, and purchase transactions • Assist in monthly GST return filing and TDS compliance • Coordinate with vendors and internal departments for documentation • Maintain payment follow-up and outstanding reports • Prepare bank reconciliation statements • Support internal audit and monthly reporting activities Preferred candidate profile The ideal candidate will possess skills in Tally Prime. Application Instructions: Interested candidates may apply via Naukri or contact Mr. Akashdeep Jain at 9999472880.

We are hiring a Junior Accountant with knowledge of Tally & Excel. Duties include reconciliation, data entry, payments, recovery follow-ups, and documentation filing. Must be detail-oriented and ready to support daily financial operations.

Hiring Accountant for reputed spare parts shop in Oman. Min 2 yrs exp or fresher with Tally Prime. Age: 21–30. Only Kerala candidates. Must lift items like batteries/oil. Free stay, food allowance, air ticket. Apply with CV incl. phone & email. Food allowance Travel allowance House rent allowance

Profile : Senior Accountant | Location: Palwal Haryana , | Experience: 8 to 15 years | Budget: upto 7.2 lac | Contact Surbhi 9990738799 Note : If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link : https://shorturl.at/0Xtm6 Job Title: Senior Accountant Location: Palwal-121105, Haryana Job Summary: We are hiring for the position of Senior Accountant . The role includes full responsibility for accounting, statutory compliance, legal coordination, and factory-related matters. Candidates with a background in B.Com (Hons), LLB, MLW, or CS and 17+ years of relevant experience will be preferred. Key Responsibilities: Bookkeeping, Voucher entries and Reconciliations on a Daily Basis. Knowledge of Tally Prime & Accounting ERPs. GST Returns and TDS Returns; timely tax payments Finalisation of accounts (Balance Sheet, P&L, Cash Flow) Bank, vendor, debtor, and inter-company reconciliations Inventory accounting in coordination with stores/dispatch/production Ensuring internal controls, adherence to accounting policies, and audit readiness Liaison with auditors, consultants, and preparation of statutory filings Liaising with government departments, DIC, labour office, PCB, and local bodies Knowledge of EMS/EHS systems safety, environment & health compliance Interested candidates can apply or share their updated CVs at essveeconsultant8@gmail.com Current Openings ( Naukri ) : https://www.naukri.com/essvee-consultant-jobs-careers-123488705 Current Openings ( Linkedin ) : https://www.linkedin.com/company/essvee-consultants/posts/ Thanks Surbhi 9990738799 (WhatsApp or Call)

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and payment follow-up. Prepare financial statements, balance sheets, and other reports using Tally ERP. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Oversee inventory management through Excel data entry and reporting. Provide administrative support to the team as needed. Creating and updating swiggy and zomato multi city data into 1 report and merging it into ERP Sharing inventory report of stock points with the production team on daily basis Desired Candidate Profile 1-4 years of experience in accountancy or related field (accounting). Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP, Tally Prime, Tally Sales, Excel Report Preparation, and Excel Data Management. Location Eatally Ice Cream factory, Pune, Nanded Phata, Sinhagad road Working Time Monday to Friday - 9AM to 6PM Breakfast & Lunch is provided by the company.

Responsibilities: Prepare expense reports, sales accounting & purchase accounting. Collaborate with cross-functional teams on reporting analysis. Manage customer relationships through effective communication.

Responsibilities: Record and maintain purchase and sales entries in accounting software Prepare and assist with GST filing and ensure timely submission. Maintain proper documentation for audit and compliance purposes

1. Preparing invoices / e-invoives ensuring it's accurate and on time. 2. Tracking the status until it delivers. 3. Handling discrepancies/ enquiries and resolving them. 4. Documentation of all kinds of records. 5. Good interpersonal skills. 6. Monitoring and follow-up of outstanding and payable invoices. 7. Monthly report generation. 8. Placing orders if required and track the same. 9. Should have an employee morale. 10. Report the day-to-day work.

Preparing invoices / e-invoives ensuring it's accurate and on time. Tracking the status until it delivers. Handling discrepancies/ enquiries and resolving them. Documentation of all kinds of records. Good interpersonal skills. Monitoring and follow-up of outstanding and payable invoices. Monthly report generation. Placing orders if required and track the same. Should have an employee morale. Report the day-to-day work.

Job Overview: We are seeking a highly experienced Accountant cum Admin to oversee financial operations, statutory compliance, inventory tracking, and administrative functions. The ideal candidate should have a strong background in accounting and administration, with proficiency in Tally Prime and MS Excel. This role requires an individual with excellent analytical skills, attention to detail, and the ability to manage multiple responsibilities efficiently. This position involves handling accounts, payroll, statutory filings, inventory management, dispatch coordination, and overall office administration while ensuring full compliance with regulatory requirements. Key Responsibilities: Accounting & Financial Management: Record and process accounting transactions, including sales, purchases, journal entries, and inventory-related transactions in Tally Prime. Ensure accurate computation, deduction, and timely payment of statutory obligations such as TDS, GST, EPF, ESIC, and Professional Tax (PT). Manage GST filings and returns while ensuring compliance with tax laws. Oversee accounts payable and receivable, ensuring timely payments and collections. Process salary disbursements while maintaining confidentiality and compliance with company policies. Track and record manufacturing progress for financial documentation and reporting. Inventory & Dispatch Management: Maintain accurate inventory records and ensure stock levels are well-managed. Oversee dispatch operations, including tracking incoming and outgoing deliveries to ensure timely and efficient order fulfillment.Administrative & Office Management: Handle general administration duties, including office management, vendor coordination, and facility upkeep. Ensure smooth day-to-day office operations, including procurement of supplies and maintaining office infrastructure. Coordinate with external auditors, tax consultants, and regulatory authorities for compliance and audits. Performance Expectations & Key Metrics: 100% compliance with statutory filings (GST, TDS, PF, etc.) with no delays. Error-free financial entries in Tally Prime. Timely and accurate salary processing within the defined payroll cycle. Efficient inventory tracking, ensuring minimum stock discrepancies. On-time vendor and supplier payments, maintaining smooth cash flow. Prompt dispatch and delivery tracking to avoid delays and errors. Ideal Candidate Profile: Experienced professionals (5+ years) in accounting & administration. Highly detail-oriented and organized. Strong problem-solving abilities and initiative. Proactive approach to financial management, compliance, and office administration. Ability to multitask efficiently and meet deadlines. Strong communication skills with the ability to coordinate effectively with different teams. Technical Skills: Proficiency in MS Excel and Tally Prime (mandatory). Strong understanding of accounting principles and financial reporting. Expertise in GST, TDS, EPF, ESIC, PT, and payroll processing. Experience in inventory management and financial documentation.

Role & responsibilities GST Filing, TDS Filing, Bookkeeping, ITR Filing, Balance Sheet, Profit and Loss Accounts Preferred candidate profile

Responsibilities: * GST, TDS, ITR Filing, Book Finalization, Balance sheet, profit and loss accounts

Maintain day-to-day accounting entries using Tally ERP 9 / Tally Prime, including sales, purchase, payments, receipts, and journal entries. Manage accounts payable and receivable and reconcile vendor/customer ledgers regularly

You should have knowledge of Tally Prime, MS Word, and MS Excel for this full-time Bookkeeping position. Your responsibilities will include maintaining Tally data, managing party ledgers, and overseeing the cash flow system. A Bachelor's degree is preferred for this role, and having at least 1 year of relevant work experience is also preferred. Fluency in English is preferred, and holding a Tally certification would be advantageous. The work location is in person, with a morning shift schedule. Benefits include Provident Fund.,