2203 Tally Prime Jobs

Role & responsibilities Daily Accounts closing and Maintaining the books perfect. Also Taking Care of the GST & IT by updating the Bill & Accounts on a monthly basis. Preferred candidate profile Who is having well experience in Accounting, GST, TDS, Tally.

Responsibilities: Prepare financial reports using advanced Excel skills. Maintain accurate ledgers through voucher entry & bookkeeping practices. Manage client accounts with strong communication abilities. Health insurance Performance bonus Provident fund

We are looking for a Senior Accountant to manage daily accounting activities, prepare accurate financial reports, and ensure adherence to applicable accounting standards and tax regulations. The ideal candidate should possess strong analytical abilities and be capable of working independently as well as collaboratively to support the firm's financial stability and strategic growth. Key Responsibilities: Prepare and review financial statements Manage general ledger accounts and perform reconciliations Assist in budgeting and financial planning activities Ensure compliance with GST, TDS, and corporate tax filings Provide guidance and support to junior team members Use accounting software such ...

We are looking for a Junior Accountant whose responsibilities include handling daily bookkeeping, managing accounts payable and receivable, performing bank reconciliations, assisting in preparing financial reports, supporting month-end and year-end closing activities, helping with GST and TDS compliance, maintaining accounting records, and providing support during audits. Desired profile Proficiency in Zoho and Tally. Proficiency in MS Office (Word, Excel, Outlook) Key Personal Attributes Strong communication and interpersonal skills Basic understanding of accounting concepts Good organizational skills with the ability to multitask Detail-oriented with strong problem-solving abilities Able t...

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, voucher entry, and TDS compliance. Ensure accurate recording of sales entries, purchase entries, and other transactions in Tally Prime software. Perform monthly closing procedures to ensure timely closure of books. Maintain accurate records of all business activities using GST returns (GSTR-1) filing system. Desired Candidate Profile 4-5 years of experience in accountancy or related field with a degree in B.Com or equivalent qualification. Proficiency in Tally Prime software for voucher entry and record-keeping purposes. Strong understanding of GST laws and regulations for tax compliance.

Responsibilities: * Maintain office supplies inventory * Manage office operations * Provide clerical support * Process financial transactions using Tally software * follow up to customer for payment * helping In salary Data making

Looking for candidates who can join immediately or within 15 days only apply. Candidate must have hands on experience in Tally, handling of Indian books, GST compliance knowledge Job description Job Summary: We are seeking an experienced Senior Accounts Payable Specialist to manage and oversee our accounts payable processes. The ideal candidate will ensure timely and accurate processing of invoices, maintain vendor relationships, and support month-end closing activities. This role requires a strong understanding of accounting principles, excellent attention to detail, and the ability to work independently in a fast-paced environment. Key Responsibilities: 1. Invoice Processing: Review, verif...

Responsibilities: * Prepare financial reports using Tally software * Manage bank reconciliations & petty cash * Ensure accurate GST filing & TDS deductions * Input vouchers for sales, purchases & payments Free meal Cafeteria

Responsibilities: * Process sales & purchase entries using Tally Prime software * Maintain accurate financial records and reports * Ensure timely tax compliance and filing * Collaborate with accounting team on monthly closings Provident fund

Good Knowledge of Tally Software and Accounting Concepts Good Knowledge of TDS & GST Compliances and its return filing Banking & Its Compliances Receivable and Payable management & MIS reporting Basic Knowledge of Income Tax Finalisation of A/c s

Responsibilities: Collaborate with cross-functional teams on digital marketing campaigns Manage client relationships through regular communication and reporting Oversee financial management using Tally Prime software Accessible workspace

The Senior Account Executive handles full accounting operations, financial reporting,compliance (GST, TDS), budgeting, audits, payroll. Require 4-6 years' experiance, strong analytical skills, Tally/Excel/ERP proficiency,and a commerce/Finance degree Provident fund

Job Title: Store Assistant Location: Buttibori MIDC Department: Stores / Accounts Experience Required: Minimum 2 years Employment Type: Full-Time Job Summary: We are seeking a Store Assistant who will be responsible for managing dispatch operations, inventory records, and maintaining MIS reports , along with performing Tally entries . The ideal candidate will have a background in accounting and at least 2 years of relevant experience in store or accounts management. Key Responsibilities: Manage daily dispatch operations , ensuring timely and accurate shipment of goods. Maintain and update inventory records , track stock levels, and assist in stock reconciliation. Prepare and update MIS repor...

Responsibilities: * Prepare financial reports & statements * Oversee bookkeeping processes * Manage sales & purchases entries * Conduct bank reconciliations * Ensure compliance with tax laws Annual bonus

Cooperate with auditors and assist with internal and external audits. Calculate and submit tax returns and ensure compliance with tax laws and regulations.Strong data analysis skills and the ability to spot patterns and anomalies.

Role Overview: You will be responsible for maintaining accurate books of accounts, performing bank reconciliation, managing sales invoices, E-way bill generation, and sales reports. Additionally, you will handle taxation and compliance tasks such as managing ESI and PF returns, executing GST filings, and staying updated on statutory compliance requirements. You will also support tax audits, conduct stock audits, generate various reports, and ensure adherence to internal controls and financial policies. Moreover, you will handle external financial operations, monitor renewals and deadlines, and analyze financial data to provide insights for decision-making. Key Responsibilities: - Maintain ac...

As an Accountant Lady at our e-commerce and distribution organization focused on Headphones located in Adyar, your responsibilities and duties will include: - Maintaining and reconciling stocks, ledgers, and related entries. - Handling cloud-based data services and importing into Tally. Key Skills required for this role: - Proficiency in Tally Prime, Excel, and Google Sheets. We are looking for candidates with the following qualifications and experience: - Experience in Tally Prime and accounting practices. - CA inter Candidates with intern experience. Please note that the job does not offer a work from home option and the office timings are from 9.30 AM to 6.00 PM. There is a part-time opti...

Key Responsibilities Managing day-to-day Tally Prime Work Sales (E-invoicing), Purchase entry, Expenses, Bank entry, Cash vouchers, Bank Reco. etc.-Managing Office Work Candidate should be well versed with Accounts, Tally Prime, E-Invoice, E-way Bills, and Microsoft Office About Company: Sekhani Brothers (Delhi) is one of the oldest & reputed companies in the field of air conditioning spare parts in India. We established ourselves at Daryaganj, Delhi in the year 1981 as traders for air conditioner spares. Over the years, we have grown with time in terms of product range, customer base, and our team. We are a one-stop store for all branded & genuine spare products.

1. Document financial transactions by entering account information, Knowledge of updated tally ERP-9, GST & E-WAY Portal for E-Invoicing & other CRM software. 2. Add new Client/party with Gst details & make Performa invoice/sale bills. Required Candidate profile 1. Candidate must be from METAL/STEEL industry for minimum 2 years. 2. Must have accounting knowledge 3.Able to build and maintain lasting relationships with corporate departments .

Responsibilities: * Prepare financial statements using Tally Prime software * Manage accounts payable/receivable and bank reconciliations * Conduct internal audits and GST compliance * Manage logistics and generate e-way bills Travel allowance House rent allowance Health insurance Employee state insurance Accidental insurance Maternity policy Annual bonus Performance bonus Provident fund Maternity leaves

1. Financial Record Management: Maintain accurate and up-to-date financial records, ensuring compliance with legal regulations. 2. Tax Filings: Prepare and file tax returns, ensuring timely and accurate submissions. 3. Financial Analysis: Analyze financial data to provide insights for informed decision making. 4. Tax Planning: Provide advice on tax planning and savings opportunities to optimize financial performance. 5. Accounting Tasks: - Prepare journal entries and ensure accurate accounting records. - Perform bank reconciliations to ensure accuracy and detect discrepancies. - Manage TDS (Tax Deducted at Source) and GST (Goods and Services Tax) receivables and payables. 6. Communication: -...

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with tax laws Conduct monthly closings Maintain general ledger accuracy

Responsibilities: Manage financial reporting, TDS filings & bank reconciliations using Tally ERP/Prime. Ensure accurate sales invoicing, GST compliance & TDS calculations.

Responsibilities: * Design, develop & maintain integrations using XML, ODBC and TDL with Tally Prime and Tally software. * Collaborate on automation projects utilizing TypeScript, Postgres, Redis and React.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & GST compliance * Maintain petty cash system & voucher making process * Calculate taxes & file returns on time