1352 Tally Prime Jobs

We are hiring an Accounts Executive (Tally & GST). The role includes managing full accounts and data entry, daily bookkeeping, invoicing, reconciliations, GST filings, MIS reports, and handling receivables, payables, and vendor/customer coordination.

Responsibilities: * Process payments accurately and timely *Day-to-day follow-up with customers for requirement and payment * Manage customer accounts and invoices * Maintain accounting records using Tally ERP/Prime software Annual bonus Travel allowance

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST and tax laws * Process sales, purchase, voucher entries Annual bonus Provident fund

An accountant is responsible for preparing, managing, and analyzing financial records to ensure accuracy, regulatory compliance, and effective financial decision making for an organization

Role & responsibilities 1. Financial Reporting & Analysis 2. General Ledger Management 3. Month-End & Year-End Close 4. Audit & Compliance 5. Tax & Regulatory Compliance 6. Team Leadership & Support Preferred candidate profile

Role & responsibilities Recording Financial Transactions Accounts Payable and Receivable Bank Reconciliation Maintaining Financial Documents Tally Microsoft Excel Preferred candidate profile

Role & responsibilities We are seeking a dedicated and detail-oriented Accountant to join our interior design firm. The ideal candidate will be responsible for managing day-to-day accounting tasks, ensuring compliance with financial regulations, and supporting business operations through accurate financial reporting. Preferred candidate profile Ensure compliance with direct and indirect tax regulations. Prepare and file tax returns (corporate, GST, VAT, etc.). Advise on tax planning and strategies to minimize tax liabilities. Prepare and maintain accurate financial records. Ensure timely and compliant financial reporting (balance sheet, income statement, cash flow). Assist in the preparation of statutory accounts. Prepare annual budgets and monitor performance against them. Provide financial forecasts to support business planning. Analyze variances between actual and budgeted figures. Analyze financial data to support decision-making. Advise management on investments, cost savings, and revenue enhancement. Support strategic planning with financial insights. Prepare cost reports, break-even analysis, and profitability reports. Evaluate capital expenditures and ROI. Help in pricing decisions and financial modeling. Maintain up-to-date documentation of financial transactions and procedures. Ensure data integrity and confidentiality.

Who Can Apply: - Graduate (Commerce preferred) - 1 to 3 years of experience in accounting - Must have worked on Tally ERP9 - Should know GST, Taxation, E-way Bill - Good with MS Excel and MS Word - Can speak and write in English, Marathi and Hindi - Previous experience in medical field will be added advantage - Lives within 5 to 10 km of Shivajinagar, Pune (preferable) Key Responsibilities: - Make sales and purchase entries in Tally - Maintain sales & purchase register - Handle petty cash for multiple companies What Were Looking For: - Honest and responsible - Good in communication (English & Marathi) - Team player with positive attitude - Efficient in documentation and record management - Well-organized and detail-oriented - Should know how to write emails and use MS Office Employment Type: Full-Time, Permanent (On-roll) Location : Shivajinagar, Pune (No Work from Home) How to Apply: Interested candidates may email their updated resume on: adminhr@vihaanenterprisesindia.com

Looking for a candidate who has completed CA inter or a CMA finalist with experience in Accounts and has good knowledge in GST. Role & responsibilities Recording day-to-day financial transactions. Handling account payables and receivables. Should have strong working knowledge in GST. Experienced in filing GST returns such as GSTR-1, GSTR-3B etc. Prepare and maintaining of ledgers and other financial statements Performing Bank reconciliations. Verifying accounting records and documenting for compliance. Preparing monthly, quarterly and annual financial statements and reporting the same with the client. Maintaining a professional attitude and appearance.

Maintain day-to-day accounting records in Tally Prime. KNOWLEDGE OF GST, TDS ACCOUNTS PAYABLE HANDLING Check and record TDS applicability on vendor bills. VENDOR TRACKER TDS WORKINGS BANK DOCUMENTATIONS Prior experience in an audit firm or corporate accounting team. Strong hands-on skills in Tally Prime and MS Excel (vlookups, pivot tables, reconciliations). Assist in GST entries and filing support.

Accounts Assistant with at least 1 year of experience to join our team. The candidate should have hands-on knowledge of Tally ERP, GST filing, and basic accounting principles

Maintain day-to-day accounting records Handle data entry in Tally and Excel Assist in preparing financial statements and reports Manage vouchers, invoices, and expense records Coordinate with internal departments for account-related queries Required Candidate profile 1-3 years of experience in Tally & Excel Freshers can also apply Bcom/BMS graduates are eligible to apply Candidate must have good commmunication skills

*Inventory & Stock Control *Data Analysis & Reporting (Excel) *Team Supervision & Coordination *Compliance & Audit Support *Process Improvement & Control Required Candidate profile Key Value *Strong command in Tally Prime (Production + inventory) *Advanced Excel MIS reporting & analysis skills *Ability to supervise staff, ensure compliance, reduces wastage, Improves accuracy Perks and benefits As per compliance: PF ESI Bonus Gratuity

Responsibilities: * Prepare financial reports and analyze trends * Manage accounts payable/receivable and bank reconciliations * Maintain accurate records using Tally Prime software * Ensure compliance with GST returns

*Requirements:* 1. Basic knowledge of accounting principles and practices. 2. Proficiency in MS Office, particularly Excel and Tally 3. Familiarity with online accounting portals and software. 4. Good communication and interpersonal skills. Perks and benefits As per compliance: P.F. ESI Bonus Gratuity

Maintain daily accounts and records. Handle invoices, vouchers, and payments. Manage accounts payable/receivable and bank reconciliation. Assist in GST, TDS, and other statutory filings. Prepare basic financial reports and support audits.y Health insurance

work in Tally

Financial Reporting: Prepare and finalize monthly, quarterly, and annual financial statements. Account Management: Oversee general ledger maintenance, account reconciliations, and manage fixed asset accounting. Compliance: Ensure adherence to Generally Accepted Accounting Principles (GAAP) and relevant tax regulations. Audits & Tax: Assist with internal and external audits, and prepare and file tax returns and reports. Analysis: Review financial data, identify discrepancies, and provide detailed reports and analysis to management. Process Improvement: Develop and implement improved accounting systems, processes, and internal controls. Budgeting & Forecasting: Contribute to the budget preparation and financial forecasting processes. Team Support: Mentor and supervise junior accounting staff, plan their work, and provide technical advice. Role & responsibilities Qualifications & Skills Education: Bachelor's degree in Accounting or Finance. Experience: Typically requires 3+ years of progressive accounting experience. Technical Skills: Advanced MS Excel skills (e.g., VLOOKUPs, pivot tables) and hands-on experience with accounting software. Analytical Skills: Strong quantitative skills and a keen attention to detail for financial analysis. Communication: Excellent communication and interpersonal skills to liaise with management and other departments.

Responsibilities: * Manage accounts, prepare invoices & reconcile payments * Collaborate with sales team on new business opportunities * Ensure accurate GST compliance Annual bonus

Excel,Responsibilities: * Prepare financial reports and statements * Maintain accounting records using Tally Prime * Manage e-way bills and e-invoicing processes * Reconcile bank accounts and perform audits * Knowledge to payroll & attendance system Provident fund Health insurance

Responsibilities: * Process customer payments and reconcile accounts. * Maintain accurate financial records using Tally Prime. * Prepare monthly GST returns and manage TDS deductions.

As a detail-oriented and experienced Sr. Account Executive, your role will involve managing day-to-day accounting operations, ensuring accurate financial records, and compliance with tax laws and company policies. Prior hands-on experience in Tally Prime, Excel, and working knowledge of GSTR, TDS, and Income Tax rules is essential. Key Responsibilities: - GST Return Preparation & Filing - Compile and prepare GSTR-1, GSTR-3B, and annual returns - Ensure timely reconciliation of GSTR data with books - TDS Compliance - Calculate, deduct, and deposit TDS - Prepare TDS returns and ensure compliance with deadlines - Income Tax Compliance - Stay updated with current income tax rules and ensure proper documentation - Assist in preparation of income tax returns and audits - Accounts Management - Handle sales bill preparation and purchase bill booking - Maintain accurate ledger accounts and perform regular reconciliation - TALLY Prime - Work extensively on Tally Prime for accounting entries and reporting - Use MS Excel for data analysis, reconciliation, and reporting Qualifications Required: - Bachelors degree in Commerce, Accounting, or related field - 2-5 years of accounting experience with a strong understanding of Indian tax regulations - Proficiency in Tally Prime and Microsoft Excel - Knowledge of GSTR, TDS, and Income Tax rules - Strong analytical and reconciliation skills - Attention to detail and ability to meet deadlines In addition to the above, the preferred skills include: - Experience with audit preparation and liaising with auditors - Basic knowledge of other accounting software/tools is a plus - Good communication and organizational skills Please note: The job is Full-time and requires you to work at the Vadodara location in person.,

As a candidate for this position, you will be responsible for managing debit and credit notes, recording journal entries, handling invoicing procedures, and performing bank reconciliations. You should have proficiency in Tally Prime, a strong knowledge of MS Excel, and a basic understanding of accounting principles. Qualification Required: - Proficiency in Tally Prime - Strong knowledge of MS Excel - Basic understanding of accounting principles,

As an Accounts Manager, your role will involve daily accounting and bookkeeping tasks using Tally Prime. You will be responsible for maintaining accurate records of cash and online transactions related to raw material purchases, supplier bills, and customer receipts. Additionally, you will need to manage cash voucher entries efficiently. Your role will also include expense and compliance management duties such as collecting, checking, and maintaining Project Managers" monthly expense sheets. It will be crucial for you to ensure timely and accurate filing of GST returns and have knowledge of TDS and other tax compliance requirements. Furthermore, you will assist in the preparation of annual accounts and balance sheets in coordination with the CA. It will be essential for you to maintain proper documentation of all accounting records for audit and compliance purposes. Qualifications & Skills: - Bachelor's/Master's Degree in Accounting, Commerce, or Finance. - 4 years of experience in accounting roles. - Strong knowledge of Tally Prime, GST, TDS, and general tax compliance. - Proficiency in MS Excel and bookkeeping. - Good communication skills for effective follow-ups with clients and vendors. - Ability to work independently with accuracy and attention to detail. If you are a female candidate based in Indore or willing to relocate, you are preferred for this role. You should possess strong coordination skills between internal teams and external CA, maintain integrity and confidentiality in handling financial data, and demonstrate excellent time-management skills to ensure compliance and timely reporting. Contact: - Khushboo: 7987108409 - Nikhil: 8770401020 Note: This is a full-time job requiring a Bachelor's degree in the relevant field and at least 4 years of experience in various accounting areas. Proficiency in English and Hindi is required, and the work location is in person at Indore, Madhya Pradesh.,

Role Overview: As a Junior Accounts Executive, your primary responsibility will be to manage financial transactions, analyze financial data, prepare reports, and ensure compliance with accounting standards and regulations. You will play a crucial role in maintaining accurate financial records, reconciling accounts, and assisting in budgeting and forecasting processes. Proficiency in Tally Prime is essential for this role. Key Responsibilities: - Financial Reporting and Analysis: Prepare financial reports including balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, variances, and opportunities for improvement. Offer financial insights and recommendations to support budgeting and forecasting processes. - Compliance and Audit: Ensure adherence to accounting standards, regulations, and company policies. Support in the preparation for internal and external audits by providing necessary documentation and assistance. Implement controls to protect financial assets and prevent fraudulent activities. - Financial Planning and Strategy: Aid in the development of financial plans, budgets, and forecasts aligned with business objectives and market trends. Provide valuable financial insights and recommendations to facilitate strategic decision-making and promote business growth. - Cash Handling: Supervise cashiers and oversee cash handling procedures to maintain accuracy and compliance with company policies. Perform daily reconciliations of cash registers, validate transactions, and ensure that cash balances correspond with receipts. Qualification Required: - Experience: Preferably 1 year of total work experience with at least 1 year in a similar role as an Accounts Executive. - License/Certification: Proficiency in Tally Prime is preferred. Please note that the work location for this role is in-person.,