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389 Tally Prime Jobs - Page 10

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3.0 - 8.0 years

3 - 5 Lacs

Nashik

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To Maintain sales and purchase entries. Preparing Performa Invoice / Tax Invoice / Checking GST input credit. Maintaining Petty Cash Statements / Bank statements / Maintaining Balance Sheet Knowledge of GST Portal & GST Working, Audit Statement

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3.0 - 5.0 years

1 - 2 Lacs

Kolkata

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Responsibilities: Manage bank reconciliations & TDS returns Calculate taxes owed Prepare financial reports using pivot tables & VLOOKUPs Ensure accurate GST filings with Tally Prime

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1.0 - 3.0 years

1 - 2 Lacs

Bengaluru

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Responsibilities: * Account all transaction (Sales, Purchase, Bank, Cash) in Tally ERP/Prime. * Conduct bank reconciliations. * Make bank payments through net banking. * Prepare MIS (P&L Account) monthly.

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1.0 - 6.0 years

0 - 1 Lacs

Kolkata

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Experience in Sales, Purchase, & Bank entries in tally prime Well-versed with BRS & E-way billing Must have knowledge in GST reconciliation Well-versed on Tally Prime Required Candidate profile Looking for Hardworking candidate Well-versed in MS Office Demonstrates the zeal to learn new concepts

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1.0 - 3.0 years

1 - 2 Lacs

Patna

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Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly reports on time * Process invoices and payments accurately * Reconcile bank statements regularly * Update cashbook regularly. w.p - 8340493885

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1.0 - 5.0 years

2 - 3 Lacs

Lucknow

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Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

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1.0 - 5.0 years

2 - 3 Lacs

Navi Mumbai

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Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

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1.0 - 5.0 years

2 - 3 Lacs

Chennai

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Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

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1.0 - 5.0 years

2 - 3 Lacs

Bengaluru

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Maintain accurate financial records and ensure all transactions are recorded properly Assist in preparing invoices, bills, and payment vouchers Handle accounts payable and receivable activities Reconcile bank statements and other financial statements Required Candidate profile Bachelor’s degree in Commerce, Accounting, or a related field. Basic knowledge of accounting principles and financial reporting. Proficient in MS Excel and accounting software .

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2.0 - 5.0 years

4 - 5 Lacs

Bengaluru

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1) Manage the entire logistics of shipments 2) Coordinate with all stake holders, shipping line, CHA, etc 3) Manage all documentation & accounting entries for exim 4) Maintain all records & database accurately Any other exim related work Required Candidate profile 1) Knowledge of Import-Export related logistics, laws, procedures, documents, etc 2) Expertise in Excel, Word and Tally Prime 3) Strong communication skills and ability to work under pressure

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5.0 - 10.0 years

3 - 4 Lacs

Chennai

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Responsibilities : * Manage accounts: GST filings, TDS returns, bank reconciliations * Ensure compliance with tax laws: GST & TDS * Prepare financial reports: finalization, bookkeeping, retail finance audits Health insurance Provident fund Annual bonus

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2.0 - 5.0 years

0 - 3 Lacs

Meerut

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Role & responsibilities 1. Financial Accounting & Record Keeping Maintain and update accounting records using Tally ERP software. Prepare and maintain various ledgers including general ledger, accounts payable, and accounts receivable. Ensure accurate recording of all financial transactions in compliance with accounting standards. Prepare monthly, quarterly, and annual financial statements. Assist in preparation of Balance Sheet and Profit & Loss statements. Maintain fixed asset registers and calculate depreciation. 2. Tax Compliance & GST Management Handle GST filing and compliance requirements including GSTR-1, GSTR-3B, and annual returns. Prepare and file various tax returns related to direct and indirect taxes. Ensure timely compliance with all statutory requirements and tax obligations. Maintain proper documentation for tax audits and assessments. Stay updated with changes in tax laws and regulations affecting the manufacturing sector. 3. External Stakeholder Management Coordinate and communicate with company's nominated Chartered Accountant (CA) Provide necessary documentation and support for statutory audits. Assist in preparation of audit working papers and respond to audit queries. Facilitate smooth interaction between internal teams and external CA. 4. Financial Analysis & Reporting Prepare periodic financial reports for management review. Assist in budget preparation and variance analysis. Monitor cash flow and working capital requirements. Prepare cost analysis reports specific to manufacturing operations. Support month-end and year-end closing activities 5. Compliance & Documentation Ensure compliance with Companies Act, Income Tax Act, and other applicable regulations. Maintain proper filing and documentation of all financial records. Prepare and submit various regulatory returns and forms. Assist in internal control implementation and monitoring

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3.0 - 8.0 years

3 - 4 Lacs

Ahmedabad

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Role & responsibilities : Bookkeeping & Finalisation of Accounts in Tally GST Registration, Monthly & Annual Return Filings Income Tax Return Filings & Advance Tax Calculations TDS Calculations & Return Filings ROC Compliances RERA Compliances Preferred candidate profile Candidates with Articleship / Post Articleship Experience in CA Firms / Inter CA will be preferred Inter CA Candidates who are not pursuing CA ahead will also be preferred Candidates from Gujarat will be strongly preferred

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1.0 - 3.0 years

1 - 4 Lacs

Mumbai

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Responsibilities: * Ensure compliance with tax laws & deadlines * Prepare financial reports using Tally Prime software * Manage budgets, forecasts & cash flow projections * Conduct regular audits & reconciliations

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3.0 - 8.0 years

3 - 3 Lacs

Pune

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(Female Candidates Preferred) Candidate should have experience in Accounting, be proficient in Tally Prime, and possess a thorough understanding of GST compliance, maintaining financial accuracy and ensuring statutory obligations are met on time.

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3.0 - 8.0 years

1 - 2 Lacs

Pune

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We are looking for only dedicated and experienced Female Admin Executive to join our team. The ideal candidate will be a self-motivated and highly organized individual with 3+ years of experience in administrative roles.

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2.0 - 7.0 years

2 - 3 Lacs

Bengaluru

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Daily preparation of outward invoice and follow up of outward materials Maintaining receipt of inward material from vendors Coordinating and scheduling trucks for pickup and delivery of goods. Complete knowledege of Tally Prime.

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0.0 - 2.0 years

1 - 3 Lacs

Jaipur

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Responsibilities: * Prepare financial reports using Excel and Tally software. * Maintain accurate records and reconcile accounts monthly. * Process customer orders, manage inventory levels, and generate invoices. Accessible workspace

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3.0 - 8.0 years

1 - 3 Lacs

Ahmedabad

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Responsibilities: bank reconciliation Maintain records, assist with events. Oversee operations, ensure compliance. Work fluently on tally prime and other assisting software Handle documentation and paperwork meticulously. physical verification of stock

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2.0 - 7.0 years

1 - 1 Lacs

Raichur

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Doing tally entries of purchase and sales entry billing banking gst filing tds filing communication with brokers buyers sellers payment follow ups etc

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2.0 - 6.0 years

2 - 3 Lacs

Ahmedabad

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We are seeking a detail-oriented and experienced Accountant to manage the financial records, ensure compliance with regulations, and support overall financial operations. Required Candidate profile Strong knowledge of accounting standards and financial regulations. Experience in handling GST, TDS, and other statutory compliance. Having experience in the manufacturing industry ( Preferred )

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3.0 - 5.0 years

2 - 3 Lacs

Bengaluru

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Hiring Accounts & Inventory Executive with expertise in purchase (incl. imports), expenses, (GSTR-1, 2B), bank reconciliation, invoicing with IRN/E-Waybill, stock dispatch, BOM, MIS, and Tally Prime. Must handle HO coordination & stock verification.

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2.0 - 7.0 years

3 - 5 Lacs

Bengaluru

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Prepare MIS reports , consolidate Business Units data , ensure data accuracy , support audits/compliance , standardize formats , and drive reporting efficiency using Excel, Tally , and Power BI tools

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0.0 - 2.0 years

0 - 1 Lacs

Deoghar

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

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3.0 - 8.0 years

1 - 3 Lacs

Palghar

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Responsibilities: Prepare sales invoices, purchase invoices, delivery challans. Manage inventory through stock inventory and inventory management. Conduct e-way bill generation, sales entry, purchase entry. Annual bonus

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