1361 Tally Prime Jobs - Page 10

As an Account Executive, you will be responsible for utilizing your knowledge of Tally Prime software to efficiently work on tasks such as generating E-invoices, E-way bills, GST return filing, ESIC & PF management, inventory control, TDS calculations, bank reconciliation, wages sheet preparation, profit & loss statement analysis, ITR e-filing, balance sheet preparation, and cash flow statement management. The ideal candidate should possess a minimum of 2-5 years of relevant experience in the accounting field. A Bachelor's degree in Commerce (B.Com) is required for this position. This opportunity falls within the Accounting / Auditing / Taxation industry, offering a competitive salary ranging from 2 Lacs 50 Thousand to 4 Lacs per annum. If you have the key skills required for this role and are ready to contribute effectively as an Account Executive, we welcome you to apply and showcase your expertise during the walk-in interviews.,

You are invited to join our team at Bencchmark Banquett as an Accounts Executive. We are seeking a skilled individual, either male or female, with 1-3 years of experience in Tally Prime, GST, and accounting entries related to purchases and sales. As an Accounts Executive, your primary responsibilities will include maintaining and updating financial records in Tally Prime, accurately recording purchase and sales entries, handling GST calculations, filings, and compliance, assisting in bank reconciliations, ledger maintenance, and invoice processing, as well as supporting the accounts team with day-to-day financial transactions. To excel in this role, you must possess proficiency in Tally Prime and accounting principles, a strong understanding of GST regulations and compliance, experience in handling purchase and sales entries, a Bachelor's degree in Commerce, Finance, or a related field, and excellent communication and organizational skills. If you meet these requirements and are interested in this opportunity, please send your resume to info@bencchmark.in or contact us at 9163039961. Come be a part of our team and take the next step in your career with us!,

As a Customer Care Executive, you will be responsible for communicating with customers to understand their customization requirements. Your role will involve following up to close inquiries, preparing presentations of Tally Add-Ons, and having a strong knowledge of Tally.ERP9 & Tally Prime. Additionally, you will be expected to be able to prepare user manuals in PDF and PPT formats, as well as create digital marketing materials. This position is suitable for female candidates and requires proficiency in Tally.ERP9 & Tally Prime. The job types available for this role are part-time or contractual/temporary, with a contract length of 24 months. Benefits for this role include cell phone reimbursement, a flexible schedule, and internet reimbursement. The working schedule is during the day shift. The ideal candidate should have a Bachelor's degree, with preferred experience in customer support for at least 1 year and proficiency in Tally.ERP9 or Tally Prime for 1 year. Proficiency in English, Hindi, and Gujarati languages is preferred. The location for this position is in Ahmedabad, Gujarat.,

Responsibilities: * Maintain accurate financial records using Tally software. * Bank reconcillation statement, GST 1, GST 3B Provident fund Annual bonus Health insurance

Work Profile Roles and Responsibilities : An accountant will primarily be responsible for executing the work assigned by a senior accountant to whom he or she will report and seek guidance and direction from. Candidates responsibilities would also include gaining complete clarity from the senior accountant as to the objectives of the tasks and the expected timelines and the format. The candidate shall keep the data he or she is working on and all the files in an organized manner so that it is easily retrievable in the future. The candidate is expected to keep track of the assigned tasks as well as applying his mind to finish the tasks in a skillful manner. While rendering his role, the candidate is also expected to hone his work organization skills and software skills. Further, the candidate is expected to keep track of the emails received from the clients and wherever necessary draft suitable replies. Day-to-day tasks: Ensure timely maintenance of accurate accounting records from registers, cash book and bank statements Prepare expenses register from individual invoices of parties Maintain and reconcile general ledger accounts Monitor cash flow and bank reconciliations Prepare reconciliations for accounts payable and receivable to maintain financial accuracy Maintain accurate records of financial transactions and documentation Assist in the preparation of financial statements Assist in the preparation of revenue, purchase and expenses analysis as per client requirement. Education and qualifications : A graduate/post-graduate with 1-2 years of experience in accounting. Preferred Skills : • Strong knowledge of basic accounting principles and general business finance • Hands-on experience with accounting software Tally Prime • Proficiency in Microsoft Office Excel, Word and Power Point • Self-starter • Ability to work independently and in a team • Attention to detail and accuracy

Responsibilities: Process financial transactions accurately using TDS, Tally Prime & GST working knowledge. Input data into computer systems with high speed and accuracy. Travel allowance House rent allowance Health insurance Employee state insurance Annual bonus Performance bonus Provident fund

Handling day to day accounting, Liaison with Statutory Auditors, Preparation of Financials, Tax Audit, Knowledge of GST, Invoicing, GST Return, Assessment,Income Tax, Computation of Income, of Companies Act, Account Receivables & Payables Required Candidate profile TDS Compliance, TDS Return,Tally Prime Software, MS Excel/Word, GST, Invoicing, GST Return, Assessment, Salary processing, computation of taxes on salary, MIS, Reporting to the Management.

Urgent opening at PCI Cables Industries for Accounts Assistant. Requirement : Sound knowledge in Accounts , Gate pass Billing and working knowledge in Tally 9, Word & Excel. Exp: 1-5 years Please contact at hr@pcicablesindustries.com Food allowance Annual bonus

Tally Role & responsibilities : Tally Prime Voucher Posting Ledger creation GST configuration Tally Migration Tally TDL usage GST filing in Tally Tally grouping of ledger Tally Master Configuration Tally Access and control

TDS ROLES & RESPONSIBILITIES : TDS deduction for Bills TDS ceiling limits TDS reconcilation TDS Section and Headings TDS on government receipts TDS forms Registration of TAN TDS returns filing Notices in Traces and Reply Traces login

* Handling all aspects of accounts payable and receivable and processing and reconciling invoices, bills, and receipts. * Maintaining and managing a highly organized and efficient filing system for all financial documents, both physical and digital.

JOB DESCRIPTION: 1) Proficient in Tally sales, purchase, journal, bank receipt, bank payment entries. 2) Full working knowledge of Tally ERP9 & Tally Prime. 3) Bank Reconciliations 4) Vendor ledger Reconciliation 5) Payroll preparation in excel with command on V look up. 6) Book keeping 7) Liasoning with Bank 8) MIS reporting 9) PF & ESI 10) TDS filing, TDS returns 11) GST filing, GST returns

sales entry ,purchase entry, reconcillition of ledgers ,tds filling, gst returns ,petty cash Required Candidate profile 3 years of experience in tally prime software Perks and benefits can be discussed

Kingdom Foods is a Delhi-based brand offering Ready-to-Eat and Ready-to-Cook Indian meals, snacks, and desserts. It caters to B2B clients like restaurants, hotels, and cloud kitchens with frozen, long shelf-life products ideal for foodservice. Perks and benefits Staff Lunch

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Role & responsibilities We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on the financial position, liquidity and cash flows of our business, while ensuring we re compliant with all tax regulations. Preferred candidate profile Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like Tally or SAP Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills B Com in Accounting, Finance or relevant degree. Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations

The Assistant Manager Accounts position is now open for a diligent and adept individual to take charge of day-to-day accounting operations, ensure compliance, and provide assistance in financial reporting throughout the organization. You will collaborate closely with internal teams, vendors, and external consultants to maintain timely bookkeeping, handle GST/TDS filings, and be prepared for audits. Your responsibilities will include overseeing daily accounting entries and conducting reviews in Tally Prime, preparing GST workings, coordinating for TDS filings, and managing monthly returns with consultants. Additionally, you will be accountable for bank reconciliations, reconciling vendor/customer accounts, verifying ledgers, journals, and petty cash, aiding in monthly MIS preparation and tracking expenses, facilitating the prompt closure of books, and contributing to both internal and statutory audits. Furthermore, you will play a role in enhancing finance automation processes and recommending enhancements. To qualify for this role, you should possess a minimum of 4-6 years of accounting experience, preferably in a startup or mid-sized organization. Proficiency in Tally ERP 9 / Tally Prime is mandatory, along with a sound understanding of GST, TDS, and essential financial compliance. Proficiency in MS Excel / Google Sheets is required, and candidates holding a B.Com / M.Com / CA Inter / MBA Finance degree will be given preference. The ideal candidate should be detail-oriented, demonstrating a high level of ownership in their responsibilities.,

Daily Accounting Maintenance Maintain day-to-day accounting records and ensure accuracy in financial data entry. Financial Transactions Handling Process and document financial transactions including payments, receipts, and journal entries. Accounts Payable & Receivable Manage AP/AR activities, ensuring timely follow-up on outstanding dues and payments. Reconciliations & Cash Book Management Perform regular bank reconciliations and maintain the cash book to track all cash transactions. Payroll & Daily Wage Records Process payroll and maintain accurate records of daily wage payments and attendance. Inventory Management Monitor inventory inward and outward movement and maintain updated stock records. Asset & Liability Management Record and track company assets and liabilities to ensure proper financial reporting. Expense Review & Control Review and validate company expenses for accuracy and support cost control efforts. Required Candidate Profile B.Com graduate with a minimum of 1 year of accounting experience. Proficient in Tally Prime and familiar with basic accounting software. Experienced in handling financial transactions, payroll, and reconciliations.

As the Head Accountant at our company in Mundra, Gujarat, you will be responsible for overseeing the accurate recording and tracking of raw materials in the inventory system. Your key responsibilities will include accounting entries for input and output data for each production process, as well as managing inventory of raw materials, work in progress, sampling, dispatch, and scrap to ensure accuracy and availability of materials. You will also be required to verify stock data, input new stock items, financial details, and create ledgers in Tally Prime, handle debit notes for record-keeping, ensure all invoices are easily retrievable for audits or reviews, and categorize and record all expense-related invoices. To qualify for this role, you should have a minimum of 10 years of experience in phase production accounting entry, with at least 3 years of experience using Tally Prime. Prior experience in a manufacturing or similar environment is preferred, and a minimum Bachelor's Degree in Accounts or Commerce is required. If you are a detail-oriented professional with a strong background in accounting and inventory management, and possess the necessary qualifications and experience, we invite you to apply for this full-time position. The salary for this role will be as per industry standards.,

As an Accountant in the Travel Industry based in Dehradun, you will be responsible for managing daily accounting operations using Tally Prime, preparing financial statements, and assisting in month-end/year-end closing processes. You will also play a crucial role in reconciling accounts to ensure accurate reporting of expenses and revenues. Additionally, you will be handling GST filings and assisting in maintaining compliance with tax regulations. To excel in this role, you should have 1-2 years of accounting experience, preferably in the travel industry. A strong proficiency in Tally Prime for billing and purchase operations is essential, along with knowledge of GST filings. A commerce graduate from a recognized university is required for this position. Immediate joiners are preferred, and only candidates based in Dehradun will be considered. As part of the finance team, you will be supporting in providing reports and financial insights to contribute towards the overall financial management of the organization. If you meet the above requirements and are ready to take on this challenging role, please send your updated resume to varsha.rawat@dbcpl.com or contact us at 7088029888. We look forward to welcoming a dedicated and skilled Accountant to our team in Dehradun.,

You will be responsible for the following tasks: - Handling GST Returns including GSTR-3B, GSTR-1, and GSTR-9. - Managing TDS Returns efficiently. - Performing Data Entry in Tally Prime. - Familiarity with Import documentation and remittance procedures. We are looking for a candidate who possesses: - 2-3 years of relevant work experience. - Proficiency in Microsoft Office applications such as Excel and Word. This is a full-time position with a day shift schedule. Application Questions: - Do you have experience working with Tally (Yes/No) - Are you knowledgeable in GST and TDS processes (Yes/No) - Have you dealt with Import Documentation before (Yes/No) - Can you commute to Worli daily for work (Yes/No) Please note that the work location is in person.,

The role requires a candidate with a minimum of 5 years of experience after BCom, proficiency in Tally Prime, and previous experience working with a Law Firm or an Advocate's Office. The monthly remuneration for this position is between 30,000 to 35,000. The start date for this role is 1st July 2025. To apply for this position, please choose the Easy Apply option on this post. Ensure to attach your detailed CV listing your previous experiences and jobs held.,

As a Financial Analyst at our company in Chennai, Tamil Nadu, you will be responsible for preparing and reviewing financial reports, including balance sheets, income statements, and cash flow statements. Your role will involve analyzing financial data to identify trends, discrepancies, and opportunities for improvement. Additionally, you will assist in financial planning, budgeting, and forecasting activities to support the organization's financial goals. Ensuring compliance with financial regulations and company policies will be a key part of your responsibilities, along with communicating and collaborating with internal and external stakeholders, such as vendors, clients, and auditors. You will also provide support during audits and financial inspections, contributing to the implementation and improvement of financial systems and processes. Your contribution will be essential in the development and execution of financial strategies and initiatives that drive the company's success. The position requires a minimum of 3 years of experience with TALLY PRIME, and proficiency in English is preferred. This is a full-time, permanent position with benefits including food provision, Provident Fund, and a yearly bonus. The work schedule is during day and morning shifts, with an expected start date of 01/06/2025. The work location is in person, emphasizing the importance of on-site presence for this role.,

You are an experienced and detail-oriented Finance & Admin Manager responsible for overseeing and managing all financial, accounting, and statutory aspects of manufacturing operations, including both export and domestic markets. As a key member of the leadership team, you will collaborate closely with top management, providing continuous support to operations. Your main responsibilities include independently managing full-cycle accounting and financial operations, ensuring timely compliance with GST, Income Tax, and other statutory regulations, and generating MIS reports for senior management decision-making. You will oversee fund utilization, supervise books of accounts, conduct stock tracking, and handle import/export documentation while ensuring compliance with relevant regulations. Collaboration is key in this role, as you will work effectively with internal teams (operations, logistics) and external departments (customs, banks) for smooth import/export operations. Additionally, you will liaise with external agencies such as bankers, auditors, and consultants. Leading a small team to ensure efficiency and high performance is also part of your responsibilities. To excel in this role, you must have proficiency in Tally Prime, MS Excel, and Outlook, a strong understanding of financial controls in a manufacturing setup, excellent analytical and problem-solving skills, effective communication abilities, and the capacity to multitask under tight deadlines. Previous experience in managing a small finance/admin team is preferred, along with strong organizational, leadership, and decision-making skills. This is a full-time position requiring you to work in person during day shifts. If you possess the required skills and experience and are looking to contribute to a dynamic manufacturing environment, we encourage you to speak with the employer at +91 9895154033.,

We are looking for a detail-oriented Analyst to support accounting and documentation processes.The ideal candidate will have experience using Tally,handling accounts-related document filing,and basic communication skills for effective coordination.