2203 Tally Prime Jobs - Page 11

We are seeking a skilled and detail-oriented Accountant to handle bookkeeping, data entry, and financial record management.

Responsibilities: Prepare financial reports using Tally Prime software Ensure compliance with GST regulations Manage accounts payable/receivable process Maintain accurate records and reconciliations

HERA Campus seeks 3 experienced Accountants & Cashiers with 5+ years in Tally, accounts, and cash handling. Graduate with strong bookkeeping skills. Salary 20K–30K. Immediate joiners preferred. Required Candidate profile Must have experience in Tally / cash handling

Strong knowledge of GST, TDS, TCS, and IT compliance Hands-on experience with banking operations and payroll Proficiency in Tally/ERP accounting software and MS Excel Ability to work independently with attention to detail contact :9843994499

Tech-driven bullion trading company seeking candidate with strong foundation in accounting principles, oversee day-to-day accounting operations, ensure the accuracy of financial records, and drive compliance with statutory requirements. Required Candidate profile -Exp in MS Office, Tally Prime, and ERP based for accounting -Prof. of accounting principles, regulations -Exp in audit protocols and financial reporting -Exp in financial reporting & compliance

WE ARE AN OEM ENGINEERING EQUIPMENT MANUFACTURING UNIT. WE ARE LOCATED AT SANTEJ NEAR AHMADABAD. ACCOUNTING AND ADMIN. Required Candidate profile CANDIDATE SHOULD BE FROM AHMEDABAD DISTRICT, GANDHINAGAR, KALOL.

Responsibilities: * Maintain day book accurately * Manage customer relationships * Process sales & purchases via vouchers * Ensure timely GST compliance * Conduct bank reconciliations Health insurance Provident fund Annual bonus

1. Manage accounting operations, GST, TDS & financial statements 2. Supervise junior accountants and ensure timely reporting. 3. Handle reconciliations, audits & compliance work 4. Maintain accurate financial records using Tally

Job Description Handling day-to-day accounting entries (Sales, Purchase, Expenses, and Banking etc.) Maintaining ledgers, cash book, and vouchers Assisting with GST, TDS, and income tax filings Reconciling bank statements and vendor accounts

Responsibilities: * Manage client relationships, deliver exceptional service * Prepare financial reports using Tally Prime software * Conduct bank reconciliations, voucher entries & journal entries

Role & responsibilities Maintain financial records and statements Organize data for audits and reports Handle journal entries, reconciliations, and data entry Process invoices, payments, and transactions Use Tally Prime for accounting tasks Prepare financial reports, budgets, and forecasts Ensure compliance with GST, TDS, and accounting standards Assist with general office administration and documentation Support stock tracking and inventory coordination Collaborate with internal teams and share updates Maintain confidentiality of financial and company data Preferred candidate profile Male candidate preferred Degree in Accounting, Finance, or related field 3 to 5 years of experience in accou...

1. Very very confident in accounting knowledge 2. very good and fluent communication in English 3. work experience in tally prime for last 3-4 years atleast 4. knowledge on TDS deductions 5. excel knowledge at pivot and look up level is a must

1. Prepare and maintain daily accounting entries in Tally Prime 2. Handle GST & TDS calculation, return filing, and reconciliation 3. Create and process sales and purchase invoices 4. Maintain and reconcile bank statements and other ledgers

Person will be responsible for managing the complete accounting and financial operations of the company. This role involves maintaining accurate financial records, ensuring statutory compliance, preparing financial statements to daily activities. Annual bonus

With over 15+ years of experience, Nakoda Infotek has established itself as a leading provider of innovative IT solutions. We pride ourselves on offering a broad spectrum of services and products tailored to meet the ever-evolving needs of our clients across various industries We need a senior accountant in our team who can help us with our day-to-day accounting tasks. Role & responsibilities Purchase Sale Bill Entry in Tally Emailing bills to customers and following up on payments from them Create GST data and email it to CA Reconciliation of all bank accounts of the company Check stock on daily and weekly basis Checking the vendor's account ledger weekly Generate report of vendor Payment O...

Roles and Responsibilities Manage day-to-day accounting operations, including sales entry, purchase entry, GST filing, and e-way bill generation. Ensure accurate and timely recording of financial transactions using Tally ERP software. Prepare MIS reports to track business performance and identify areas for improvement. Handle customer queries related to billing and invoicing processes. Maintain compliance with all relevant tax laws and regulations.

* Ensuring TDS/GST Compliances like payment, returns and certificates. within the stipulated due date. * Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate.

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with accounting standards * Prepare financial reports using Tally Prime & Advanced Excel * Collaborate with cross-functional teams on budget planning

* Assist with accounts payable and receivable processes * Maintain accurate financial records using Tally Prime software * Collaborate with team on budget planning and forecasting * Assist in planning and executing Association events and activities.

Roles & Responsibilities Should have knowledge of Tally ERP.9 Should have knowledge of GST and TDS Bookkeeping on Daily basis like Sales Bills, Purchase Bills and Bank Entries etc. Post and Process Journal Entries to ensure all Business Transactions are recorded Reconciliations of Ledger Balances e.g. Bank Balances, Receivables and Payables etc. Assist Seniors in the preparation of Monthly/Yearly closings Assist with other Accounting Works / Assignments Required Candidate profile Good communication skills both written and verbal A positive attitude toward your job in general Proficiency in MS Office, Google Office suites Ability to work effectively with people at all levels of the organizati...

Accountant Duties and Responsibilities: • Provides financial information to management by researching and analyzing accounting data; preparing reports. • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Documents financial transactions by entering account information. • Recommends financial actions by analyzing accounting options. • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. • Substantiates financial transactions by auditing documents. • Maintains accounting controls by preparing and recommending policies and procedures. • Guides accounting cleric...

We are seeking an experienced and detail-oriented Senior Accounts Executive to join our finance team. The ideal candidate will oversee end-to-end accounting functions, ensure accuracy and compliance, and coordinate audits and reconciliations.

Job Title: Accounts Executive Location: Greater Noida Experience Required: Minimum 2-3 year Job Type: Full-time Job Overview: We are looking for a dedicated and detail-oriented Female Accountant to manage our daily accounting operations and Admin level activities. The ideal candidate should have hands-on experience in journal entries, purchase entries (including inventory), GST, reconciliations, and other routine accounting tasks. Key Responsibilities: Record journal entries and maintain accurate ledgers Handle purchase entries including inventory management Manage challan in/out records Process and verify bank entries and reconciliations Prepare and maintain cash vouchers and daily expense ...

Accountancy Role -Knowledge of Tally is must. Work Hours: 10:30 - 6:30, Mon - Sat Contact: 79804 70074, 96749 37191

ile GST returns (GSTR-1, GSTR-3B, annual return) and ensure timely reconciliation. Prepare and file TDS returns, handle TDS deductions, and ensure compliance with deadlines. Assist in preparation and filing of Income Tax Returns (ITR) .