378 Tally Prime Jobs - Page 12

Should be well versed with: Data Entry, Journal Entry, Bank Reconciliation, Data preparation for monthly GST returns viz. GSTR-1 & GSTR-3B, TDS calculations and returns, etc. and other account related works. Preferably Staying in Western Suburbs Required Candidate profile Data Entry, Journal Entry, Bank Reconciliation, Data preparation for monthly GST returns viz. GSTR-1 & GSTR-3B, TDS calculations and returns, etc. and other account related works.

Role & responsibilities Maintain accurate books of accounts using accounting software (e.g., Tally ERP, Zoho Books, etc.) Record day-to-day financial transactions including sales, purchases, receipts, and payments Prepare and process invoices, receipts, journal vouchers, and bank reconciliations Monitor accounts payable and receivable, follow up with vendors and clients for timely payments Manage and update project-wise costing and revenue tracking Prepare GST filings, TDS deductions & returns, and assist in statutory compliance Coordinate with banks for loan disbursements, interest payments, and reconciliations Assist in preparing financial statements, MIS reports, and audit schedules Ensure proper documentation and filing of accounting records Support internal and external audits Coordinate with the sales and legal teams for agreement registrations and financial documentation.

Job Title : Account Executive Location: Bodakdev,Ahmedabad Department : Accountant Employee type: Full-Time Job Summary: An accountant's job involves managing and analyzing financial information, ensuring accurate record-keeping, preparing financial statements, and providing insights for decision-making, while also ensuring compliance with accounting standards and tax regulations. Roles and Responsibilities of an Accountant: Record all transactions accurately and reconcile accounts. Prepare balance sheets, income statements and other reports. Perform cost and general ledger analysis. Complete tax audits ensuring compliance. Review contracts and process payments. Examine financial discrepancies. Create and implement new accounting systems. Consult management on financial strategy. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles. B.com in Accounting, Finance or relevant degree. Hands-on experience with accounting software like TALLY PRIME & TALLY ERP 9. Knowledge of GST & TDS. Purchase and sales entry.

Responsibilities: * Maintain financial records using Tally Prime software * Prepare monthly reports with accurate data entry * Ensure timely tax compliance and filings

JOB SUMMARY We are seeking a seasoned Head of Accounts to lead our financial operations, specializing in customs, excise, and import duties. The ideal candidate will possess extensive experience in managing complex tax structures, ensuring compliance with Indian tax laws, and demonstrating proficiency in Tally ERP for efficient financial management. Key Responsibilities: 1 . Oversee the calculation and payment of customs duties, excise duties, and import taxes in compliance with the Customs Act, 1962, and the Customs Tariff Act, 1975. 2. Manage the preparation and filing of Bill of Entry and other related documentation. 3. Configure and maintain Tally ERP for customs and excise transactions, including setting up ledgers, voucher classes, and duty heads. 4.Ensure integration of inventory and accounting modules for seamless financial reporting. 5. Lead the preparation of monthly, quarterly, and annual financial statements. 6.Manage cash flow, working capital, and fund management activities. 7.Conduct inter-company reconciliations and ensure timely closure of accounts. 8.Coordinate statutory and internal audits, ensuring timely completion and compliance with audit requirements. 9.Develop and implement internal controls to safeguard company assets and ensure accurate financial reporting 10.Lead and mentor the accounts team, fostering a culture of continuous learning and improvement. Qualifications: Bachelors degree in Commerce / Or Relevant Industry Minimum 10 years of experience in accounts and taxation, with at least 5 years in a leadership role. In-depth knowledge of Indian tax laws, including Customs, Excise, GST, and Income Tax. Proficiency in Tally ERP, with hands-on experience in configuring and managing tax-related modules. Strong analytical skills and attention to detail. Excellent communication and interpersonal skills Salary & Benefits: Competitive salary commensurate with experience. Performance-based incentives. Health and wellness benefits. Opportunities for professional development and training.

Responsibilities: * Prepare financial reports using Excel, Tally Prime & Zoho Books * Manage e-commerce operations & bookkeeping tasks * Maintain accurate ledgers & journal entries * Material Raw as well as Ready Stock to be maintained daily

______________ Job Title: Senior Accountant Company: Tranquil Business Pvt. Ltd Location - Ahmedabad Time - 10:00 am to 7:30 pm ______________ Company Overview: Tranquil Business Pvt. Ltd. is a leading organization dedicated to providing innovative financial solutions in the [insert industry]. We are committed to fostering an environment of excellence, integrity, and teamwork. We are looking for a skilled Senior Accountant to join our growing team and contribute to the continued success of the company. ______________ Position Overview: As a Senior Accountant at Tranquil Business Pvt. Ltd., you will be responsible for managing and overseeing the companys financial operations. This includes preparing accurate financial reports, ensuring compliance with regulatory standards, and providing financial insights to support decision-making. You will play an integral role in maintaining the financial health of the company, with a focus on accuracy, efficiency, and timeliness. ______________ Key Responsibilities: Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including profit & loss, balance sheet, and cash flow reports. General Ledger Management: Ensure proper recording of all financial transactions and oversee the maintenance of the general ledger. Account Reconciliation: Reconcile accounts payable, accounts receivable, and bank statements, resolving any discrepancies. Tax Compliance: Assist with tax filing (GST, TDS, Income Tax, etc.) and ensure all statutory filings are accurate and submitted on time. Internal Controls: Establish and maintain effective internal controls to safeguard the company’s assets and ensure adherence to accounting policies. Audit Support: Coordinate with internal and external auditors, providing necessary documentation and support during audits. Budgeting & Forecasting: Assist in preparing budgets and forecasts and monitor actual performance against the budget. Team Collaboration: Work closely with other departments to provide financial insights and recommendations for business improvement. Process Improvement: Identify and implement improvements in accounting processes to enhance efficiency and reduce errors. ______________ Qualifications & Skills: Education: Bachelor’s degree in Accounting, Finance, or a related field (CA Inter, M.Com, or equivalent is preferred). Experience: 3-5 years of experience in accounting, with some exposure to senior-level accounting tasks or supervisory roles. Technical Skills: Proficiency in accounting software (e.g., Tally, QuickBooks, or similar), and advanced knowledge of Microsoft Excel. Knowledge: Strong understanding of Indian accounting standards (GST, Income Tax, TDS) and financial reporting. Attention to Detail: High level of accuracy and attention to detail in financial documentation and reporting. Communication Skills: Strong written and verbal communication skills for clear reporting and coordination with internal teams and external auditors. Analytical Skills: Ability to analyze and interpret financial data to provide meaningful insights. ______________ Preferred Skills: Experience with ERP systems (e.g., SAP, Oracle) is a plus. Exposure to multinational accounting operations is desirable. Knowledge of advanced Excel functions (e.g., pivot tables, v-lookups). ______________ Additional Information: Work Environment: This role will be based in our [office location], with the opportunity to collaborate with various departments across the organization. Compensation: Competitive salary based on experience, along with benefits. Tranquil Business Pvt. Ltd. is an equal opportunity employer, committed to fostering a diverse and inclusive workplace.

Role & responsibilities Maintain accurate books of accounts using Tally Prime software. Process invoices, receipts, payments, and journal entries. Record and reconcile all financial transactions on a timely basis. Maintain cash flow statements and manage petty cash. Prepare and finalize Balance Sheet, Profit & Loss Statement, and Cash Flow Handle day-to-day accounting, journal entries, voucher entries, and bank reconciliations Assist in statutory audits and maintain audit-ready documentation File and manage GST returns, TDS returns, and Income Tax returns Maintain compliance with Indian tax laws and financial regulations

Responsibilities: * Monitor market trends using computer software * Collaborate with clients on investment strategies * Maintain accurate records in Tally Prime * Execute trades on exchange platforms Annual bonus

1.) Min 3 years of experience in a accounting role. 2.) Strong knowledge & hands on experience in accounting practices. 3.) Proficiency in tally is essential. 4.) Good working knowledge of Excel. 5.) CTC 25-28k per month & other perks

Responsibilities: * Manage accounts payable/receivable cycle * Ensure compliance with tax laws (GST, Income Tax) * Day to Day Accounting using Tally Prime software

Manufacturing accounting is a specialized area of cost accounting that focuses on tracking and managing the financial aspects of a manufacturing business. It involves tracking raw materials, labor, and overhead costs, as well as valuing.

Location: Erode Experience Required: 3 to 5 Years Industry: Manufacturing Functional Area: Accounts, Finance, Tax, Audit Education: B.Com / M.Com / BBA / MBA (Finance) or any related UG/PG Degree Required Candidate profile Handle daily accounts in Tally, P&L, GST, TDS, PF/ESIC, audits, exports/imports, vouchers, payroll, and financial reports as per ROC norms. Good in Excel & statutory compliance.

Responsibilities: * Maintain financial records using Tally Prime software * Prepare monthly reports on time * Ensure compliance with accounting standards * Manage vendor payments and receivables * Process tax returns accurately

Role & responsibilities Prepare, review, and finalize financial statements (P&L, Balance Sheet, Cash Flow). Maintain and reconcile general ledger accounts to ensure accuracy and compliance. Oversee month-end, quarter-end, and year-end closing processes. Ensure timely and accurate posting of journal entries, accruals, and adjustments. Monitor and manage accounts receivable and accounts payable functions. Ensure timely invoicing and follow-up on outstanding payments. Review vendor bills and ensure timely payments, resolving discrepancies as needed. Handle preparation and filing of statutory returns (e.g., GST, TDS). Liaise with auditors during internal and statutory audits. Maintain accurate documentation for tax assessments and audits. Preferred candidate profile

Book Keeping, Taxation , Gst Filing, TDS, Income Tax , Balance sheet Preparation Required Candidate profile 2+ yrs of experience in CA Firm, Tally,

Role & responsibilities Oversee Entire Accounting Function: Manage day-to-day accounting operations including general ledger, accounts payable/receivable, payroll, and bank reconciliations. Ensure timely closing of monthly, quarterly, and annual books of accounts. Inventory and Cost Management: Supervise cost accounting processes and ensure accurate valuation of diamond inventory (rough, polished, certified). Monitor diamond stock movement and reconcile with physical inventory and ERP reports. Financial Reporting & Compliance: Prepare and review financial statements in compliance with statutory regulations (Companies Act, GST, Income Tax). Ensure compliance with international trade regulations and export documentation (DGFT, customs, shipping bills). Budgeting, Forecasting & MIS: Lead annual budgeting, cash flow forecasting, and periodic financial analysis. Prepare and present management information reports (MIS) for strategic decision-making. Regulatory & Taxation Compliance: Ensure timely filing of GST returns, TDS, and other statutory filings. Coordinate with tax consultants and auditors for assessments, audits, and statutory compliance. Audit & Internal Controls: Coordinate with internal and statutory auditors; ensure timely audit completion. Develop and implement strong internal controls to safeguard financial and inventory assets. Team Leadership & Coordination: Lead and mentor a team of accountants; ensure training and development of staff. Collaborate with production, sales, logistics, and export departments for seamless workflow. ERP & System Management: Oversee ERP system implementation and maintenance for finance and inventory. Ensure system data integrity and accuracy of financial and operational reports. International Transactions & Forex Handling: Monitor export receivables, LC (Letter of Credit) transactions, and forex gain/loss adjustments. Coordinate with banks for foreign remittance and documentation. Liaison & Representation: Act as the point of contact for banks, auditors, customs, and government authorities. Represent the company in financial reviews and external audits. Preferred candidate profile Strong knowledge of financial reporting, accounting standards (IFRS/GAAP) Expertise in cost accounting and inventory valuation, especially for high-value items like diamonds Budgeting, forecasting, and variance analysis skills Hands-on experience in managing accounts payable and receivable Understanding of diamond grading (4Cs: Cut, Clarity, Color, Carat) and its impact on inventory and pricing Familiarity with the diamond supply chain sourcing, certification (e.g., Kimberley Process), cutting & polishing Knowledge of regulatory compliance including anti-money laundering (AML) and ethical sourcing Experience in handling import/export documentation and international trade processes Proficiency in ERP systems such as SAP, Oracle, or industry-specific software Strong command of accounting software like Tally, QuickBooks, or similar Advanced Excel skills; knowledge of Power BI or Tableau is a plus High attention to detail with strong analytical and problem-solving abilities Ability to detect discrepancies and manage financial risk in a high-value transaction environment Excellent communication skills for internal reporting and external audits Strong documentation and record-keeping habits High level of integrity, confidentiality, and adherence to ethical business practices

1. Bookkeeping and Record Keeping 2. Financial Reporting 3. Accounts Payable & Receivable Management 4. Compliance and Taxation 5. Expense Management 6. Cash Flow 7. Voucher Entry 8. P&L 9. Balance Sheet 10. GST Filling

Hiring for below profiles for our Client Accounts / Sr Accounts Admin Exe- Segment Wellness / Spa / Salon/ Hospitality / Facility/ Manufacturing Day to day duties as assigned by the management. Tally /TDS/ GST /Basic accounting / Finalisation/ROC Required Candidate profile Graduate M/F with good understanding about process and software and previous exp in similar role. Good interpersonal skills and adaptability.

Role & responsibilities We are seeking a Senior Accounts Executive with strong expertise in Tally Prime , Advanced Excel , and statutory compliance. The ideal candidate should have hands-on experience in accounting , GST return filing , TDS/TCS , and reconciliation of bank and party ledgers.

Daily Accounting Responsibilities Record financial transactions in accounting software. Maintain general ledger entries and reconcile accounts. Assist in managing accounts payable and receivable. Bank and Account Reconciliation Perform monthly bank reconciliations. Reconcile vendor and customer accounts. Process supplier invoices and staff expense claims. Ensure timely payment and accurate recordkeeping. Maintain organized financial files and audit trails. Follow internal controls and company policies in daily tasks. Work with accounting software (like Tally ERP) Job Location: Site 5, Kasna, Industrial Area Greater Noida

Role & responsibilities Manage day-to-day accounting and financial operations Ensure timely and accurate compliance with all statutory requirements Maintain and monitor books of accounts using Tally ERP Prepare financial statements, MIS reports, and support budgeting processes Coordinate with internal teams, auditors, and tax consultants Liaise with the companys CA, banks, and financial institutions to secure funding for future expansion and growth plans Handle income tax matters and facilitate audits and assessments Lead and supervise the accounts team Preferred candidate profile - Strong knowledge of Tally ERP & Tally Prime - Sound understanding of Income Tax, GST, TDS, PF, ESI, and other statutory compliances - Experience in financial reporting, budgeting, MIS preparation, and handling audits - Proficiency in MS Excel and accounting software - Excellent analytical, communication, and leadership abilities

We are seeking a detail-oriented and proactive Accountant with 2 to 5 years of hands-on experience in accounting operations. The ideal candidate will have strong knowledge and working proficiency in Tally , BRS, GST filing , and TDS compliance . Key Responsibilities: Maintain accurate books of accounts using Tally ERP Prepare and file GST returns Handle TDS deduction, payment, and return filing Support in monthly/quarterly closing and financial reporting Reconcile bank statements and vendor accounts Requirements: Proficiency in Tally ERP Strong understanding of GST and TDS provisions Working knowledge of MS Excel and accounting best practices Good communication and organizational skills Send your updated CV to hr@ilios.digital with the subject line " Application for Accountant" Contact : 7358100871

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly GST returns and manage tax compliance * Ensure timely submission of TDS returns on behalf of clients

Manage All accounting transactions in Tally Booking of Bills of Purchase, Sales, Cash and Bank, Journal Entries Filing of GST returns Computer Knowledge- MS Excel, MS Word, etc Update Financial Statements, Balance Receivable Payable Preparing Invoice Required Candidate profile 0-1 year experience Must have Tally knowledge Graduate degree in any Field Handle monthly, quarterly and annual closings Manage balance sheets and profit/loss statements