2203 Tally Prime Jobs - Page 12

Strong knowledge of accounting principles Good analytical and numerical skills Attention to detail and accuracy Understanding of GST, TDS, and statutory compliance MS Excel proficiency Communication and time management skills

Account Manager Key Responsibilities: Prepare accurate invoices and manage billing using Tally ERP. Handle daily dispatch schedules and logistics coordination. Maintain stock movement and delivery records. Perform accounting entries and ensure proper general ledger maintenance. Manage day-to-day accounting operations including accounts payable, receivable, and bank reconciliations. Prepare and analyze MIS reports, financial statements, and cash flow summaries. Handle GST, TDS, and other statutory filings and documentation. Ensure timely dispatch and accurate documentation. Coordinate with vendors, internal teams, auditors, and banks. Support management in budgeting, forecasting, and expense ...

Roles and Responsibilities Maintain day-to-day books of accounts and general ledger entries. Prepare monthly bank reconciliations, bank deposits and cash flow statements. Manage accounts payable and receivable; follow up on collections. Prepare monthly, quarterly, and annual financial reports and MIS for management. Reconcile vendor and customer statements and resolve discrepancies. Assist in GST return preparation and filings and coordinate with tax consultants for statutory compliance. Support payroll processing and related statutory compliances (PF, ESI, TDS). Assist during internal and external audits and help prepare audit schedules. Implement and improve accounting processes and intern...

The ideal candidate will be responsible for preparing accurate financial reports, ensuring compliance with accounting standards and tax regulations, and supporting audits and financial planning processes.

Responsibilities: * Oversee operations from dispatch planning to debtor management * Manage inventory, ERP system on Tally Prime * Ensure budget compliance through effective cost control measures * Co-ordinate with Transp. & Site Team for Deliverys Travel allowance Accessible workspace Over time allowance Annual bonus Joining bonus Mobile bill reimbursements Job/soft skill training

Role: Intern - Finance and Accounts Type: Internship Location: BKC, Mumbai Duration: 3 Months About Us: JSW Sports, the sporting arm of the $23 billion JSW Group, was established in 2012 to help build a stronger sporting culture in India by unlocking the potential of Indian athletes and teams. Today, JSW Sports is home to champion teams like Bengaluru FC, Delhi Capitals, Haryana Steelers, Pretoria Capitals and Soorma Hockey Club, and supports top athletes such as Neeraj Chopra, Sakshi Malik, Shafali Verma, and Jemimah Rodrigues. With a focus on excellence, innovation, and impact, JSW Sports is driving the future of Indian sport. Role Overview: As an Intern, you will assist the Finance team i...

GREENS is a UK origin engineering company specialising in Power Station Economisers, Industrial and Marine Boilers, Pressure Vessels, Heat Exchangers etc. We are hiring Accounts Executive at multiple levels. Whether you're a fresher or a professional with up to 10 years of experience, we welcome your application. We are seeking a detail-oriented and proactive Accounts Executive to join our Finance team. The ideal candidate will be responsible for managing day-to-day accounting functions, maintaining accurate financial records, supporting month-end processes, and ensuring compliance with all financial regulations. Key Responsibilities Preparation and maintaining daily accounts for sale orders...

Responsibilities: • Manage end-to-end accounting, including general ledger, project costing, and vendor payments. • Prepare and analyze monthly, quarterly, and annual financial statements. • Monitor cash flow, budgeting, and financial forecasting specific to construction projects. • Oversee project-wise cost accounting and variance analysis. • Handle direct and indirect taxation, including GST, TDS, and income tax compliance. • Coordinate with external auditors for annual audits and financial reviews. • Review contracts and agreements from a financial and tax perspective. • Liaise with banks, financial institutions, and consultants for loans and funding requirements. • Provide financial insi...

Responsibilities: Handle day-to-day accounting Generate customer invoices, vendor bills, and debit/credit notes Perform bank & vendor reconciliation Manage GST & TDS compliance Use Tally Prime & Excel for accounting tasks

We are looking for a dynamic and skilled Trainer to handle training sessions in Project Management and Business Accounting software . The ideal candidate should have strong expertise in tools such as SAP ERP, Primavera, MS Project, Power BI, Tally, and Tally Prime , with a passion for teaching and mentoring students. Key Responsibilities: Conduct interactive training sessions on SAP, Primavera, MS Project, Power BI, Tally, and Tally Prime . Deliver practical sessions on Business Accounting and Project Management concepts . Prepare training materials and real-time case studies. Evaluate student progress and provide constructive feedback. Stay updated with the latest software features and indu...

Responsibilities: Prepare financial reports using Tally Prime software Ensure accurate balance sheet preparation Manage accounts payable & receivable processes

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and GST filings. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate recording of sales entries, purchase entries, voucher making, journal entries, petty cash management. Conduct TDS calculations and filings for the company's IT services & consulting projects. Perform monthly closing procedures to ensure timely closure of accounts.

Role & responsibilities Handle day-to-day accounting operations in Tally and Zoho Books . Prepare and maintain invoices, billing, and vouchers . Perform bank reconciliation and maintain accurate financial records. Manage GST filing , TDS deductions , and ensure statutory compliance. Assist in preparing financial reports , balance sheets, and expense tracking. Coordinate with auditors and management for accounting finalization . Maintain vendor and client payment records efficiently. Requirements: Proficiency in Tally and Zoho . Strong knowledge of GST , TDS , and accounting principles . Experience in bank reconciliation , billing , and invoicing . Good knowledge of Excel and financial report...

Responsible for end-to-end accounting and compliance including GST, TDS, PT, payroll, invoicing, vendor management, reconciliations, financial reporting, and audit support. Ensures timely filings and accurate financial operations. Required Candidate profile B.Com/Mcom/MBA Finance and accounting graduate with 2+ yrs of accounting experience. Proficient in Tally, Excel, GST, TDS, & payroll. Detail-oriented, proactive, and able to manage multiple deadlines Perks and benefits hybrid work, learning & flexible hours

We’re hiring Accountant in Bengaluru (WFO) with min 1 yr exp. Must know TallyPrime/TallyERP9. Handle bookkeeping, GST, payroll, inventory & MIS. Salary negotiable. Apply with CV TO:simeen@izeemanpower.com, 9886218244

Responsibilities: Invoicing : Creating E- invoices through Tally Prime software and sending invoices to customers for services rendered. Payment Processing : Receiving and processing customer payments through various methods such as checks, electronic transfers, and credit card payments. Account Reconciliation : Ensuring that payments received match the amounts specified in the invoices and apprise the Manager for any discrepancies and provide support to close the discussions with customers. Collections : Contact customers to remind them of overdue payments and following up on outstanding accounts. Recording Transactions : Updating financial records and databases to reflect payment activity ...

Assist in planning and executing audit engagements in accordance with the audit plan and professional standards. Review and analyze financial statements, accounting records, and operational data. Required Candidate profile CMA INTERMEDIATE M COM CA INTERMEDIATE

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus

Looking for an Account Executive with deep knowledge of Excel, basic understanding of TDS and GST. Candidate should be smart, well-presented, and proactive with good communication skills.

Responsibilities: * tally operator

To efficiently handle all day-to-day accounting functions, including cash management,invoicing,accounts receivable/payable bank-related activities, and support store operations.Ensure accurate financial reporting&internal control in alignment. Required Candidate profile Proficient in MS Office (Word, Excel, PowerPoint) Tally Prime Must Email Knowledge Immediate joiners only – Chennai

To efficiently handle all day-to-day accounting functions, including cash management,invoicing,accounts receivable/payable bank-related activities, and support store operations.Ensure accurate financial reporting&internal control in alignment. Required Candidate profile Proficient in MS Office (Word, Excel, PowerPoint) Tally Prime Must Email Knowledge Immediate joiners only – Chennai

Job Title : Accounts Executive Job description : Composite Textile mill engaged in manufacturing Terry Towel and made ups situated near Chengalpattu having Head Office at Mylapore requires Accounts Executives. (i) Candidate should have experience in MS Office, Tally. (ii) Candidate should have experience in Accounts function covering Payroll, Purchase entries, Sales entries, Receipt entries, BRS (iii) Experience in GST related work is an added advantage. Place of work : Head Office at Mylapore, Chennai. Keywords : Computer skills / Tally Knowledge . Experience : 5 to 10 years Salary Annual CTC : 2.5 to 3.5 lakhs . Age : 30 - 35 years. Qualification : B.Com / M.Com Email: reception@concordete...

Responsibilities: Maintain accurate financial records using Tally Prime software Prepare monthly/quarterly closings and year-end audits Manage accounts payable/receivable and bank reconciliations

As an experienced candidate in GST filing, TDS/TCS, and ESI EPF filing, your role will involve ensuring compliance with relevant tax and statutory regulations. Proficiency in Tally Prime is a must for this position. Key Responsibilities: - Handling GST filing and ensuring timely submission of returns - Managing TDS/TCS calculations and filings accurately - Overseeing ESI and EPF filing processes - Utilizing Tally Prime effectively for accounting and financial tasks Qualifications Required: - Prior experience in GST, TDS/TCS, ESI, and EPF filing - Proficiency in Tally Prime software - Strong understanding of tax and statutory compliance In addition to the job requirements, the company offers ...