3384 Tally Prime Jobs - Page 13

Manage accounts for a Pvt Ltd company. Responsible for monthly GST Return filing (GSTR-1, GSTR-3B), TDS calculations, and bank reconciliation. Maintain day-to-day vouchers in Tally and assist in finalizing Balance Sheets for audit. Required Candidate profile B.Com/M.Com mandatory. Must have hands-on experience in GST Filing and Pvt Ltd Company Accounting (RoC/Audit compliance). Proficiency in Tally Prime and Excel is required. Perks and benefits Timely Salary + Bonus + Professional Growth

Responsibilities: * Prepare financial reports using Excel & Tally Prime * Ensure compliance with tax laws through TDS & GST filings * Manage accounts payable/receivable process

Daily accounting entries in Tally. Prepare GST return & maintain related records. Assist in monthly closing & reconciliation of accounts. Handle invoices, payments & basic financial documentation. Maintain organized records for audits and compliance. Required Candidate profile 1-2 years of accounting experience Proficient in Tally & Excel B.Com or equivalent qualification Attention to detail & ability to manage routine accounting work independently. GST Knowledge is a Plus.

To generate client invoice, thorough knowledge of GST/TDS workings, bank reconciliation.Accounts,Preparing Balance Sheet Reports, to do the complete audit of accounts with CA, and also all compliance such as PF, ESIC, PT, etc.

Responsibilities: * Prepare financial reports using Excel & Tally ERP/Prime * Ensure accurate bank reconciliations * Calculate TDS & file returns on time * Manage vendor payments & reconcile accounts Provident fund

Role & responsibilities - Accounting operations and maintenance of books of accounts Day-to-day accounting entries and transaction recording Coordination with auditors, support during audits and other compliance Assistance in financial reporting and documentation requirements Preferred candidate profile - Proficiency in accounting software such as Tally Prime / Tally Good understanding of GST compliance and TDS provisions Proficient in MS Excel and basic reporting Detail-oriented with good analytical and coordination skills Maintaining books of accounts and reconciliations

• GST return entries and filing • TDS returns and filing • Perform daily, monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, • Good English Communication skills Verbal and written Required Candidate profile • 5+ years experience in accounting • Should have worked in IT companies having multiple global offices • Having experience in Indian GST law and filing of various returns under income tax law

(We are only looking for the Male candidate ) Experience: Minimum 10 - 12 years Sector Preference: Education Sector / University Level Location : IIM Rd, Near Maharishi Vidya Mandir, Lucknow, Uttar Pradesh 226013 Key Responsibilities Manage day-to-day accounting operations including bookkeeping, ledger management, and financial reporting. Prepare and review monthly, quarterly, and annual financial statements. Ensure accurate filing and compliance of GST, TDS, Income Tax, and other statutory requirements. Oversee vendor payments, fee collection records, bank reconciliation, and expense monitoring. Handle audits (internal & external), ensuring documentation accuracy and compliance with account...

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

Sr. Account Executive/Assistant Manager Accounts will be responsible for driving collections, managing account receivables, executing follow-ups, ensuring accurate forecasting, and supporting MIS and financial reporting. The role requires strong stakeholder management skills, communication ability, and a proactive approach to collections and forecasting. Key Responsibilities: 1. Accounts Receivable Management Handle end–to–end collections process for assigned accounts. Follow up with clients/customers/vendors to ensure timely payments. Maintain ageing analysis and highlight overdue accounts. Track receipts, reconcile balances, and close ledger discrepancies. 2. Communication & Stakeholder Co...

Responsibilities: * Min 3 yrs work exp in CA firm mandatory * Independantly handling client accounts, GST & TDS returns, Payroll & other compliances * Good Knowledge of Zoho must * Team handling exp preferred * Candidate pursuing CA/CMA don't apply

Job Title Accounts Executive location : valapad Job Summary We are looking for a detail-oriented and reliable Accounts Executive to manage day-to-day accounting activities, ensure accurate financial records, and support compliance with statutory requirements. The ideal candidate will have a strong understanding of accounting principles and hands-on experience with accounting software. Key Responsibilities Maintain books of accounts including journal entries, ledgers, and vouchers Handle accounts payable and receivable Prepare invoices, expense statements, and payment follow-ups Perform bank, cash, and vendor reconciliations Assist in preparation of monthly, quarterly, and annual financial st...

Job Responsibilities: • Handle walk-in customers • Sales & customer follow-up • Billing and invoice entry using Tally • Maintain daily sales records Requirements: • Kannada & English required • Immediate joiners preferred

You have a full-time job opportunity where you will be utilizing your Bachelor of Commerce degree along with 3 years of experience working on Tally Prime, GST, and TDS. Your responsibilities will include: - Managing accounting tasks efficiently - Working on Tally Prime software - Handling GST and TDS related activities Qualifications required for this role: - Bachelor's degree in Commerce is preferred - Minimum 3 years of experience in accounting is preferred - Proficiency in Tally software for at least 1 year is preferred - Overall 1 year of work experience in a similar role is preferred This position offers benefits such as cell phone reimbursement, a yearly bonus, and follows a day shift ...

Role Overview: You will be responsible for billing and posting entries in Tally Prime. Key Responsibilities: - Handling billing activities in Tally Prime - Posting entries accurately in the system Qualifications Required: - Proficiency in using Tally Prime - Previous experience in billing and accounting - Attention to detail and accuracy in data entry Please note that the job is full-time and permanent with a day shift schedule. The work location is in person. Role Overview: You will be responsible for billing and posting entries in Tally Prime. Key Responsibilities: - Handling billing activities in Tally Prime - Posting entries accurately in the system Qualifications Required: - Proficiency...

Role Overview: You will be responsible for hands-on experience with Tally Prime for accounting tasks and preparing large-scale invoice generation. Additionally, you will generate and manage E-Way bills and E-invoices, prepare MIS reports for management review, handle client communication and documentation, apply basic accounting principles in day-to-day work, and ensure compliance with GST, TDS, and statutory norms. Key Responsibilities: - Hands-on experience with Tally Prime for accounting tasks - Responsible for large-scale invoice generation - Generate and manage E-Way bills and E-invoices - Prepare MIS reports for management review - Handle client communication and documentation - Apply ...

As an Accountant at our company, your role involves managing day-to-day accounting operations using Tally Prime. Your responsibilities include maintaining accurate financial records, performing journal entries, ledger maintenance, and reconciliation tasks. You will be required to ensure proper bookkeeping and prepare periodic financial reports. Key Responsibilities: - Manage day-to-day accounting operations using Tally Prime - Maintain accurate records of financial transactions - Perform journal entries, ledger maintenance, and reconciliation tasks - Ensure proper bookkeeping and prepare periodic financial reports - Assist in budgeting, financial forecasting, and ensuring compliance with sta...

Responsibilities: * Min 3 yrs work exp in CA firm mandatory * Independantly handling client accounts, GST & TDS return, Payroll & other compliances * Good Knowledge in Zoho must * Team handling exp preferred * Candidate pursuing CA/CMA don't apply Required Candidate profile Candidate joining immediately will be preferred. Work experience in Keka will be advangeous.

Job Title: Senior Accountant Location: I Thum, Noida Sec-62 Department: Finance & Accounts Reports To: CFO Employment Type: Full-time Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will have a strong background in financial accounting, bank-related operations (including fund-based and non-fund-based facilities), statutory compliance (TDS, GST), and audit preparedness. This role involves close coordination with banks, auditors, and internal departments to ensure accurate and timely financial operations. Key Responsibilities: Banking & Fund Management Handle day-to-day banking operations including fund-based (Cash C...

Job description: Kinkob Kreations, a leading textile manufacturing company, is seeking a dedicated Accountant & Store Manager to oversee store operations and manage day-to-day accounting tasks. The ideal candidate will handle inventory, supervise textile production, and manage accounts including billing, dispatch entries, purchase & sales records in Tally Prime. Pay:18,000.00 - ?25,000.00 per month Location: D-12, Beside Mayur Marble, Hingna Road, MIDC, Wadi, Nagpur, Maharashtra 440026 Company:Kinkob Kreations Contact:8446059302 Key Responsibilities: Accounting & Billing: Record daily purchase and sales transactions in Tally Prime. Manage billing, dispatch entries, and tax invoice preparatio...

Job Description Executive Accounts Payable, Hyderabad Job Title: Executive Accounts Payable Location: Hyderabad, India Company: Gamlaa Bioscapes Department: Accounts & Finance Reports To: Manager Experience Required: 2-6 years About Gamlaa Bioscapes Gamlaa Bioscapes (https://gamlaa.com/) is a forward-thinking organization committed to reshaping urban landscapes through sustainable and innovative green solutions. As we scale and diversify, financial discipline and strategic insights will be core to our next phase of growth. We believe that a healthy work environment is essential for the well-being of both employees and the planet. We are a team of transcendent, nimble-footed, and ambitious in...

Accounts & Inventory Management Executive to manage day-to-day accounting activities and ensure accurate inventory. The candidate will play a key role in maintaining financial records, monitoring stock movement, and supporting operational efficiency

The firm (PSA) is seeking a motivated Accountant with hands-on experience in a CA firm environment. The role involves day-to-day accounting, GST compliance, basic audit assistance, and direct interaction with senior professionals. Candidates must be comfortable working across multiple client accounts while maintaining accuracy, timelines, and adherence to regulatory requirements. Role & responsibilities Maintain books of accounts for multiple clients, including general ledger, accounts receivable/payable, and routine entries. Perform monthly bank reconciliations and ensure correct classification of all transactions. Prepare monthly GST working papers and assist in filing GST returns. Support...

*Responsibilities: * Maintain inventory levels using Excel sheets * Manage bookkeeping tasks with Tally Prime software Knowledge of settlement reports from ecommerce portals Amazon, Myntra and Flipkart is essential

About CPI Climate Policy Initiative (CPI) works to improve the most important energy and land use policies around the world, with a particular focus on finance. CPI supports decision makers through in-depth analysis on what works and what does not. CPI works in places that provide the most potential for policy impact, including Brazil, Europe, India, Indonesia, and the United States. Our work helps nations grow while addressing increasingly scarce resources and climate risk. This is a complex challenge in which policy plays a crucial role. CPI is a small but dynamic organization, with a global reach and an entrepreneurial culture. We work hard to maintain an idea-driven, collaborative enviro...