3384 Tally Prime Jobs - Page 14

looking for a energetic person who can handle accounts till gst filing and inventory handling on tally for medium sized company Accessible workspace Over time allowance Health insurance Prevention of sexual harrassment policy

Role & responsibilities DATA ENTRY WORK IN TALLY PRIME SOFTWARE ACCOUNTING WORK BANK RECONCILATION , CASH, PETTY CASH , BANK ENTRIES SALES PURCHASE DATA GST ,TDS KNOWLEDGE . Preferred candidate profile

Handle GST compliance including GSTR-1 & GSTR-2B reconciliation, e-invoicing, and e-way bills. Prepare PF & ESIC challans, manage day-to-day accounting in Tally Prime, perform reconciliations, assist in month-end closing, and prepare MIS reports.

Maintain daily accounts and financial records Handle Tally accounting software efficiently Manage GST filing, returns & compliance Prepare purchase/sales entries, and bank reconciliation Monitor cash flow, payable & receivables

We are looking for a detail-oriented Accountant to manage day-to-day accounting activities and ensure accurate financial records for the company.

Responsibilities: * Input data into computer systems accurately using Tally Prime software * Process bills through DMS system with bill checking and verification * Manage computer operations for efficient data processing

Responsibilities: * Maintain day book & ledger posting * Manage customer relationships * Prepare tax invoices & e way bills * Process sales, purchase entries & GST returns * Conduct bank reconciliations Provident fund Health insurance

JOB ROLE: Maintain books of accounts Handle bookkeeping entries Manage AP/AR Process invoices and payments Perform bank reconciliation Ensure GST & TDS compliance Support the month/year-end closing Maintain financial records & documentation

Responsibilities: We are looking for an Account Executive (Male/Female) to manage accounting entries, billing, GST, bank reconciliation, and client coordination. Candidate should have basic accounting knowledge, Tally & Excel skills.

Roles and Responsibilities Job Description: Maintaining Day to day accounts BRS on daily basis GST and TDS filing (at least basic knowledge) Experienced in facing financial audits Well known in Journal entries Good knowledge in Statutory audits Maintaining Debtors and Creditors reconciliations Handling Petty Cash Weekly visiting Banks Cheque payments Desired Candidate Qualification B.com / M.com / MBA finance Job Benefits & Perks Salary with statutory benefits like ESI, EPF,Bonus, Insurance etc. You can refer friends for great opportunities Only Male Candidate are preferable Should have good communication skills Notice period not more than 30 days CA / CMA / ICWA / ACS / Inter are not prefer...

Maintain accurate books of accounts including ledgers, journals, and bank reconciliations Record day-to-day financial transactions and ensure compliance with accounting standards. Prepare and file GST returns, TDS returns, and assist with audits. Health insurance Provident fund Gratuity

Must have good knowledge in Tally Prime, GST, MS Tool, Good command in English language. Understand client requirements and propose suitable products or solutions. Conduct product presentations, demos, and negotiations with clients Required Candidate profile Build long-term relationships with key stakeholders and decision-makers Achieve monthly/quarterly sales targets and KPIs Coordinate with internal teams (sales support, operations, product)

Prepare and maintain financial statements in accordance with US GAAP, Perform month-end, year-end closing activities, accurate journal entries, accruals, and reconciliation .Review and analyze general ledger a/c for accuracy and compliance on NetSuite Office cab/shuttle Health insurance Food allowance Annual bonus Provident fund

Maintaining stocks and accounts also e-way bills Perks and benefits Salary based on experience

Manage end-to-end accounts payable: process invoices, verify vendor bills, and handle bank payments. Ensure TDS/GST compliance, perform vendor reconciliations, and assist in month-end closing and reporting for the firm's clients. Required Candidate profile B.Com grad with 1-4 yrs exp in a CA firm or Accounting role. Must know Tally Prime, Excel (VLOOKUP), and TDS norms. detailed-oriented and able to handle vendor queries efficiently.

We are hiring Branch Accounts Executive! Job Title: Accounts Executive Location: Trichy Company: Cholan Tours Private Limited Job Description: Cholan Tours Private Limited is looking for an experienced and reliable Accounts Executive to handle branch-level accounting operations at our Trichy office. Key Responsibilities: Handle day-to-day branch accounting activities independently Maintain accurate books of accounts and records Work on Tally / Tally Prime / Tally ERP Ensure compliance with all accounting principles Manage GST returns and filings Handle TDS calculations and filings Manage EPF and ESI related work and statutory compliance Support taxation work, filings, and documentation Assis...

Accountant

Roles and Responsibilities Manage accounts finalisation, including bank reconciliations, GST returns, TDS filing, and other financial statements. Oversee cash flow management, budgeting & forecasting, expense control, multi-branch accounting, receivables management. Ensure timely audit coordination and compliance with regulatory requirements. Utilize advanced Excel formulas for data analysis and reporting. Coordinate vendor payments process efficiently. Desired Candidate Profile 5-10 years of experience in finance control or related field (FMCG industry preferred). B.Com degree from a recognized university; CA qualification an added advantage. Proficiency in Tally Prime software; strong know...

Educational Qualification: B.Com / M.Com from a recognized university Knowledge of Tally Prime Good computer literacy (Excel, Word, Email communication) Knowledge of i-Society or similar billing software (preferred) Experience Required: Minimum 3-5 years of experience in Accounts Receivable Experience in Facility Management / Residential Roles & Responsibilities: Prepare and issue invoices (Electricity Billing and CAM Billing )/debit notes to residents/clients on time Assist with GST & TDS documentation related to revenue Prepare GST Return I e GSTR-1 and GSTR-9 etc. Bank Reconciliation on monthly basis. Record and verify payment receipts in accounting software (Tally Prime / i-Society) Trac...

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable with E-commerce accounting * Conduct bank reconciliations and voucher entry

We have opening For Accounts Executive Role. Candidate should be good in GST filling,Tally & All accounting work. Exp - Min 4 yrs Salary - 25k to 30k inhand Shift timing - 8am to 5:30 Pm 5 days working, Sat- Sun off Call HR Sushma - 9136646037 Perks and benefits Pick up & Drop facility , PF, Mediclaim.

Responsibilities: * Process accounts payable & receivable * Prepare financial reports using Tally Prime software * Ensure compliance with accounting standards * Manage budgets and forecasts * Conduct monthly closings and audits Accessible workspace Health insurance Annual bonus

All day-to-day Admin Affairs of the Office Maintaining and managing the day-to-day accounts of the office. Preparing Sales/Purchase Bills and Invoices of all Customers in system on daily basis. Must be well versed with emailing, Tally ERP 9 Required Candidate profile Gender-Female required Job Location-gidc vatva ahmedabad

We are looking for an experienced Accountant with strong knowledge of Indian Accounting, Tally ERP, GST, TDS, IT returns, and audit support. The candidate should be able to manage day-to-day accounting activities, prepare statutory filings, handle reconciliations, and maintain accurate financial records. Responsibilities include Tally entries, GST/TDS filing, ITR preparation, audit coordination, bank/vendor reconciliations, and supporting month-end/year-end closing. Candidates with experience in Indian companies or small-scale industries will be preferred. Must have good communication skills, proficiency in MS Excel, and the ability to work independently with attention to detail.Role & respo...

Key Responsibilities Manage day-to-day accounting Record financial transactions in Tally. Prepare GST ,TDS deductions. Handle vendor invoices, employee reimbursements Assist in monthly, annual closing of accounts. Generate financial reports