2203 Tally Prime Jobs - Page 14

Accountant (Taxation & Compliance) We are currently seeking applications from qualified female candidates as part of our commitment to promoting gender diversity within our team. Position Title: Accountant Taxation & Compliance Work Location : Bangalore Model: Work From Office in BTM 2nd Stage Role requirement: Immediate Joiners preferred, even 15 to 30 days of notice period can also apply. About the Role: We are looking for a proactive and detail-oriented Accountant Taxation & Compliance to join our finance team in Bangalore. The ideal candidate will have strong hands-on experience in GST, TDS, Income Tax, Advance Tax, and statutory compliance. This role involves managing end-to-end account...

# M.Com / B.Com graduates are preferred. # Should have experience in finalization of accounts, Income tax, Auditing, GST, TDS, Banking and Finance, Payroll management, working knowledge on Tally Prime is mandatory. # Good Communication Skills

6-8 Years of Experience Finance & Accounts ABOUT MAIA ESTATES At MAIA, we don't just build real estate - we build trust, aspirations, and future-forward lifestyles. Established in 2016 by Mayank Ruia in partnership with the Manipal Group, MAIA Estates is redefining the real estate narrative in India through a distinctive blend of intelligent design, meticulous planning, and conscious development. In under a decade, we've earned recognition from prestigious global institutions including the International Property Awards, Asia Pacific Property Awards, and Luxury Lifestyle Awards but what drives us is deeper: a relentless pursuit of excellence, an unwavering commitment to transparency, and a be...

Key Accountability Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors’ bills Enterin SAP. Preparing bank reconciliation of statements of various banks on a daily/monthly basis. Reconciliation of Debtors and Creditors accounts. Track and analyze variances, provide explanations, and recommend corrective actions...

Role & responsibilities Maintain day-to-day books of accounts in Tally / ERP systems. Handle vendor and client billing , project-wise cost tracking, and reconciliations. Manage Accounts Payable and Receivable , ensure timely follow-ups and payments. Prepare monthly financial statements, cash flow statements, and MIS reports . Coordinate with auditors during internal and statutory audits . Handle TDS, GST, EPF, ESI, and other statutory compliances . Assist senior management in budgeting, fund flow, and cost monitoring . Maintain accurate documentation of bank guarantees, invoices, and vouchers . Preferred candidate profile

Responsibilities: * Maintain accurate financial records using Tally and Ledger Posting. * Manage customer relationships through Sales Invoices and Purchase Entries. * Perform monthly bank reconciliations and journal entries. Health insurance Provident fund Annual bonus

Job Overview: We are seeking a detail-oriented and reliable Accounts Executive to manage day-to-day accounting and finance functions. The ideal candidate will be responsible for handling purchase and sales transactions, bank reconciliation, supplier and vendor payments, GST and TDS compliance, generating e-invoices, and supporting finalization of accounts in coordination with the Chartered Accountant (CA). Key Responsibilities: 1. Accounting Operations: Generate and maintain Purchase Orders (POs) in alignment with internal procurement procedures. Record sales and purchase transactions in accounting software. Ensure timely and accurate bank reconciliations for all company bank accounts. Maint...

We need candidates for Manufacuring company in rooma Kanpur We are looking for an Accountant Publish financial statements in time Manage balance sheets and profit/loss statements Audit financial transactions and documents

Audit bills/vouchers with HOD approvals, verify purchase, payment, receipts, & scrap docs. prepare GSTR-1, GSTR-3B, reconcile GSTR-2B, ensure TDS/TCS, PF, ESIC, PT payments. Handle payroll audit, insurance payments, bank coordination via Tally Prime Required Candidate profile Preparing GSTR-1, GSTR-3B, GSTR-2B, Payroll Audit, Statutory Payments (PF, ESIC, PT), Voucher Verification, Investment Coordination, Document Verification, Financial Compliance

Responsibilities: * Maintain day book & stock register * Ensure accurate financial reporting * Manage accounts payable/receivable * Process sales, purchase, cash vouchers * Prepare GST, TDS, and income tax returns on time.

Role & responsibilities able to act indipendently to attend the assigned Job. Preferred candidate profile Candidaatehave to submit the copies of a) Previous experience Certifite b) Academic qualification Certificates c) Technical qualificattion Certificates i.e ERP 9 Tally and relted data entry certificates issued by the compitent Authority/ Agency.

Timing: 11:00am-7:00pm Job Summary: We are seeking an experienced accountant who is proficient in using Tally Prime software. Responsibilities: Maintaining the General ledger, Prepare and issue invoices and ensure timely GST & TDS filing.

You will be joining T&N Business Services Pvt. Ltd. as an Account Specialist based in Aligarh. Your responsibilities will include: - Managing day-to-day accounting operations such as journal entries, reconciliations, and financial reporting. - Preparing and maintaining GST, TDS, and other statutory compliances. - Generating and managing E-invoices in compliance with GST regulations. - Working extensively on Tally Prime for bookkeeping, reporting, and financial analysis. - Assisting in monthly, quarterly, and annual financial closings. - Coordinating with internal teams and external auditors for smooth financial operations. To qualify for this role, you should have: - A Bachelors degree in Co...

Background MIJA is a lab-grown jewellery brand offering versatile, everyday pieces designed to complement fast-paced, modern lifestyles. We believe jewellery is not just an accessory, but an extension of who you are your story, your strength, your self-expression. Each piece is designed to resonate with soul and substance, reflecting individuality and timeless elegance. Vision To be the preferred brand for lab-grown jewellery, becoming synonymous with quality and timeless design, while building a loyal customer base . Job Description We are seeking a detail-oriented and experienced Accountant to join our team in Mumbai. As a Senior Accountant at MIJA, you will play a vital role in managing f...

Job Summary: Responsible for financial reporting, accounting operations, and supporting financial processes across teams while maintaining confidentiality and data integrity. Key Responsibilities: Post entries (Sales, Purchase, Journal) in Tally Prime Manage AR/AP, invoicing, reimbursements, vendor payments Prepare GRNs, delivery challans, E-invoices, E-way bills File GST (GSTR-1, 3B, Annual), reconcile ITC with GSTR-2B Handle TDS payments, returns, and foreign payments (15CA/CB) Monthly stock and bank reconciliations (BRS) Assist in financial closures, MIS reports, and payroll review Ensure accurate financial records and compliance Requirements: Bachelor's in Accounting/Finance; CA Inter/CM...

Responsibilities: * Maintain accurate financial records using Tally & Excel sheets * Prepare monthly/quarterly GST returns and IT returns * Ensure timely submission of taxes and compliance with regulatory requirements

Handle daily data entry, invoices, reconciliations, and assist in reports and audits. Support payables/receivables. Entry-level; Excel and Tally skills preferred. Bachelor's in Accounting/Finance required.

Manage complete accounts & finance activities Lead a team of 4-5 members Payable/receivable, Import/Export documentation, compliance Income Tax, GST, TDS, advance tax etc Balance sheet finalization with CA Part of high value purchase negotiations

Roles and Responsibilities Maintain day-to-day accounting records in Tally ERP. Experience handling petty cash and bank reconciliations. Handle petty cash transactions and prepare related reports. Record and reconcile sales, purchase, and expense entries. Prepare and file GST returns and assist with monthly/quarterly compliance. Handle TDS deductions, payments, and returns. Maintain and reconcile ledger accounts and ensure accurate financial reporting. Support the finance team during audits and monthly closings.

Roles and responsibilities: - Verify, allocate, post and reconcile accounts payable and receivable - Produce error-free accounting reports and present their results - Analyze financial information and summarize financial status - Spot errors and suggest ways to improve efficiency and spending - Review and recommend modifications to accounting systems and procedures - Manage accounting assistants and bookkeepers - Participate in financial standards setting and in forecast process - Provide input into the department's goal-setting process - Prepare financial statements and produce budget according to schedule - Assist with tax audits and tax returns

Role & responsibilities Job Description Daily Market Rate Updates: Update the daily market rates of gold, silver, and diamonds in the designated Google Sheet. Compare the current day's rates with the previous day's closing values and highlight significant changes for management review. The closing stock quantity details from the previous day must be accurately carried forward and recorded as the opening balance for the following day. Branch Voucher Management: Verify and ensure timely entry of daily vouchers from all designated branches on a daily basis. Cross-check the accuracy and completeness of each entry to maintain financial consistency across locations on a daily basis. Support to Sal...

Roles & Responsibilities Manage complete day-to-day accounting operations journal entries, ledger posting, and reconciliation. Handle GST & TDS calculations , filing of returns, and compliance with all statutory requirements. Maintain bank reconciliation statements , daily cash flow, and vendor/supplier accounts. Perform purchase, sales, and voucher entries accurately in Tally Prime (mandatory). Finalize monthly accounts, prepare trial balance, profit & loss account, and balance sheet. Coordinate with vendors, clients, and auditors for billing, payments, and audit processes. Manage e-commerce accounting across platforms such as Amazon, Flipkart, Blinkit, Swiggy, and Zepto — including commiss...

Responsibilities: Manage financial records using Quick Books & Tally Prime Knowledge of MS Excel (Pivot table, lookups) Prepare audite draft Knowledge of daily bookkeeping task Experience in ERP. Over time allowance

As a candidate for this position, your role will involve overseeing the accounts department and utilizing your 4-5 years of experience in accounting. Ideally, you have worked in a rice mill or agri grain trading unit to further enhance your qualifications. Being CA FINAL / CA INTER qualified will be an advantage in this role. Key Responsibilities: - Manage and supervise the accounts department effectively - Utilize your expertise in Tally Prime for accounting tasks - Demonstrate proficiency in advanced functions of Excel - Ensure smooth operations during the 2nd shift, extending until 10:30 pm Qualifications Required: - Graduation in commerce field is a basic requirement - CA FINAL / CA INTE...

As an experienced Accountant with over 4 years of experience, you will be responsible for a variety of tasks to ensure the smooth financial operations of the company. Your key responsibilities will include: - Preparing accounting entries and reconciling general ledgers. - Providing detailed analysis and explanation of transactions. - Handling the calculation of employees" salaries. - Maintaining records of Inventory and Office assets. - Preparing sales invoices, Performa, and maintaining records. - Preparing monthly financial and various detailed reports. - Being familiar with Indian companies laws and being able to research and interpret new laws. - Working with company CA for compliance-re...