1361 Tally Prime Jobs - Page 15

Responsibilities of an Accounts Trainee 1. Book keeping & Data Entry 2. Invoice & Billing 3. Bank & Cash Transactions 4. Taxation & Compliance 5. Accounts Payable & Receivable Monitor pending payments and follow up with vendors

Responsibilities: * Ensure accurate financial reporting through voucher entry & stock register maintenance * Prepare monthly closings, bank reconciliations & GST filings using Tally Prime software Annual bonus

M.COM , B.COM GRADUATE and also certification in tally . Maintain accurate financial records , Tally ERP .GST FILLING , BALANCE SHEET . Ensure compliance with Accounting Location: Coonoor . THE NILGIRIS . TAMILNADU . Last date - 30 /08/2025. Accessible workspace Flexi working

Responsibilities: Teach courses using Tally Prime software, GST Return filling , IT return filling , TDS & Esi return filling using simulation software Maintain accurate records and reports Collaborate with team on curriculum development Annual bonus Performance bonus Flexi working

Roles & Responsibilities: Manage complete accounting and finalization of accounts using platforms such as Tally , Zoho Books , QuickBooks , etc. Prepare and file various tax returns, including Professional Tax (PT) , Goods and Services Tax (GST) , Tax Deducted at Source (TDS) , and Income Tax (IT) . Conduct statutory, internal, income tax, GST, and transfer pricing audits. Handle Registrar of Companies (ROC) compliance for Private Limited Companies, One Person Companies (OPC), Limited Liability Partnerships (LLP), NGOs, and other entities. Provide advisory and assessment services for Direct Tax (DT) , Indirect Tax (IDT) , Transfer Pricing (TP) , Double Taxation Avoidance Agreement (DTAA) , and forms like 15CA/CB . Perform due diligence and offer startup advisory services, including DPIIT registrations and compliance under Section 56(2)(viii) . Assist in planning and executing mergers, acquisitions, and takeovers . Only those candidates can apply who: 1. Are from Mumbai only. 2. Having prior experience working in a Chartered Accountancy firm will be considered a major advantage .

Responsibilities: Passion for Learning & Teaching Strong Communication Skills Demonstrates strong proficiency in any of the following Technologies:- Python, Java, HTML5, CSS, JavaScript, Node.js, & RDBMS Annual bonus Performance bonus

Job Title: Associate Location:Borivali (W), Mumbai 400092 Experience: 3 Years and Above (Indian Accounting & Tally) Job Type: Full-Time, On-Site Number of Vacancy: 4 About the Role: We are looking for an experienced accountant with strong proficiency in Tally ERP 9 / Tally Prime and preferably with Real Estate Industry experience. The ideal candidate will manage financial transactions, taxation, compliance, and accounts reconciliation, ensuring smooth financial operations while maintaining accuracy and adherence to Indian accounting standards. Key Responsibilities: ? Maintain and update books of accounts using Tally Prime (Cloud) for all transactions, including sales, vendor bills and bank reconciliation, and property management expenses. ? Ensure timely booking of vendor bills, record JVs, and liase with client management for data ? Manage GST & TDS working & filings, ensuring compliance with tax regulations. ? Bank reconciliations and payment tracking for vendors, contractors, and clients. ? Act as single point of contact (along with other team members of AltQuad placed at this client place) for all stakeholders of the business management, customers and vendors ? Handle end to end accounts payable & receivable, ensuring timely invoicing and payments. ? Coordinate with auditors and assist in financial audits & tax assessments. Required Experience & Qualifications: ? A minimum of 4+ years experience working in Tally or Accounting industry ? Bachelors / Masters degree (B.Com / M.Com) in Accounting or Finance. ? Expertise in Tally ERP 9 / Tally Prime. ? Strong understanding of GST, TDS, Income Tax, and financial compliance in the real estate industry. ? Excellent analytical & problem-solving skills. ? Great communication & teamwork abilities. Preferred Qualifications: ? Prior experience in a real estate firm / property development company or a CA Firm. ? Familiarity with Excel, financial modelling, and additional accounting software. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to [HIDDEN TEXT] or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication /formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Show more Show less

Company Overview Established in 2002, we specialize in end-to-end indoor amusement solutions across India and the SAARC region. With over five decades of combined expertise, we&aposve installed 900+ bowling lanes, deployed 17,000+ arcade games, and supported 200+ centers delivering seamless design, installation, and ongoing support. Job Overview We are seeking a detail-oriented and experienced Accounts Payable Executive / Accounts Executive to manage daily accounting operations and ensure accurate financial record-keeping. The ideal candidate should be proficient in Tally Prime and Microsoft Excel, and possess strong knowledge of GST, TDS, and general accounting principles. You will be responsible for maintaining accounts, preparing reports, and ensuring timely and accurate payments. Key Responsibilities Perform day-to-day accounting entries in Tally Prime. Prepare and maintain outstanding payable statements. Prepare travel expense reports and handle reimbursements. Maintain and reconcile petty cash records. Conduct bank reconciliations and resolve any discrepancies. Ensure compliance with TDS and GST rules and file returns as required. Monitor, analyse, and report financial data to management. Support month-end and year-end close processes. Handle vendor communications and payment processing. Maintain accurate and up-to-date financial records. Perform any other general accounting duties as assigned. Required Skills Proficiency in Tally Prime and Microsoft Excel (VLOOKUP, Pivot Tables, etc.). Good knowledge of Indian accounting standards, TDS, and GST. Excellent analytical and reconciliation skills. Strong organizational and time management abilities. Effective written and verbal communication skills. Ability to handle multiple tasks and work under pressure. Positive attitude and a proactive approach to problem-solving. Qualifications Education: Bachelor&aposs degree in Commerce (B.Com) or related field. Experience: Minimum 2-3 years in a similar accounting or accounts payable role. 5 Days Working, Saturday Sunday Off. Show more Show less

Role & responsibilities ACCOUNTING IN TALLY PRIME FINALIZATION OF ACCOUNTS Preferred candidate profile KNOWLEDGE OF TALLY PRIME OR TALLY

Maintain daily accounting record, handles financial transactions, AP/AR, reconciliations, cash book, payroll, & daily wage records. Manage inventory inward/outward, stock keeping, assets & liabilities, & review expense for accurate financial control. Required Candidate profile B.Com graduate with 1+ year of accounting experience, skilled in Tally Prime, Expereinced in basic financial transactions.

Responsibilities: Handle billing, cash & card transactions Maintain daily accounts in Tally Prime Prepare sales & expense entries, reconcile cash Support inventory and order records

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable, bank reconciliations * Conduct GST audits, file returns on time, Gst monthly filings, PF, ESI, bank statement, petty cash handling.

Part-Time Billing Executive (6–9:30 PM) needed at Rice Wholesale Shop, Madurai. Must have Tally experience. Handle billing, accounts & stock entry. Min 1 years exp preferred. Call 9843672729. Apply now for a stable evening accounting job!

Responsibilities: Prepare Quotations, financial reports using Advanced Excel Manage accounts, Prepare Bills with accounting software & Tally Coordinate logistics planning & manage physical stock inventory Office admin work, Client Replies, Emails.

2-5 years hands-on experience in financial accounting and reporting specially CA Inter (not perusing for CA final) •Proficiently use Tally ERP 9 / Tally Prime for financial accounting and reporting. •Knowledge of UK accounting & compliance

2-5 years hands-on experience in financial accounting and reporting - specially CA -Inter (not perusing for CA final ) - Job Description Proficiently use Tally ERP 9 / Tally Prime for day-to-day financial accounting and reporting. Knowledge of UK accounting & compliance for subsidiary company in UK Accurately record and manage multi-currency (foreign exchange) transactions in Tally, including Forex gain/loss adjustments. Handle complete accounting for GST and TDS within Tally, including return preparation support. Perform bank reconciliations directly in Tally. Ensure compliance with applicable accounting standards and internal processes. Well-versed in Advanced Excel -Prepare and manage MIS reports and financial analysis using Advanced Excel (Pivot Tables, VLOOKUP, formulas, charts). Strong command of business English, capable of writing and responding to professional emails with precision. Maintain organized and accurate records of accounting entries and documentation. Work independently to manage day-to-day accounting tasks with attention to detail and accuracy. Provide support during audits by compiling required financial data and reports.

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships & deliverables * Ensure compliance with tax laws (TDS, GST) For any queries, you may contact me on WhatsApp at 7303314513. Provident fund

Bookkeeping & accounting Daily entries for sales, purchases, & payment receipts Bank reconciliation & Vendor registration GST returns (GSTR1 and GSTR3B) Stock entries Pro forma invoice generation & payment follow-up E-invoicing & e-way bill creation

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Prepare financial reports using Tally software * Maintain general ledger accuracy * Conduct monthly closings Health insurance Provident fund

Accountant/Accounts Executive Required Candidate profile Accountant/Accounts Executive

Role & responsibilities Daily entry of dispatch invoices, challans, and stock movement in Tally ERP. Maintain updated stock registers in the system. Ensure GST compliance on all sales/dispatch invoices. Generate dispatch-related reports and summaries as required by management. Maintain dispatch schedules and coordinate with logistics partners for timely shipment. Prepare e-way bills, labels, and delivery notes. Cross-check packing slips and delivery challans before material leaves the premises. Keep real-time track of outward movement of goods. Enter all relevant dispatch data in Excel/ERP systems . Ensure accuracy in quantity, product code, and destination details . Update MIS dashboards daily and flag discrepancies if any. Preferred candidate profile Proficiency in Tally ERP 9 or Prime Good knowledge of Excel / Google Sheets Familiarity with logistics documents (challan, invoice, e-way bill) Attention to detail and high accuracy Team coordination and communication

Financial Accounting & Reporting Operations Finance Taxation & Audit MIS & budgeting Treasury & Fund Management Proficiency in Tally Prime and other financial software Strong MS Office skills, particularly Excel modeling and financial analysis Required Candidate profile 3–8 yrs of exp in a broking house, investment firm, or financial intermediary exp in managing finance operations for a capital market entity exp in regulatory compliance and capital market operations

REQUIRED SKILLS & RESPONSIBILITY: GOOD GRIP ON ITR , TDS, GST, AND BANK RECONCILIATION,GSTR-2B,3B, TALLY , RA BILLS TAXATION,MS EXCEL,ETC. 3-6+ YEARS OF EXPERIENCE PREFERABLE: - CONSTRUCTION BACKGROUND . ASSIST IN FILING ITR, TDS, AND GST RETURNS

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, bills payment, GST filing, invoicing, and TDS compliance.

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance