3384 Tally Prime Jobs - Page 15

As a Tally Customer Care Executive, your role will involve communicating with customers to understand their customization requirements, following up to close inquiries, preparing presentations of Tally add-ons, and having knowledge of Tally.ERP9 & Tally Prime. Additionally, you will be responsible for preparing user manuals in PDF and PPT formats. Key Responsibilities: - Communicate with customers to understand customization requirements - Follow up to close inquiries - Prepare presentations of Tally add-ons - Have knowledge of Tally.ERP9 & Tally Prime - Prepare user manuals in PDF and PPT formats Qualifications Required: - Bachelor's degree preferred - 1 year of total work experience prefer...

You will be responsible for: - Managing accounting tasks using Tally Prime. - Filing GST and income tax returns. - Conducting GST audits, income tax audits, and statutory audits. The company is a chartered accountant firm located in Nerul, Navi Mumbai, seeking article trainees urgently. You will be responsible for: - Managing accounting tasks using Tally Prime. - Filing GST and income tax returns. - Conducting GST audits, income tax audits, and statutory audits. The company is a chartered accountant firm located in Nerul, Navi Mumbai, seeking article trainees urgently.

Tally Prime All voucher entries Sales bill generate with E-Invoice and E-way bill Purchase Bill Entry Payment Entry Receipt Entry Journal Entry Basic TDS and GST knowledge 2. Knowledge of MS Word and Basic Excel Looking for only Male candidate.

Job Description The candidate shall be responsible for: Maintain the books of account (bookkeeping) and payment processing Raise voucher for payments Prepare cheques / drafts /online payments Seek payment authorization Cash ledger management Process for payment and ensure proper and timely receipt by the payee Computerizing and filing documents (original and copy) of all transactions Prepare receipts for donors. Recording and Reporting of all transactions (project wise) Segregate and file the bills / payments according to the donor or project requirements Maintain a master sheet to easily locate project wise bills / vouchers and payments Keep all the financial documents in safe custody Prepa...

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

Prepare bank reconciliation statements on monthly basis. To look after all the statutory compliances of the company related to accounts. Entries of Sales bills, Export Sales, E Waybill, Purchase bills, Working exposure. Knowledge about GRN, PO. Required Candidate profile Cash handling, Bank Online payment, funds transfer RTGS/NEFT, Qualifications and Educational Requirements – B.Com

Preparation and filing of GST returns and TDS calculation/deductions. Maintain proper documentation of invoices, vouchers, and statutory records. Handle day-to-day accounting operations using Tally (mandatory). Required Candidate profile 4–5 years of experience in accounting. Strong knowledge of Tally ERP (mandatory). Hands-on experience in GST, TDS, and taxation. Ability to handle entries till finalization is an added advantage.

Job Title Senior Executive - Accounts Job Description Summary Job Description Post: Sr. Accounts Executive. Region: Gurugram 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 35 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 ...

Expertise in accounts, tax, Microsoft excel and Google Sheets is responsible for supporting the accounts and finance team. Proficiency in Microsoft Excel and Google Sheets for Data Entry, Financial analysis and report generation.

Responsibilities: Process payments accurately using Tally Prime software Maintain financial records with Excel and GST compliance Ensure timely data entry into system

Engage customers for cross-selling & upselling, generate leads via calls and meetings, follow up to improve conversions, coordinate demos with pre-sales, maintain client relationships, and gather SMB market insights. 0 - 1 year exp. in sales/bde role Health insurance Provident fund Annual bonus

Why do we exist? What do we do? The quality of school education available to students from low-income communities across India is abysmal. Their chances of attending college, or building a career are significantly lower than their high-income peers, condemning them to a life without voice or choice. iTeach was born in 2015 to challenge this status quo and create a level playing field for ALL children. We run free and high-impact schools and an exceptional college-to-career program for the most disadvantaged students in Pune and Navi Mumbai. We are known for our world-class professional development, our result-oriented team culture, and our student-centric school design. Read more about us at...

We are looking for a Accounts & Admin Executive to handle Tally accounting, manage financial and administrative records, and ensure smooth office operations. Required Candidate profile The ideal candidate should be skilled in bookkeeping, file management, and verifying financial documents.

Perform data analysis on Income Tax, financial, and accounting data Assist in Income Tax computation, return filing, and tax data validation Work on Tally (Prime/ERP) for accounting entries, reconciliation, and reporting Required Candidate profile Candidates with Inter CA / B.Com / M.Com / MBA (Finance) background or strong taxation exposure preferred Experience handling tax analysis, income tax data, and compliance reporting.

Hiring Accountant/Sr. Accountant in Patna (Full-time). Min. 2 yrs exp. TDS, MIS & Balance Sheet Finalization knowledge mandatory. Role involves monthly MIS reporting, GST/TDS compliance & financial analysis

Responsibilities: * Prepare vouchers & ledgers * Conduct bank reconciliations * Manage party, creditors & petty cash books * Maintain daybook & journal entries * Perform general accounting tasks *Perform secretarial work

Responsibilities: * Manage accounts using Tally software * Calculate taxes & service tax with TDS tools * Maintain cash book & pay vouchers * Prepare financial reports & statements * Ensure compliance with accounting standards Health insurance Annual bonus Provident fund

Joining Daynt offers: High-Impact Ownership: Lead end-to-end accounting processes for a bootstrapped startup on a rapid scale-up trajectory. Cross-Functional Exposure: Work closely with Founders, CTO, Auditors, and Delivery teams on strategic finance initiatives. Learning & Growth: Access professional development stipends, certification support (GST, Tally, Payroll), and mentoring by senior finance leaders. Vibrant Culture: Regular team offsites, knowledge-sharing sessions, and a collaborative environment where innovation thrives. Key Responsibilities End-to-End Compliance Ownership Proactively own and continuously improve the entire monthly, quarterly, and annual compliance process, ensurin...

Responsibilities: * Prepare sales invoices using Tally software. * Collaborate with accounting team on financial reporting. * Maintain accurate records and perform backups. * Ensure compliance with e-way bill requirements. Provident fund Health insurance

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

We are looking for an experienced and detail-oriented Accountant (Male/Female) residing in salem to join our team. The ideal candidate should have hands-on experience in Tally Prime, GST filing, and account management. Responsibilities: Maintain accurate books of accounts using Tally Prime. Handle GST filing, returns, and related documentation. Prepare monthly financial statements and reports. Coordinate with external auditor and tax consultants.

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly reports on budget vs actuals * Reconcile bank statements with internal ledger

As an Accountant in the Travel Industry based in Dehradun, your role will involve managing daily accounting operations using Tally Prime, preparing financial statements, reconciling accounts, handling GST filings, ensuring compliance with tax regulations, and providing financial insights to the finance team. Key Responsibilities: - Manage daily accounting operations including billing and purchase using Tally Prime. - Prepare financial statements and assist in month-end/year-end closing processes. - Reconcile accounts and ensure accurate reporting of expenses and revenues. - Handle GST filings with preferred knowledge. - Assist in maintaining compliance with local and international tax regula...

Job Summary We are seeking a detail-oriented and analytical Accountant to manage the financial operations of our food processing plant. The ideal candidate will possess a strong understanding of cost accounting principles, inventory management, and compliance requirements specific to the food manufacturing industry. You will play a key role in tracking production costs, analyzing operational efficiency, and ensuring the financial health of our manufacturing operations. Key Responsibilities 1. Cost Accounting & Management: Cost Analysis: Calculate the cost of goods sold (COGS) for individual products, including raw materials, direct labor, and manufacturing overhead. Standard Costing: Develop...

Role Overview As an Invoicing Executive at Navrasa Fine Jewels Pvt. Ltd., you will be responsible for overseeing and executing the company's end-to-end billing and invoicing processes using Tally Prime Software. Your role will require meticulous attention to detail to review and validate every entry before submission. Additionally, strong reporting skills in Advanced Excel will be essential for effective data management and financial reporting. Key Responsibilities - Prepare, generate, and process invoices accurately within Tally Prime. - Review, validate, and verify all billing entries and supporting documentation before system entry. - Maintain organized and up-to-date records of invoices,...