1361 Tally Prime Jobs - Page 17

You will be responsible for maintaining and updating day-to-day accounting records using Tally Prime. This includes reconciling bank statements and vendor/customer accounts. You will assist in preparing monthly financial reports, filing GST, site uploading, TDS, and other statutory filings. Handling petty-cash and voucher data entry are also part of your duties. Ensuring timely completion of audits and compliance with financial regulations is essential. Additionally, you will maintain records of fixed assets and depreciation schedules, as well as support budgeting and forecasting activities. To qualify for this role, you should have a B.Com / BAF degree with 3-4 years of experience in accounting roles. Proficiency in Tally Prime, MS Excel, and accounting software is required. A good understanding of GST, TDS, and Indian accounting standards is also necessary. Strong analytical, organizational, and communication skills will be beneficial in this position. Preferred skills include experience with ERP systems. This is a full-time position that requires in-person work. Note: The above job description is for reference only and the actual responsibilities may vary.,

The responsibilities of this role include daily billing and accounting of purchases and sales, maintaining the cash book, monitoring daily cash flow, conducting regular bank reconciliations, maintaining up-to-date ledgers and account books, generating reports on outstanding dues, ensuring compliance with internal policies and tax regulations, and maintaining accurate financial records. Additionally, the candidate should have a Bachelor's degree in Commerce, Accounting, or a related field, 1-3 years of experience in a similar accounting role, working knowledge of Tally Prime and Excel, understanding of GST, basic tax compliance, and invoice handling, strong attention to detail, accuracy, ability to work independently, and manage priorities. Preferred qualities for this role include experience in manufacturing or food processing units, strong communication and follow-up skills for managing vendors and customers. This is a full-time position with benefits such as cell phone reimbursement, provided food, health insurance, life insurance, and provident fund. The work schedule is during the day, with performance bonuses and yearly bonuses. The work location is in person.,

You should have a minimum of 3 years of experience as a Female Account Executive/ Female Accountant, with expertise in using Tally ERP and Tally Prime. Your responsibilities will include handling general accounting tasks, bank-related operations such as bank reconciliation, vendor reconciliation, and account reconciliation. You will also be expected to manage billing, invoicing, sales, purchases, and e-way bills. Proficiency in MS Excel and MS Word is essential for this role. Additionally, you should possess knowledge of GST and GST filing procedures. This is a full-time position, working in day shifts at our Indore location. A Bachelor's degree in Commerce (B.com/M.com) is preferred. Having at least 1 year of experience in taxation and a total work experience of 3 years is also preferred. Fluency in English is an added advantage. Holding a Tally certification will be beneficial for your application.,

Job Description Roots Foundation JOB TITLE - Accounts Executive COMPANY NAME - Roots Foundation LOCATION - Gurugram, Haryana Responsibilities Assist the Accounts Head in managing day-to-day accounting activities. Handle invoicing processes. Compute GST and TDS accurately. Reconcile debtors and creditors accounts. Conduct bank reconciliations. Facilitate accounts audits. Prepare employee salaries. Assist in vendor registration procedures. Follow up on vendor payments. Prepare monthly cash flow statements. Maintain accurate documentation of financial transactions. Proficiently utilize accounting software such as Tally Prime, Excel, and Word. Candidate Requirements Bachelor&aposs / Master degree in Accounting, Finance, or related field. Proven experience as an Accounts Executive or similar role. Proficiency in using accounting software, especially Tally Prime. Strong analytical skills and attention to detail. Excellent communication and interpersonal abilities. Ability to manage multiple tasks efficiently and meet deadlines. Familiarity with GST, TDS, and other taxation procedures. Prior experience in handling vendor registration and payment processes is preferred. Advanced proficiency in Microsoft Excel and Word. Skills: analytical skills,gst,interpersonal abilities,tds,excel,tally prime,finance,communication,tally,accountant,word,accounting Show more Show less

???? We&aposre hiring! ???? Position: Accounts & Admin Intern ???? Location: Sector-82, JLPL, Mohali, Punjab ???? Full-time | On-site Internship Description This is a full-time on-site role for an Accountant and Admin Intern located in Punjab, India. The intern will be responsible for maintaining financial records, preparing financial statements, and performing bookkeeping tasks. Day-to-day tasks include invoicing clients, managing accounts payable and receivable, and supporting administrative tasks. The intern will also analyze financial data, assist with budget preparation, and ensure compliance with statutory requirements. Qualifications Experience with Financial Statements and Accounting Invoicing and Bookkeeping skills Strong Analytical Skills Assist in preparing and maintaining financial records (vouchers, bills, receipts) Support the accounting team with data entry and invoice processing Help in reconciling bank statements and maintaining petty cash records Assist in preparing reports (GST, TDS, salary sheets, etc.) Maintain digital and physical copies of financial documents Admin: Coordinate with vendors, courier services, and office maintenance staff Assist in managing office supplies and stock inventory Help organize and maintain office filing systems Support in scheduling meetings and handling administrative emails Handle basic front desk or visitor coordination tasks Assist in setting up workstations for new joiners Software/Tools Required: Tally ERP / Tally Prime MS Tools: Word, Excel, Outlook, PowerPoint etc. Google Sheets Required Skills: Good understanding of accounting principles Accuracy and attention to detail Strong numerical and analytical skills Good communication and organizational skills Ability to handle confidential information Bachelor&aposs degree in Accounting, Finance, or related field ???? To apply, please share your resume at: [HIDDEN TEXT] #AccountsIntern #AdminIntern #FinanceInternship #Tally #MSOffice #Bookkeeping #OfficeAdmin #MohaliJobs #InternshipOpportunity Show more Show less

You should have experience in using Tally Prime, SAP, and MS Office.,

You are an Experienced Accountant with a solid understanding of core accounting principles, proficient in client management, GST filings, TDS filings, bank reconciliation, and have expertise in Tally Prime. It is preferred that you are able to join immediately and either reside in or near Jayanagar (Ashoka Pillar), Bangalore, or are willing to relocate. There are 10 positions available for this role, and the work location will be in Jayanagar, Bangalore, or at client locations. Please apply only if you can join immediately. If you are actively seeking a job opportunity or considering a career change, please get in touch with us via: Email: hr@vnv.ca Phone: 9606016680 (Manjushree - Human Resources) This is a full-time, permanent position with benefits including health insurance, paid sick time, and Provident Fund. Ideal candidates should have a Bachelor's degree (Preferred) and at least 1 year of experience in Accounting (Preferred). The work location is in person.,

You have a job opportunity for the position of Accounting Executive in Coimbatore. As an Accounting Executive, you must have proven working experience in the field with advanced computer skills in MS Office, Tally Prime, and ERPs. Your responsibilities will include managing the daily operations of the accounting department, such as billing, financial reporting, account reconciliations, and ledger maintenance. You will need to analyze accounting data to produce accurate financial reports and statements while ensuring compliance with accounting principles, practices, laws, and regulations. To excel in this role, you should have a BS degree in Accounting or Finance and be detail-oriented with the ability to direct and supervise. As part of the job requirement, only female candidates from Coimbatore are eligible. You will collaborate with team members and clients to ensure smooth financial operations in project execution. Additionally, you must keep abreast of financial regulations and legislation. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field with advanced computer skills and experience in creating financial statements. Excellent communication, interpersonal skills, and the ability to manipulate large amounts of data are essential. If you meet these qualifications and are interested in this full-time, permanent position, please share your resume with hrd@adithyatech.com or call 9788788633. Benefits for this role include cell phone reimbursement, and the work location is in Kurumbapalayam, Coimbatore, Tamil Nadu. The application deadline for this opportunity is 06/09/2025.,

The Accountant Assistance role provides essential support to the accounting department by handling various financial tasks on a daily basis, maintaining accurate financial records, preparing reports, and reconciling accounts. This position is well-suited for individuals with a foundational knowledge of accounting principles and a keen interest in advancing their career in the finance industry. Key Responsibilities: - Assisting in GST Reconciliation process - Managing Books of Accounts and Data - Coordinating with Site Staff and ensuring prompt follow-up on Invoices and Expenses - Maintaining site-specific data and ensuring proper record-keeping - Ensuring the accuracy and organization of financial records - Communicating with Vendors for GST-related matters - Entering and verifying data in accounting software systems Qualifications: - Bachelor's degree in Accounting, Finance, or a related field (or currently pursuing the same) - Minimum of 2 years of experience in accounting or bookkeeping - Proficiency in Tally Prime - Strong Excel and data entry abilities - Basic understanding of GAAP (Generally Accepted Accounting Principles) - Exceptional attention to detail and a high level of accuracy - Strong organizational and communication skills Preferred Skills: - Previous internship or hands-on experience in an accounting role - Familiarity with financial reporting and forecasting - Ability to work effectively both independently and as part of a team - Eagerness to learn and develop professionally within the organization This is a full-time position suitable for both experienced individuals and freshers. The work schedule involves day shifts with the possibility of a yearly bonus. The role is based in a remote work location.,

You will be responsible for managing financial transactions specific to the iron and steel trading sector to ensure accurate reporting and compliance with industry standards. This includes maintaining accurate records of all financial transactions related to trading activities. The ideal candidate should have 1-2 years of experience in accounting, preferably in the steel trading or manufacturing sector. Additionally, knowledge of iron and steel trading practices, as well as inventory management, is required. Proficiency in accounting software such as Tally Prime is essential, along with fluent working knowledge in data entry using Tally Prime, MS-Office, and Advanced Excel. This is a full-time position that requires a Higher Secondary (12th Pass) education. The preferred candidate should have 2 years of experience in accounting, Tally, and overall work experience. The work location for this role is in person.,

The job requires a candidate with a qualification of B.Com /M.Com / CA and 1-3 years of experience. You will be responsible for perfect maintenance of files and records, keeping track of expenses and reviewing them periodically. It is essential to be well versed in Tally Prime and bank activities, along with knowledge in GST, TDS, and TCS filing. Good communication skills with customers and parties are vital for this role. Accommodation and canteen facilities are available. This is a full-time job with day shift schedule. A performance bonus is part of the compensation package. The work location is in person at (Poyampalayam) Tiruppur.,

You will be responsible for maintaining daily accounting work, including knowledge on Tally Prime, checking daily expenses, understanding journal entries, bank reconciliation, and handling taxation such as GST, TDS, etc. Your day-to-day tasks will include handling accounting activities, entering client purchase orders, generating vendor purchase orders, maintaining purchase stock sheets, managing office expense sheets, and keeping track of bank accounts and PDC cheque sheets. You will also be responsible for reconciling bank and sundry debtors creditors, carrying out banking tasks like issuing cheques, clearing cash deposits, NEFT, and RTGS, and regularly reconciling bank and other key accounts. Additionally, you may be required to perform any other ad-hoc tasks as assigned. This is a full-time position with benefits including leave encashment. The work location is in person.,

As an Accounting Professional with expertise in Tally Prime, you will play a key role in maintaining accurate financial records and ensuring compliance with accounting standards. A bachelor's degree in accounting, finance, or a related field is typically preferred, although equivalent experience will be considered. This is a full-time, permanent position that offers commuter assistance benefits. The work schedule is during the day shift, and the role requires in-person work at the designated location. Join our team and contribute your skills to the vital financial operations of our organization.,

We are seeking an experienced Tally Accountant who will be responsible for managing daily accounting operations and ensuring financial accuracy through the utilization of Tally ERP9 / Tally Prime. Your key responsibilities will include: - Recording day-to-day accounting entries in Tally - Preparing financial statements - Conducting bank and ledger reconciliations - Managing inventory and stock (if applicable) The qualifications required for this role are: - Proficiency in Tally ERP9 / Tally Prime - Knowledge of Indian accounting practices, taxation, and compliance - Basic skills in MS Excel This is a full-time, permanent position with a day shift schedule. Additionally, a performance bonus is included. For further information, please contact 8100066661. The work location will be in person.,

You should have working knowledge in Tally Prime for maintaining financial records. Additionally, you must be familiar with TDS deduction procedures. Your responsibilities will include processing RTGS, NEFT, and IMPS transfers both online and offline. Managing petty cash and preparing daily cash reports for the management will be part of your tasks. You will also be responsible for providing timely advances to employees for expenses and reconciling these expenses with the advances. Ensuring the accuracy of bank accounts by monitoring day-to-day transactions is crucial for this role.,

As an Accounting Executive, you will be required to have proven working experience in the field, demonstrating advanced computer skills in MS Office, accounting software such as Tally Prime, and databases like ERP. Your role will involve the ability to manipulate large amounts of data efficiently. You should possess proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations, showcasing high attention to detail and accuracy in your work. A Bachelor's degree in Accounting or Finance is mandatory for this position. Your key responsibilities will include managing and overseeing the daily operations of the accounting department, which involves tasks like billing, financial reporting, account reconciliations, and ledger maintenance. You will be responsible for monitoring and analyzing accounting data to generate accurate financial reports and statements, as well as establishing and enforcing proper accounting methods, policies, and principles. Additionally, you will coordinate and complete annual audits, improve financial reporting systems and procedures, and provide financial advice and guidance to the company's management. Collaboration with team members and clients, including architects and interior designers, will be essential to ensure smooth financial operations in project execution. Staying updated on financial regulations and legislation to ensure compliance is crucial for this role. To qualify for this position, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with advanced computer skills in MS Office, accounting software, and databases. Excellent accounting knowledge, experience in creating financial statements, the ability to handle large amounts of data, high attention to detail, accuracy, as well as strong communication and interpersonal skills are required. This is a full-time, permanent position based in Coimbatore, and the salary ranges from 15k to 17k per month. Female candidates from Coimbatore are preferred. If you are interested in this opportunity, please share your resume with hrd@adithyatech.com or contact 9788788633. Thank you for considering this Accounting Executive position with our company.,

As an ideal candidate for this role, you should possess a strong knowledge of ERP / Tally Prime to efficiently manage financial operations. Your hands-on experience in GST, TDS, PF, ESI, and taxation compliance will be crucial in ensuring regulatory requirements are met. A good understanding of cost accounting and manufacturing accounts is essential for effective financial analysis. Proficiency in MS Excel, Word, and accounting tools is necessary to handle data and reports accurately. Your strong analytical and communication skills will be valuable in interpreting financial information and interacting with stakeholders. While familiarity with the corrugated packaging industry is a plus, the ability to work independently and lead a team is key to success in this role. Having a problem-solving mindset and attention to detail will help you identify and address financial discrepancies efficiently. This is a full-time position that requires you to work in person, demonstrating your commitment to the role and the organization.,

As a Service Coordinator at our Manufacturing Company, you will play a crucial role in supporting the Sales & Service team and executing the service strategy effectively. Your assistance to the Service Managers will be instrumental in achieving milestones and targets. Acting as the single point of contact between customers and the internal team, you will be pivotal in managing customer relationships and ensuring customer satisfaction. Your responsibilities will include conducting post-sale follow-ups to ensure customer satisfaction, preparing quotes and proforma invoices, coordinating technician visits, preparing service reports, and acting as the liaison between various teams such as Operations, Design, and Accounts. Your role will involve attending meetings to understand service plans, clarifying questions between the operations team and customers, and coordinating with the admin team for logistics. Key qualifications for this role include being a graduate with proficiency in MS Office and Excel, with a preference for B.Tech graduates. Knowledge of Tally Prime and prior experience in Refrigeration will be advantageous. Strong attention to detail, administrative skills, and effective communication abilities are essential. You should be results-oriented, customer-focused, and capable of building strong relationships with stakeholders. This is a full-time position with benefits such as Provident Fund, and the work location is in person during day shifts. If you are a proactive and detail-oriented individual with a passion for customer service and team collaboration, we encourage you to apply for this role.,

You will be joining KPMG in India, a professional services firm affiliated with KPMG International Limited since its establishment in August 1993. Leveraging a global network of firms, the Indian member firms are well-versed in local laws, regulations, markets, and competition. With offices across various cities in India, including Ahmedabad, Bengaluru, Chennai, Hyderabad, Mumbai, and more, KPMG entities in India cater to both national and international clients across diverse sectors. As a Sr. Analyst / Team Lead Non-qualified executive in the Managed Services department, you will report to the Associate Director. Your responsibilities will include utilizing your qualifications and experience, such as a B. Com, M. Com, or Inter CA (any finance qualification), along with a minimum of 2-4 years of relevant experience. A strong understanding of accounting, proficiency in SAP and tally prime accounting ERP, and hands-on experience with Microsoft Excel/PPT are essential for this role. To excel in this position, a proactive approach, effective verbal and written communication skills, and strong interpersonal abilities are required to interact with Management, Stakeholders, and peers. Your role will involve communicating and documenting problems, resolutions, and action plans efficiently to drive successful outcomes within the organization.,

You are a detail-oriented and motivated Assistant Accountant with at least two years of accounting experience, preferably within the automobile industry. Your role will involve assisting in the preparation and maintenance of financial statements, reports, and records. You will be responsible for preparing GST returns, ensuring compliance with tax regulations, performing bank reconciliations, and managing cash flow. Additionally, you will support month-end and year-end closing processes, maintain accurate financial transaction records, and assist with audits as needed. Collaboration with the finance team to streamline accounting processes and improve efficiency is crucial. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with proficiency in Tally Prime and Microsoft Excel. A strong understanding of GST regulations and compliance, excellent attention to detail and accuracy, as well as analytical and problem-solving skills are required. Good communication and interpersonal skills are also essential for this role. In return, we offer a competitive salary and benefits package, opportunities for professional development and growth, and a dynamic and supportive work environment. If you are interested in this opportunity, please submit your resume and a cover letter outlining your relevant experience to varsha.rawat@dbcpl.com. For any queries, you can contact us at 7088029888. We are excited to hear from you!,

Firm Name : AltQuad Global LLP Location : Vidyavihar, Mumbai (with client-site engagements in Mumbai and outstation) Type : Full-time, Articleship Stipend: Year 1: ?12,000/month, Year 2: ?15,000/month Point of Contact: Falguni Bhanushali8356927410, [HIDDEN TEXT] About AltQuad: Enabling Business Transformations AltQuad is not just a CA firm; we are a global management consulting and financial transformation powerhouse. With a dynamic team of over 50+ professionals, including CAs, CPAs, and ACCAs, we serve a diverse portfolio of over 200 clients across the USA, UK, GCC, Australia, and India. Our mission is to move beyond traditional accounting and act as true growth partners to our clients, enabling their transformation through process consulting, ERP implementation, outsourced CFO services, and cutting-edge data analytics. Joining AltQuad means you are joining a firm of the future, where your work directly contributes to solving complex business problems and delivering tangible ROI for a global clientele. The AltQuad Articleship: Your Launchpad to a Global Consulting Career This is not a typical articleship. We are looking for the next generation of Chartered Accountants who are eager to become well-rounded business advisors. We have designed our program to be an intensive, hands-on learning experience that will equip you with skills that are in high demand across the globe. ? Become a Tech-Savvy Finance Professional: The future of finance is technology-driven. You will get hands-on experience with a world-class tech stack, including: ? BI & Analytics Tools: Power BI, Tableau, Zoho Analytics ? ETL & Automation: Power Query, Alteryx, Zapier ? Global ERPs & Cloud Accounting: Zoho Books, QuickBooks, Xero, SAP S4/HANA, Oracle, Tally Prime ? Gain Unmatched Global & Industry Exposure: You will work directly on assignments for clients in different countries, learning about international accounting standards (US GAAP, IFRS), tax regimes (US, UK), and business cultures. You will serve clients ranging from fast-growing startups to established SMEs and unicorns. ? Learn the Art of Data Storytelling: We dont just crunch numbers; we tell stories with them. You will learn to transform raw data into compelling narratives, creating interactive dashboards and management decks that drive decision-making for C-level executives. Your Role & Key Learning Areas As an Article Assistant, you will be an integral part of our consulting and KPO teams. You will be trained and given responsibility in the following core areas: ? Process Consulting & Process Re-engineering: ? Conduct deep-dive process reviews to identify redundancies and automation opportunities. ? Develop and document business processes using flowcharts (e.g., Miro) and Standard Operating Procedures (SOPs). ? Assist in Internal Financial Controls (IFC) testing and implementation projects. ? Prepare and present high-impact management decks and project deliverables. ? Global Accounting & CFO Services (KPO): ? Manage end-to-end accounting for international clients (US, UK, etc.) covering the full "Order to Cash" and "Procure to Pay" cycles. ? Oversee month-end closing activities, ensuring accuracy and adherence to strict timelines (TAT). ? Perform substantive and analytical reviews of financial data, implementing robust quality control (QC) processes. ? Assist in the seamless transition of new clients into our KPO framework. ? Data Analytics & Business Intelligence: ? Extract, Transform, and Load (ETL) data from multiple sources to build a foundation for analysis. ? Design, develop, and maintain dynamic dashboards and MIS reports using tools like Power BI and Zoho Analytics. ? Create financial models for forecasting and analysis to support client decision-making. ? Core Assurance & Compliance Foundation: While you launch into a global consulting career, we ensure you build an unshakable foundation in core assurance and compliance. This practical experience is critical for any future-facing finance professional. ? Assurance & Auditing: Participate in process and internal audits, learning to assess risks & test controls. ? Direct & Indirect Taxation (India): ? Get hands-on experience with GST compliance, including registrations, monthly/quarterly return filing (GSTR-1, GSTR-3B), and annual reconciliations (GSTR-9/9C). ? Master TDS compliance, from calculation and deduction to payment and quarterly return filing. ? Assist in preparing and filing Income Tax Returns (ITR) and tax audit reports for a variety of clients. ? Specialized Compliance (RERA): Gain exposure to the real estate sector by assisting with compliance under the Real Estate (Regulation and Development) Act, a niche and valuable skillset. ? International Compliance: Work on tax compliance for our global clients in the US and UK, gaining a unique cross-border perspective. Who We Are Looking For ? You have a genuine passion for consulting and problem-solving. ? You are a proactive and curious learner who is excited by technology and automation. ? You possess strong analytical skills and are comfortable with numbers and spreadsheets. ? You have excellent written and verbal communication skills in English. ? You are a team player who is reliable, dedicated, and ready to take ownership of your work. How to Apply Ready to launch your career and become a part of our transformational journey Please send your updated resume and a copy of your CA Intermediate mark sheet to Falguni Bhanushali at 8356927410 or email to [HIDDEN TEXT] We look forward to hearing from you! Show more Show less

Manager/Senior Manager Accounts & Finance Location: Goregaon East, Mumbai CTC: As per Industry Standards Reports To: VP Crystal Group is hiring a skilled professional to manage core finance and accounts functions, including taxation, compliance, reporting, and container-related forex payments. Experience in the container or logistics industry is preferred. Key Responsibilities Month end accounts closing activities incl P&L, Balance Sheet, Cash Flow and MIS Handle Accounts Receivable (O2C) & Accounts Payable (P2P), Trial balance, and Ledger Scrutiny Ensure TDS, GST, Advance tax, ROC compliances Oversee Inventory Accounting (reefer/dry containers & spares) Manage Bank Reconciliation, Interest accounting & Forex import payments Coordinate with Auditors & ensure statutory compliance Support container import transactions & related forex documentation Improvements and upgradation of existing systems and processes Requirements CA (fresher or 12 yrs exp) OR CA Intermediate / Postgraduate with 57 yrs exp Proficient in Tally Prime and MS Office Strong knowledge of Accounting Standards, Taxation, and Compliances Experience in the container/logistics industry is preferred. Show more Show less

Location: IMT Sector 69, Faridabad (On-site) Responsibilities: Daily entries in Tally Bank/vendor reconciliation GST/TDS filings MIS reporting Invoice mgmt Tax compliance coordination Expense/inventory tracking Required Candidate profile Graduate in B.Com/BBA/M.Com, 0–2 yrs exp, Excel & accounting tools, GST/TDS basics, based in Faridabad. Bonus: e-comm recon, FMCG exp, audits/costing. Immediate joiners preferred

Responsibilities: * Maintain accurate financial records using Tally Prime & ERP software. * Manage client relationships, negotiate deals, close sales. * Conduct bank, vendor, creditor reconciliations, branch audits. Provident fund Food allowance

We are seeking a detail-oriented and experienced Accounts Executive to join our team. The ideal candidate must have hands-on expertise in Tally Prime, MS Word, and MS Excel , along with strong knowledge of TDS and GST compliance. Key Responsibilities: Perform bank reconciliations regularly and maintain accurate financial records. Manage and file TDS returns within deadlines. Handle GST compliance , including filing returns and ensuring adherence to statutory regulations. Work extensively with Tally Prime for accounting and bookkeeping activities. Prepare and maintain financial reports as per company requirements. Assist in audits and coordinate with internal and external stakeholders. Skills & Competencies: Proficiency in Tally Prime , MS Word, and MS Excel (mandatory). Strong understanding of TDS, GST, and other accounting principles . Excellent attention to detail and organizational skills. Ability to work independently and meet deadlines. Good communication and problem-solving skills. Work Schedule: Location: Sector 59, Gurgaon (Nearest Metro: Rapid Metro). Office Hours: Standard business timings.