3384 Tally Prime Jobs - Page 19

Bank Reconciliation. Expense management for both companies & individual directors. Vendor Payments & Managing Vendors. Assist team in monthly, quarterly, & yearly closing. Required Candidate profile Proficient in Tally ERP/Prime & MS Office is a must. Some knowledge of GST & TDS will be an added advantage.(optional)

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Prepare financial statements, balance sheets, and other reports using Tally ERP/Prime software. Ensure compliance with GST filing requirements and maintain accurate records of tax payments. Handle customer queries related to orders, invoices, and deliveries. Coordinate with internal teams for smooth supply chain operations. Interviews May Happen in Corporate Office or Site Office

Job Opening: Junior Accountant B.Com | Tally ERP | GST & TDS Expertise Location: Tirumangalam, Madurai (Candidates within 10 km radius preferred) Job Type: Full-Time Experience: Minimum 1 Year in Accounting Qualification: B.Com (Bachelor of Commerce) About the Company and Role: Professor Academy, a premier competitive exam coaching centre, is committed to developing a cadre of skilled teachers and professors, thereby contributing to a better-educated society. Established in 2016, the Academy is headquartered in Chennai, Tamil Nadu, with its back office located in Tirumangalam, Madurai. We are actively looking for a Junior Accountant with hands-on experience in Tally Prime . Key Responsibilit...

Responsibilities: * Process sales transactions accurately using tally software * Prepare financial reports and statements on time * Maintain accounting records up-to-date * Reconcile bank statements monthly *Sales Followups *Daily Task

Looking for an organized Admin Assistant for our Ahmedabad office. Work includes:daily accounting entries(bills,sales,purchase,payments), filing documents, handling cheques, and using Tally software. Need a reliable person with good computer skills.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable with TDS compliance * Maintain accurate records through E-way bills & GST filing

Responsibilities: * Provide ongoing support through email & chat * Train Students on Tally Prime software * Conduct virtual sessions via Zoom * Maintain up-to-date knowledge of product updates

Data Entry (Sales, Purchase, Vouchers) Maintaining Ledger Accounts (AP/AR) Bank Reconciliation GST Returns & TDS/TCS knowledge Billing & Invoicing Generating Reports

• GST & TDS working • Audit support & documentation • Sales/Purchase entries in Tally Prime • MS Office & Outlook • E-invoicing • Bank reconciliation • Mail communication • Core accounting & reporting duties

Role & responsibilities Sundry creditors Project handing Tally prime Preferred candidate profile Male Based in Chennai Bike Immediate joiner

Prepare the bank Reconciliation Statement. Handling day to day general accounting. prepare the outstanding payment details. Maintaining daily cash book and Cheque preparation. Day to day dealing with Sundry Parties. Purchase Bill entry Required Candidate profile Proficiency in accounting software Tally & MS Excel. Strong attention to detail and organizational skills. Good communication (written/verbal). Understanding of basic accounting principles. .

As a Back Office Operations and Admin Assistant, you will be responsible for the following key responsibilities: - Handling back office operations and administrative tasks efficiently. - Utilizing your experience in logistics and tracking to ensure smooth operations. - Demonstrating a basic knowledge of Tally Prime for accurate record-keeping. - Possessing basic verbal and written communication skills in English. - Analyzing and executing admin and data entry tasks assigned to you promptly. - Proficiency in MS Office applications to support daily tasks effectively. The basic qualifications for this role include: - Proficiency in back office operations and admin assistant skills. - Experience...

Strong knowledge of Tally ERP Working knowledge of GST filing & TDS compliance Experience with payroll processing Ability to work independently Proficiency in MS Excel Ensure accuracy in accounting records Manage vendor payment cycles & follow-ups

As an Accountant at B G Naidu Sweets, your role involves ensuring accurate financial management and compliance with accounting standards. You will be responsible for the following key tasks: - Perform bank reconciliations regularly to track cash flow accurately. - Conduct voucher entries and maintain the accuracy of the general ledger. - Handle vendor reconciliation efficiently and resolve discrepancies in a timely manner. - File GST returns and perform GST reconciliations in accordance with statutory regulations. - Maintain records of all financial transactions and conduct regular internal audits to ensure adherence to accounting standards and policies. - Ensure accurate and timely processi...

Role Overview: You will be responsible for providing training on Tally Prime to the individuals. Additionally, having knowledge in advanced Excel and SAP will be preferred for this role. Key Responsibilities: - Conduct training sessions on Tally Prime - Develop and implement lesson plans - Utilize your expertise in advanced Excel and SAP for enhanced training sessions - Ensure a comprehensive understanding of the training material by the individuals Qualifications Required: - Master's degree is preferred - Minimum 1 year of experience in teaching - Minimum 1 year of experience in making lesson plans - Minimum 1 year of total work experience - Proficiency in English language is preferred Plea...

As an Accountant (Tally Prime Specialist) at Tirupati Ganeshkripa Agro Products Pvt. Ltd., your primary role will be to independently manage day-to-day accounting operations. Success in this position entails maintaining accurate ledgers, cash books, and bank reconciliation, along with assisting with GST working and compliance. Your expertise in Tally Prime and strong understanding of basic accounting principles will be crucial in supporting monthly financial reporting and ensuring clean and organized financial records. Your dedication to daily accounting entries and ledger maintenance will contribute significantly to the financial health of the company. **Key Responsibilities:** - Perform da...

SALES ORDER , BANK STATEMENT, ALL ACCOUNTING OPERATIONS,GST FILING

We are looking Accountant for our organisation having experience in Tally ERP, GST & TDS , Sale and Purchase entry , PF & ESIC working , day to day accounting , taxation and compliance work. Required Candidate profile Tally ERP & Prime, GST, TDS, Taxation, Sale - purchase entry & Compliance

Responsibilities: Record daily transactions in Tally Maintain ledgers & documents Handle purchase/sales/receipt/payment entries Assist GST/TDS data Do bank & vendor reconciliations Prepare MIS reports File vouchers/bills Support audits

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, book keeping, and petty cash. Prepare sales invoices, credit notes, debit notes, tax invoices, proforma invoices, GST returns (BAS), E-way bills. File TDS returns and perform TDS filing tasks. Conduct GST reconciliation and prepare Excel reports. Ensure accurate financial record-keeping using Tally Prime software. Desired Candidate Profile 2-5 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in MS Office applications such as Excel for report preparation.

We are looking for a skilled Accounting Executive to join our finance team. The ideal candidate should have hands-on experience in TDS, GST, invoice processing , and basic accounting operations. Key Responsibilities: Handle invoice preparation, verification, and posting Manage TDS calculations, deductions, and filings Assist with GST working & monthly reconciliations Maintain accounts payable and accounts receivable Prepare daily accounting entries & reports Support month-end closing activities Coordinate with internal teams for payment follow-ups Requirements: Qualification: B.Com / M.Com / Any finance-related degree Knowledge of Tally / Excel / Accounting software Must have experience in T...

We are looking for a detail-oriented and reliable Accountant to manage day-to-day financial operations, including sales entries, GST filing, and accurate bookkeeping on Tally. The ideal candidate should have strong accounting knowledge and the ability to work independently. Key Responsibilities Maintain daily accounting records in Tally . Handle sales entries , purchase entries, receipts, and payments. Prepare and file GST returns (GSTR-1, GSTR-3B, and other applicable forms). Reconcile bank statements, vendor accounts, and customer accounts. Prepare monthly financial reports and assist in audits. Ensure compliance with statutory requirements. Support the finance team with additional tasks a...

Maintain day-to-day accounting records in Tally/ERP or relevant software. Prepare and manage vouchers, invoices, bills, and payment entries,Bachelor’s degree in Commerce 1–3 years of experience in accounting .

Responsibilities: * Manage financial records using Tally Prime & GST software * Ensure accurate bank reconciliations * Prepare annual income tax returns * Calculate TDS, sales tax & GST deductions Health insurance Provident fund

Should know Tally, Excel, Word.