2203 Tally Prime Jobs - Page 2

Greetings from Datamatics !!! We are hiring for UK - Accounts Position (Work From Home): Accountant Experience in book keeping is mandatory & finalization would be an added advantage. Job Description : Working with international accounting firms to ensure all monthly quarterly and annual compliance deadlines are met. Preparing book keeping. Preparing reports from base records for different organizations. Complying with daily submission of time sheet, updating workflow systems. Performing month-end closing activities for clients. PFB the other details B.com/M.com/MBA/CA intern can apply (Bachelor's degree in Accounting, Finance, or a related field) Accounting Marks (Final Year) should be more...

Responsibilities: Managing accounts in tally prime i.e sales, purchase and payments follow ups Collaborate with suppliers on payment ops and stock mgmt. Manage accounts, GST compliance, good comm skills.

we are looking for accountant Required Candidate profile one year job experience tally certified

We are seeking an experienced and detail-oriented Senior Accounts Executive to join our finance team. The ideal candidate will oversee end-to-end accounting functions, ensure accuracy and compliance, and coordinate audits and reconciliations.

•Manage day-to-day accounting operations. •Maintain accurate records of accounts payable and accounts receivable. •Handle bank reconciliations, cash flow management, and general ledger postings. •Prepare GST, TDS, and filings on time.

Position : Sr. Accountant Position Overview: We are seeking an experienced and detail-oriented Sr. Accountant to join our finance team. The Accounts Manager will be responsible for managing the financial operations of the company, including maintaining accurate financial records, preparing financial reports, and ensuring compliance with financial regulations. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to lead a team effectively. Key Responsibilities: Financial Management: Oversee daily financial operations, including accounts payable, accounts receivable, payroll, and general ledger maintenance. Ensure timely and accurate pro...

Key Responsibilities 1. End-to-End Compliance Ownership Independently manage the complete monthly, quarterly, and annual compliance calendar, ensuring timely and accurate filings. Stay updated on regulatory and statutory requirements relevant to Bengaluru operations and implement necessary changes. 2. Monthly Accounting & Compliance Prepare, validate, and remit TDS with accurate computation. File GSTR-1 (by 11th) and GSTR-3B on the GST portal. Process Professional Tax (PT) payments and returns. Manage payroll operations including attendance validation, bonus calculations, payslip generation, and statutory deductions. Maintain daily entries in Tally Prime for banking, sales, purchase, and exp...

• General Accounting • Handling GST Return GSTR 1,2 3B • GST 1, 2, 3B reconciliation. • TDS/TCS working and filing of Return • Customer/vendor Reconciliation • Import-related experience will be considered an advantage. Required Candidate profile • MS Excel, Tally ERP, and Accounting Software • Manufacturing experience (Optional but Preferred)

Manage day-to-day accounting transactions in Tally Prime. Record journal entries, perform bank reconciliations, and maintain ledgers. Handle accounts payable and receivable. Prepare and finalize accounts for individuals and firms.

Handle day-to-day accounting and bookkeeping. Prepare invoices, bills, financial statements. Manage accounts payable & receivable. Reconcile bank statements and maintain ledgers. Assist in GST, TDS, tax filing. Support audits and financial reporting. Required Candidate profile B.Com/M.Com qualification. Proficiency in Tally / Excel / accounting software. Good knowledge of GST, TDS, and basic accounting principles. 1–5 yrs of relevant experience Prathama(Sr.HR)- 9109303712

Job Title: Accountant Location: Chennai, WFO Experience: 6 months to 2 Years Salary: As per company standards Interview Mode: Face-to-Face Only Female Candidates Preferred Ony Immediate Joiners Job Description: We are seeking a detail-oriented and enthusiastic Accountant to join our team in Chennai. This role is ideal for candidates with 6 months to 2 years of experience who are looking to build a career in finance and accounting. Key Responsibilities: Manage day-to-day accounting tasks Handle GST filing and compliance Work with Tally ERP and MS Excel Maintain accurate financial records Assist in audits and tax-related documentation Perform general computer-based accounting operations Requir...

Role & responsibilities ACCOUNTING HEAD Preferred candidate profile

Responsibilities: * Oversee tax compliance, finance & accounting processes * Manage client relationships, deliver exceptional service * Ensure accurate financial reporting, reconcile accounts regularly

Record day-to-day financial transactions and maintain ledgers. Handle accounts payable and receivable. Maintain and verify vouchers, invoices, bills, and receipts. Assist in preparation of monthly, quarterly, and annual financial statements.

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Computing taxes. Required Candidate profile Special licenses or certification may be required. Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Perks and benefits Flexible Scheduling and Remote Working.

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

Accounts Executive to handle daily accounting operations, and assist in audits and statutory compliance. Candidates who are pursuing CA inter or have dropped out, with experience in an auditor’s office, are preferred.

Responsibilities: Manage accounts payable/receivable cycle Ensure accurate financial reporting Maintain bank reconciliations Collaborate with finance team on budget planning Prepare monthly closings using Tally ERP/Prime Annual bonus

Responsibilities: * Prepare financial statements using Tally Prime software * Manage accounts payable & receivable, bank reconciliations * Ensure compliance with tax laws: GST, ITR filings, annual returns

Responsibilities: * Maintain day book & ledgers * Manage customer accounts & payments * Prepare financial reports * Ensure accurate record keeping * Prepare monthly sales billing * Support GST, TDS, and other statutory return filings Provident fund Annual bonus

The ideal candidate will be responsible for preparing accurate financial reports, ensuring compliance with accounting standards and tax regulations, and supporting audits and financial planning processes.

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable * Maintain accurate records in accordance with accounting standards Looking for Female Candidates Provident fund Annual bonus

Job Title: Accountant Logistics & Operations Location: Lucknow, Uttar Pradesh Company: Trivedi Ventures LLP Industry: Logistics, Construction, Multi-Vertical Operations About the Company: Trivedi Ventures LLP is a fast-growing multi-vertical business with core operations in logistics across Uttar Pradesh and Rajasthan. With a new office setup in Lucknow, we are in the process of scaling our operations and bringing structured systems and processes into the organisation. We are looking for an experienced Accountant who understands the nuances of accounting in the logistics sector and can thrive in a fast-paced, high-pressure environment. Key Responsibilities: Manage daily accounting entries, l...

Ensuring daily accounting of all F&A transactions (income, expenditure, receipts, payments and journals) ,Maintenance of FA Register and Depreciation working and get the same validated by Reporting Manager,

Responsibilities: * Process payments, reconcile accounts & prepare reports * Maintain financial records using Tally Prime & Excel sheets * Calculate GST & TDS, draft emails & enter data into system