3370 Tally Prime Jobs - Page 2

Having 10-15 Years Experience in Accounts , Knowledge of Balance Sheet Finalization , GST , TDS Returns , P & L , JV Entries , E way Bill and E Invoice , Sale Purchase , Salary Making, EPF and ESIC Returns, Banking & Finance Etc.,

expertise in Tally Prime/ERP, Accounting. IT Support & Accounts Lead & manage Tally & Accounts support team Expertise in handling client escalations Remote support & field visit Confident & Team Management skills. Required Candidate profile 2 Openings for Tally support executive 2 years of exp in Tally Support/ Accounts Support (15-20k) 4 Openings for Tally support head 3–6 years of exp in Tally/Accounts/ IT Support(25-30k) Loc: Vasai(w)

We are looking for skilled and detail-oriented Accountants and Senior Accountants to manage comprehensive accounting functions, including Bookkeeping, GST compliance, TDS, and Income Tax Return (ITR) filing . The ideal candidate should have strong expertise in Tally Prime , excellent academic records, and a solid understanding of statutory requirements. Senior-level candidates will additionally handle complex financial processes and mentor junior team members. Key Responsibilities: Maintain accurate books of accounts and ensure timely reconciliations. Prepare and file GST returns and ensure compliance with regulations. Manage TDS calculations, deductions, and filing of returns . Prepare and ...

Accountant required with 2-5 yrs experience in GST (GSTR-1, 3B), ITR filing, Tally Prime, Excel, bank reconciliation, payroll & statutory compliance. Location: Padi, Chennai. Full-time role. Contact: +91 63794 79294 | Email: careers@ptijobs.in

Responsibilities: * Prepare financial reports using Excel and Tally Prime. * Manage accounts payable/receivable process. * Maintain accurate records according to GST guidelines. * Ensure timely e-way bill submissions.

We are currently looking for male candidates for the positions of Accounts Executive and Accounts Assistant. Sound knowledge of GST, Tally, Statutory Compliance, and Taxation Good English communication skills (written and verbal)

Designation Accountant Maintain books of accounts using Tally Prime Handle data entry for sales, purchases, receipts, and payments Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) Prepare and file TDS returns and ensure timely compliance Reconcile bank statements, ledgers, and accounts Assist in payroll accounting including salary processing, PF, ESI, etc. (good to have) Maintain accurate financial records and documentation Support audits and respond to accounting-related queries Prepare basic financial reports as required Location: Chandigarh Experience : 3 - 4 years Qualification : B.Com/ Graduate

Job Description: Responsibilities: In-depth Knowledge of Ind AS Having knowledge and understanding about financial reporting requirements under Schedule III Division III Monthly book closure activities, prepare working files and post entries in accounting system Preparing monthly, quarterly and yearly financials, MIS, ECL, reconciliations and analysis Coordination with other departments, branches and partners and compiling the data required for financial closing activities Coordinate with auditors, providing data, resolving audit queries to complete audit in timely manner Preparing data for regulatory reporting (RBI, SEBI and MCA filings) Should be well versed with Tally prime, Microsoft off...

Responsibilities: * Prepare financial reports using Tally ERP and GST software. * Conduct GST audits, filings, reconciliations, and registrations. * Calculate taxes owed and manage receivables.

Maintain day-to-day accounting, bookkeeping, and financial records. Handle accounts payable, accounts receivable, and vendor reconciliation. Prepare GST returns, TDS calculations, and other statutory compliance. Please call- 9845514305 / 8050011328

Roles & Responsibilities: Maintain books of accounts and finalize accounts Handle GST, Income Tax, and TDS compliances Prepare financial statements and MIS reports Coordinate with auditors and consultants Ensure statutory and regulatory compliance Preferred Candidate Profile: Chartered Accountant (CA) qualified 5+ years of experience preferred Knowledge of GST, Income Tax, and TDS Experience with Tally/ERP and MS Excel Good communication and analytical skills

Responsibilities: Handle end-to-end accounting, GST & TDS compliance, audits and advance tax Prepare financial reports using Tally Prime Ensure timely and accurate statutory filings

Responsibilities: * Prepare financial reports using Tally Prime software. * Conduct bank reconciliations and GST returns. * Manage accounting operations from bookkeeping to e-way bills. * Reconcile GST accounts accurately.

Responsibilities: * Manage accounts & admin tasks with Tally Prime software * Maintain accurate records & communicate effectively * Collaborate closely with stakeholders * Ensure timely payments & reconciliations Annual bonus Provident fund Health insurance

Accounts Executive (Bookkeeper) For MNC Company in Hyderabad Qualification :- , M. Com, B. Com, with acumen in analytics / data analysis or reports. Experience with Tally Prime Min Exp : - 2 Years Work timing - Shift (09:30 am to 06:30 pm) from Office Responsibilities: 01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles. 02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies. 03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for bu...

Responsibilities: Manage accounts payable & receivable Ensure accurate GST filings Maintain financial records using Quick Books/Tally Prime Prepare monthly closings & bank reconciliations

As an Office Admin, you will be responsible for handling day-to-day transactions, bank-related tasks, and other similar matters. It is essential that you possess a basic understanding of Tally Prime and Microsoft Excel to excel in this role. Key Responsibilities: - Manage day-to-day transactions efficiently - Handle various bank-related works - Utilize Tally Prime and Microsoft Excel for data management Qualifications Required: - Proficient in using Tally Prime and Microsoft Excel - Attention to detail and accuracy in handling transactions - Previous experience in an administrative role is preferred As an Office Admin, you will be responsible for handling day-to-day transactions, bank-relate...

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

Ensure statutory compliance (GST, TDS, PF, PT, IT) Prepare & finalize financials, MIS & reconciliations Coordinate with auditors & consultants Monitor cash flow & budgets Lead team & improve accounting processes Required Candidate profile 1.5+ yrs CA firm experience Strong in accounting standards & compliance Skilled in Tally/ERP Good leadership & communication Efficient under deadlines & multitasking

Responsibilities: * Prepare financial reports using Zoho Books, Tally Prime & Excel * Manage GST compliance, TDS returns, income tax audits & returns * Ensure accurate record-keeping & adherence to accounting standards

Key Requirements: Lead audit preparation and coordinate with auditors. Handle payroll, GST/TDS/PF/ESI compliance, bookkeeping, invoicing, reconciliations, and payments. M.Com with 5+ yrs Tally & Excel experience, detail-oriented and organized. Annual bonus

Wellversed is seeking a highly skilled and detail-oriented Stock & Inventory Professional with 13 years of experience and hands-on expertise in Tally PRIME, SAP, and Excel/Google Sheets. In this role, you will play a key part in managing purchase, sales, and stock data, ensuring accurate invoicing, and supporting financial reconciliation across systems. Responsibilities Perform daily SAP inventory transactions (GRN, GI, stock transfers) ensuring alignment with physical stock movement. Maintain SKU-, batch-, and location-wise inventory for RM, PM, and FG in SAP. Track inward, consumption, production output, and dispatch activities. Post FG receipts based on production output and BOM; coordina...

Responsibilities: * Process sales, purchase orders, cash vouchers & tax invoices using Tally ERP/Prime software. * Maintain accurate financial records, including GST filings and payments.

Experience: 3-7 years of experience in accounting or finance roles Qualification: Bachelors degree in Accounting, Finance, or a related field Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members ...

day to day payment and reciept entry gst and tds filing monthly payment followups order placings and import purchase and payments bank reconcilation and office handling