3384 Tally Prime Jobs - Page 20

A Junior Accountant supports the finance and accounting department by handling day-to-day accounting tasks, maintaining financial records, assisting with audits, and ensuring accurate reporting.

Role & responsibilities 1. Ensuring daily accounting of all F&A transactions (income, expenditure, receipts, payments and journals) 2. Monthly closure of accounts before 5th working day for all BUs and confirmation is given to Manager - Accounts 3. Maintenance of FA Register and Depreciation working and get the same validated by Reporting Manager 4. Preparation of Salary statement in co-ordination with HR and submit to Reporting Manager for processing 5. Ensure correct TDS deduction 6. Ensuring timely preparation of BRS with NIL open items (provide proper explanation on OI) 7. Ensuring all statutory dues payments viz., PF, ESI, TDS, GST etc., 8. Co-ordination at the time of fees collections ...

We are seeking an Accountant to join our team in Hyderabad. The ideal candidate should have hands-on experience with Tally, along with knowledge of voucher entry and billing. Must be willing to relocate to Hyderabad, if staying in another city.

Responsibilities: * Prepare GST returns & filings, TDS calculations & returns * Conduct bank reconciliations, e-way bills & e-invoicing * Calculate taxes on sales & purchases using Tally Prime Health insurance Provident fund

Share market entry Account finalization Investment reconsilation

DIRECT WALK IN INTERVIEW Interview Timing Morning 11.00am to 1.00pm Evening 3.00pm to 5.30pm VACANCY FOR SENIOR ACCOUNTANT Age : 21-40 Gender : Male or Female Industry : FMCG Manufacturing Location : Vepery, Chennai 600 007 Experience : Minimum 3 Years and above Language Known : 1. Hindi (Speaking Must) 2.English (Fluent or Intermediary Required) 3.Tamil Educational Qualification : B.Com, M.com, BBA, MBA, CA(INTERMEDIATE), CMA, ICWA etc., SOFTWARE SKILLS: 1. Tally Prime (Must) 2. MS Office Word, Excel(Advanced) KNOWLEDGE REQUIRED : 1. Book Keeping including Import entries 2. Import Knowledge is Must 3. GST & TDS Workings and Filling Knowledge is required ROLES & RESPOSIBILTIES: 1. Handling A...

day to day accounts, export documentation, checking investments, coordination with share brokers, fluent eng, finalisation balance sheet , gst, tds, tax, mis reports , monthly reports, mfg exp, bank reconcilation accounts pyable, accounts receivable

Responsibilities: * Prepare financial reports using Tally software. * Calculate taxes (TDS & GST) and file returns on time. * Manage sales tax compliance for the miscellaneous industry.

Responsibilities: *Daily entries in Tally Prime * Prepare financial reports using Tally Prime * TDS and GST compliance * Work in Excel files

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with GST laws & file returns on time * Ensure filing of Income Tax & TDS returns on time

Company: Krushi India Corporation Location: 1003, Sarthana Business Hub, Nr. Dreamland Shopping, Varachha Road, Surat City (Guj) 395006 Salary Range: 22,000 to 25,000 per month Roles & Responsibilities Daily accounting entries in Tally/ERP (Sales, Purchase, Journal, Ledger) Handling GST , TDS , and basic compliance Bank reconciliation & vendor reconciliation Preparing invoices, debit/credit notes Managing accounts payable & receivable Maintaining petty cash, vouchers & expense sheets Coordinating with CA for returns, audits & financial reports Maintaining accurate accounting files & documentation Preparing monthly MIS reports for management review Preferred Candidate Profile B.Com / M.Com / ...

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system * Maintain day book & vouchers * Ensure accurate e-way bills & sales entries * Process purchase orders & maintain ledger accuracy Provident fund Annual bonus

Job Title: Account & Finance Manager Location: Nighoje Chakan, Pune Department: Accounts & Finance Reporting To: Sr. Management / Plant Head Job Description We are looking for an experienced and detail-oriented Accounts & Finance Manager to join our team at our NighojeChakan facility. The ideal candidate should have strong accounting knowledge, hands-on experience in Tally/ERP systems, Balance Sheet , and good understanding of statutory compliance in the manufacturing/automotive industry. Key Responsibilities Handle day-to-day accounting (purchase, sales, expenses, ). Manage Accounts Payable & Accounts Receivable (vendor bills, supplier payments, customer invoicing, collections). Prepare and...

As a Bookkeeper at our company in Gurgaon, you will be responsible for managing daily accounting activities and ensuring accurate financial records. Your strong accounting knowledge and hands-on experience in bookkeeping and financial reporting will be essential for this role. **Key Responsibilities:** - Record and manage day-to-day financial transactions - Assist in monthly and yearly closing and report preparation **Qualifications Required:** - Bachelor's degree in Commerce or Accounting preferred - Minimum 4 years of experience in bookkeeping or accounting - Proficiency in Tally Prime and MS Excel - Strong attention to detail and organizational skills The salary offered for this position ...

You will be responsible for training students in Tally Prime, QuickBooks, SAP (FICO), and Advanced Excel. The role requires a strong understanding of accounting principles, practical software knowledge, and the ability to deliver interactive, career-oriented sessions. This position offers an exciting opportunity to shape the next generation of accounting professionals through quality training and mentorship. Key Responsibilities: - Conduct engaging sessions on Tally Prime, QuickBooks, SAP (FICO), and Advanced Excel. - Prepare lesson plans, assignments, and assessments aligned with current industry practices. - Monitor student performance and provide individual guidance and feedback. - Stay u...

Openings - 5 Responsibilities: *Preparing Quotations/Proforma Invoices against the orders. *Ledger Reconciliation. *Assist with tax compliance and filings *Maintain accurate records and reconciliations *Process customer payments and manage cash flow Provident fund Health insurance

Accounts Executive with 2–3 yrs experience to handle daily accounting, invoicing, GST/TDS entries, reconciliations, vendor payments, and financial records. Must ensure accuracy, compliance, and timely reporting.

A Senior Accountant is responsible for overseeing accounting operations, ensuring the integrity of financial records, and supporting strategic decisionmaking within an organization.

Responsibilities: Prepare financial reports using Tally ERP/Prime software Manage accounts payable & receivable, bank reconciliations Conduct GST compliance, TDS deductions, cash voucher entries Annual bonus

Responsibilities: * Process GST returns accurately . * Ensure timely ITR filing with Income Tax Department. * Collaborate closely with clients on accounts and tax matters. *

We are looking for an Accountant who can independently manage the full accounting operations. The ideal candidate must have strong hands-on experience with Tally Prime and good english communication skills are required. Required Candidate profile Key responsibilities include: - Daily accounting entries - Basic GST working. - TDS calculation and payments - Coordinating with the bank / offices and visiting whenever required Perks and benefits Half day on Saturdays

About company Max Shipping and Forwarding Pvt Ltd is a total logistics solution provider. Company offer Sea Cargo Consolidation and warehouse facilities. Company has offices/ associate offices across India. With the times has company builts trust and strong relationship with shippers and carriers across the globe. In the business of 33 years starting from Jaipur, Jodhpur, Ahmedabad, Gandhidham, Mundra and Hazira. Max shipping appreciates the commitment of all the team member who have been in the journey with the company overall these years, and have nurtured the growth and success of the company. About the Role We are hiring an experienced Finance Head to lead our Finance & Accounts departme...

The ideal candidate should be detail-oriented, well-organized, and capable of handling end-to-end accounting functions with minimum supervision

Job Summary We are seeking an Accounts Executive with 2-3 years of hands-on experience in accounting, bookkeeping, and financial reporting. The ideal candidate should have a good understanding of accounting principles, proficiency in accounting software, and the ability to manage multiple tasks with accuracy and timeliness. Prior work experience with a Chartered Accountant (CA) firm for a minimum of 1 year will be preferred. Key Responsibilities Maintain day-to-day accounting records including journal entries, ledgers, and bank transactions Prepare and manage monthly financial budgets, fund flow statements, and generate MIS reports for forecasts. Negotiating contracts and agreements to maxim...

Responsible for all accounts related activity up to preparation of Balance sheet Have exposure to charitable trust/educational institutes Maintain Books Accounts & Transactions Reconciliation of Accts & statutory compliance Resolve Audit objections Required Candidate profile Desired candidate must have prior experience of min 10 years as Accountant. Should be able to lead team of junior accountants. Capable of producing financial reports as desired by management/auditor.