3384 Tally Prime Jobs - Page 21

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1.0 - 5.0 years

2 - 3 Lacs

chandigarh

Work from Office

Role & responsibilities Candidate will be required to: Maintain accounts GST returns Reconciliation Calculate, deduct, File TDS Keep attendance and administrative records Invoice Maintain daily schedule of work, calendars Preferred candidate profile Use of MS Office Good at MS Excel Age 22-30 years Own vehicle Resident of tri-city

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2.0 - 6.0 years

2 - 3 Lacs

chennai

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Roles and Responsibilities Manage accounts receivable, payable, and cash flow. Prepare journal entries, sales entry, purchase entry, and tallying. Coordinate with internal teams for smooth business operations. Ensure accurate financial reporting and compliance with accounting standards. Provide support in auditing processes as needed.

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1.0 - 4.0 years

2 - 3 Lacs

bharuch, karjan, vadodara

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Responsible for managing store inventory, material receiving, issuing, stock monitoring, maintaining records, coordinating with purchase and production, ensuring timely availability of materials, and keeping the store organized.

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0.0 - 3.0 years

2 - 3 Lacs

vadodara

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If you have experience in invoice processing and working on accounting software (Tally/ERP), Purchase Invoice .

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0.0 - 5.0 years

4 - 5 Lacs

kolkata

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Looking for a Chartered Accountant to handle accounting, GST, IT returns, audits, TDS, financial statements, and compliance work. Must have strong analytical skills, accuracy, and experience with accounting software.

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3.0 - 6.0 years

7 - 17 Lacs

gurugram, delhi / ncr

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Hiring Financial Controller We are a high-growth group of companies operating at the forefront of the circular economy, turning waste into value. We are looking for a strategic Financial Controller to serve as the financial backbone of our group. You will move beyond simple bookkeeping to become a business partner to the founders, consolidating our vision, mastering cash flows, and translating complex data into clear, actionable growth strategies. What You Will Do: Multi-Entity Command: Oversee and consolidate the financial health of three distinct business units (Textile, Electronics, Electronics). Give management a "single pane of glass" view of the group's performance. Cash Flow & Banking...

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3.0 - 8.0 years

2 - 3 Lacs

chennai

Work from Office

Responsibilities: * Prepare financial reports using Tally Prime & Excel * Manage petty cash system * Conduct bank reconciliations regularly * Calculate GST, TDS & prepare returns * Ensure accurate accounting records at all times Provident fund

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1.0 - 5.0 years

1 - 2 Lacs

bengaluru

Work from Office

Responsibilities: Vendor billing, reconciliations, TDS/GST compliance Payroll, PF/ESI, employee reimbursement accounting TALLY Prime; MS Office proficiency Commerce graduate with good comm Below 30, multitasking ability

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1.0 - 5.0 years

1 - 3 Lacs

bengaluru

Work from Office

Responsibilities: Vendor billing, reconciliations, TDS/GST compliance Payroll, PF/ESI, employee reimbursement accounting TALLY Prime; MS Office proficiency Commerce graduate with good comm Below 30, multitasking ability

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1.0 - 2.0 years

2 - 3 Lacs

thane

Work from Office

Manage client accounts, billing & collections. Prepare invoices, reconciliations & reports. Coordinate with sites, contractors & finance. Ensure contract compliance & cost tracking. Support audits & client communications.

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6.0 - 10.0 years

3 - 6 Lacs

thane, navi mumbai, mumbai (all areas)

Work from Office

Maintain & update general ledger accounts,trial balance ,Finalize books of accounts including P&L, Balance Sheet,cash flow,Prepare tax returns (GST, TDS, Income Tax),Monitor cash flow ,fund requirements,Ensure compliance with statutory requirements

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1.0 - 6.0 years

1 - 3 Lacs

thane, navi mumbai, mumbai (all areas)

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Role & 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 and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups pro...

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0.0 - 2.0 years

0 - 2 Lacs

mumbai suburban

Work from Office

Role-Daily bookkeeping, transaction entry, bank reconciliations,preparing financial statements(P&L,Balance Sheet),daily data entry(sales, purchase, vouchers)assist with GST/TDS filings,auditing,tax planning & compliance,financial reporting,budgeting.

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1.0 - 5.0 years

2 - 4 Lacs

vadodara

Work from Office

Roles and Responsibilities Candidate who can commit for minimum 2 years of job association and experience in working with CA Firm can ONLY apply. Canddiate who can maintain accounting in TALLY and File GST RETURNS independently. Manage client accounts, ensuring timely payment collection and maintaining good relationships with clients. Prepare invoices, credit notes, debit notes, and other financial documents accurately and on time. Handle GST filing, TDS return preparation, TDS calculation, income tax return submission, and Tally Prime/ERP usage. Ensure compliance with accounting standards (AS) and Goods & Services Tax (GST). Provide support to team members as needed.

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4.0 - 9.0 years

2 - 2 Lacs

navi mumbai

Work from Office

Roles and Responsibilities * Manage GST filing, TDS calculations, and TDS returns for the organization. * Ensure accurate and timely completion of all financial tasks using Tally Prime software. * Provide guidance on tax-related matters to team members. Desired Candidate Profile * 7-10 years of experience in accounting or a related field. * Strong knowledge of GST filing, TDS calculation, and TDS return preparation. * Proficiency in using Tally Prime software for accounting purposes.

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4.0 - 5.0 years

4 - 5 Lacs

navi mumbai, mumbai (all areas)

Work from Office

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Preferred candidate profile Mininumber 5 Years of Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles...

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8.0 - 12.0 years

0 Lacs

navi mumbai, maharashtra, india

On-site

Job Description: Senior Manager, Accounts Company: TESSOL (Thermal Energy Service Solutions Pvt Ltd) Location: Navi Mumbai, Maharashtra Department: Finance & Accounts Reports To: CFO / COO Website: www.tessol.in About TESSOL TESSOL is a globally recognized Indian startup and a leader in sustainable cold chain technology solutions. We engineer proprietary Phase Change Material (PCM) based technologies that ensure temperature-sensitive products (food, pharma, etc.) stay fresh and reach consumers with minimal wastage and carbon footprint. Backed by leading investors like Mela Venture, 1Crowd and Ankur Capital, we are disrupting the last-mile distribution network in India and international marke...

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3.0 - 7.0 years

0 Lacs

godhra, gujarat, india

On-site

JOB DESCRIPTION TDS, GST-TDS, GST & COMPLIANCE MANAGER Location: Godhra Branch Department: Taxation, Compliance & Billing Reporting To: Finance Manager / Director 1. Key Responsibilities A. TDS & Direct Tax Compliance (Primary Focus Area) (Special emphasis as JS Assignments works extensively with Government bodies and Corporate clients) Ensure accurate TDS deduction under the Income-tax Act (Sections 192, 194C, 194I, 194J, 194H, 194Q, 194A, etc.). Preparation and monthly deposit of TDS challans before statutory deadlines. Filing of quarterly TDS returns (24Q / 26Q) with error-free validation and correction mechanism. Verification of TRACES statements, reconciliation with Form 26AS, and recti...

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0.0 - 2.0 years

1 - 2 Lacs

ahmedabad

Work from Office

This is a full-time on-site role for a Sales Executive in Ahmedabad. The Sales Executive will be responsible for generating new business opportunities, conducting client visits, promoting our product range.

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1.0 - 2.0 years

2 - 3 Lacs

thane, navi mumbai, mumbai (all areas)

Work from Office

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

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2.0 - 4.0 years

1 - 2 Lacs

mumbai

Work from Office

Account Assistant to handle flling, data entry, invoices, bank reconciliation, GST/TDS support, and maintaining financial records. Knowledge of Tally/Excel preferred. B.Com background and good communication required. Annual bonus

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0.0 - 2.0 years

1 - 3 Lacs

kodungallur

Work from Office

Junior Accountant (Pharmacy Sector) - GST Filing and Accounts Assistant

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1.0 - 3.0 years

1 - 1 Lacs

kolkata

Work from Office

We are looking for a candidate for accounts and billing purpose. Candidate should know Tally Prime. Job timing 10.30 AM to 7.30 Pm. Office location Lailka Baghajatin.

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2.0 - 6.0 years

3 - 4 Lacs

shillong

Work from Office

Maintain daily daily site Accounts, preparation of monthly Subcontractor and Hire machinery Bills, Store Maintenance, tracking of machinery and fuel, Muster Rolls maintenance

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1.0 - 6.0 years

1 - 3 Lacs

coimbatore

Work from Office

Job Title: Accountant / Senior Accountant Company: Astral Business Consulting LLP Location: Coimbatore Industry: Account / Auditing Employment Type: Full-time Job Description We are looking for experienced accounting professionals to handle end-to-end accounting and financial reporting activities. The role will be titled as Accountant or Senior Accountant based on the candidate's experience and capability. Roles and Responsibilities Manage day-to-day accounting for Purchases, Sales, Bank, Cash, and Journals. Ensure timely collection and deposit of payments. Perform Bank Reconciliation and maintain accurate records. Handle vendor payments as per company policy and compliance. Record and verif...

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