2226 Tally Prime Jobs - Page 22

We are looking for a detail-oriented Accounts Executive to manage daily accounting operations and ensure compliance with GST regulations. The ideal candidate should be proficient in Tally Prime and Excel , possess strong accounting knowledge, and be capable of maintaining accurate financial records. Roles and Responsibilities: Ensure compliance with GST laws and file GST returns on time. Maintain and update all financial transactions accurately using Tally Prime . Perform bank reconciliation , purchase entries , and other accounting tasks. Prepare and maintain records of invoices, bills, payments, and receipts. Communicate effectively with clients to resolve billing or account-related querie...

Hiring Female Accountant (B.Com) in Greater Noida with 1or 2 yrs exp. Must know journal/purchase entries, GST, bank reconciliation, inventory & Tally. Local candidates preferred.

Strong knowledge of Tally Prime Good numerical and analytical skills. Attention to detail and accuracy in handling cash. Basic knowledge of MS Excel and documentation. Minimum 12 years of experience as a cashier or accountant preferred. Provident fund Employee state insurance Health insurance

Hiring Accounts Executive Candidate have a Strong Knowledge in Tally , GST fillling , Payable & Recievable etc,.. Male or Female Exp : 1-10years Immediate joiners can apply for this share you cv to this No : 8608544888 by Omkar staffing solutions

Responsibilities: Manage accounts payable/receivable cycle Prepare financial reports & statements Ensure compliance with tax laws Calculate GST & TDS deductions Maintain accurate records using Tally Prime software Provident fund

Financial accounting & reporting GST, TDS, ITR filing & statutory compliance Banking & treasury functions Budgeting, audit, and internal controls Team coordination & SOP implementation send your resumes to gaurav.kumar@agrodart.com

Responsibilities: * Prepare financial reports using Excel & Word * Manage accounts payable/receivable * Ensure compliance with tax laws through TDS filing * Calculate GST on sales & manage returns House rent allowance Food allowance Annual bonus Sales incentives

Responsibilities: * Prepare financial reports using Excel & Word * Manage accounts payable/receivable * Ensure compliance with tax laws through TDS filing * Calculate GST on sales & manage returns House rent allowance Food allowance Annual bonus Sales incentives

Role & responsibilities Funds Management: Checking & Reviewing funds for Payments Planning Payment Planning : Make payments planning twice a week. Payments : Making Bulk Payments of Transport, Movement expenses, Railway, Purchase expenses, Admin expense, Funds arrangement for Compliances, Salary etc on daily basis. Also DD payments & cheque arrangement if needed. Invoice Management: Review vendors invoices & ensure accuracy before processing payments. All Bank Balance Check & Reporting : Generate and distribute bank balance reports as required. Bank-Related Work : Coordinate with banks for account management, fund transfers, or queries. Preferred candidate profile from Logistics Industry

Responsibilities: Maintain books properly Maintain customer accounts Act as a liaison between the departments All sales, purchase and bank entries must be up to date Annual bonus

Responsibilities: Maintain books properly Maintain customer accounts Act as a liaison between the departments All sales, purchase and bank entries must be up to date Annual bonus

Role & responsibilities Record and process customer invoices, receipts, and payments accurately in the accounting system. Follow up with clients via email or phone for outstanding invoices and ensure timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Assist in preparing aging reports and highlight overdue accounts to management. Maintain proper documentation of invoices, receipts, and customer correspondence. Coordinate with the sales and operations teams for invoice clarifications and payment disputes. Support in month-end and year-end closing processes. Prepare daily/weekly collection reports for management review. Assist ...

Responsibilities: Prepare financial reports using Tally Prime software Manage accounts payable/receivable cycle Ensure compliance with tax laws & deadlines Conduct monthly closings & reconciliations Health insurance Provident fund

*Record day-to-day accounting transactions in Tally ERP *Maintain proper filing of invoices, receipts, and other financial documents *Reconcile bank statements, vendor accounts, & customer ledgers. *Strong knowledge of Tally ERP

Role Overview: You are a skilled Account Executive with expertise in TDS (Tax Deducted at Source) and GST (Goods and Services Tax) return filing. Your role will involve ensuring accurate and timely preparation and filing of TDS returns, handling GST returns including data reconciliation, filing, and compliance, as well as maintaining compliance with tax regulations. You will be responsible for staying updated on changes in tax laws, assisting in the preparation of financial statements and reports, and maintaining accurate financial records. Key Responsibilities: - Ensure accurate and timely preparation and filing of TDS returns - Handle GST returns including data reconciliation, filing, and ...

Responsible for material control in and out of main FG materials storage facility. Prepare Daily shortage Report and checking physical stock as per records. Issue of material against Material requests raised by Departments & Maintain records of all issued materials. Co-ordinate between production and purchasing on all inventory movement. Arrange & store the material properly and maintaining FIFO in the flow of material. Responsible for receiving materials, inventory control & consumable FG store's items. Preparing the list of fast moving / slow moving items and not usable materials. To Maintain Minimum & Maximum, Rol, Moq & Safety Inventory Level. Perpetual inventory planning on daily basis ...

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws * Tally Prime Knowledge is essential Location: Local Candidate residing at vapi or surrounding areas preferred. Annual bonus

Hiring Assistant Manager – Accounts | Navi Mumbai. 5–7 yrs exp in Accounting, Tally & Excel. Preferably from Shipping/Logistics. Handle AP/AR, MIS, audits & compliance. Support Finance Head in driving accuracy and process improvement.

Responsibilities: * Manage day to day accounts with Tally Prime software. * Calculate TDS PF and ESIC deductions. * Prepare monthly GST filings. * Conduct month end reconciliations. * Ensure accuracy and proper documentation. Provident fund

Responsibilities: * Manage day to day accounts with Tally Prime software. * Calculate TDS PF and ESIC deductions. * Prepare monthly GST filings. * Conduct month end reconciliations. * Ensure accuracy and proper documentation. Provident fund

Job Summary We are looking for a Finance Accountant with experience in the manufacturing industry to manage financial records, cost accounting, and vendor transactions. The ideal candidate will ensure accurate accounting of production costs, inventory, purchase orders, and compliance with statutory regulations. Key Responsibilities: Prepare and maintain financial statements (Profit & Loss, Balance Sheet, Cash Flow). Record and reconcile day-to-day financial transactions. Handle accounts payable & receivable, including PO verification and vendor payments. Monitor and manage inventory accounting, raw material costs, and production overheads. Assist in budgeting, cost analysis, and variance rep...

The Accountant will be responsible for maintaining accurate books of accounts and handling statutory compliances including TDS and GST. The ideal candidate should have hands-on experience in the field of accounting

Dyne infotech Pvt. Ltd. Urgently Required Senior & Junior Accountant for a Reputed International Trading Cos back office in Mumbai (Ghatkopar East). BCom/Inter CA Experience : 5 Yrs + Having Full knowledge of Accounting upto Finalization, should be able to independently Prepare Balance sheet & All related Income & Expenditure statements and all Relevant Reports. Knowledge of Export Documentation/ Import Documentation/ Shipping Documentation & Banking Facilities like Trust Receipts/Document Discounting/ Pre & Post Financing etc. Having Good working Experience & knowledge of Excel/ Pivots etc. should be able to prepare all Relevant Reports Data Entry works as and when required. Candidates havi...

Responsibilities: * Maintain accurate financial records using Tally ERP/Prime software. * Process customer orders, manage inventory levels, and generate reports.

Daily Bank Reconciliation, invoice generation, Expense booking, Voucher booking, MIS, Reporting to management, ENTRY IN TALLY, Maintain general ledger, - Prepare and review invoices, Reconcile bank statements.