3384 Tally Prime Jobs - Page 23

Role & responsibilities Complete dispatch and logistic planning of sales orders, customer interaction, inventory management, procurement planning Preferred candidate profile The candidate should be quick and punctual in planning everyday dispatch of supplies, placing vehicle to the warehouses, monitoring timely loading and dispatch of material. Monitoring items and raising fresh orders in consultation with superiors.Maitaining sales accounting of invoice, challans, bills, debit or credit note on Tally. Maintaining live stocks on Busee.

Manage daily accounting in Tally, reconcile ledgers, handle petty cash, process invoices, prepare GST/TDS reports, support project expense tracking. Tally proficiency and B.Com required; interior industry experience preferred.

• Oversee all aspects of the accounting department, including accounts payable, accounts receivable, general ledger, and payroll.. • Prepare and file GST returns, including GSTR-1 and GSTR-3B. • Handle TDS and TCS Compliance. Annual bonus

Responsibilities: Manage accounts payable/receivable using Tally Prime Prepare financial reports on a regular basis Ensure compliance with GST regulations Maintain accurate records and reconciliations Office cab/shuttle Food allowance Annual bonus

Responsibilities: Manage all accounting transactions. Handle monthly, quarterly and annual closings . Reconcile accounts payable and receivable. To create accurate reports, an accountant also reconciles financial inconsistencies Provident fund Annual bonus

Role & responsibilities M anage daily financial operations (transactions, ledgers, bank reconciliations) using Tally software, handle Accounts Payable/Receivable, generate invoices, ensure GST & TDS compliance, prepare financial statements (P&L, Balance Sheet), support audits, and provide reports for management, focusing on accuracy, timely data entry, and regulatory adherence Preferred candidate profile

Hiring B.Com / CA Inter / CMA Inter Freshers & 2 Years Experience | Multiple Openings We are hiring Commerce Graduates and CA/CMA pursuing candidates for multiple Accounts, Audit, and Finance roles across CA Firms and Corporate Companies in Chennai. This is an excellent opportunity for candidates who want to build a strong foundation in Accounting, GST, TDS, Audit, and Corporate Finance . Roles & Responsibilities 1. Accounting & Bookkeeping Maintain day-to-day accounting entries Prepare journal entries, ledgers, and trial balance Assist in month-end closing and reconciliations Handle petty cash, expense booking, vendor invoices 2. Taxation (GST & TDS) Assist in GST working, GST returns prepa...

Job Description: You should have good knowledge of Tally Prime with GST compatibility. Your responsibilities will include handling all GST returns and GST reconciliation through Tally, as well as having knowledge of TDS returns and other accounting work. A minimum of 3 years of experience in accounting is required. It is essential to have knowledge of MS Office. Please note that the position is only for experienced candidates. Key Responsibilities: - Handling all GST returns and GST reconciliation through Tally - Managing TDS returns and other accounting tasks Qualifications Required: - Bachelor's degree is preferred - Minimum 3 years of experience in accounting, Tally, and overall work - CA...

As an Executive Office Assistant at our company, your role will involve handling various tasks to ensure the smooth operations of the office. Your responsibilities will include: - Handling outbound/inbound calls for customer inquiries, follow-ups, and support. - Assisting with accounts, billing, and invoice processing. - Maintaining accurate records of financial transactions. - Managing office documentation and basic administrative tasks. - Coordinating with team members for smooth operations. To qualify for this position, you should meet the following requirements: - Bachelor's Degree. - Good communication skills in English & Hindi. - Basic knowledge of MS Office (Excel, Word) & Tally Prime...

As a Cashier cum Accountant, your role will involve a combination of cash handling, accounting, and administrative responsibilities. You should have 12 years of relevant experience and proficiency in Tally Prime to excel in this position. Key Responsibilities: - Greet customers warmly and provide a friendly, professional service. - Issue receipts accurately and maintain proper records of all transactions. - Respond to customer inquiries promptly and assist with product recommendations. - Update and maintain financial records using Tally Prime software. - Efficiently manage office and facility-related administrative tasks. - Support day-to-day operations with a high level of accuracy and inte...

Role & Job Description Accountant We are looking for a reliable and detail-oriented Accountant with strong expertise in Tally Prime to manage both accounting and basic inventory operations. The ideal candidate should have working knowledge of GST filings and experience handling day-to-day financial tasks with accuracy and responsibility. Key Responsibilities Manage daily accounting entries and maintain books of accounts in Tally Prime Handle Accounts Payable , Accounts Receivable , and vendor/customer reconciliations Conduct Bank Reconciliation , ledger scrutiny, and cash flow monitoring Prepare monthly, quarterly, and annual financial statements and MIS reports Handle GST calculations and f...

Assistant Manager Finance Location: Nibav Tower, Palavakkam, ECR, Chennai Company: Nibav Lifts Experience: 35 Years (excluding articleship) Qualification: CA Semi-Qualified / CMA Qualified Notice Period: Immediate to 15 Days Only About Nibav Lifts Nibav Lifts is a global leader in home elevator solutions, operating across the US, Europe, Middle East, Africa, and APAC. Our state-of-the-art Nibav Tower in Palavakkam ECR is the central hub for our international operations, innovation, and finance excellence. Role Overview We are looking for an Assistant Manager Finance to join our International Accounting & Finance Team . The role requires strong accounting fundamentals, global finance exposure...

Financial reporting General ledger management Financial analysis Budgeting and forecasting Compliance Process improvement Team leadership Audits Annual bonus

Position Accounts Executive Job Info Looking for Accounts Executive who can do all the Accounting Work like Sales Invoicing, Inputting Purchase Bills in Tally, Bank Reconciliation & Payment Follow Up. Job Type Accounts Executive - Full-time Requirements ? Bachelor's Degree in Commerce ? Ms Office, Tally ERP 9.1 & Tally Prime ? Fluency in Verbal and Written English, Gujarati, Hindi and Marathi Experience of 3 - 5 Years Accounts Executive [Preferred] ? Good Interpersonal Skills Job Description ? GST Sales Invoicing and preparing other Sales Documents like Packing List and E-Way Bill ? Inputting Purchase Bills on a daily basis. ? Bank Reconciliation. ? Manual Inventory Check and inputting the s...

COMPANY NAME - ENTHUSIASTIX MANAGEMENT PVT LTD (ETHECS HOLIDAYS) COMPANY PROFILE - Ethecs Holidays is one of the world's most eminent and leading brand in this industry. We work majorly in the Pan India and Global Market segment, also our clients are spread over several different countries, all over the world. Ethecs Holidays is one of the fastest growing companies among its peers, and much of this success is attributed to our passionate team and the encouragement of our clients. Ethecs Holidays, we are dedicated to providing exceptional travel experiences and fostering a vibrant and inclusive workplace. Job Summary: We're seeking an experienced Account Executive to oversee financial operati...

Prepare the bank Reconciliation Statement. Handling day to day general accounting. prepare the outstanding payment details. Maintaining daily cash book and Cheque preparation. Day to day dealing with Sundry Parties. Purchase Bill entry Required Candidate profile Proficiency in accounting software Tally & MS Excel. Strong attention to detail and organizational skills. Good communication (written/verbal). Understanding of basic accounting principles. .

Hiring: Finance Executive / Finance Assistant Location: Multiple ULBs in Haryana Gurugram, Manesar, Farukh Nagar, Sohna, Mandi Dabwali (Sirsa), Sirsa City, Pataudi Payroll: CA Firm (Third-party) Requirements: MBA (Fin) / M.Com / CA-Inter / CMA-Inter 2+ years of experience in accounting, GST, TDS, payroll Immediate joiners preferred Role: Accounting & bookkeeping GST/TDS filing MIS reporting, budgeting & audit support Salary: Competitive Note: Role is on CA Firm payroll and deputed at Haryana ULBs.

Location: Lucknow Job Type: Full-time Experience Required: Minimum 5+ years Department: Accounts & Finance About the Role We are looking for an experienced and detail-oriented Senior / Head Accountant to manage and oversee the entire accounting operations at our Lucknow location. The ideal candidate must have strong expertise in GST, TDS, bookkeeping, and financial reporting, along with hands-on experience in Tally Prime. Key Responsibilities Manage and supervise day-to-day accounting operations. Handle GST , GST filing , and ensure compliance with statutory regulations. Maintain accurate bookkeeping and accounting records. Work extensively on Tally Prime for accounting and reporting. Perfor...

We are looking for a smart and organized Office Accountant to handle day-to-day accounting and finance activities. You will manage billing, voucher entries, vendor payments, bank reconciliation and support the internal team with timely financial reports and documentation. Youll work closely with management to maintain accurate books of accounts and smooth financial operations. Key Responsibilities Maintain daily accounting entries in Tally / accounting software Prepare and manage sales invoices, purchase bills, debit/credit notes Handle accounts payable and receivable Reconcile bank statements and payment records Manage petty cash, expense records, and reimbursements Support GST filing docum...

Role & responsibilities Enter purchase bills, cheque transactions and daily accounting entries in Tally with accuracy. Maintain ledgers, assist in bank reconciliation, and support GST/TDS compliance entries. Prepare and upload Purchase Orders (POs), verify pricing differences and track pending orders. Maintain vendor price lists, update part/price data regularly and ensure correct billing. Track shortages, damages and MRP claims; follow up with vendors and update settlement records. Create new item masters in Tally (part no., MRP, GST) and post stock journals for adjustments/transfers. Coordinate with purchase & stores team for stock discrepancies and rate issues. Maintain documentation for ...

We need a person who has well experienced in Tally Prime

Role & responsibilities We are looking for an experienced and sharp Manager / Senior Manager Accounts & Compliance to handle the complete accounts, taxation, and statutory compliance functions for multiple interlinked companies within our group. The ideal candidate must have strong hands-on experience in GST, TDS, reconciliations, audits, compliance notices, and multi-entity accounting. You will lead the accounting team, ensure accuracy of financial records, and independently handle GST notices, compliance queries, and legal notices (if any). Key Responsibilities Manage end-to-end accounting, bookkeeping & reconciliations across group entities. Review ledgers, vendor bills, stock entries & i...

Role & responsibilities Preparation of Sales Invoices and E-way Bill Recording of Purchase Invoices with quantity details Expense Invoices including payroll accounting Recording of Bank Payments and receipts Uploading bank payments online Recording of Journal Entries Credit Card accounting Generating period-end reports as below - Drawing Power / DP Statement to Dena Bank Debtors Ageing Creditors Ageing Bank Reconciliation Vendor / Customer Reconciliations Submitting transit Insurance reports Debit balance in Vendor Account (Advance Analysis) Credit Balance in Customer Account (Advance analysis) Audit co-ordination Communication with CS, bankers and Vendors Annual books closing -workings / en...

Job Description : - Maintain accounts payable and receivable - Process invoices, payments, and reconciliations - Ensure TDS, GST, and other statutory compliance - File returns and submit reports - Prepare financial statements and reports - Assist in budgeting and forecasting - Knowledge of Accounting software, MS Office, and compliance

Role & responsibilities Inventory Management: Maintaining accurate records of inventory, ensuring proper storage and handling of materials, and managing stock levels to meet production needs. Receiving and Issuing Materials: Overseeing the receipt of raw materials, components, and finished goods, verifying quantities and quality, and issuing materials to production as needed. Coordination and Communication: Collaborating with other departments, including production, procurement, and quality control, to ensure smooth material flow and address any issues or discrepancies. Inventory Control and Accuracy: Implementing and maintaining inventory control systems and procedures, ensuring accuracy of...