1361 Tally Prime Jobs - Page 24

We are seeking an experienced junior Accountant with complete knowledge of Tally, GST, and TDS to join our team. The ideal candidate should have a strong background in accounting and be well-versed in statutory compliance and financial reporting. Required Candidate profile Minimum 1-2 years of experience as an Accountant, Proficiency in Tally ERP 9 / Tally Prime. In-depth knowledge of GST, TDS, and other statutory regulations.B.Com/M.Com

Key Responsibilities: Maintain day-to-day accounting records in TallyPrime Prepare and manage GST returns (GSTR-1, GSTR-3B, etc.) and ensure timely filings Handle TDS calculations , deductions, and quarterly return filings Reconcile bank statements, vendor accounts, and receivables/payables Generate financial reports as required by management Work on Excel for data management, report preparation, and analysis (VLOOKUP, Pivot Tables, etc.) Assist in internal and external audits Ensure compliance with all statutory requirements and accounting standards Required Skills & Qualifications: Bachelor's degree in Commerce (B.Com) or equivalent Minimum 13 years of experience in a similar role Proficient in TallyPrime and Microsoft Excel Sound knowledge of GST and TDS provisions Strong attention to detail and organizational skills Ability to meet deadlines and work independently Role & responsibilities Interested candidates can share their cv at sakshisharma@plutos.one

Job Summary: We are seeking a skilled and detail-oriented Accountant to join our finance team. The ideal candidate should have hands-on experience with Tally accounting software, GST filing, and financial report generation. Proficiency in Microsoft Excel and strong communication skills are essential for this role. The candidate will be responsible for maintaining accurate financial records, preparing detailed reports, and ensuring compliance with financial regulations. Key Role & Responsibilities: Maintain and update financial records accurately using Tally. Handle GST filings, tax calculations, and compliance requirements. Generate financial and management reports, including MIS reports. Prepare and analyze financial statements such as balance sheets, income statements, and cash flow reports. Reconcile bank statements and general ledger accounts. Manage accounts payable and receivable efficiently. Assist in budgeting, forecasting, and financial planning. Support internal and external audit processes. Utilize Microsoft Excel for data analysis, reporting, and spreadsheet management. Communicate effectively with internal teams, vendors, and stakeholders. Stay up to date with financial and tax regulations. Qualifications and Requirements: Bachelor's degree in Accounting, Finance, or a related field. Proven experience with GST filing and compliance. Strong Microsoft Excel skills, including functions, pivot tables, and charts. Excellent communication and interpersonal skills. Strong attention to detail and organizational skills. Ability to work independently and within a team environment. CPA or other accounting certification (preferred but not required). Benefits: Competitive salary Opportunities for learning and professional growth. How to Apply: Interested candidates should submit their resume and a cover letter to accsamples96@gmailcom with the subject line "Accountant Application [Your Name]." We are an equal opportunity employer and encourage candidates from diverse backgrounds to apply.

Maintain financial records in Tally Prime, manage GST, TDS filings and e-invoicing, payment follow-ups, and resolution of billing issues in line with accounting standards. Perks and benefits Medical Insurance Internet Reimbursement

Prepare financial reports using Tally Prime software Manage taxes -GST, EWB & CN Conduct bank reconciliations regularly Process sales & purchase entries accurately Material inward & outward coordination Quotation preparation Multiple firm operations

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable & bank reconciliations * Ensure accurate journal entries & trial balances Employee state insurance Annual bonus Gratuity Provident fund

WE have openings for Accounts Assistant (Male Candidate Only) - Talley Prime knowledge compulsory Position Accounts Assistant (Male Candidate Only) Qualification B. com Experience 5 to 6 years Talley Prime knowledge compulsory Salary Rs.30000/- per month Location: Andheri W Mumbai JD To supervise and manage Stocks, reports to be generated every quarterly (Physical & Tally).In case if any difference in stock report, the same has to be identified and resolved. To supervise and hold responsible for R.M.A process.To release timely payment for repairing charges to Matrix and others. To process of salary and ensuring accurate salary calculations To Safeguard sensitive financial information To make timely utility / LIC Payments To make sure timely completion of audit (Quarterly/ Half yearly/ yearly) To Coordinate with CA for Audit / GST Returns & Payments / Balance sheet, etc. To ensure timely payment of Taxes / Returns To support to Management with financial data To prepare supporting documents for filling papers with various departments To monitor general office maintenance To purchase of office stationery Support to reception To comparison and negotiation with suppliers To prepare PO & purchase system from lowest bidder &record up-dation To arrangematerial as per Client order &dispatch- Dmart To prepare & verify Challan andSales bills To Prepare & verifyChallan and Purchase bills To submit / upload of invoices on clients portals or actuals To make creditors Payment within timeline to avoid any escalation The collection of outstanding payment from dealers and clients in payment timeline To ensure systems are dispatched as per terms of PO To proceed further, kindly share your updated resume along with the details on [HIDDEN TEXT] or can whatsapp on 7719594751 . Current Salary Expected Salary Notice Period Total Expereince Talley Prime knowledge : Y/N Thanks

As a Senior Accounts Executive in Coimbatore with 3-5 years of experience, your key responsibilities will include overseeing general accounting operations, producing error-free accounting reports, preparing and filing GST returns accurately and on time, ensuring compliance with tax laws, performing bank and vendor account reconciliations, managing monthly expenses, preparing detailed expense reports, collaborating with auditors during audits, providing necessary documentation and resolving audit queries. To excel in this role, you should have proficiency in Tally Prime and Microsoft Excel, strong knowledge of GST, TDS, and other taxation aspects, experience with account reconciliation and financial reporting, excellent communication skills for email drafting and professional correspondence, a positive attitude, strong work ethic, attention to detail, ability to work independently and meet deadlines. A Bachelors/Masters degree in Commerce, Accounting, or a related field is preferred. Candidates with prior experience in an auditor's office are highly preferred for this position.,

You are looking for a highly skilled and experienced Senior Accountant to join the team in Lucknow. In this role, you will be responsible for managing financial reporting, compliance, and analysis. Your duties will include maintaining accurate financial records, ensuring timely GST and income tax compliance, and assisting with budgeting and audits. It is preferred that you have a strong background working in CA firms. Your key responsibilities will include financial reporting, GST compliance, income tax compliance, audits, and general ledger maintenance. You should have a minimum of 5 years of accounting experience, preferably with experience in a CA firm. A CA Inter Dropout or equivalent qualification is required. Proficiency in Tally Prime and Excel is essential, along with a strong knowledge of GST, income tax laws, and other statutory regulations. Advanced proficiency in financial reporting tools is also necessary. Excellent communication and analytical skills are crucial for this role, along with the ability to work independently and meet deadlines. In return, we offer a competitive salary, growth opportunities, and a collaborative culture. EduGorilla is dedicated to empowering educators with a Super Charged portal & mobile app, offering 1600+ exams and courses, videos, test series, study notes, and printed books to maximize their reach, revenue, and efficiency. If you are interested in this opportunity, please send your resume to sonal.kesarwani@edugorilla.org.,

As a Financial Manager at our organization based in Coimbatore, you will play a crucial role in leading and overseeing our financial operations. Your responsibilities will include managing budgeting, financial planning, taxation, compliance, reporting, and strategic financial analysis across various business units. Your expertise will contribute to maintaining financial health, ensuring risk management, regulatory compliance, and providing valuable insights to support senior leadership. Your key responsibilities will involve developing and managing budgets, forecasts, and cash flow, implementing cost-control strategies, and optimizing working capital. You will also be responsible for supervising day-to-day accounting activities, ensuring timely and accurate preparation of financial statements, and maintaining internal financial controls. Additionally, you will oversee tax compliance with laws such as GST, TDS, ESI, PF, PT, and coordinate with external auditors for audits and filings. Furthermore, your role will involve preparing financial reports on a regular basis, analyzing financial data to support decision-making, and managing financial risks and vendor pricing strategies. As a leader in the finance department, you will mentor the team and collaborate with senior leadership on pricing, investments, and strategic growth initiatives across multiple verticals such as education, retail, and pharma. To qualify for this position, you should hold a Bachelor's/Master's degree in Finance, Accounting, or a related field (MBA/CA preferred) and have a minimum of 10 years of experience in financial management, compliance, and taxation. Proficiency in financial tools such as Tally Prime, SAP, Excel, and strong analytical skills are essential for this role. Joining our team offers you the opportunity to lead finance operations in diverse sectors, be part of a growth-driven strategic decision-making environment, and receive a competitive salary and benefits package. This is a full-time position with a day shift schedule and requires in-person work at our Coimbatore location.,

Key Responsibilities: Maintain day-to-day accounting in Tally ERP 9 / Tally Prime Handle GST: Input/output calculation, filing GSTR-1, GSTR-3B, reconciliation Manage TDS deductions, payments, and return filings Prepare and maintain Wagera Sheet (internal costing, expenses tracking) Generate and manage sales & purchase invoices Perform bank reconciliations and journal entries Manage petty cash and day-to-day office expenses Follow up with vendors/customers for payments via calls and emails Coordinate with CA for audits and final accounts Maintain accurate records of payments, receipts, and ledgers Prepare monthly MIS reports for management Ensure timely compliance with tax and statutory requirements Required Skills: Proficiency in Tally ERP, MS Excel, and basic accounting software Good knowledge of GST, TDS, and statutory compliance Strong communication skills in Hindi, English, and/or Gujarati Organized, responsible, and self-motivated Experience in manufacturing/service industry preferred

Role & responsibilities Key Responsibilities: Maintain day-to-day accounting records using Tally or similar software Manage accounts payable and receivable, including billing, collections, and vendor payments Prepare monthly financial reports , income/expenditure statements, and bank reconciliations Track and monitor hospital revenues and department-level expenses Ensure timely GST filings, TDS, PF, and other statutory compliances Support annual audits and coordinate with external auditors Assist in budget preparation and financial forecasting Monitor and reconcile inventory and pharmacy purchases Maintain documentation of insurance claims, reimbursements , and follow-up status Coordinate with HR for salary disbursement and staff-related financial entries Preferred candidate profile Bachelors degree in Commerce / Accounting / Finance (B.Com / M.Com / CA Inter preferred) Minimum 2 years of experience in accounting (healthcare experience is a plus) Proficiency in Tally ERP, MS Excel, and financial software tools Good understanding of Indian accounting and tax laws High level of integrity, confidentiality, and attention to detail Strong organizational and time management skills Fluency in English; working knowledge of Tamil preferred

Role & responsibilities Maintain day-to-day accounting entries such as sales, purchase, expenses, receipts, and payments . Prepare and verify invoices, bills, and vouchers for accuracy and compliance. Assist in bank reconciliations , tracking transactions and matching balances. Handle GST entries, filings , and other statutory compliance support. Monitor and update accounts payable and receivable ledgers . Support in preparation of monthly reports, ledgers, and balance sheets . Maintain records of TDS, petty cash, and supporting documents . Coordinate with auditors and provide necessary documentation during audits. Assist the senior accountant in finalization of accounts and internal reporting. Ensure timely data entry and accuracy in accounting software like Tally/Zoho/Busy. Preferred candidate profile Knowledge of Tally ERP / MS Excel Basic understanding of accounting principles (Journal, Ledger, P&L, Balance Sheet) Familiar with GST, TDS, bank reconciliation Attention to detail and good numerical ability Team collaboration and reporting skills B.com/M.COm/MBA in Finance Required Immediate Joiners Required Female Preffered

Role & responsibilities Job Description: We are seeking an experienced and detail-oriented Senior Accountant to lead and manage day-to-day accounting operations. The ideal candidate will have 46 years of hands-on experience in accounting, financial reporting, taxation, and team coordination. Key Responsibilities: Handle day-to-day accounting, including ledger entries, payables, receivables, and bank reconciliations Prepare and finalize monthly and annual financial statements Ensure GST, TDS, and income tax compliance and timely filings Manage internal and external audits and coordinate with auditors. Monitor cash flow Supervise and guide junior accountants and ensure timely completion of tasks. Coordinate with cross-functional teams for financial planning and analysis. Required Skills: Strong knowledge of accounting principles, taxation, and statutory compliance Proficiency in Tally ERP, Excel, and accounting software Excellent analytical and problem-solving skills Good communication and team management abilities Ability to work independently and meet deadlines Ability to manage deadlines and lead small teams Immediate Joiners Preferred Female Preferred

Responsibilities: 1. Statutory Audits Listed, Public & Private Limited Companies 2. Limited Reviews Listed Companies 3. Direct & Indirect Taxation Tax Audits, Income Tax Returns, GST Returns & Audits 4. Assessments Income Tax, GST, TDS etc.

Responsibilities: * Manage accounts, HR & admin tasks: payroll, PF, ESIC, GST, TDS returns, bill processing, bookkeeping, invoicing, MIS prep, Admin: Manage office supplies, facilities, and vendor coordination. travel bookings and meeting schedules Health insurance Accidental insurance Annual bonus Leave encashment Provident fund

Role & responsibilities: • Daily bookkeeping and maintenance of accounts and stocks • GST calculation, preparation, and filing • Bank reconciliation and vendor payments • Managing invoices (purchase & sales), credit notes, and debit notes • Working knowledge of Tally, Zoho Books, and MS Excel • Handling TDS, professional tax, and basic statutory compliances • Support in preparing monthly and quarterly financial reports • Liaising with CA and external auditors for timely compliance • Assisting with inventory management and cost tracking Preferred candidate profile : • Minimum 2 years of accounting experience • Proficiency in Tally ERP and Zoho Books • Good knowledge of GST, TDS, and accounting standards • Strong command of MS Excel • Degree in Commerce or related field • Strong attention to detail and organizational skills • Ability to work independently and meet deadlines

Role & responsibilities Sales vs Receipt Reconciliation (Retail Clinics): Reconcile daily retail sales vs actual receipts for 60+ clinics. Track payments through cash, credit card, UPI (PhonePe, Amazon Pay, etc.) , and identify short/excess collections. Coordinate with clinic staff for resolving reconciliation mismatches. Cash & Banking Reconciliation: Ensure daily cash deposit verification from all clinics. Match cash deposits in bank vs cash collected at clinics. Maintain and monitor bank deposit slips , UTRs, and POS statements. Sales & Receipt Entries in Tally Prime: Record daily sales invoices, cash receipts, and bank entries in Tally Prime. Maintain proper ledger classification and voucher posting. Excel Reporting & Data Management: Prepare monthly reconciliation reports , dashboards, and cash flow summaries. Work with large Excel files (vlookup, pivot tables, filtering, etc.) for clinic-wise reporting. Monthly Sales Reconciliation: Compare system-generated reports with actual Tally/receipts to ensure data integrity. Assist in monthly MIS reports and coordinate with internal audit teams. Coordination & Issue Resolution: Liaise with clinic coordinators, accounts team, and operations to resolve discrepancies. Report daily status to accounts head and maintain audit-ready records. Preferred candidate profile Strong knowledge of Tally Prime Excellent hands-on experience with Excel (Pivot Table, VLOOKUP, Data Cleaning) Good understanding of retail sales accounting Experience with bank reconciliation and multi-location accounting Eye for detail and strong follow-up skills Ability to manage daily volume-based reconciliation B.Com / M.Com / MBA (Finance) 2-7 years of relevant experience in retail, clinics, hospital chains, or multi-branch companies Prior experience in receipt reconciliation and daily accounting

Handle investment-related records and analysis (Shares, FDs, Mutual Funds, Capital Gains). Manage rent entries, TDS/GST understanding, and basic accounting (P&L, cash flows). Support income tax return processes and client financial documentation.

Role & responsibilities 1. GST Calculation & Filing Accurately compute GST liability for sales and purchases. Ensure proper classification of goods/services under GST. Assist in preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.). Reconcile GST data with books and address mismatches. 2. TDS Calculation & Compliance Calculate TDS as per applicable provisions for salaries, contractors, rent, etc. Ensure timely deduction and deposit of TDS. Support in preparing and filing quarterly TDS returns. Reconcile TDS with Form 26AS and issue TDS certificates (Form 16/16A). 3. Accounting in Tally Record day-to-day financial transactions in Tally (Sales, Purchases, Payments, Receipts, Journal Entries). Maintain general ledger and other relevant accounts. Perform monthly closing and bank reconciliation. 4. Invoice Management Generate sales and service invoices as per GST norms. Maintain invoice registers and track aging. Perform invoice reconciliation with clients/customers and internal records. 5. Vendor Payments Verify vendor bills and supporting documents before processing payments. Maintain records of accounts payable and aging analysis. Ensure timely payments and track outstanding vendor dues. Coordinate with vendors for discrepancies and reconciliations. 6. General Responsibilities Assist in preparation of financial statements and MIS reports. Support audit requirements with accurate data and documentation. Maintain organized records of all financial transactions. Liaise with clients, vendors, and internal teams for smooth operations. Preferred candidate profile Immediate Joiners

Roles and Responsibilities: GST Compliance: Prepare and file monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconcile GSTR data with books of accounts. Handle GST registrations, amendments, and cancellations. Assist in GST audit and respond to GST notices. Income Tax Filing: Preparation and filing of Income Tax Returns for individuals, firms, companies, and other entities. Tax computation and finalization of accounts for filing. Assist in advance tax computation and tax planning. Tax Audits: Conduct tax audits in accordance with Income Tax Act. Prepare and file Form 3CA/3CB & 3CD. Coordinate with clients for audit documentation and compliance. TDS (Tax Deducted at Source): Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.). TDS reconciliation with books and Form 26AS. Generate and issue TDS certificates (Form 16/16A). Ensure timely deduction and deposit of TDS. Client Coordination: Interact with clients to collect data and documents required for filings. Provide regular updates to clients on their compliance status. Documentation and Record Keeping: Maintain proper records of returns filed, notices received, and responses submitted. Ensure confidentiality and integrity of client data. Support in Other Statutory Compliance: Assistance in ROC filings and other statutory submissions, if required. Keep up to date with changes in taxation laws and regulations. Preferred candidate profile Semi Qualified CA with strong articleship and work experience Candidate shall not pursuing further studies.

Candidate interested in applying for this Job Vacancy, should have a skill set of Managing Accounts independently and related activities. Apart from this, handling GST & IT is necessary. Salary will be as per Industry Norms & Experience.

Managing accounting entries, reviewing accounts, preparing financial statements, and handling timely filings of GST, Income Tax, PF, ESI, and Professional Tax. Also involved in GST reconciliations, financial reporting, and compliance support. Annual bonus

ob Opening: Senior Manager Finance Location: Noida | Company: Plutos One Technology Pvt. Ltd. Reports to: CFO & Co-Founder Role Overview: We're hiring a proactive and detail-driven Senior Manager – Finance to lead budgeting, forecasting, and strategic financial operations. You’ll manage internal teams and liaise with banks, billers, and stakeholders to ensure financial integrity and compliance in a high-growth fintech startup. Key Responsibilities: Lead budgeting, forecasting , and financial planning Oversee financial reporting , reconciliations, and analysis Manage Accounts & Reconciliation Teams and coordinate with external consultants Handle bank, biller, and vendor relations Ensure regulatory compliance and monitor financial risks Qualifications: MBA (Finance) or CS + LLB or equivalent 1+ years in core finance roles Proficiency in Excel, ERP, budgeting tools Strong leadership, stakeholder, and communication skills Preferred: Fintech/B2B SaaS experience Familiarity with Indian finance regulations Client-facing financial coordination experience What We Offer: High-impact role in a fast-paced startup Opportunity to shape finance strategy Competitive salary, benefits, and growth

Responsible for daily accounting, GST, TDS, bank reconciliation, and export documentation in Tally. Must have 23 yrs experience in accounts. SEZ/Jewellery sector knowledge preferred. Provident fund Annual bonus