3384 Tally Prime Jobs - Page 24

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable, bank reconciliations, and GST compliance.

Role & responsibilities Preferred candidate profile Quick Learner, Eagerness to learn, Passionate about work

On-site Sales Executive for spring manufacturing Manage sales, dispatch & invoicing Coordinate with customers & teams Maintain records & data B.Com required Must know Tally & MS Office Good communication & accuracy needed

Job Title: Accountant Location: Viman Nagar, Pune Salary: 20,000 30,000 per month Experience: Minimum 1 year Job Description: We are looking for an Accountant with hands-on experience in Tally and basic accounting operations. The candidate should be able to manage E-invoicing, credit/debit settlement, and outstanding ledger follow-ups . Key Responsibilities: Maintain day-to-day accounting entries in Tally Process and generate E-invoices Handle credit and debit settlement Maintain and reconcile outstanding ledgers Support month-end closing and documentation Requirements: Minimum 1 year of experience in accounting Minimum 1 year of experience with Tally ERP is mandatory. Strong understanding o...

Role & responsibilities Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations Prepare monthly, quarterly, and annual financial statements Ensure compliance with GST, TDS, Income Tax, and other statutory requirements Coordinate with auditors and handle audit processes Monitor cash flow, budgeting, and financial forecasting Support management with MIS reports and financial analysis Requirements: B.Com / M.Com / CA Inter with 610 years of experience in manufacturing industry accounting Strong knowledge of GST, TDS, and statutory compliances Proficiency in Tally Prime / ERP systems Experience in valve or engineering manufacturing...

- Manage day-to-day accounting operations using Tally ERP. - Record, reconcile, and maintain accurate books of accounts (sales, purchases, expenses, receipts, payments). - Ensure compliance with statutory requirements (GST, TDS, PF, ESI, PT, etc.).

Financial Recordkeeping Grants and Donor Funding Payroll and Benefits Administration and handle related transactions Cash Management Documentation and Record Retention Financial Policies and Procedures Collaboration and Support Health insurance

Accountancy, Book Keeping, MIS Reports

Tally Prime purchase, sales, bank statement entry, Excel Report entry, GST, TDS calculation ,Banking Transactions, Mail Communications and handle Real estate Account

The Finance & Accounting Manager will lead the financial operations of the organization, ensuring accurate financial reporting, compliance with regulatory requirements, strong internal controls, and strategic financial planning.

Shizuha Trading Company is a growing e-commerce business specializing in online retail and wholesale operations. To support our expanding operations, we are looking for a dedicated and detail-oriented Accountant to join our team.

About Intesols Intesols is a leading digital solutions provider working with 900+ brands across Australia. With a strong team of 125+ professionals, we deliver innovative and result-driven solutions in web design, mobile apps, e-commerce, and digital marketing. Join us and be a part of a supportive and growth-focused workplace. Why Work With Us? Freedom to implement innovative ideas Transparent and supportive culture Strong career growth and leadership opportunities Work-life balance environment 12 National & Festival Holidays 15 Paid Leaves & 06 Sick Leave per year Monday to Friday | 7:00 AM to 4:30 PM One-year employment commitment Role: Accountant (Indian & Australian Accounting) Key Resp...

Role Overview: As a Female Accountant at our company, you will be responsible for handling various accounting tasks independently. Your role will require you to have a strong background in accounting along with proficiency in using Tally Prime, Advanced Excel, and other account-related software. Moreover, you must be willing to travel to a CA office twice a month. Key Responsibilities: - Handle Bank Reconciliation Statements - Prepare P&L statements and Balance Sheets - Complete G.S.T Returns and Refunds Qualifications Required: - Bachelor's or Master's degree in Commerce - Minimum of 4-6 years of relevant experience - Proficiency in Tally Prime and Advanced Excel Please note that this posit...

As a Senior Accounts Executive based in Coimbatore with 3-5 years of experience, your role will involve overseeing general accounting operations, ensuring error-free accounting reports, maintaining accurate and timely GST return filings, ensuring compliance with tax laws, conducting bank and vendor account reconciliations, managing monthly expenses, creating detailed expense reports, collaborating with auditors during audits, providing necessary documentation, and resolving audit queries. To succeed in this position, you should have proficiency in Tally Prime and Microsoft Excel, a strong understanding of GST, TDS, and other taxation aspects, experience with account reconciliation and financ...

Role Overview: You will be responsible for handling accounting tasks and ensuring financial records are accurate and up to date. Your ability to independently solve problems will be crucial in this role. Proficiency in Tally Prime is a must-have skill for this position. Key Responsibilities: - Manage and maintain financial records using Tally Prime - Prepare financial statements and reports - Ensure compliance with accounting standards and regulations - Analyze financial data and provide insights to the management - Assist in budgeting and forecasting activities Qualifications Required: - Bachelor's or master's degree in accounting or a related field - Minimum of 1 year of relevant accountin...

Role & responsibilities Maintain and update ledgers, journals, and financial records accurately. Do Entry for Sales, Purchase , Journal , TDS , GST , RCM on Tally Prime Knowledge of GST , TDS and Eway Bill a must. Manage Accounts Receivable (AR) including invoicing, billing, and follow-ups. Perform bank reconciliations Prepare financial reports and MIS for management review. Understand and implement the company internal accounting system and processes. Ensure compliance with Indian accounting standards, GST regulations, and financial laws. Update all transactions in Tally, Maintain proper documentation and audit-ready financial records. Take ownership of accounts accurately and financial res...

Were hiring an Accountant to manage financial transactions, reports, and tax compliance using Tally and Excel. Ensure data accuracy, confidentiality, and reconciliations. Graduate with 1–5 yrs experience and strong accounting knowledge required.

Assist in the preparation of financial reports Complete payments & control expenses by receiving payments, plus processing, verifying & reconciling invoices. Provide accurate, timely, and relevant reporting & analysis of financial information

Assist in the preparation of financial reports such as financial statements Provide accurate, timely & relevant recording, reporting etc. Complete payments & control expenses by receiving payments, plus processing, verifying & reconciling invoices.

Role & responsibilities We are looking for a detail-oriented and proactive Assistant Purchase Manager with 2 to 3 years of experience in procurement and vendor management. The ideal candidate must be proficient in Tally for creating purchase orders, skilled in vendor development, and capable of ensuring timely delivery of goods through strong follow-ups. The role also requires Excel proficiency, a basic understanding of operational workflows, and excellent negotiation and convincing skills. Key Responsibilities: Purchase Order Management: Create and manage purchase orders on Tally and ensure accurate documentation. Vendor Management: Identify, onboard, and maintain strong relationships with ...

Responsibilities: * Maintain accurate financial records using Tally software. * Bank reconcillation statement Provident fund Annual bonus Health insurance

Accountant JD Daily bar sales report & closing stock reports giving Daily bar stock checking Daily f&b sales entry accounting Daily members smart recharge & card settlement entry accounting Daily rooms receipts accounting Daily rooms bills accounting Daily banquets receipts accounting Daily banquete bills accounting Daily members subscriptions & auto smart card entry accounting Daily guest sales entry accounting Daily badminton receipts entry accounting Daily swimming pool (instamojo) entry accounting Membership entrance fee accounting (card, cheque & neft) Daily receipts filings Cheques depositing Member ledgers entry & matching Credit sales entry & matching Gst 1 reco 15 days once sales re...

Preparing vouchers cash and bank payments handling routine banking tasks online transactions legal payments Maintaining records of contracts supporting internal and annual audits advance settlements complete documentation for audit readiness.

Location:- Waghodia If you have experience in invoice processing and working on accounting software (Tally/ERP), Purchase Invoice . Pls share your mail id : - hr@bendyproducts.com Or you can apply on this watch up number:- +91 93264 35026 Health insurance Gratuity Provident fund

Only Male candidates. 2 years Bond. Willing to submit original marksheet. Accounts payable & receivable Journal entry Sales & Purchase entry Logistic support Stock Maintenance Payment follow up Administrative support Tally course-added advantage.