2226 Tally Prime Jobs - Page 24

Roles and Responsibilities Provide support on GST filing requirements by preparing necessary documents such as EWay bills, Tax Invoices, etc.

Responsibilities: * Prepare accurate invoices using Tally Prime software * Collaborate with sales & Project team on Invoice Preparation * Collaborate with sales & Service team on quotation Preparation * Maintain customer records and payments due Annual bonus Provident fund

Job Summary: We are seeking a reliable and detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for handling day-to-day accounting tasks, including raising purchase orders, maintaining the stock register, preparing sales and purchase invoices, managing bank entries and reconciliations, and ensuring proper documentation and filing . Key Responsibilities: Raise purchase orders and coordinate with vendors and internal teams Maintain stock register and ensure inventory records are accurate and up to date Prepare and record sales invoices and purchase invoices in the accounting system Post and reconcile bank entries , and perform regular bank reconciliation...

Responsibilities: * Maintain accurate financial records using Tally ERP & Zoho Books * Manage accounts receivable, payable, GST filings, TDS calculations * Reconcile bank statements, vendors, creditors, debtors Handle accounts payable and receivable Maternity policy Provident fund Maternity leaves Prevention of sexual harrassment policy Health insurance

Job Title: Assistant Account Manager Reporting to: Senior Management of the company. Salary: - Negatable Time: 9 Hrs. Job Location: 244B, Sarsa Patiya Village Kanera Tal. Kheda Dist. Kheda Gujarat- 387540 Responsibilities ? Working with the reporting Manager and team to ensure timely compliance w.r.t. payments & regulatory compliance relating to TDS, GST, GST record with GSTR-2A, quarterly TDS returns, Audit schedule, issuance of Form 16A, etc. ? Ensuring timely preparation and correct filing of monthly / quarterly TDS & GST working & remitting the taxes within the prescribed timelines. ? Ensuring timely and correct filing of monthly and annual compliance. etc. ? Managing company Fixed asset...

Cost Accountant Shivji Valji Group Job Title Cost Accountant About the Role We are seeking a Cost Accountant to work across the group's diverse verticals to help establish robust costing systems, project margin tracking, and financial reporting frameworks. This is a foundational finance role that supports leadership in pricing, profitability analysis, and ERP readiness. Responsibilities Build and maintain job-wise and vertical-wise cost sheets Track material, labor, transport, and overheads per project Allocate shared costs across business verticals Create standard cost templates and monitor budget vs. actual Coordinate with operations and logistics to validate cost data Support ERP implemen...

Designation : Accountant Qualification : ACCA/ BCom/ M.Com/ Semi CA Job Description Practical knowledge of accounting entries. Experience With General Ledger Functions. Assisting in Preparation of Financial Statements Hands-on experience with accounting software like Tally Prime, Zoho, etc. Advanced MS Excel skills including V lookups and Pivot tables . Knowledge & understanding of MIS Preparation. Knowledge of TDS and related withholding tax provisions. Knowledge and understanding of GST and GST RCM transactions. Knowledge and understanding of INCOME TAX & related tax provisions. Good understanding of Companies acts. Skills Knowledge in Accounting Exposure in Accounting Software i.e. Tally,...

Were looking for a detail-oriented and proactive Accountant to handle: Financial accounting & compliance (GST, TDS, ITR, audits) Budgeting, reporting & reconciliations Banking & treasury functions Team coordination and process improvements

1. Financial Reporting and Analysis 2. Cash Flow Management 3. Financial Risk Management 4. Accounts Payable and Receivable Management 5. Payroll Management 6. Proficiency in accounting software - TALLY IS A MUST

Make entries in Tally prime, make Sales Invoice, e way bill, Bank reconciliation, Generate MIS reports, good in Ms Excel, Schedule and prepare payments (cheques, bank transfers, online payments, Maintain and update vendor records,

Accounting of transactions after thorough checking of supporting records & documentation.Handling of petty cash transactions (receipts and payments).Preparation of Bank Reconciliation Statements (BRS).

• Maintain financial records and ledgers in Tally Prime. • Handle GST filing, returns, and compliance, manage TDS • Prepare monthly and annual financial reports • Reconcile, ensure proper documentation • Experience in an auditor's office is preferred

Responsibilities: * Manage financial records in Tally Prime. * Prepare monthly financial reports on time * Ensure tax compliance with expertise in accounting principles * Prepare E-invoice, E-way bills & Party ledgers. * Bank Reconciliation. Provident fund Employee state insurance

The ideal candidate will be responsible for preparing accurate financial reports, ensuring compliance with accounting standards and tax regulations, and supporting audits and financial planning processes.

Complete Accounts knowledgeable, handling petty cash, making invoices, managing books of accounts, making purchase / sales entries, handling journal book.

Responsibilities Operate and manage billing and production software. Prepare, process, and maintain billing records with accuracy and on time. Generate, update, and maintain production-related reports. Coordinate to support billing & production.

Responsibilities: Manage accounts using Tally software Handle petty cash & office admin tasks Coordinate with bank & clients on payments & reconciliations Prepare journal entries, vouchers & reports Annual bonus Provident fund

To implement cost reduction and they meticulously analyze expenses, identify inefficiencies and waste inoperations, provide data-driven insights through reports, and help management make informed decisions to streamline.

Senior Accountant oversees financial reporting, reconciliations, and compliance while working closely with finance teams and auditors

Senior Accountant oversees financial reporting, reconciliations, and compliance while working closely with finance teams and auditors

Job Title: Payable Manager Job Location: Kolkata Experience: Accounting : Minimum 5 Years Shipping Line Skills: Strong Knowledge of Accounting Entry in Tally Prime. Knowledge of Purchase booking entry in Tally Perform regular Bank Reconciliations Post and process journal entries to ensure all business transactions are recorded. Knowing about GST and TDS settlement is essential. Assist with reviewing of expenses as assigned. Update financial data in databases to ensure that information will be accurate and immediately available when needed. Prepare and submit weekly reports. Assist Senior & CA in the preparation of reporting. Assist with other accounting projects. Role & Responsibility: Manag...

Responsibilities: * Prepare financial reports using Excel * Manage e-way bills, sales entries, purchase entries, sales invoices * Conduct bank reconciliations with accuracy

Roles & Responsibilities: 1.Manage invoices, vendor payments & credit/debit notes. 2.Handle GST/TDS deductions, returns & compliance. 3.Maintain accounts, vouchers & records in Tally ERP/Prime. 4.Process employee reimbursements & incentives.

Job Location: PUNE (W.F.H.) Experience Required: 1 - 3 Years Education Qualification: B.Com / M.Com / Equivalent Job Type: Full-time Salary Range: 15,000 25,000 per month (Negotiable as per experience) Key Responsibilities: • Maintain day-to-day accounting entries in Tally & Excel • Record sales, purchase, and expense transactions • Handle bank & OD account reconciliation • Prepare monthly Profit & Loss and Balance Sheet reports • Coordinate with CA for Income Tax filing (no GST involved) Skills Required: • Proficiency in Tally and MS Excel • Good knowledge of accounting principles • Accuracy in data entry and record keeping • Strong organizational and communication skills Candidates Comfort...

You will be joining Navrasa Fine Jewels Pvt. Ltd., a renowned name in the fine jewellery industry known for its exquisite craftsmanship and timeless designs. Your role as an Accounts Executive will involve handling billing operations and requires expertise in Tally Prime software. This position is based in Jaipur, Rajasthan, with a monthly salary ranging from 12,000 to 18,000 INR. **Role Overview:** In your capacity as an Accounts Executive, you will oversee the end-to-end billing and invoicing processes using Tally Prime Software. Your attention to detail is crucial as you review and validate all entries before submission. Proficiency in Advanced Excel is also essential for efficient data m...