3398 Tally Prime Jobs - Page 25

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.

We are seeking a detail-oriented and motivated Accountant to join our finance team. The Junior Accountant will support day-to-day accounting operations, assist with financial reporting, and ensure the accuracy and integrity of financial data. Assistive technologies Accessible workspace

a strong understanding of accounting principles and software, the ability to prepare financial statements like balance sheets and profit and loss accounts, and skills in data analysis, budgeting, and forecasting . Employee state insurance Annual bonus Provident fund

Desire to work as a Accounts Executive. Required Candidate profile Basic knowledge of Accounts and Computer. Perks and benefits As per Company Norms.

Role & responsibilities Job Summary: The Senior Executive Accounts is responsible for ensuring accurate financial reporting and compliance through sales accounting, bank reconciliation, audit execution, asset movement, TDS processing, and e-invoice management. This role plays a critical part in maintaining financial discipline across sites and upholding statutory compliance. Key Responsibilities: 1. Sales Accounting & Invoicing Manage and reconcile credit, coupon, card, and cash sales for all sites. Ensure timely verification, invoice generation , and dispatch of invoice copies to respective sites. Maintain accurate bill-wise adjustment and tracking in accounting systems. 2. Bank Reconciliat...

Role & responsibilities 1. Statutory Compliance Manage and ensure timely filing of all statutory returns including GST Returns (GSTR-1, GSTR-3B), TDS, and TCS . Maintain complete documentation and records related to statutory requirements. Coordinate with auditors and regulatory bodies as required. 2. FOFO Accounts Management Handle FOFO Accounts settlement , ensuring accuracy in Sales vs Receipt of all Debtors . Prepare and maintain reports in Tally and filing systems . Ensure accurate tracking, reconciliation, and reporting of receivables. 3. MRC Incentive Verification Verify Incentives Validate incentive eligibility as per company Incentive Policy and CRM data . Coordinate with internal t...

Role Overview: As a Tally Trainer, you will be responsible for delivering high-quality training on Tally Prime, GST, Accounting fundamentals, and related modules. Your role will involve conducting training sessions, creating training materials, tracking student progress, and preparing learners for certifications and job readiness. If you have a passion for teaching and a strong command over accounting software, this role is perfect for you. Key Responsibilities: - Conduct training on Tally with GST / Tally Comprehensive / Tally Professional programs - Create training materials, assignments, and assessments - Conduct hands-on practice sessions with real-time examples - Track student progress ...

Post daily entries in Tally for purchase, sales, expenses and JV maintain stock and GRN records; prepare GST data and reconciliations handle bank and vendor ledgers; manage petty cash, credit/debit notes assist CA in statements ensure proper doc.

* Ensure GST / INCOME TAX / TDS compliance. * Maintain records using Tally Prime * Conduct regular reconciliations * Manage accounts payable/receivable * Prepare financial reports & statements Immediate joiners are preferred. Required Candidate profile Immediate joiners are preferred. Job location: Near Samrala Chowk, Moti Nagar. Send updated rsum with a passport-size photograph at WhatsApp number 8929131711

Role & responsibilities 1. Financial Accounting 2. Taxation & Compliance 3. Accounts Receivable / Payable 4. Financial Reporting & MIS 5. Inventory & Asset Management 6. Audit Support 7. Banking & Finance 8. Coordination & Communication Preferred candidate profile Conversant and having good experience of Tally Prime

Job Title: Accountant Work Experience: 2 - 3 years Salary: Upto 2.40 LPA Work Location: Kolkata - Kasba Job Summary: The Accountant will be responsible for managing day-to-day financial transactions, maintaining accurate financial records, and ensuring compliance with accounting standards and company policies. The role requires strong analytical skills, attention to detail, and the ability to work independently. Key Responsibilities: Manage daily accounting activities. Handle accounts payable and accounts receivable entries. Maintain general ledger and reconcile financial discrepancies. Prepare GST, TDS, and other statutory filings. Monitor bank transactions and perform monthly bank reconcil...

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports & statements * Ensure GST / INCOME TAX / TDS compliance. * Maintain accurate records using Tally Prime * Conduct regular reconciliations