2226 Tally Prime Jobs - Page 26

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Roles & Responsibilities Should have in-depth knowledge of Excel and Tally (Prime). Day-to-Day Accounting Entries in Tally. Prepare outstanding Payable statement. Prepare Travelling Expense Report Good Knowledge of TDS & GST. Reconciliation of Bank Statement Maintain Petty Cash Expenses Monitor and analyze financial data and prepare reports for management. All other general accounting work on a day-to-day basis. Required Candidate Profile Written & Verbal Communication skills Positive attitude Administrative writing & reporting skills Organizational skill Education: B. Com Experience: 4-5 years

Manage daily accounting entries, vouchers & ledgers Handle vendor bills, payments & bank reconciliation Support monthly closing and basic financial reports Manage payroll entries (TDS, GST, PF) Assist in tax filing and audits Required Candidate profile B.Com or equivalent 2–3 yrs accounting experience Knowledge of Tally & MS Excel understanding of GST, TDS, PF, ESI Details Contact-07415339045 SANYA (HR)

We are looking for an experienced and detail oriented Senior Accountant to manage and oversee all financial aspects of our real estate operations The Ideal candidate will have strong knowledge of real estate accounting practices, statutory compliance

Title: Account Executive Job Type: FULL-TIME Availability: 0-15 days Experience Level: 1-2 Years Key Responsibilities Maintaining day-to-day accounting entries in Tally/other accounting software. Preparation & filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconciling GST, TDS, and other statutory records. Assisting in preparation of financial statements, MIS reports, and ledgers. Supporting statutory & tax audits as required. Coordinating with clients for data collection and resolving queries. Ensuring compliance with applicable accounting standards and tax laws. Required Qualifications & Skills Education: B.Com / M.Com / CA Inter / equivalent. Experience: Minimum 1 year in accounti...

Responsibilities: * Maintain accurate financial records using Tally software. * Ensure compliance with accounting standards and regulatory requirements. * Prepare monthly reports and manage budgets.

Responsibilities: * Prepare financial statements using Tally Prime software * Ensure compliance with tax laws through GST filings & income tax returns * Manage client accounts, prepare invoices & reconcile bank statements

Responsibilities: * Ensure data accuracy and compliance with accounting standards. * Collaborate with stakeholders on system requirements and testing. * Develop tally solutions using TDL, Tally Prime, Tally ERP & SAP ERP.

1. Preparing Annual Budgets 2. Overseeing The Preparation Of Financial Statements And Reports 3. Developing and Implementing Financial Policies And Procedures 4. Collaborating With Other Departments 5. Providing Financial Guidance And Support To Other Members Of The Organization 6. Day o day Accounting Purchase, Sales, Import, and Export transactions 7 Preperation and Filing GST Return and E way Bills 8 Knowledg of TDS deduction and Returns 9 Proper maintenance of the Books of Accounts 10 Preperation of MIS

Accountable for procurement of components accessories for air shooting sport equipment at competitive rates in accordance with the required quality and precision parameters within specified time frame. Purchase of Technical equipment, tools, instruments, pneumatic goods such as gauges, cylinders, hoses, fasteners. -placing order on prospective international and domestic dealers -Rate negotiations -basic shipping and import/export documentation. -Shipping and logistics knowledge would be an advantage -identifying cost effective vendors for the required components -Local purchases -Purchases pertaining to new manufacturing Project,exposure to light engineering industry particularly Mechanical ...

Role & responsibilities Maintain accurate books of accounts, ledgers, and financial records. Manage accounts payable and receivable including vendor and client reconciliation. Prepare GST, TDS Returns as per statutory requirements. Handle bank reconciliation and monitor cash flow. Assist in monthly, quarterly, and annual financial reporting . Support internal and external audits by providing necessary documentation. Process payroll and employee reimbursements accurately and on time. Ensure compliance with accounting standards and company policies. Coordinate with vendors, clients, and internal teams for smooth financial operations.

Responsibilities: * Process sales, purchase entries, voucher entries, journal entries & ledger postings * Maintain petty cash system * Prepare financial reports using Tally software * Ensure accurate tallying of accounts

We are seeking a dedicated and detail-oriented Accountant / Finance Executive to join our finance team. The ideal candidate will have a strong foundation in accounting principles and be proficient in using financial software. This role is ideal for someone who is semi-qualified in CA, holds an MBA, or has a B.Com degree, and is looking to further their career in accounting and finance. Key Responsibilities: Manage day-to-day accounting operations, including the preparation and maintenance of financial records. Handle GST and TDS calculations, filings, and compliance. Reconcile accounts payable and receivable. Assist in the preparation of financial statements, budgets, and forecasts. Perform ...

Post- Accounts Executive Email - jobpune22@gmail.com Contact - 9356395439 Experience - 02-08 yrs Edu - B.com / M.com Location - Pune Bhosari and Chakan

Post- Accounts Executive Email - jobpune22@gmail.com Contact - 9356395439 Experience - 02-08 yrs Edu - B.com / M.com Location - Pune Bhosari and Chakan

Responsibilities: * Manage tax compliance: GST, Income Tax, Tax Audit, TDS Returns * Ensure accurate financial reporting: Tally Prime

Job Description: You will be responsible for office work and should be a dynamic B-com graduate. Candidates from Ernakulam district will be given more priority, while candidates from other districts will have to stay in company-provided accommodation. It is essential for you to be well-versed in computer literacy and have knowledge of Tally Prime (just completed is also applicable). Self-confidence in your work is a must. Key Responsibilities: - Perform office work efficiently - Maintain computer literacy standards - Utilize Tally Prime for accounting tasks - Demonstrate self-confidence in your tasks Qualifications Required: - B.Com graduate - Proficiency in computer literacy - Knowledge of ...

As an Executive Office Assistant at our company in Delhi, NSP, you will play a crucial role in supporting the smooth functioning 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 excel in this role, you will need to meet the following qualifications: - Bachelor's Degree. - Good communication skills in English & Hindi. - Basic knowledge of MS Office (Excel, Word) & Tally Pr...

Responsibilities: * Manage invoices, vendors, MIS reporting * Process income tax returns, GST filings * Ensure accurate financial record keeping * Prepare monthly financial statements using Tally Prime/ERP

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

Key Responsibilities Process accounts receivable transactions. Reconcile invoices and identify discrepancies Assist with financial reporting and analysis. Prepare and maintain financial records and reports. Communicate with teams & be the sole point of contact for any finance related query. Track student's fees & outstanding. Conduct all kind of bank reconciliation & students fee reconciliation. Ensure statutory compliance w.r.t GST, TDS & Return filing. Provide support during financial audits. Assist with payroll processing. Required Qualifications Bachelor's degree in Accounting, Finance, or related field. Proficiency in accounting software and MS Office, especially Excel. Strong understan...

Job Description:- 1. Expert in Tally Prime. 2. Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register (MRR), Storage, Dispatch, and Inventory Control. 3. Executing all the Day-to-Day Stores Function as per the SOP (Standard Operating Procedure). 4. Maintain all store reports in Manual/Software. 5. Prepare monthly store reconciliation statement. 6. Coordinate warehouse operations in accordance with 5S (sort, set, shine, standardize, sustain) techniques in manufacturing. 7. Carry out documentation and identification of business requirements. 8. Coordinate arrangement or rotation of warehouse cargo and items. 9. Coordinate trans-shipment and trans-loading operations...

Looking for Chartered Accountant, CA Final ,CA semi qualified ,CA article ship, Audit Assistant, Audit Manager, Ex Banker Bcom Graduate experience in Bank & Internal Audit, Account Assistant & Executive ready to join dynamic team Competetive Salary Required Candidate profile Chartered Accountant, Account & Audit Executive & Audit Assistant Prepare, examine, and analyze accounting & Finance records/finalisation of books of ready to travel in Maharashtra for Audit Unit.

Only Candidates living in Ahmedabad need to apply. Responsibilities Assist with the preparation of financial statements and reports. Maintain accurate and up-to-date financial records. Process invoices, payments, and other financial transactions. Assist with month-end and year-end closing processes. Reconcile bank statements and financial records. Support the finance team with audits and budgeting preparations. Respond to and resolve inquiries related to finance and accounts. Maintain and manage petty cash transactions. Qualifications Bachelor's degree in Accounting, or related field. 1-2 years of experience in a similar role preferred. Understanding of basic accounting principles. Proficien...

Responsibilities: * Process purchase orders using Tally Prime & Excel * Maintain accurate records in database * Ensure timely delivery of goods * Coordinate with suppliers via email/phone Health insurance Annual bonus