2226 Tally Prime Jobs - Page 28

We are looking for a finance professional to handle the day-to-day financial activities of our restaurant and bar chain. The role involves managing accounts, monitoring expenses, ensuring proper billing and vendor payments, and supporting overall financial control of the business. Role & responsibilities Maintain daily sales and expense reports from all outlets Track vendor payments, purchase bills, and inventory-related expenses Handle GST, TDS, and other statutory tax filings Petty cash management Assist in monthly closing and reporting to management Maintain records for audits and compliance Work closely with accounting software and POS systems Preferred candidate profile Hotel and Restau...

As an experienced candidate with a minimum of 3 years of experience, you will be responsible for the following key aspects: - Demonstrating good knowledge of Tally Prime with GST compatibility - Handling all GST returns and GST reconciliation using Tally software - Managing TDS returns and other accounting tasks efficiently - Utilizing your knowledge of MS Office for various tasks Qualifications required for this role include: - Bachelor's degree preferred - Minimum 3 years of experience in accounting, Tally, and overall work - CA Inter certification is preferred Please note that this is a full-time position with benefits including Provident Fund. The work schedule is during the day shift, a...

As an ideal candidate for this role, you should have a strong knowledge of accounting principles and financial reporting. You should be proficient in accounting software, specifically Tally Prime. Your excellent English communication skills, both written and verbal, will be essential for this position. In this role, your key responsibilities will include: - Finalization of accounts, which involves the preparation of financial statements. - Managing the general ledger and ensuring accurate bookkeeping. - Coordinating with auditors and providing assistance in audit preparation. - Implementing financial controls to enhance efficiency and accuracy. Preferred background for this position includes...

Financial Leadership & Team Management Accounting & Financial Finalization Reporting & Strategic Communication Stakeholder Management Overseeing end-to-end financial operations Required Candidate profile Minimum of 7-10 years of progressive experience in accounting, with 3-5 years in a leadership role. Expertise in financial accounting, reporting & analysis. In-depth knowledge of accounting standards

Job Overview: We are looking for a motivated and detail-oriented Logistics & Accounts Executive to handle logistics documentation and import-export paperwork , with a focus on international trade. The role will involve 80% logistics-related tasks and 20% accounting responsibilities. Key Responsibilities: Prepare and manage import documentation and export documentation for international shipments. Handle logistics documentation , including airway bills , letter of credit (LC) , e-way bills , and e-invoicing bills . Coordinate with shipping lines, freight forwarders, and customs authorities for smooth operations. Maintain accurate import-export paperwork and ensure compliance with internationa...

ABOUT US Pragcure Healthcare Pvt. Ltd. is a WHO-GDP certified andIndian FDA approved global pharmaceutical exporter of Specialty and niche products such as Oncology, Hepatitis, HIV, Orphan Drugs, Vaccines, Blood Derivatives and Anti-Venoms. We specialize in Global Tender Supplies and Patient Supplies. We have been approved by globally renowned certification bodies such as BSI (British Standards Institution) for WHO-GDP and URS (United Register of Systems) for UKAS ISO 9001:2015 . We are registered with Ministry of Health, India, Pharmaceutical Export Promotion Council of India (Pharmexcil) and Delhi Chamber of Commerce. Our group company has been into pharmaceutical distribution for over 50 ...

-Maintain financial records and ensuring thier accuracy. -Manage payables/receivables, -Reconcile Bank statements -Handle GST/TDS filings and Annual ITR Filings -Vouching and Verfying expenses -Support audits

Location: Gurgaon / Noida (Work From Office) Work Days: 5 days a week (Sat-Sun fixed off) Timings: Day Shift Salary: Best in Industry + Incentives

Responsibilities: * Prepare financial reports using Excel. * Manage accounts payable/receivable in Tally Prime. * Ensure compliance with GST and TDS laws. * Process customer orders and manage inventory in ERP system.

Responsibilities: Maintain accurate financial records using Tally Prime GST and TDS Reconciliation Manage accounts payable/receivable process Bank payments Daily reconciliation with vendors and suppliers

Job Description – Senior Accountant Position Title: Senior Accountant Department: Accounts & Finance Reporting To: Head Of Accounts / Senior Accountant Location: CAIT Edusys Private Limited Head Office Employment Type: Full-time

Role & responsibilities Maintain Day to Day Transaction, Sales Purchase Receipt Payments. Working of TDS and GST Payments Return Finalisation of Profit & Loss and Balance Sheet Preferred candidate profile

Senior Accountant with Min 4 Yrs of experience in Tally Accounting -Immediate Joiner -Having thorough knowledge of Accounting -TDS, GST computation and Return -P&L Statements -MIS Reporting -Statutory Payments -Audit Compliances -Balance Sheet Required Candidate profile Tally Accounting Perks and benefits As per industry norms

Overall account activities should maintain in responsible manner. Well pro in qualifications. Person should have clean personal habits.

Responsibilities: * Process payments through NEFT & RTGS * Ensure compliance with tax laws: GST, IT Returns, TDS Filing * Maintain accurate financial records using Tally ERP/Prime * Prepare monthly MIS reports Provident fund

Responsibilities: * Prepare financial reports using Tally Prime & GST * Accounting Entries, Tally Tax ,Audit, Daily Accounting, TDS, Income Tax, GST, Taxation Auditing * Day to day Accounting Entries Like Cash/Bank/ Sales/Purchase/Journal

Responsibilities: * Maintain financial records using Tally ERP/Prime * Prepare invoices and reconcile accounts * Monthly TDS payment and quarterly filing TDS Monthly GST returns

Roles and Responsibilities Manage financial records, including accounts payable, accounts receivable, and general ledger. Making invoice using Zoho Inventory Maintain accurate and up-to-date records of all financial transactions. Ensure compliance with tax laws and regulations by preparing TDS returns and GST filings. Desired Candidate Profile Proficiency in Tally Prime and Zoho. Awareness with Zoho Inventory is desirable. 2-7 years of experience in accounting or a related field.

We have an urgent opening for a Account Person. The candidate should have good communication skills in Hindi & English. Experience in Tally & accounts. Identifying and researching new business sales and market opportunities in strategic growth sectors Developing generated leads and closing sales Sourcing information for internal telemarketing and mailing resources Creating new business opportunities Identifying the potential clients Contacting the corporation and introducing the product. Closing the deal. Maintaining Tally Software. Reviving business with old clients. End-to-end sales. Required Candidate profile: 1. Positive attitude 2. Good communication skills 3. Proficient in MS Excel 4. ...

Role & responsibilities As a sales coordinator, you manage sales teams and facilitate communication between sales representatives. You are responsible for achieving sales goals and maintaining positive customer relationships. In a sales coordinator position, it is also your job to help customers and make sales. Sales coordinators need to be friendly and highly organised. You'll spend a lot of time on administrative tasks such as managing schedules and ensuring customer satisfaction. Preferred candidate profile

Expert skills in MS Office (Power point + Advance Excel, Tally is MUST) High Level written and verbal communication skills.Assisting and coordinating with the sales team to prepare MIS reports.

To prepare and maintain performas and sales invoices with accuracy and attention to detail. To generate and update various reports related to sales, inventory, and customer orders. Strong communication and co-ordination with clients.

Role & Responsibility: Financial and accounting role for company. all necessary entries, book keeping, bank transections and financial analysis report. candidates require with taking responsibilities for whole department. financial, tax & Audit Required Candidate profile Skills Required: • Strong understanding of accounting principles and practices • Proficiency in accounting software (e.g., Tally or ERP) • Excellent analytical and problem-solving skills

Role & responsibilities Job Title: Associate Vice President Finance & Accounts Department: Finance & Accounts Reports To: VP Finance / CFO and Managing Director (MD) ______________ Job Summary : The AVP Finance & Accounts will lead the companys finance, accounts, compliance, and governance functions, acting as a strategic business partner to the MD and CFO. The role requires a unique blend of strategic vision, operational depth, and leadership capability. The AVP will ensure timely compliance with ITR, TDS, GST, MCA, FEMA, SEBI (if applicable) while driving automation, risk management, financial planning, and team development. This role will work closely with the MD, Board of Directors, exte...

Responsibilities: Prepare sales invoices using Tally Prime software Maintain accurate records and reports Collaborate with sales team on order processing Ensure compliance with e-way bill requirements Annual bonus