3384 Tally Prime Jobs - Page 28

Responsibilities: * Ensure accurate financial reporting through bookkeeping and GST compliance * Collaborate with sales team on client relationships and billing processes * Manage customer accounts using Tally software Provident fund Annual bonus

1-Senior Accountant 2-Accounts Executive (Finance & Taxation) 3-Accounts Payable & Receivable Officer 4-Cost & Budget Accountant 5-Account Manager / Finance Manager Required Candidate profile 1-Handles full accounting cycle, GST/TDS. 2-Manages taxation, returns, compliance. 3-Vendor/Client billing, reconciliation. 4- Costing, budgeting, MIS, variance. 5-Team handling, financial reporting

Responsibilities: Maintain financial records using Tally Prime GST & TDS Reconciliation GST & TDS Filing Manage accounts payable/receivable process Daily reconciliation with vendors and suppliers Drafting of Balance Sheet and Profit & Loss Account Joining bonus

We are looking for a dedicated and experienced female Senior Accountant to join our finance team. The ideal candidate will be responsible for handling end-to-end accounting operations, managing financial reports, and ensuring compliance with all statutory requirements. Key Responsibilities Manage day-to-day accounting operations and entries. Prepare and finalize financial statements and balance sheets. Handle GST, TDS, and other tax-related filings. Coordinate with auditors, vendors, and management for financial matters. Maintain books of accounts using Tally / relevant accounting software. Reconcile bank statements and manage payroll processing. Desired Candidate Profile Only female candida...

Need to maintain the Attendance, Sales entry, Purchase entry, Invoice making, E - Way bill Making

Roles and Responsibilities Maintain accurate records of financial transactions using Tally Prime software. Perform other accounting tasks such as bookkeeping, billing, and invoicing as needed. Provide support to senior accountants in auditing processes. Desired Candidate Profile Proficiency in Tally Prime software for record-keeping purposes. Ability to work independently with minimal supervision while maintaining high accuracy standards.

Responsibilities: * Prepare sales entries, e-way bills, purchase entries & vouchers using Tally Prime * Maintain accurate financial records through journal entries * Collaborate with team on monthly closings and reporting *Proficient in Tally Prime.

Responsibilities: * Prepare sales, tax, credit & debit notes * Manage customer accounts receivable * Collaborate with finance team on budget planning * Process invoices using Tally Prime software * Ensure timely billing compliance *Follow up

Enter vouchers in tally for all sale , purchase , payments, expenses etc for a confectionery manufacturing company. Generate reports in specified formats Work from office fill time

Key Responsibilities: Maintain accurate records of all financial transactions (income, expenditure, payroll, etc.). Record entries systematically in accounting software and ledgers. Assist in preparing annual budgets and financial forecasts. Monitor budget utilization and highlight discrepancies. Oversee collection of tuition and other student fees, maintain updated records, and issue receipts. Prepare and process payroll for staff, ensuring timely statutory deductions (PF, TDS, taxes, etc.). Manage accounts payable and ensure timely vendor payments. Verify bills and support procurement with financial oversight. Coordinate internal and external audits. Ensure statutory compliance (GST, TDS, ...

Role & responsibilities Preferred candidate profile Prepare and maintain Labour RA Bills and Customer RA Bills in Excel. Check pending sale bills (Material & Labour) and manage DC & invoice confirmation. Monitor daily payment receipts and update ledger entries. Verify monthly billing documents received from SE/PM. Maintain outstanding reports and coordinate with clients for payment follow-up. Enter Debtors, Creditors, vouchers, and vendor receipts in Tally. Perform monthly supplier & customer ledger reconciliation. Support senior management with GST challans and ensure proper TDS & GST compliance. Reconcile bank data daily and verify contractor bills. Share daily work plan and task completio...

Junior Accountant Shine Exports is a specialized international support organization working with multiple companies engaged in import export and cross-border trading. We handle vital execution functions in Accounts, Documentation, Logistics, Compliance, and Operations. Our work ensures accuracy, efficiency, and reliability in trade processes supporting global business activity across multiple markets. We are now looking for a Junior Accountant who wants to strengthen their accounting expertise, gain structured exposure to real-world business operations, and grow within a professional and supportive finance environment. Key Responsibilities Enter daily accounting entries and maintain accurate...

What You Will Own Accounts Payable Team within the Corporate Finance function processes the payments to the vendors or employees for organisations business expenses. It also processes the reimbursements to the employees for the travel expenses incurred during their outstation business trips. Being an Executive Finance, you will be undertaking the various categories of expenses and nature of spends that were done by the organisations for its objectives. It will give very challenging experience in analysing the expenses and identifying the gaps in process flows and providing the feedback for the improvement at the organisation level. Also, due to multiple categories of expenditures and its pro...

About Open: OPEN is a leading connected finance platform that empowers finance teams to manage their cashflow better by managing all their business finance systems, right from banking to accounting ERP, payments,CRM, HRMS etc. - in one place. OPEN, India's 100th Unicorn, has been awarded the Best Workplace 2024 by IEEE in 2024. And was recognised by Forbes India and D Globalist's as Top 10 companies among 200 Companies and was featured in IDFC FIRST Private Hurun India's Top 200 Self-made Entrepreneurs of the Millennia 2023. OPEN was also the recipient of Best Digital Banking Solution from the Global Fintech Fest in 2022 and had won the Most Innovative Neo Bank & the Most Innovative Digital ...

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...

Sales , purchase , receivable , payable

Manage daily accounting operations including ledger management, journal entries & bank reconciliation Support audit processes by preparing schedules & providing required documentation Prepare financial statements complying with accounting standard Required Candidate profile 2-7 years of relevant experience in accounting & financial analysis Knowledge of GST, Income Tax & other applicable financial regulations Proficient in accounting, MS 365 & ERP software

Roles and Responsibilities Maintain accurate financial records, including bookkeeping, petty cash management, and journal entries. Prepare and process purchase entries, sales entries, GST returns, and other tax-related documents. Desired Candidate Profile 1-2 years of experience in accountancy or related field with a degree in B. Com or equivalent qualification. Proficiency in using Tally Prime software for bookkeeping purposes.

You will be responsible for managing the day-to-day accounting operations, supporting GST and TDS compliance, and contributing to the efficiency of financial processes in a fast-paced sourcing and manufacturing environment. - **Bookkeeping & Ledger Management** - Record daily financial transactions in Tally ERP or Tally Prime. - Maintain accurate general ledgers and relevant documentation. - **GST, TDS & Statutory Compliance** - Assist in the timely preparation and filing of GST returns and TDS deductions. - Ensure compliance with Indian taxation regulations. - **Bank & Vendor Reconciliation** - Conduct regular bank reconciliations. - **Audit & Reporting Support** - Aid in internal and statu...

You have an exciting opportunity to join a trading firm as an Accountant. As part of the team, you will be responsible for maintaining financial records and ensuring accuracy in financial transactions. Your key responsibilities will include: - Proficiency in Tally Prime for managing accounts efficiently - Ability to work independently and collaboratively within the team - Strong analytical skills to interpret financial data - Effective communication skills to interact with team members and stakeholders To qualify for this role, you should have: - Bachelor's degree in Commerce (B.Com) - 1-2 years of experience in a trading firm The company offers benefits such as cell phone reimbursement, hea...

Responsibilities: * Prepare financial reports, Manage billing & TDS compliance * Reconcile ledgers, e-way bills & bank statements * Manage E-commerce operations, creditor & vendor reconciliations * Checking & maintaing daily Financial compliances.

As an Accountant in the Manufacturing Industry, your role will involve handling a high volume of vendor bills and customer invoices, maintaining ledgers, vendor and customer accounts, and reconciliation statements. Additionally, you will be responsible for tracking and managing accounting for 10-12+ customers, supporting GST, TDS, and other statutory compliance activities, assisting in monthly closing, reporting, and documentation, as well as preparing basic MIS reports using Microsoft Excel. Key Responsibilities: - Handling a high volume of vendor bills and customer invoices - Maintaining ledgers, vendor and customer accounts, and reconciliation statements - Tracking and managing accounting...

Role & responsibilities We Are Hiring-Executive Accounts Company: Kuksons Electronics Pvt. Ltd. Location: Pune Station, Tadiwala Road Experience: 2 to 4 yrs CTC: As per interview and company standard Joining: Immediate Responsibilities: * Day-to-day accounting * AP/AR entries, vouchers, invoices * Bank & vendor reconciliation * GST/TDS knowledge * Monthly closing & MIS support * Tally ERP & Excel required Qualification: B.Com/M.Com

Responsibilities: * Prepare financial reports using Excel and Tally software * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST laws and regulations

Hiring Accounts Executive/Assistant with 1–2 yrs experience. Responsibilities: daily entries, AP/AR, reconciliations, GST/TDS support, billing coordination, Tally & Excel. Location: VKI, Jaipur. Salary 15k–18k. Email: hiring@dgstranslogistics.com