3384 Tally Prime Jobs - Page 29

Hiring an Accountant to oversee financial operations for our college campuses located in Chittoor (Andhra Pradesh) and Palakkad (Kerala).

Responsibilities: * Manage accounts payable & receivable * Support operations * Process import/export documents * Creating POs, invoices etc * Maintain accurate records

• Proficiency in accounting software (Tally) • Stock management • Handling banking transactions and reconciliations • GST entries and compliance • TDS entries and compliance • Bank reconciliation • Coordination with banks

Responsibilities: * Process sales & purchase entries using Tally Prime * Maintain accurate records in Excel sheets * Ensure timely quotations for clients * Collaborate with team on accounting tasks

Role & responsibilities 1. Daily Payments 2. Day to day Bank Reconciliation 3. Inter company Treasury work/Daily Advance payment 4.Stamp Duty Resistration & Taxes payment 5.Daily & Monthly Reporting 6.Salary & Tds payment entries 7.Vendor Reconcialition 8.Daily and Monthly report preparation and submission 9.Coordination between other department Preferred candidate profile 1. Candidate must have atliast 3 years of experience in accounts.

Responsibilities: * Oversee domestic & international processes * Manage bank reconciliations, GST returns & compliance * Ensure accurate financial reporting within deadlines * Prepare TDS returns using Tally Prime software Health insurance Provident fund

Manage day-to-day accounting, AP/AR, vendor ledgers, GRN/GIN, stock, and production entries in SAP HANA B1. Handle GST, ITC reconciliation, TDS, bank payments, NEFT/RTGS, reconciliations, BOM costing, RM/PM consumption, and inventory tracking.GST ret

Role & responsibilities Responsibilities of Accounts Manager will include the following: , Preparation of monthly profit and loss and balance sheet. Monthly closing of ledger and books of accounts. Preparation of monthly audit (external audit). Managing and co-ordinating with CS on notices and other requirements of board meetings, general meeting and EGM. Preparation and conducting internal audits of accounts for different branches of company. GST reconciliation GSTR -1 & 3B details preparation and co-ordinating with CA for the filling of GST returns. Preferred candidate profile Should be a Commerce graduate/post graduate with specialization finance or CA(Inter) with more than 4 years of exp...

Greetings from Datamatics !!! We are hiring for Senior Accountant - (Canada clients) Experience in Finalization of accounts is mandatory (corporate or individual) & tax experience would be an added advantage. Job Description : Working with international accounting firms to ensure all monthly ,quarterly and annual compliance deadlines are met. Preparing Financial statements and other reports from base records for different organizations. Complying with daily submission of time sheet, updating workflow systems. Updating Client MIS and other reports. Performing month-end closing activities for clients. Preparing Individual, Corporate and Trust tax returns. Preparing tax calculations and various...

We are hiring an Accountant for our construction project at Jaipur Airport. Candidate must have basic accounts knowledge and site experience. Interested persons can share their CV on +91 93159 59230. work from office

Responsibilities: * Account Reconciliations * Prepare reports using Tally Prime software * Manage email communications with suppliers, Bank & team members

Taxations Tally Prime Liaise with auditors for statutory, internal, tax audits Accounts payable, receivable, general ledger, banking, reconciliations Monthly/quarterly/annual closing of books of accounts MIS reports, cash flow projections, Financials

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system accurately * Process e-way bills and invoices promptly * Conduct bank reconciliations regularly

As an Accountant at this company located in Thane (Cadbury Junction), your role involves a variety of responsibilities related to accounting and statutory compliances. Here is a breakdown of what you will be expected to do: **Role Overview:** You will be responsible for verifying records, passing daily revenue entries, generating E-invoices for sales, recording daily expenses, and inputting bank entries. Additionally, you will conduct customer and vendor reconciliations, prepare aging reports for debtors and creditors, execute month-end and year-end closing processes, and work on Expense Provisions and Prepaid Expenses. You will also maintain the Fixed Assets Register in compliance with comp...

Key Responsibilities: Manage Accounts Payable (AP) and Accounts Receivable (AR) with accuracy and timely follow-up. Maintain daily bookkeeping and financial records using Tally Prime . Handle GST, TDS, ITR, VAT filings and ensure compliance with statutory deadlines. Prepare and review financial statements, ledgers, and reconciliations. Process remittances and support international payment documentation (preferred). Work closely with internal teams for budgeting, reporting, and audits. Support month-end and year-end closing activities. Assist with finance documentation and process improvement initiatives. Skills & Qualifications: Proficiency in Tally Prime . Strong understanding of Taxation i...

VACANCY FOR ADMIN CUM ACCOUNTS AGE : 21-40 GENDER: Female INDUSTRY : FMCG Manufacturing LOCATION : Vepery, Chennai 600 007 EXPERIENCE : Fresher or Minimum 1 Years and above LANGUAGE KNOWN : Tamil, English (Not Fluent), Hindi (Advantage) EDUCATIONAL QUALIFICATION ANY (as mentioned): B.Com, M.com, BBA, MBA Any other Degree KNOWLEDGE REQUIRED : 1. Handling Accounts in high proficiency. 2. Excellent Knowledge in BRS, E-Invoice & E-Way bill 3. GST & TDS Knowledge (basic Knowledge required) SOFTWARE SKILLS: 1. Tally Prime 2. MS Office Word, Excel (Advanced) ROLES & RESPOSIBILTIES: 1. Book Keeping including Branch 2. Day to Day accounting Entries 3. Follow-up with Clients Office Timing : 10.00AM TO...

Role & responsibilities - Manage day-to-day accounting operations using Tally ERP software. - Handle billing, invoicing, and accounts payable/receivable. - Prepare and maintain GST records, returns filing, and compliance reports. - Assist in statutory compliance, including TDS, income tax, and other regulatory filings. - Reconcile bank accounts, vendor accounts, and customer ledgers. - Prepare monthly/quarterly financial statements and MIS reports. - Coordinate with plant for basic stock auditing and keeping - Ensure accuracy and timeliness of financial data and maintain proper documentation.

We are acount executive for foreign & Indian accounting qualification-graduation { bcom} location-mohali, Chandigarh ,Zirakpur salary - 25k to 35k skills required- book keeping, BRS, Ledger and taxation Good hand on exp in account software

Responsibilities: * Prepare financial reports using Tally Prime & MIS software * Manage cost centers, balance sheets, budgets & inventory verifications * Ensure GST compliance, post entries, file returns & prepare TDS filings

Roles and Responsibilities Manage day-to-day accounting operations, including sales entry, purchase entry, GST filing, and e-way bill generation. Prepare MIS reports to track business performance and identify areas for improvement. Coordinate with internal teams to resolve any discrepancies or issues related to accounts payable/receivable. Ensure accurate and timely recording of financial transactions using Tally Prime software.

Responsibilities: Prepare GST returns, file TDS calculations & returns, reconcile bank statements, audit financial records using Tally Prime/ERP.

Job Title: Senior Accountant Department: Accounts Reports To: Director Salary: As per Market Standards Experience: 5 to 7 years Job Summary The Senior Accountant is responsible for overseeing daily accounting operations, ensuring accurate financial reporting, and assisting with strategic financial planning. This role requires advanced knowledge of accounting principles, attention to detail, and the ability to work collaboratively with the finance team to support organizational objectives. Key Responsibilities Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Analyze financial data and present reports to senior management....

Handle day-to-day accounting activities. Maintain accurate books of accounts (Sales, Purchase, Expenses, Receipts & Payments). Prepare and verify invoices, bills, and vouchers. Manage accounts payable and accounts receivable. Required Candidate profile 1–2 years of accounting experience. Good knowledge of Tally ERP / Tally Prime. Basic understanding of GST, TDS, and general accounting principles.

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (GST, Income Tax) & submit returns on time * Process payroll, including ESI and PF. House rent allowance Employee state insurance Provident fund Annual bonus

Responsibilities: * Prepare financial reports using Excel & Tally Prime * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with GST laws & deadlines * Calculate taxes & file returns on time