1361 Tally Prime Jobs - Page 3

About the Company: At The Pant Project (www.pantproject.com), we are on a mission to bring style, comfort, and confidence to every Indian. We are a digital-first direct-to-consumer apparel brand that is bringing bottom wear with the highest quality fabrics and international fashion trends to our customers. Backed by Sorin Investments, with promoters from the family of Banswara Syntex, one of the leading textile makers of the world, we are building a fashion brand from India for the world. We have been recognized as one of Indias leading emerging D2C Fashion Start Ups 3 years in a row. Job Summary: We are seeking a highly skilled and experienced Assistant Manager - Accounts to lead our Accounts Payable and Indirect Taxes functions. The ideal candidate will have extensive hands-on experience in managing the entire AP lifecycle, from expense booking to vendor payments, as well as a strong command of TDS and GST compliances, particularly regarding Input Tax Credit (ITC) claims. This role requires a strong understanding of accounting principles, exceptional organizational skills, and a proven track record of process improvement, including Tally implementation and design. The Assistant Manager will be responsible for ensuring the accuracy, timeliness, and integrity of all related financial transactions and compliances while mentoring a small team. Industry Background: D2C / Ecommerce / Retail / Manufacturing Key Responsibilities: Accounts Payable Management: Oversee the end-to-end Accounts Payable process, including invoice processing, expense booking, vendor reconciliation, and payment runs Ensure all invoices are properly coded, authorized, and entered into Tally in a timely and accurate manner Develop and maintain strong relationships with vendors, addressing and resolving any billing or payment inquiries promptly Manage and track employee expense reports, ensuring compliance with company policies GST (Goods and Services Tax) Compliance: Manage all aspects of GST compliance, with a primary focus on maximizing and correctly claiming Input Tax Credit (ITC) Perform monthly reconciliation of GSTR-2B with the Purchase Register and ensure timely action on discrepancies Oversee the preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B) and annual returns (GSTR-9, 9C) as applicable Stay updated on the latest GST regulations, notifications, and amendments to ensure full compliance and optimize tax positions Handle any GST-related notices or queries from tax authorities TDS (Tax Deducted at Source) Compliance: Ensure timely and accurate calculation and deduction of TDS on all applicable payments Prepare and file quarterly TDS returns (Form 26Q/24Q) within statutory deadlines Generate and issue TDS certificates (Form 16A) to vendors and employees Handle any TDS-related notices or queries from tax authorities Tally Implementation & Process Improvement: Utilize extensive experience with Tally to design and implement efficient workflows and processes for Accounts Payable and tax compliance Drive Tally-based projects for process automation, reporting enhancements, and better control mechanisms, particularly for GST and TDS reporting Provide training and support to team members on Tally usage and best practices Team Management & Leadership: Supervise and mentor a small team of accounts professionals, providing guidance, training, and performance feedback Allocate tasks and monitor team performance to ensure deadlines are met and quality standards are maintained Foster a collaborative and high-performance team environment Reporting and Reconciliation: Prepare and analyze various AP and tax-related reports, including aging reports, vendor balances, and GST reconciliations Perform regular reconciliation of vendor accounts, bank statements, GSTR ledgers, and General Ledger accounts Support month-end and year-end closing activities related to Accounts Payable and tax liabilities Audit and Internal Controls: Serve as the primary point of contact for internal and external audits related to Accounts Payable and indirect taxes Ensure all processes and documentation are in compliance with internal controls and company policies Qualifications: Bachelors degree in Commerce, Accounting, or a related field. Professional certification (e.g., CA Inter, CMA Inter) is a significant plus Minimum of 4-5 years of progressive experience in Accounts Payable, with at least 2-3 years in a supervisory or managerial role Extensive, hands-on experience with Tally ERP 9 and/or Tally Prime is preferred, including implementation, customization, and advanced reporting Deep knowledge and proven experience in managing GST compliance, with a specific focus on Input Tax Credit (ITC) claims and reconciliations Strong knowledge of Indian accounting standards and direct tax laws, particularly related to TDS Proven experience with the full TDS compliance cycle, from deduction to filing Strong analytical, problem-solving, and organizational skills Excellent communication and interpersonal skills, with the ability to lead and motivate a team High level of proficiency in Microsoft Excel Ability to work independently and manage multiple priorities in a fast-paced environment What can you expect from us at Pant Project: Work in a young, fast paced organization and closely with the leadership team of the Company Opportunity to learn from 50+ years of industry experience in textiles Market comparable compensation and a fun, friendly work environment Show more Show less

Apply male candidates only Responsibilities: *Maintain accurate records and reports on AP activities *Process payments accurately and timely *Reconcile accounts monthly with bank statements *Ensure compliance with company policies and procedures

We are looking A Female Accountant for One of Public Listed Company Candidate Should Have Knowledge IN TALLY, Prime GST,& Taxations Basic Exp-1 Yrs TO 4Yrs. Salary-20K TO 22K Location-A2B Sweet SHOP-OPP ADYAR SASTRI NAGAR Interested -Call-9940557484

Responsibilities: * Manage client relationships through regular communication and follow-ups. * Ensure timely GST filings and TDS returns. * Prepare accurate invoices using Tally Prime software.

Position : Accounts Executive Location:- Bangalore, Karnataka Days and Time:- Monday to Saturday:- 10 AM to 6:30 PM Purpose of Job 1.To Maintain Accounts of the company 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day to day account related activities 5.To Implement systems for collecting, analysing, verifying and reporting information Eligibility Criteria 1. BCom Graduate and CA [ Advantage] 2. Minimum of 4 years of experience in accountancy, it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e Direct and Indirect Taxes 5. Must have a strong desire to learn and the ability to adapt 6. Ability to act competently when necessarily Key Responsibilities Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1, GSTR 2B reconciliation, GSTR 3B, GSTR 9 7. TDS, ESI and PF 8. Organized maintenance of accounts 9. Monitor and analyze accounting data and produce financial reports or statements 10. Establish and enforce proper accounting methods, policies and principles 11. Coordinate and complete annual audits 12. Improve systems and procedures and initiate corrective actions 13. Establish and maintain fiscal files and records to document transactions 14. Payment-related activities - Sundry debtors and Sundry Creditors 15. Financial Year closing activities 16. Storage of Documents and maintenance of files. Other Benefits 1. ESI and PF 2. Bonus 3. Earned Leaves

Responsibilities: Assist Accountant in the following duties * Prepare Excel reports, manage Tally Prime software, file GST/TDS returns, reconcile bank statements. * Maintain financial records, >Must be a good team member >Must be active and dynamic

Responsibilities: * Manage high-rise building's financial operations * Ensure accurate bookkeeping, GST compliance, TDS filing * Prepare annual financial reports and tax returns

Job Title: Tally Trainer Location: Dharampur, Gorakhpur Mode: Permanent Salary: 10,000 12,000 per month Institute: ACS Vidya Point (Powered by ASV Consulting Services ACS Job Description: ACS Vidya Point, powered by ASV Consulting Services (ACS), is inviting applications for the position of Tally Trainer at our Dharampur, Gorakhpur center. The trainer will be responsible for delivering high-quality training in Tally ERP 9 / Tally Prime and accounting fundamentals to students, preparing them for careers in accounting and finance. Key Responsibilities: Teach Tally ERP 9 / Tally Prime with GST, inventory management, payroll, and accounting features. Design and deliver practical-based lessons, assignments, and assessments. Explain core accounting concepts such as journal entries, ledgers, trial balance, balance sheet, etc. Provide real-life case studies and exercises to ensure hands-on learning. Track student progress and provide regular feedback and support. Keep up-to-date with the latest updates in Tally and related accounting practices. Requirements: Graduate in Commerce/Finance/Accounting or any relevant field. In-depth knowledge of Tally ERP 9 / Tally Prime and GST concepts. Prior experience in teaching or working with accounting software preferred. Strong communication and presentation skills. Passion for teaching and mentoring students. Perks & Benefits: Be a part of an impactful learning environment. Steady growth opportunities within a reputed training institute. Work under a supportive and experienced team at ACS.

Role & responsibilities 1. data entry of bank entries of individual files on a daily or weekly basis 2. maintaining accounts of individual files 3. annual accounts finalisation of individual files 4. gst bills entry on a daily basis 5. maintaining company accounts, banking, brs etc Preferred candidate profile 1. experience of 4 years atleast in accountancy jobs

Timely GST filing Manage e-Invoicing & e-Way bill generation TDS deduction, deposit, return filing, and Form 16A issuance Bank, vendor, and payment gateway reconciliations Daily accounting & inventory entries in Tally Prime Coordinate with vendors.

LOOKING FOR FEMALE CANDIDATE ONLY THOSE HAVE VERY GOOD KNOWLEDGE IN BANK PORTAL HANDLING AND TALLY THEY CAN APPLY

Role & responsibilities GST/TDS filing , eway bill knowledge , invoices to be made , Tally Prime knowledge Reconciliation of Bank Statements , Calling every month to the vendors for rental , MIS , Excel / ERP knowledge Office Hours - 1000 hrs - 1745Hrs Preferred candidate profile Accounting knowledge in all aspects

Responsibilities: Manage accounts payable & receivable, bank reconciliations, TDS filings. Maintain accurate financial records using Tally Prime software. Prepare monthly reports on billing and revenue growth. Office cab/shuttle Travel allowance House rent allowance Health insurance Employees' state insurance Annual bonus Performance bonus Mobile bill reimbursements Provident fund

Responsibilities: * Prepare financial reports using Google Sheets & Excel * Manage accounts payable/receivable cycle * Maintain accurate records through bookkeeping practices

Responsibilities: * Invoicing / Collections * Vendor payments * TDS reconciliation * Basic P/L calulations * Book keeping * Tally or Zoho books * General HR/Admin tasks

Senior Accountant:- Handle sales/purchase bills, journal entries, vouchers, GST/TDS returns, e-way/e-invoice, ESIC, LWF, stock reconciliation, bank entries, balance matching, MIS & compliance Travel allowance Health insurance Annual bonus Performance bonus Mobile bill reimbursements

Responsibilities: Manage financial operations from finance to bank reconciliations using Tally ERP/Prime and GST compliance. Oversee taxation matters with expertise in TDS and ensure timely filings. Credit control Supplier payment Oversee HR & Admin tasks Provident fund

Responsibilities: Prepare financial reports using Tally Prime & ERP Account Receivable and Follow-ups Stock maintenance Manage GST compliance, filings & returns Ensure timely ITR & IT Returns submission TDS Return Flexi working Accessible workspace Annual bonus

Are you detail-oriented, analytical, and passionate about finance Were looking for an Accounts Associate with 2+ years of hands-on experience in accounting to join our growing team! Experience: 2 to 3 years Openings: 3 Location: Pune (Near Navale Bridge, Narhe, Pune - 41) Company: Webplat Technologies Pvt. Ltd. Job Type: Full-time Industry: IT Software Domain : Fintech Key Responsibilities: Sales Invoicing & E-Invoicing Prepare and manage Sales Invoices and Proforma Invoices. Generate and validate E-Invoices as per GST requirements. Ensure accuracy of GSTIN, HSN/SAC codes, and tax calculations. Client Coordination & Receivables Management Maintain powerful and effective coordination between clients and management for receivables follow-ups. Handle reconciliation of outstanding receivables, GST, and TDS-related dues. Prepare and share detailed aging reports and MIS on outstanding payments. GST Compliance & Portal Handling File monthly and quarterly GST returns (GSTR-1, GSTR-3B, etc.) on the GST portal. Perform GST reconciliation of outward and inward supplies. Handle GST mismatches, compliance documentation, and audit support. TDS Compliance Manage TDS deduction, recording, and payment for vendor transactions. Reconcile TDS deducted and deposited with challans. Assist in TDS return filing and compliance. Payroll Accounting Record payroll-related entries including salaries, statutory deductions (PF, ESI, TDS), and reimbursements. Ensure payroll entries are accurate and reconciled with bank payments. Maintain proper documentation for payroll compliance. Record Keeping & Documentation Maintain organized accounting records, ledgers, and vouchers. Ensure all records are audit-ready and properly filed (digital & physical). Manage documentation for statutory compliance and management reporting. Tally Prime & Accounting Functions Record all accounting transactions (sales, purchase, expenses, bank, payroll). Maintain ledgers and reconcile balances periodically. Generate financial reports and MIS using Tally Prime. Required Skills & Competencies: Graduate in Commerce (B.Com/M.Com) with minimum 2+ years of accounting experience. Thorough knowledge of Accounting, GST, and TDS compliance. Strong working knowledge of Tally Prime and MS Excel (Pivot, MIS Reporting). Knowledge of basic payroll entries and statutory payroll deductions. Exceptional coordination skills to manage client interactions and internal communication. Ability to perform accurate reconciliations for receivables, GST, TDS, and payroll. Key Attributes: Detail-oriented with strong accuracy and process discipline. Excellent coordination and communication skills with both clients and management. Proactive in problem-solving and handling reconciliations. High accountability, confidentiality, and ownership of financial responsibilities. #Hiring #AccountsAssociate #AccountingJobs #FinanceJobs #JobOpening #LinkedInJobs #AccountsExecutive #Careers #JoinOurTeam Show more Show less

Responsibilities: Maintain day-to-day accounting records. * Prepare and analyze MIS reports * Handle GST, TDS, and other statutory compliances * Manage vendor invoices, payment processing, and outstanding reports. Provident fund

Job Description Accountant Location: Nava Naroda, Ahmedabad Experience Required: 5+ years Education: Graduation Role Overview We are looking for an experienced Accountant with strong expertise in accounting operations, taxation (TDS & GST), invoicing, and proficiency in Tally Prime. The ideal candidate should be detail-oriented, highly skilled in Excel, and capable of managing day-to-day accounting tasks efficiently while ensuring compliance with statutory requirements. Key Responsibilities Manage day-to-day accounting activities including sales & purchase entries, debtors, and creditors accounting . Handle invoicing, billing, and vendor payments through accounting software. Ensure accurate TDS & GST calculations, returns filing, and compliance with statutory requirements. Prepare monthly reconciliations for bank, vendors, and other accounts. Maintain accurate records of sales, purchases, and expense entries in Tally Prime . Generate financial reports, MIS statements, and support management in decision-making. Assist in preparation for statutory audits and coordinate with external auditors/consultants. Ensure timely follow-up with clients/vendors for outstanding payments and resolve discrepancies. Support in overall financial planning, cost control, and compliance management . Candidate Requirements Graduate/Post Graduate in Commerce, Finance, or Accounting. 5+ years of accounting experience in a similar role. Strong proficiency in Excel (VLOOKUP, HLOOKUP, Pivot Tables, etc.). Hands-on experience with Tally Prime and invoicing/accounting software. Good knowledge of GST, TDS, and other statutory compliances . Strong communication skills with a good command of English . Ability to work independently and handle multiple priorities. Daksha Sindhi Voice / WhatsApp 6353077232 E Mail – daksha@upman.in

Manage accounts payable/receivable Prepare financial reports, ensure compliance with tax laws Handle reconciliations, support audits and maintain accurate financial records for smooth business operations To Apply, WhatsApp HR Ms. Kavita on 9787841187 Required Candidate profile B.Com/Finance degree, knowledge of accounting standards & tax laws, proficiency in Tally/Excel, detail-oriented, strong analytical, organizational & communication skills Perks and benefits Competitive pay Growth Insurance Work-life balance

Chief Accountant Location: Rainbow International Group of Companies Reports To: Chairman Type: Full-time Position Overview: We are seeking an experienced and detail-oriented Chief Accountant to lead and manage the schools accounting and financial operations. The ideal candidate will be responsible for overseeing the financial health of the organization, ensuring compliance with statutory requirements, and providing accurate financial reporting to aid strategic decision-making. This role requires integrity, strong analytical skills, and a solid background in accounting and financial management. Key Responsibilities: 1. Financial Management & Reporting Prepare monthly, quarterly, and annual financial statements and reports. Ensure accurate and timely recording of all financial transactions. Monitor and manage the schools budgets, forecasts, and expenditures. Conduct variance analysis and recommend corrective actions. 2. Compliance & Audit Ensure full compliance with applicable statutory laws and internal policies. Coordinate and facilitate annual audits with external auditors. Maintain accurate records for tax filings, statutory dues, and compliance reports. 3. Payroll & Reconciliation Oversee payroll processing in collaboration with HR. Ensure timely reconciliation of all bank accounts, receivables, payables, and ledgers. Handle TDS, GST, PF, PT, and other statutory deductions and filings. 4. Team Leadership & Coordination Supervise and mentor junior accountants or accounts staff. Collaborate with other departments such as HR, Procurement, and Administration for smooth operations. Recommend and implement process improvements for efficiency. 5. School-specific Financial Oversight Track and report on tuition fee collections, scholarship disbursements, and other school-specific revenue streams. Coordinate with the Admissions and Administration teams for fee-related policies. Support financial planning for events, infrastructure, and resource allocation. Technical Skills: Proficient in Tally Prime, MS Excel, and accounting software Sound knowledge of Indian Accounting Standards, GST, TDS, PF, ESI compliance Familiarity with school fee management systems or ERPs is desirable Strong analytical, organizational, and communication skills High level of integrity and attention to detail. Working Days: Monday to Saturday. Contact HR : +918779981827

Male candidates needed having knowledge of tally prime,should be able to prepare sale/purchase bill,should know excel and email communication.

Responsibilities: * Manage accounts payable and receivable, bank reconciliations, vendor reconciliations. * Calculate taxes (TDS), prepare returns (GST, TDS), correspond with clients daily for payments.