2203 Tally Prime Jobs - Page 3

Maintain day-to-day accounting records in Tally Prime. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately. Verify bills, vouchers, and support documents for accuracy. Update and reconcile ledgers, manage petty cash transactions.

BOOK KEEPING, PURCHASE ENTRY, VOUCHER ENTRY AND HANDLING DAILY ACCOUNTING

Role & Responsibilities: Maintain day-to-day accounting in Tally. Prepare and file GST, TDS, and Income Tax returns. Handle bank reconciliations, vouchers, and journal entries. Assist in audits and financial reporting. Support senior accountants in statutory and compliance work. Preferred Candidate Profile: B.Com / M.Com / Inter CA with sound accounting knowledge. Proficient in Tally, MS Excel, and basic taxation. Strong attention to detail and deadline-oriented. Good communication and coordination skills. Experience in a CA firm will be an added advantage.

Responsibilities: * Process purchase entries & sales entries accurately using Tally Prime software * Manage client accounts with attention to detail on bank reconciliations and petty cash management

Review daily accounting operations including ledger, AP/AR and reconciliations. Ensure timely month-end & year-end closing of accounts. Prepare financial statements. Handle statutory compliances GST, TDS, Income Tax, PF, ESI & other applicable laws. Required Candidate profile Coordinate with auditors, consultants, banks, and government authorities. Implement internal controls & process improvements to enhance accuracy Support management with analysis, budgeting & reports.

Maintain accurate & up-to-date financial records, including AP & AR general ledger. Prepare financial statements, including balance sheets, income statements & cash flow statements. Ensure compliance with accounting standards,regulatory requirements. Required Candidate profile Analyze financial data & provide insights to management. Manage & reconcile bank statements. Collaborate with auditors during audits. File returns. Maintain records of all reconciliation activities..

Responsibilities: * Manage financial records using Tally Prime/ERP and GST compliance * Ensure accurate accounting procedures and reporting standards * Collaborate with management on budget planning and forecasting Provident fund

ACCOUNTING - SALES BILL / PURCHASE ENTRY /E INVOICING / EWAY BILL / GST / EXPORT DOCUMENTATION ECT - TALLY PRIME Required Candidate profile BRING CV AND PASSPORT SIZE PHOTO Perks and benefits PF / ESIC / BONOUS /PL

Record and maintain day-to-day accounting transactions in Tally/ERP Prepare and file GSTR-1, GSTR-3B and ensure timely submission Handle PF, ESI, and TDS related calculations and filings Maintain purchase, sales, and expense ledgers with accuracy Annual bonus Provident fund

Responsibilities: * Oversee financial audits, ledger scrutiny, and book closing processes * Manage income tax, TDS, and GST compliance * Ensure accurate balance sheets, cost reporting, and MIS reporting mail id - hr@flexibond.com Free meal Health insurance Employee state insurance Life insurance Maternity policy Mobile bill reimbursements Relocation bonus Gratuity Provident fund

Responsibilities: * Min 3 yrs work exp in CA firm mandatory * Independantly handling client accounts, GST, TDS, Payroll & other compliances * Good Knowledge of Tally and Zoho must * Team handling exp preferred * Candidate pursuing CA/CMA don't apply

Responsibilities: Prepare financial reports using Tally ERP/Prime software Manage accounts payable/receivable process Ensure compliance with GST laws and filings Collaborate on budget planning and forecasting

Responsibilities: - Manage financial records using Tally Prime software - Prepare GST returns & filings on time - Ensure accurate purchase entries & sales invoices - Maintain compliance with e-way bills for tax purposes

Responsibilities: * Manage client relationships * Maintain financial records using Tally Prime * Prepare bank reconciliations * Meet sales targets * Collaborate with team on project delivery Provident fund Health insurance

Role & responsibilities Key Responsibilities: • Record daily purchase, sales, expense, and journal entries in Tally Prime. • Handle bank reconciliation, petty cash accounting, and vendor payments. • Prepare and maintain sales/purchase registers and debtors/creditors ledgers. • Assist in GST filing, TDS working, and monthly MIS reports. • Coordinate with auditors for routine queries and documentation. • Support inventory and stock reconciliation with the stores department. • Maintain proper filing and documentation of invoices, vouchers, and bills. Preferred candidate profile • Strong knowledge of Tally Prime (Mandatory) • Basic understanding of GST, TDS, and accounting principles • Good comm...

Need a Accountant who can do daily sales ,purchase & bank entry.

Required - Accounts Executive at Sai Packaging Co., Magadi Road, Bangalore. (4-6 yrs exp.) Expertise in Tally PRIME, Bank/Vendor Reconciliation, Cash/Bank payments, and Statutory Compliances (TDS, GST, PF). Apply: hiringstudios17@gmail.com. Required Candidate profile Tally ERP PRIME, Bank/Vendor Reconciliation, Cash/Bank payments, and Statutory Compliances (TDS, GST, PF), Accounting of Journal/Purchase voucher, Vendor Account Reconciliation, Packing industry

Required - Accounts Executive at Sai Packaging Co., Magadi Road, Bangalore. (4-6 yrs exp.) Expertise in Tally PRIME, Bank/Vendor Reconciliation, Cash/Bank payments, and Statutory Compliances (TDS, GST, PF). Apply: hiringstudios17@gmail.com. Required Candidate profile Tally ERP PRIME, Bank/Vendor Reconciliation, Cash/Bank payments, and Statutory Compliances (TDS, GST, PF), Accounting of Journal/Purchase voucher, Vendor Account Reconciliation, Packing industry

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Collaborate with finance team on budget planning * Maintain general ledger accuracy * Prepare monthly closings

Looking for a Chief Accountant with 5-8 years of experience in CHA & Freight Forwarding. Must know Tally, GST, TDS, job costing & logistics accounts. Handle P&L, vendor/client reconciliation & team supervision. Provident fund Travel allowance

Responsibilities: * Reconciliations * Data Entry * Prepare reports using Tally Prime & Excel * Manage email communications internally and with Banks

Supervise daily accounting operations Ensure accurate posting of journal entries, adjustments, and provisions. Manage monthly and annual financial statements Monitor accounts receivable/payable and ensure timely collection/payments. TDS Income Tax Required Candidate profile B.Com / M.Com / CA Inter preferred. Minimum 4–8 years of experience in Accounts & Compliance. Proficiency in Tally ERP / SAP / Excel. knowledge of GST, TDS communication, and problem-solving skills.

Kolkata's Shree Ganesh Textiles is an import-export business. Our company, which is based in BBD Bagh, the commercial centre of Kolkata, is currently seeking a back office executive who is efficient and meticulous and who is familiar with MS Excel, Tally Prime, and email in order to support our expanding operations.

Responsibilities: * Maintain day book, sales & purchase entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Collaborate with finance team on budget planning * Prepare monthly closings & GST filings

Manage accounting operations and financial records. Prepare financial statements and reconciliations. Handle accounts payable/receivable and payroll. Assist in audits, budgeting, and cost control activities, GST Filing info@rydexinternational.com Required Candidate profile Bachelor’s degree in Accounting, Finance, or related field. Minimum 10+ years of relevant experience. Proficiency in accounting software Strong analytical and communication skills.