3398 Tally Prime Jobs - Page 31

Make monthly TDS reports Make monthly GST reports Updated Tally every month Entered all purchase details Do all billing work Also worked as a receptionist and handled calls, visitors, and basic office work

Job Overview: The Senior Accounts Executive will manage day-to-day accounting operations. 1) Accounts Payable /Receivable. 2) GST 3)TDS Compliance 4) PTRC & PTEC 5) Audit Coordination 6). Income Tax 7)Compliance Coordination 8) Ledger Reconciliation Required Candidate profile 1) 4–6+ years of accounting experience, preferably in engineering, or infrastructure companies. 2) Strong knowledge of GST, TDS 3) Hands-on experience with accounting software (Tally)

1. Current hands on experience in Tally Prime.2. Minimum 2 to 4 years experience in real estate industry .3. Knowledge about banking work.4. Having knowledge about bank reconciliation (creditor & debtor)4. Knowledge about RERA account 5. Urgent joining will be preferred

Job description Position Title: Accountant Manager Department: Finance & Accounts Location: Mumbai (Kurla) Reporting To: Director Team Size: 6 Accountants Position Summary We are seeking an accomplished and detail-oriented Accounts Manager with a strong corporate background and a proven track record in managing multi-location accounting operations in a manufacturing setup. The role will be responsible for overseeing all accounting functions, ensuring compliance with statutory requirements, and implementing best practices to support operational and strategic goals. Key Responsibilities 1. Team Leadership & Coordination Lead and mentor 7 accountants Mumbai locations. Allocate responsibilities,...

We are seeking an experienced Senior Accountant with strong expertise in Tally Prime , GST filing , and overall financial management. The ideal candidate will be responsible for handling end-to-end accounting operations, statutory compliance, financial reporting, and supporting business decisions through accurate financial data.

Responsibilities: Manage full accounting, GST/TDS, and statutory compliance. Prepare MIS and financial reports. Monitor cash flow and project costs. Handle audits, banking, vendor coordination, and ensure accuracy while guiding the junior team. Health insurance Annual bonus

Manage Day to day accounting Operations and financial records Handle Gst ,TDS,taxation,returns and statutory compliance Coordinate With auditors,CA and management for reporting Prepare balance sheet, P&L,cash flow and mis Repotrs Manage AP/AR, GST/TD

Job description Train students/professionals in Tally ERP 9/TallyPrime, GST & accounting basics Conduct practical sessions with real cases Guide projects & certification Stay updated on Tally & accounting practices Health insurance Provident fund

Seeking experienced candidate to file GST, TDS, Income Tax Returns, conduct Tax, Statutory, and GST audits. Must have prior CA firm experience, strong tax compliance knowledge, and audit skills to handle deadlines and maintain accuracy.

Responsibilities: * Prepare GST returns and filings accurately using Tally Prime and MS Office tools. * Ensure timely income tax compliance through auditing processes. Provident fund Health insurance

JD FOR Account Executive PREPARE SALES E-INVOICE / CREDIT NOTE FOR ALL GROUP COMPANIES. UPDATE THE SALARY PAYABLE JV FOR ALL GROUP COMPANIES. RECONCILE GSTR2B ON OR BEFORE 18TH OF EVERY MONTH. SALARY TDS RECONCILIATION. RECONCILE THE PF/ESI PAYMENT VS SALARY PAYABLE JV. PASS JV FOR PF/ESI PAYMENT MADE. PO ALL COMPANIES. CREATE & UPDATE PETTY CASH VOUCHERS AND OTHER EXPENSES VOUCHERS ON DAILY BASIS. UPDATE THE BANK ENTRIES FOR ALL GROUP COMPANIES ON DAILY BASIS. COMPLETE THE BRS FOR ALL GROUP COMPANIES ON DAILY BASIS. CASH HANDLING & BOOK UPDATION ON DAILY BASIS. CLIENT BTS PREPARATION Bank Transfer sheet UPDATE VENDOR INVOICES IN TALLY. UPDATE CREDIT CARD EXPENSES IN TALLY. INSURANCE ENTRIES...

Location: Dubai, United Arab Emirates Experience Required: Minimum 3 Years (Relevant IT Experience) Interview Mode: Mandatory Face-to-Face Interviews in Dubai (Interview travel costs are reimbursable) Relocation: Candidates must be open to relocating to Dubai. Notice Period: Immediate to 60 Days Preferred. We are seeking a reliable and detail-oriented Accountant for our UAE finance department. The role involves managing daily financial operations, ensuring accurate records, and maintaining compliance with UAE accounting standards. The ideal candidate should have strong analytical skills, solid knowledge of accounting principles, and the ability to support audits, financial reporting, and ove...

As a Senior Account Executive in the Manufacturing sector located in Vasai, Mumbai, you will be responsible for the following: - Preparation and management of Sales Invoices, Service Invoices, E-way Bills, and Delivery Challans - Processing Purchase Invoices and Expense Vouchers - Handling petty cash transactions and records - Managing communication with clients and vendors (via phone, email, and in-person) - Working knowledge and application of GST and TDS regulations - Transaction processing, ledger updates, and budgeting activities - Account reconciliation, ledger confirmation, and discrepancy identification Qualifications and Requirements: - B.Com or any Graduate degree - Proficiency in ...

As a Senior Accountant in Ahmedabad with 2 to 4 years of experience and a degree in B.Com / M.Com / CA Inter or equivalent, your key responsibilities will include: - Managing the complete accounting cycle, which involves journal entries, maintaining the general ledger, reconciliations, and ensuring month-end closing procedures are executed efficiently. - Overseeing GST, TDS, and other tax calculations to guarantee timely filing and compliance with regulations. - Supervising junior accounting staff to maintain accuracy in daily accounting operations. - Preparing financial statements, MIS reports, and providing assistance during audits. - Ensuring compliance with financial regulations and inte...

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with tax laws through e-way bills

Responsibilities: * Maintain accurate financial records using Tally Prime & Voucher Entry * Manage customer relationships through Sales & Purchase Entries * Ensure timely bank reconciliations with Bank Reconciliation skills

Responsibilities: * Process sales entries, cash vouchers & purchase orders using Tally software. * Input data accurately into Challans, Eway Bills & Sales Invoices. * Prepare monthly MIS reports with sales figures. Health insurance

Responsibilities: * Maintain confidentiality of sensitive information. * Input data accurately into computer systems using Excel & Tally software. * Manage email correspondence with clients & team members.

Role & responsibilities Manage all accounting transactions Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit & loss statements Audit financial transactions and documents Ensure compliance with financial policies and regulations Handle GST returns and compliance Manage individual accounting tasks Prepare loan-related documentation Prepare BG/LC (Bank Guarantee/Letter of Credit) documents Preferred candidate profile Minimum 2-5 years of experience as an Accountant Ability to work independently as well as collaboratively in a team Female candidates preferred ...

Maintain ledgers, journals, and other financial records.bank reconciliations cash flow. Coordinate general office operations and activities. Manage office supplies, equipment, and vendor relationships. Handle internal and external correspondence Required Candidate profile Only Fresh or 1 Year experince female candidates can apply for this job. and Preferably female candidates from Hadapsar or nearby should apply for this job.

- Record all financial transactions accurately in the accounting system. - Analyse data to provide insights and recommendations for improving operation. - Prepare basic monthly reports such as trial balance, ledgers, and expense summaries. Required Candidate profile - Strong knowledge of accounting principles and bookkeeping practices. - Hands-on experience with Tally / Excel / MS Office. -High attention to detail, accuracy, and integrity

Job Title: Account Executive Job Summary The Account Executive will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, and ensuring timely processing of payments, invoices, and reports. The role requires strong knowledge of accounting principles, attention to detail, and the ability to work efficiently with internal teams and external stakeholders. Key Responsibilities 1. Accounting Operations Handle daily accounting entries: Sales, Purchase, Receipt, Payment, Journal, and Contra. Maintain accounts payable and receivable and follow up for dues. Reconcile bank statements , vendor accounts, and customer ledgers. Prepare invoice, debit/credit n...

Duties and responsibilities: Monthly entries of purchase and sale of mutual funds, equity shares and other investments. Bank and demat transaction and manage portfolio. Monthly entries of bank statements and credit cards and equity shares. Tallying of TDS entries with 26AS. Filling, maintaining papers and records. Assist in maintaining books of accounts up to finalization through ERP. Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. Coordinate with banks for daily operational requirements including account updates, transaction clarifications, and documentation Handle preparation and submission of...

1) Knowledge of Tally Prime, GST, TDS , Vendor reconciliation, 2)Coordination with branch offices 3)Coordination with Suppliers 4)Store Coordination Required Candidate profile Experience in road construction company, accounting skills, highlighting job costing, budget management, and regulatory compliance.

Role & responsibilities The JD will be shared with the applied candidates. Preferred candidate profile Min Graduate, Bachelor of Commerce. Having 3-10 Yrs. experience Accoutinng Field. Residence of Yavatmal