3398 Tally Prime Jobs - Page 34

Roles and Responsibilities Manage day-to-day accounting operations, including sales entry, purchase entry, GST filing, TDS calculation, and bank reconciliations. Prepare balance sheets, ledger postings, journal entries, cash vouchers, petty cash management, and NEFT/RTGS transactions. Ensure accurate and timely completion of all financial tasks to meet business requirements. Maintain a high level of accuracy in bookkeeping records and adhere to company policies. Provide support for audit processes by providing necessary documentation and information. Desired Candidate Profile 1-5 years of experience in Real Estate accountancy or related field (B.Com / M.Com). Proficiency in using software su...

Require Accountant for Pvt ltd firm must have proper knowledge of accounting.

Role & responsibilities Assist in preparing and maintaining financial records, vouchers, and ledgers. Support in generating invoices, processing purchase bills, and preparing delivery challans. Manage day-to-day bookkeeping, accounts payable, and receivable. Assist in GST, TDS, and basic tax calculations under the supervision of senior accounts team. Handle bank reconciliations, petty cash, and daily accounting entries. Support payroll and expense management tasks. Assist in internal audits and compliance documentation. Help in preparing monthly MIS reports and maintaining stock/asset records. Coordinate with vendors, auditors, and internal departments for smooth operations. Preferred candid...

Manage day-to-day accounting operations including entries. Prepare and maintain financial statements, ledgers, and reports. Handle GST, TDS, invoicing, and tax compliance activities. Monitor accounts payable/receivable and ensure timely payments.

Responsibilities: * Oversee bookkeeping & accounting processes * Daily Accounting Entry * Bank Reconciliation

Job Title: Senior Accountant / Accounting Head (US Accounting | Real Estate & Entertainment) Shift Timing: 2:00 PM IST onward Location: India Office BORIVALI MUMBAI as applicable) Work Mode :Office About the Role We are looking for a sharp, experienced Senior Accountant who knows their numbers cold and can own the entire accounting function. This person will lead the accounting team, manage full-cycle US accounting , finalize books, run cash-flow operations, and support decision-making through analysis and budgeting.Youll oversee accounting for US-based Real Estate and Entertainment & Ticketing businesses. If youre someone who can take charge, build structure, and run accounting like a well-...

______________ Job Summary We are looking for a highly disciplined and process-driven Credit Control Manager to manage receivables, enforce credit policies, monitor overdue customers, coordinate with sales teams, and ensure smooth cash flow for our company. ______________ Key Responsibilities Implement & monitor company credit policy (DSO, credit days, limits) Follow up on payments, overdues, and prepare recovery plans Coordinate daily with Sales Executives, Store, Accounts & Management Approve orders based on credit limit status Prepare weekly/monthly collection performance reports Handle tough conversations professionally & escalate high-risk cases Initiate legal / agency recovery process ...

Assist in ERP implementation including configuration, testing & user onboarding Perform data migration, data entry & data validation in the ERP system. Handle daily ERP support tickets and troubleshoot user issues. Required Candidate profile Basic understanding of ERP platforms (Odoo, SAP B1, TallyPrime, etc.). Good knowledge of Excel, data handling & basic SQL (Preferred) Exposure to finance, inventory, purchase, or production modules

Responsibilities: * Prepare financial reports, manage accounts payable & receivable, finalize accounts. * Maintain ledgers, calculate TDS, process invoices, file GST returns. Provident fund Annual bonus

Looking for an Accounts/Finance Executive with 3–5 years’ experience to manage AP/AR, GST/TDS, bank reconciliation, MIS reporting, and daily accounting. Strong Excel and Tally skills required. B.Com or related qualification preferred.

As an Accounts Executive, you will be responsible for supporting the financial operations and accounting functions of our apartment builder company. This role offers an excellent opportunity to gain hands-on experience in accounting while contributing to the financial success of our organization. Responsibilities: Assist in managing accounts payable and accounts receivable functions. Process and reconcile invoices, payments, and expenses. Prepare and maintain financial records, including journal entries and general ledger entries. Assist in financial reporting, including the preparation of financial statements and reports. Conduct bank reconciliations and assist in cash flow management. Assi...

As an Assistant Manager-Tax in Mumbai, Chembur East, your primary role will be to manage the tax function for project entities, including holding companies engaged in the business of smart meter concessions. You will be responsible for coordinating with consultants for the preparation of corporate tax returns, TDS returns, and GST returns (preferred), ensuring accuracy, compliance, and adherence to regulatory requirements. Additionally, you will be required to coordinate with off-roll teams from Big 4 firms, provide necessary guidance, and review their deliverables with attention to detail. Key Responsibilities: - Manage the tax function for project entities, including holding companies enga...

Position Summary We are seeking a highly competent and experienced accounting professional for the position of AGM / DGM Accounts to lead the organization's end-to-end accounting function. The ideal candidate will be a Chartered Accountant with 15+ years of experience in financial accounting, statutory compliance, audit coordination, and taxation. This role is critical in ensuring the integrity, accuracy, and compliance of all financial reporting and books of accounts across the organization. Key Responsibilities Financial Accounting & Finalization - Lead the preparation and finalization of standalone and consolidated financial statements in line with Ind-AS. - Ensure timely month-end, quart...

About us Founded in 2019 by IIT-B and IIM-A Alumni, Pilgrim is one of the fastest-growing Beauty & Personal Care brands that offers 250+ SKUs across face care, haircare, skincare, makeup and fragrances at over 25,000 pin codes and has grown into a 1000+ offline store omnichannel brand. Pilgrim is known to handpick the worlds best beauty secrets to create exciting and efficacious products that deliver results. Roles & Responsibilities Treasury Management Prepare and monitor daily, weekly, and monthly cash flow forecasts to ensure adequate liquidity. Manage banking operations, including fund transfers, term deposits, inter-company funding, and investment planning. Optimize utilization of worki...

Location: Mulund East, Mumbai | Experience: 24 Years | CTC: ?4,00,000 ?6,00,000 PA Role Overview: We are seeking a meticulous Senior Executive to join our compliance team. You will act as the backbone of our client's financial operations, ensuring they remain compliant so they can focus on growth. Ideally, you are someone who has cut their teeth in a CA firm and is now ready to manage a diverse portfolio independently. Key Responsibilities: GST Compliance: Manage end-to-end GST compliance, including filing GSTR-1 and GSTR-3B, and performing detailed Input Tax Credit (ITC) reconciliations. TDS Management: Handle monthly computation, payment, and filing of quarterly TDS returns (24Q & 26Q), in...

Responsibilities: Maintain day book, ledger posting & general accounting principles Prepare monthly financial reports using Tally ERP/Prime & GST Process sales, purchase entries, cash vouchers & journal entries Flexi working

Responsibilities: Maintain accurate records using Tally Prime software Input data into computer systems with high accuracy Meet deadlines by working efficiently Collaborate with team on project deliverables Annual bonus

Responsibilities: Generate and send invoices and track payments. Follow up on overdue payments and resolve billing discrepancies. Handle customer inquiries and manage product listings on IndiaMART Coordinate order fulfillment with sales and logistics

Hiring for Account Manager in a leading Manufacturing company. Location: Kolkata HO | Reporting to: AGM Accounts** Qualification & Experience Commerce graduate (B.Com) with strong knowledge of Tally Prime Proficiency in MS Excel (advanced functions, reporting, data analysis) Mandatory: Experience in daily accounting operations in a manufacturing company (preference for listed company exposure) Key Responsibilities 1. Accounts Finalisation Support Assist Senior/AGM Accounts in the preparation and finalisation of books of accounts for the manufacturing unit Ensure timely closing of monthly, quarterly & annual accounts 2. Taxation (GST & Direct Tax) Working knowledge of GST , including input re...

Key Responsibilities Accounting and Bookkeeping Maintain accurate and up-to-date financial records using Tally Prime and Zoho. Process invoices, payments, receipts, and other accounting entries. Reconcile accounts and bank statements. Prepare journal entries and balance sheet reconciliation. GST and TDS Returns Prepare and file GST returns (GSTR-1, GSTR-3B, and other applicable returns). Calculate and prepare TDS returns, ensuring timely filing and compliance. Liaise with tax authorities regarding GST and TDS-related queries. Excel and Google Sheets Reporting Prepare financial reports, summaries, and analyses. Create and manage spreadsheets to track transactions, budgets, and financial data....

Responsibilities: * Prepare financial reports & statements * Maintain day to day accounts in tally prime * Bank and parties reconciliations * Process TDS and GST filing, Income tax (with Adv. Tax) * Tax Invoices (incl. e-invoice - GST), eway bills

• Handle day-to-day accounting entries in Tally / ERP system. • Manage accounts payable and receivable, bank reconciliation, and journal entries. • Manage GST, TDS, and other statutory compliance filings. Required Candidate profile • Experience in a manufacturing or engineering industry preferred. • Proficiency in Tally ERP, Excel, and accounting documentation. Perks and benefits Pick up & Drop facility from Vasai station

This is not a Job Vacancy ,Only SAP Course CDEC COMPUTER CENTRE Modi Compound,Shiv Complex, Near Panchbatti Circle, Bharuch

Dear, Vacancy For Accountant Located In Andheri-Mumbai. Company Profile: we,are a one of the trusted and reliable Trading and manufacturing engineering m of Mild Steel Heat Recuperator, Liquid Oxygen Tank, Nitrogen Gas Cylinder, Acetylene Gas Cylinder, C2H2 Acetylene Gas Plant, Cryogenic Liquid Oxygen Plant, Biogas Plant. We also provide Biogas Plant Installation Service. Job Description: Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Knowledge of account's finalization on ERP, Tally and M.S Excel.,GST,TDS, Responsible for total vouchers development, Maintain books of accounts and finalization at the year end Responsible for a...

Key Responsibilities: Maintain and update financial records, including ledgers and account reconciliations. Prepare and manage invoices, payments, and account statements. Handle vouchers and ensure accurate recording of financial transactions. Process purchase entries and manage related documentation. Ensure compliance with GST and TDS regulations in all financial transactions. Utilize Tally for daily accounting tasks and Excel for financial analysis and report generation. Qualifications: B. Com/M. Com/MBA - Finance. 5 to 10 years of Experience in Accounts. Proficiency in Tally and Microsoft Excel. Knowledge of GST and TDS regulations. Experience in handling vouchers and purchase entries. Ex...