1362 Tally Prime Jobs - Page 34

Responsibilities: Manage client accounts from start to finish using Tally Prime software. Collaborate with cross-functional teams on project deliverables. Food allowance Health insurance Provident fund

Vacancy For - Account Executive Setindiabiz Private Limited ( www.setindiabiz.com ) is a professional consulting firm specialising in company registration, taxation, accounting, payroll, compliance, regulatory matters, and intellectual property rights (IPR) services to assist new and existing businesses in India. We operate all over India through offices in Delhi, Noida, Mumbai, Bengaluru, and Hyderabad. The details of the open positions are as follows. Job Title - Account Executive Job Category - Accounting & Taxation Job Type - Full Time | Day Shift Work Type - Work From Office Location - A-34, Sector-2, Noida Monthly Salary - 18,000 to 25,000 (No bar for deserving candidates) Number of Vacancie s - 3 Minimum Education - B Com Experience Required - 3 to 5Years Gender Preference - Universal Language Skills - Good English Computer Skills - Excel Proficiency Job Skills - Tally Prime, GST, TDS, Income tax, JOB RESPONSIBILITIES: The ideal candidate for this position should possess a strong working knowledge of Tally Prime. Responsibilities will include maintaining accounts on Tally, reconciling bank statements, generating invoices, managing vendor bills, and other tasks assigned by senior staff. Proficiency in TDS, GST, and Advance Tax Working is required. Prior experience with Income Tax or GST Departmental work would be advantageous. Send your resume to [HIDDEN TEXT] . Call/Whatsapp at +91-7042003547

Requirement Sr Account Executive Experience in Sap Software knowledge 2 to 4 years having good knowledge SAP & TDS/ Tally Education - B.com / M.com Salary - As per Interview Location - Umbergaon Mob no 76989 92229 Hare Murari Placement service

Role & responsibilities Generate sales data reports from a database System with Cross from with Bank Record day-to-day journal entries sales & purchase bank payments and receipts entrys Bank Reconciliation . Filing Daily Payments Process. Bank CMS files Create for the Payments. Follow up with CA regarding PF PT Regarding Resolve issues related to sales and payment mismatches. Cross-check and to verify students/vendor's payments with accounts. Prepare documents on a Daily basis like Expenses related Payments and Maintain in Books. Petty Cash Book Handling and Maintaining. Excel and MIS Reports work Prepare a monthly sales/expense report. Budgeting for MIS reports such as Revenue reports, Expense reports, Financial Reports Create monthly all types of reports in Excel and Google Sheet. Present MIS reports effectively (Bank Fund, Pending Payment Report, Budget Control) Reconciliation Bank, Pending Payments Reports, Accounts Payable (AP) Accounts Receivable (AR) Preferred candidate profile Immediate Joiner Contact details Mr. Tejas Gaikwad (HR)-9075079830 Interested candidates share resume on this mail id. EMail ID - hr@prakalpgroup.com

mis executive with tally required at bahalgarh location Qualification- Any graduate Exp- min 3 yrs salary- upto 30k ctc Location- Bahalgarh, sonipat Timing- 9am to 7.30 pm

Preparing and entering invoices, bills, Delivery challan, Credit note, Debit Note, Purchase entry, etc.. Reconciling discrepancies in financial entries Guiding month, quarter and year-end close processes Maintaining general ledgers

The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, budgeting, and ensuring compliance with financial regulations. Annual bonus

Financial Management & Reporting, Cost Management & Accounting, Compliance & Risk Management, Collaboration & Communication, payroll, accounts payable/receivable, and vendor management.

Location: Surat (Vesu) Experience: 1 Year Exp in GST Return Filing & TDS Return Filing Gender : Male Salary: 17K Timing : 10 to 8 (1) Tally Prime Software (2) GST Return Filing & TDS Return Filing whatsapp ; +91 9724346949

The candidate must be a qualified accountant, with a highly skilled knowledge in Tally Prime, GST(Goods and service Tax), Income Tax and MS Office. We also seek for a well disciplined and ethical Employee, who can enjoy the journey the with us.

We are looking for a male candidate for the position of Junior Accountant with 3-4 years of experience. Bank payment Bank receipt Sales purchase debit note/ credit note Basic knowledge of GST / TDS Journal entries Basic knowledge of Tally Health insurance Provident fund

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable through E way bills & delivery challans * Maintain petty cash book & journal vouchers accurately

Role & responsibilities We are looking for a competent and detail-oriented Accounts Executive with the following key responsibilities and requirements: Manage day-to-day accounting operations and entries. Maintain accurate financial records in Tally ERP . Prepare TDS, EPF, and ESI statements for return filings. Conduct bank reconciliations (BRS) . Generate financial reports and statements as per organisational requirements. Handle occasional field work , including visits to banks and other financial institutions for related tasks. Possess strong working knowledge of statutory compliance procedures . Demonstrate proficiency in MS Excel and Word for data handling and report preparation. Preferred candidate profile Male candidate with 23 years of relevant experience in accounting and financial operations. Proficient in Tally ERP , with working knowledge of statutory compliance related to TDS, EPF, and ESI. Skilled in preparing financial reports, handling reconciliations, and managing supporting documentation. Well-versed in MS Excel and Word for data handling, reporting, and communication. Possesses the ability to read, write, and speak fluent English ; strong communication skills preferred. Should be reliable, detail-oriented, and capable of independently managing assigned responsibilities, including occasional field visits.

Responsibilities: * Manage client relationships through CRM software * Ensure timely bill payments via Tally Prime * Collaborate with sales team on lead generation strategies * Provide exceptional customer service at all times

Bookkeeping: Maintain accurate & updated financial record Prepare & file GST & TDS return Prepare & analyse balance sheets Generate financial statement & report,highlighting key insights Well versed with latest schemes & reforms Routine accounts work

Responsibilities: Manage accounts payable & receivable Prepare monthly reports Reconcile financial statements Oversee TDS & GST filings E Invoicing with E Way Bill Day to day accounting

Job Responsibilities: • Daily entries in Tally Prime (Sales, Purchase, Payments, Receipts, Journal) • Creating & managing e-way bills, Delivery Challans • Job Work In/Out records • Coordination with vendors and clients when needed

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Ensure compliance with tax laws * Process customer orders * Maintain accurate records using Tally Prime

Responsibilities: Manage financial records using Tally Prime software Prepare GST returns and calculate taxes Calculate TDS amounts and submit returns Ensure compliance with all tax laws and deadlines Travel allowance

PF, PT, TDS, GST, Statutory Payments, Payroll Processing, BRS, Annual Audit related work, Finalization, balance sheets Preparation, Outstanding’s control, assisting Jr.Accounts person for sales, purchase, Invoicing, petty cash etc. Required Candidate profile The Accountant is responsible for overseeing all aspects of financial transactions within the organization, from recording sales and purchases to finalizing the balance sheet. Perks and benefits PF, PT , would be applicable.

NEED AN AUDIT ASSISSTANT WHO HAS A VAST KNOWLEDGE OF TALLY PRIME, TDS, GST. Bachelors degree in Accounting, Finance, or related field (e.g., B.Com, M.Com) . 2-3 years Experience in accounting field. Proficiency in Excel, Word, PowerPoint, and accounting/audit software (Tally, ERP tools) . Good verbal and written communication to interact effectively with stakeholders . Ability to handle confidential data with integrity and professionalism.

Responsibilities: * Conduct tally training sessions for students. * Ensure client satisfaction with trained staff * Maintain up-to-date knowledge of Tally updates & features

Preferred candidates from Indirapuram, Delhi NCR, Noida & Ghaziabad Handle E-Way Bills & E-Invoicing Proficient in Excel & Word Maintain stock register Knowledge of Tally Prime

Preparation of all types of Vouchers & its Entry in Tally Bank Reconciliation & Party Reconciliation Process incoming invoices, CN, DN, statements TDS & GST Data Preparation Handling petty cash, expenses Required Candidate profile B. Com Experience in Tally prime

Responsibilities: * Manage accounts payable & receivable, TDS compliance, GST filings * Maintain petty cash system, reconcile statements regularly * Prepare financial reports using Tally Prime & Zoho Books