2226 Tally Prime Jobs - Page 35

We are seeking a detail-oriented Accountant & MIS Executive with strong knowledge of accounting, taxation, GST, TDS & MIS reporting. The ideal candidate will have a strong understanding of accounting principles, experience with accounting software, and a meticulous approach to managing financial data. The role involves managing day-to-day accounts, reconciliations, statutory compliance, and financial reporting , while preparing accurate MIS reports to support management decision-making. Role & responsibilities : Bookkeeping: Maintain accurate and up-to-date financial records, including managing accounts payable/receivable, reconciling bank statements, and processing invoices. MIS Reporting: ...

Responsibilities: Manage client relationships Prepare financial reports Maintain accurate records using Tally ERP/Prime Collaborate with team on projects Ensure timely payments Provident fund

Openings - 10 Responsibilities: * Generate sales, create orders, manage inventory, and process payments using Tally software. * Vendor Reconciliation, GST, TDS, Internal Auditing, Ledger Reconciliation, preparation of monthly/yearly closings Provident fund Health insurance

Responsibilities: To Handle the Tally Prime & Gst To Handle the E Way billing To Handle the Sales & Purchase Billing To Handle the Invoices & Vouchers To Handle the Journals Entries & Purchase Entries Annual bonus Provident fund

Handle TDS, GST, Income Tax filings & statutory compliance. Manage bank reconciliation, bookkeeping & vouching. Oversee accounts, payroll & payments. Prepare balance sheets, P&L & audit docs. Knowledge of GST, TDS & Tally is mandatory.

We are looking for a detail-oriented and experienced Accounts Executive with a strong background in the construction or industrial construction industry. The ideal candidate will be responsible for managing day-to day accounting operations, tracking project cash flows, handling billing, and maintaining financial records using Tally and Excel. This role is critical in ensuring financial accuracy and project profitability reporting. Responsibilities Record and manage sales and purchase entries in Tally Maintain and track day-to-day expenses in Excel Analyze client POs (Purchase Orders) and assist in cash flow planning Prepare and update outstanding sheets for client billing Handle subcontracto...

We’re hiring a Senior Accountant in Kozhikode! Skilled in Tally ERP & project-based accounting to handle reporting, budgeting & compliance. Bachelor’s in Finance, 3+ yrs exp (advertising/media pref). Apply: helloonecore@gmail.com Required Candidate profile We are seeking a Senior Accountant with expertise in Tally ERP and project-based accounting to handle reporting, budgeting, and compliance for advertising projects.

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain accurate records, ensure compliance. * Generate sales, manage accounts receivable. Health insurance Provident fund

Female Candidate with minimum 2 years of experience in Tally Prime, Gstr 1 Filling, Day to day entries. Candidates near by Adyar & Thiruvanmiyur is most preferable

The Finance Manager will oversee budgeting, forecasting, and financial planning to support business growth. They will manage accounting operations, compliance, and financial reporting with accuracy and timeliness. Tally 9 , GST , TDS Knowledge.

We are looking for a detail-oriented and experienced Accounts Executive to handle Accounts Payable operations at our Head Office. The ideal candidate should have strong accounting skills, proficiency in Tally Prime, TDS, Petty cash and MS Office , and 2 - 4 years of relevant experience. Location: Alpha Group of Institutions Head Office (CIT Nagar) Key Responsibilities: Process, verify, and reconcile invoices and payments Maintain accurate records of accounts payable transactions Prepare payment vouchers and ensure timely vendor payments Coordinate with internal departments and vendors for payment-related queries Assist in monthly closing activities and preparation of MIS reports Ensure compl...

Key Responsibilities Manage client accounts and maintain strong relationships Handle billing, invoicing, payment follow-ups, and account reconciliation Maintain financial records and prepare MIS reports Work with recruitment teams for account updates and documentation Ensure compliance with company processes and client requirements

Role & responsibilities. 1.should have experience in tally. 2.knowledge on bank reconciliation 3.experience in gst. 4.cash and gst voucher entries. 5.eway bills generation. Junior Accountant Role - Recording transactions in compliance with accounting principles - Preparing and entering invoices, bills, checks etc. - Reconciling discrepancies in financial entries - Assisting with taxation including filing returns - Maintaining general ledgers Senior Accountant Role - Preparing balance sheets, statements of income/cash flows - Auditing financial documents thoroughly - Designing accounting control procedures - Guiding month, quarter and year-end close processes - Training junior accountants

Role & responsibilities Maintain accurate day-to-day financial records and accounting transactions Prepare and process vouchers, bills, and invoices in compliance with company policies Manage accounts in Tally ERP and ensure timely data entry Assist in preparation of monthly, quarterly, and annual financial reports • Handle bank reconciliation, vendor payments, and expense tracking Support compliance with statutory requirements such as GST, TDS, and other regulations Coordinate with internal teams, suppliers, and auditors when required Preferred candidate profile Proficiency in Tally ERP and MS Excel Strong understanding of accounting principles and statutory compliances (GST, TDS, etc.) Acc...

Job Description You will be joining Switrus Holidays as a Senior Accountant based in Thrissur. Your primary responsibilities will include managing financial records, preparing financial statements, and overseeing the accounting department. You will play a crucial role in monitoring and managing budgets, conducting audits, reconciling accounts, and ensuring compliance with financial regulations. Additionally, you will be responsible for generating financial reports, providing financial planning advice, and collaborating closely with the management team to support business decisions. Key Responsibilities - Manage financial records and prepare financial statements - Oversee the accounting depar...

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, purchase entry, query resolution, GST reconciliation, bank reconciliation, TDS and GST return filing. Ensure accurate and timely completion of all accounts payable and receivable tasks. Maintain a high level of accuracy in journal entries, ledger postings, and general ledger maintenance. Provide support to the finance team by performing various ad-hoc projects as required. Collaborate with other departments to resolve any discrepancies or issues related to accounting transactions.

1)Prepare financial statements 2)Handle GST, TDS, and income tax filings 3) Coordinate with auditors, CAs, and government departments 4) Accounts payable and vendor/client 5) Manage export documentation, inventory, and logistics coordination

Responsibilities: * Prepare sales entries & purchase entries accurately * Perform journal entries with precision * Conduct bank reconciliations regularly * Ensure compliance with e-way bill requirements

We are seeking a detail-oriented and experienced Finance Manager to manage financial records and ensure accurate accounting operations across multiple sites. Candidate from Construction sector will be preferred but its not a MUST. Role & responsibilities : Bookkeeping at Head Office Full Accounts Reconciliation of All Sites Reconciliation of Accounts with Stores Internal Accounts Audit Bank Reconciliation Bank Dealings Related to Loans & Finance ESI & PF Bookings GST Returns Income Tax Returns Preferred candidate profile : Must have at least 15 years of experience working in the Finance & Accounts department of a construction company.

We are looking for a Jr Procurement & Accounts Executive to support our day-to-day purchase and accounting operations at Customize Duniya. The candidate should have basic knowledge of procurement and accounting with a willingness to learn and grow.

Responsibilities: * Manage accounts payable/receivable, bank reconciliations * Prepare TDS/GST returns, maintain financial records using Tally Prime * Collaborate finance team on budget planning analysis * AP/AR /GL/Bank reconcil. support in audit. Provident fund

Key Responsibilities : Record daily financial transactions and post entries in Tally Prime . Maintain ledgers, journals, and cash books. Perform regular bank and vendor reconciliation. Draft professional mails, letters & MIS Reporting Food allowance

Role & responsibilities 1. Junior Accountant Roles & Responsibilities: Record day-to-day accounting transactions in Tally/ERP. Maintain purchase, sales, and expense entries. Assist in preparation of GST returns, TDS working, and filing. Handle petty cash, bank reconciliations, and vendor payments. Support senior accountants in month-end and year-end closing. Maintain proper documentation and filing of vouchers/invoices. Assist in preparing MIS reports for management review 2. Senior Accountant Roles & Responsibilities: Manage overall accounting operations including Accounts Payable & Receivable. Ensure accurate and timely filing of GST, TDS, and Income Tax returns. Handle statutory complianc...

The selected candidate shall assist the company's accountant in book-keeping, accounting, compliance & administrative functions of the company.

We are hiring an Accounts Executive (Tally & GST). The role includes managing full accounts and data entry, daily bookkeeping, invoicing, reconciliations, GST filings, MIS reports, and handling receivables, payables, and vendor/customer coordination.