3398 Tally Prime Jobs - Page 36

This role will be responsible for maintaining & establishing the accounting and finance activities of the organization. Required Candidate profile Minimum 5 plus years of experience in Accounts and Finance in small and mid-size organization .Should have basic knowledge of India Laws and Taxes.

Bookkeeping and Record Maintenance Maintain accurate and up to-date accounting records. Prepare, verify and process invoices and receipts. Ensure that all financial transactions are recorded properly Process payments, receipts, and reconciliations. Ensure timely payment to vendors and collections from clients. Follow up on outstanding invoices and resolve any discrepancies. Reconcile bank statements with company accounts and resolve discrepancies. Assist in the filings and compliance documents Handling Petty Cash Maintain proper documentation for audits and financial records. Basic Knowledge in GST & TDS Adhere to the company's financial policies and procedures Job Specification 02 to 04 yea...

Accountant.

The Account Assistant will support the accounts department in daily accounting tasks, data entry, documentation, and coordination. The candidate should have basic knowledge of MS Office and email drafting. Freshers are also eligible.

Responsibilities: Accounting, audit Manage accounts payable & receivable process Ensure compliance with GST laws Calculate taxes (TDS) on income Maintain accurate accounting records Job/soft skill training

You are a skilled and detail-oriented Account Executive with strong accounting knowledge and hands-on experience in Tally Prime. Your solid understanding of taxation and compliance, along with prior experience handling accounting operations in an organization (other than a CA firm) will be valuable in this role. - Manage day-to-day accounting entries in Tally Prime. - Maintain books of accounts, ledgers, and financial records accurately. - Handle GST, TDS, Professional Tax, and Income Tax related compliance and returns. - Assist with monthly and yearly financial closing activities. - Ensure compliance with accounting principles and statutory requirements. For this position, you are required ...

About The Organization VMax is an innovative Health Tech platform dedicated to promoting holistic wellness and empowering individuals to lead healthier lives. Our passionate and expert team delivers personalized fitness and nutrition plans that cater to each person's unique needs. We are committed to transforming the lives of over 1 million people by addressing and preventing lifestyle diseases such as obesity-related diabetes, heart disease, thyroid issues, high blood pressure, depression, PCOS, and certain cancers. Join us in our mission to make a positive impact on health and wellness worldwide. Job Summary: - This is a full-time on-site finance executive position located in Coimbatore. T...

Chartered Accountant (Inter) with 3 years of hands-on experience in accounting completed by BCom Honors. GST compliance and business analysis, seeking roles in finance, taxation, or international business accounting.

Assist in planning and executing audit engagements in accordance with the audit plan and professional standards. Review and analyze financial statements, accounting records, and operational data. Required Candidate profile 1. Accounts & Financial Statements 2. GST Compliance & Advisory 3. Income Tax Compliance 4. Audit Execution 5. Client Coordination

Manage daily accounting, handle invoices, maintain books of accounts, prepare financial reports, reconcile statements, monitor expenses, and ensure compliance with accounting standards To Apply: Call-8233659290

A Finance Accounts Executive is responsible for managing day-to-day financial operations, including maintaining accurate records, processing payments, preparing financial statements, and ensuring compliance with financial regulations

-Handle Daily, Weekly, Monthly and Yearly Compliances with various departments. -Handling Tally Prime, E-way Bill, E-Invoicing, Handling Financial MIS report, TDS, GST, Income Tax (Individual, HUF, Company, LLP, and Trust).

Handle day to day accounting operations, ensuring accuracy & timely financial reporting. Process APS & ARS, bank & Ledger Reconciliation, manage general ledger entries, And Book keeping

Role & responsibilities Strong proficiency in Tally. Good working knowledge of MS Excel (formulas, data entry, sorting/filtering, basic reporting). Excellent English fluency. Basic understanding of GST, invoices, and accounting principles. Ability to multitask and work responsibly. Preferred candidate profile Manage daily accounting and bookkeeping. Maintain purchase, sales, expenses, and inventory records. Handle invoices, receipts, and payment follow-ups. Coordinate with banks, vendors, and clients. Prepare monthly financial summaries. Support management in budgeting and reporting. Maintain organized documentation and compliance records.

This role involves answering customer calls and resolving their issues related to Tally software, mainly Tally Prime - GST . Guide users through features, troubleshoot problems, assist with training sessions & webinars, & improve customer experience. Provident fund Health insurance Annual bonus

1. Preparing invoices / e-invoives ensuring it's accurate and on time. 2. Tracking the status until it delivers. 3. Handling discrepancies/ enquiries and resolving them. 4. Documentation of all kinds of records. 5. Good interpersonal skills. 6. Monitoring and follow-up of outstanding and payable invoices. 7. Monthly report generation. 8. Placing orders if required and track the same. 9. Should have an employee morale. 10. Report the day-to-day work.

We are looking for Accounts Executive for our Head Office having skills set in Accounting, Accounts Payable & Receivable, Taxation, Tally Prime, Statutory Compliance, Documentation & Record Keeping.

Key Responsibilities Accounts & Admin 1. Accounting & Finance: Maintain day-to-day accounts in Tally (or other ERP/software). Record all financial transactions accurately purchases, sales, bank entries, journal entries. Prepare and maintain ledgers, trial balance, profit & loss statements, and balance sheet. Assist in the preparation of project-specific cost tracking and financial reports. Handle accounts payable and receivable; coordinate with vendors and clients for payments. Prepare bank reconciliation statements monthly. Process employee reimbursements and petty cash claims. Monitor and control project and office expenses. 2. Taxation & Statutory Compliance: Ensure timely filing of GST r...

Key Responsibilities - Maintain and update books of accounts for multiple clients. - Handle GST compliance: GST returns, reconciliation. - Manage TDS compliance: TDS returns (24Q/26Q). - filing Income Tax Returns. - Support statutory and tax audits.

Key Responsibilities: Statutory Compliance: Prepare and file GSTR 3B and GSTR1, TDS, PF, ESI, and Professional Tax returns on time. Make timely statutory payments and prepare challans. Reconcile statutory liabilities and ensure proper documentation. Liaise with statutory auditors, consultants, and government departments. Assist in tax assessments, inspections, and preparation of relevant data. Internal Accounts: Process day-to-day accounting transactions (journal entries, vouchers, bank entries). Maintain general ledger accounts and assist in closing monthly books. Perform reconciliations of bank accounts, vendor accounts, and statutory ledgers. Support in internal audits and implement corre...

Role & responsibilities KNOW OF TALLY PRIME , CAN ENTRY SALES AND PURCHASE, JOURNAL ENTRY, CASH COLLECTION Preferred candidate profile B.COM ,USER TALLY PRIME,KNOWING LANGUAGE GUJRATI,MARATHI,HINDI,ENGLISH

Handles full accounting cycle including journals, ledgers, AR/AP, and reconciliations. Skilled in Tally ERP/Prime, GST/TDS compliance, and audit support. Manages payments, reporting, and works effectively with cross-functional teams.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, bookkeeping, petty cash management, and tallying. Ensure accurate and timely recording of financial transactions in Tally Prime software. Perform monthly closing activities including journal entries and adjustments as needed. Maintain accurate records of all financial transactions and provide regular reports to stakeholders. Identify areas for improvement in accounting processes and implement changes as necessary. Note: Real Estate Experience Mandatory.. Work Location: Site Office located towards whitefield Hoskote... Interested candidates: Please share your CV to shruthi@sowparnika.com

You are responsible for handling billing, inventory admin, and backend store coordination with complete accuracy. - Handle daily billing operations smoothly and accurately - Manage POS entries and maintain all financial records - Perform daily cash reconciliation and report to the Manager/Finance team - Prepare invoices, credit notes, and maintain proper documentation - Must know Tally Prime / Tally Prime+ - Enter purchase entries, sales entries, stock adjustments - Maintain ledgers, vouchers, GST entries, and basic accounting tasks - Manage daily store admin tasks - Coordinate with the CRM team for order status, fittings & deliveries - Maintain stationery, housekeeping checklists, and store...

As a Support Coordinator at our company in Coimbatore, your primary role is to provide support to Tally Users with a focus on Tally Prime & GST. You will be responsible for managing and executing lead generation activities, handling support calls without any targets, and solving customers" Tally problems through AnyDesk. Your key responsibilities include: - Identifying and assessing customers" needs to achieve satisfaction - Building sustainable relationships and trust with customer accounts through open and interactive communication - Providing accurate, valid, and complete information by using the right methods/tools - Handling customer complaints, providing appropriate solutions and alter...