3398 Tally Prime Jobs - Page 38

Handles Tally accounts, GST/TDS data, bank and vendor reconciliations, stock and procurement records, payroll, reimbursements, and supports financial closing, MIS reporting, and statutory compliance (ESIC). Health insurance Annual bonus

Accounts & Finance Trainer Job Description Role Overview: The Accounts & Finance Trainer is responsible for delivering training on accounting concepts, financial management, GST, Tally, Excel, taxation, and industry-relevant tools. The trainer ensures students gain practical knowledge and job-ready skills. Key Responsibilities Conduct training sessions on Tally ERP, GST, Income Tax, Payroll, MS Excel, Financial Reporting . Prepare training materials, assignments, and assessments. Monitor student performance and provide feedback. Stay updated with latest accounting laws and software updates. Support students in practical case studies and job interview preparation. Maintain training quality an...

GST & Statutory Compliance Record day-to-day financial transactions in accounting software (Tally/ERP) Prepare sales invoices, purchase entries, debit/credit notes, and maintain ledgers. Assist in trial balance, P&L, and balance sheet preparation. Required Candidate profile Maintain proper filing of bills vouchers & financial documents Reconcile vendor & customer accounts periodically Manage acc. payable & receivable Maintain GST input/output records & ensure compliance

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure accurate GST filing and compliance with tax regulations. Maintain petty cash records and perform regular reconciliations. Process purchase entries accurately using Tally Prime software.

As a candidate for this position, you should possess the following qualifications: - Selected Degree: B.Com / M.Com / CA (INTER) with 10 years of experience - Preference for candidates with the following skills: TALLY Prime, GST, Computer Skills (MS Office), TDS, Sales Followup, Collection (travel claims can apply) This job opportunity is open across Tamil Nadu.,

Karomas Aromatics About our Company: We are one of India's leading Importers, Exporters and Distributors of Fragrance & Flavour Ingredients. Job Post: Import - Export Manager Job Description: We are looking for an Import and Export Manager to Manage our International shipments, ensuring compliance with trade regulations, and coordinating logistics operations. The ideal candidate will have working knowledge of International Trade Logistics, Laws & Regulations, a keen eye for detail, Strong Analytical ability, Strong organizational skills, and a passion for global trade. Key Responsibilities: 1) Preparing Purchase Orders/Sales Contract for Import/Export Shipments and coordinating with Supplier...

A senior accountant is a mid-to-high-level professional responsible for overseeing an organization's financial health, ensuring the integrity of financial data, and providing strategic financial insights to management. Required Candidate profile Prepare and analyze accurate, timely monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow reports.

Responsibilities: * Conduct internal audits according to company policies and procedures * Prepare financial reports * Monthly and Annual GST Compliances * Quarterly TDS Compliances * Generating E-Way Bills and IRNs * Preparing form 15CA-15CB

Manage day-to-day accounting, Tally entries, invoices, payable/receivable, bank reconciliation, GST/TDS filings, expense tracking, MIS reports, and support audits. Ensure accuracy, compliance, and timely financial documentation.

Manage day-to-day accounting, Tally entries, invoices, payable/receivable, bank reconciliation, GST/TDS filings, expense tracking, MIS reports, and support audits. Ensure accuracy, compliance, and timely financial documentation.

Responsibilities: * Manage client relationships through effective communication. * Maintain accurate records using Excel & Tally Prime software. * Identify new business opportunities through networking and market research.

Responsibilities: * Manage client relationships, deliver exceptional service. * Maintain accurate financial records using Tally & Zoho Books. * Prepare GST returns, manage TDS compliance, oversee petty cash.

Dyne infotech Pvt. Ltd. Urgently Required Senior & Junior Accountant for a Reputed International Trading Cos back office in Mumbai (Ghatkopar East). BCom/Inter CA Experience : 5 Yrs + Having Full knowledge of Accounting upto Finalization, should be able to independently Prepare Balance sheet & All related Income & Expenditure statements and all Relevant Reports. Knowledge of Export Documentation/ Import Documentation/ Shipping Documentation & Banking Facilities like Trust Receipts/Document Discounting/ Pre & Post Financing etc. Having Good working Experience & knowledge of Excel/ Pivots etc. should be able to prepare all Relevant Reports Data Entry works as and when required. Candidates havi...

Job Title - Sr. Accounts Executive Job Location - Dadar East Job Timing - 10:30 am - 7:30 pm Experience: 7+ years of experience WORK FROM OFFICE Looking for Sr. Accounts Executive who can do end to end accounts till gst finalidation. Job Overview: We are seeking a meticulous and motivated Senior Accountant to join our finance team. This role is ideal for candidates looking to build a strong foundation in accounting and financial management. You will support daily financial operations, maintain accurate records, and contribute to the smooth functioning of the accounting department. Key Responsibilities: 1. Financial Record Keeping: Assist in maintaining and updating records for accounts payab...

Responsibilities: * Process financial transactions accurately using Tally software. * Ensure compliance with accounting standards and company policies. * Prepare monthly MIS reports on time.

Responsibilities: * Manage accounts, direct tax compliance, indirect tax compliance, charitable trust compliances. * Prepare budgets, MS Office proficiency, IND AS adherence, income tax returns, income tax audits. Liaise with Banks, Auditors

Manage day-to-day bookkeeping, including accounts payable and receivable Effectively manage accounting using Cost Centres in Tally to track project-wise Profitability Perform regular bank statement reconciliations against general ledger entries Required Candidate profile Bachelor’s degree in accounting, Finance. Minimum 3 years with CA article ship completed Prior experience or familiarity with Odoo is a major plus Strong, hands-on proficiency in Tally ERP Perks and benefits 3rd Saturday off

managing financial tasks like GST, TDS, payroll, and financial reporting, and require several years of experience. Must Have good knowledage of ERP Next.

Company accounts, ledger, day book, MIS, cash/bank books, salary book, TDS, GST, invoicing, purchase/sales bills per PO, stock, dispatch planning, dispatches, e-way bills, Tally ERP, vendor PO, payments.

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly GST returns and manage tax deductions with TDS * Ensure timely submission of financial statements and reports

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Responsibilities: * Maintain day book & journal books accurately * Ensure timely bank reconciliations * Process sales entries, purchase orders, credit notes & debit notes hr@flexibond.com Provident fund Employee state insurance Health insurance

Handle day-to-day accounting operations, ensuring accuracy & timely financial reporting.Process APs & ARs, bank & ledger reconciliation, manage general ledger entries, process payroll inputs & ensure compliance with statutory requirements (TDS & GST) Required Candidate profile Proficiency in Accounting softwares,MS Excel,strong knowledge of basic accounting principles & attention to detail.Exp in transactional accounting & mandatory knowledge of Indian taxation/compliance.

Responsibilities: * Maintain financial records using Zoho Books & Tally * Manage office operations with Zoho CRM & ERP * Collaborate on project management within Zoho ecosystem * Prepare monthly reports and reconciliations

Tally Facilitator Key Performance Area: 1. Conduct Training Sessions: Deliver engaging and interactive training sessions on Tally ERP software to individuals and groups, both in-person and virtually. 2. Curriculum Development: Develop and update training materials, manuals, and guides to ensure they are aligned with the latest features and best practices of Tally. 3. Assessment and Evaluation: Assess trainees' performance through tests and practical exercises, providing feedback and additional support as needed. 4. Technical Support: Assist trainees with troubleshooting and resolving Tally-related issues during training sessions. 5. Stay Updated: Keep up-to-date with new features and updates...