2235 Tally Prime Jobs - Page 38

Apply male candidates only Responsibilities: *Maintain accurate records and reports on AP activities *Process payments accurately and timely *Reconcile accounts monthly with bank statements *Ensure compliance with company policies and procedures

We are looking A Female Accountant for One of Public Listed Company Candidate Should Have Knowledge IN TALLY, Prime GST,& Taxations Basic Exp-1 Yrs TO 4Yrs. Salary-20K TO 22K Location-A2B Sweet SHOP-OPP ADYAR SASTRI NAGAR Interested -Call-9940557484

Responsibilities: * Manage client relationships through regular communication and follow-ups. * Ensure timely GST filings and TDS returns. * Prepare accurate invoices using Tally Prime software.

Position : Accounts Executive Location:- Bangalore, Karnataka Days and Time:- Monday to Saturday:- 10 AM to 6:30 PM Purpose of Job 1.To Maintain Accounts of the company 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day to day account related activities 5.To Implement systems for collecting, analysing, verifying and reporting information Eligibility Criteria 1. BCom Graduate and CA [ Advantage] 2. Minimum of 4 years of experience in accountancy, it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experi...

Responsibilities: Assist Accountant in the following duties * Prepare Excel reports, manage Tally Prime software, file GST/TDS returns, reconcile bank statements. * Maintain financial records, >Must be a good team member >Must be active and dynamic

Responsibilities: * Manage high-rise building's financial operations * Ensure accurate bookkeeping, GST compliance, TDS filing * Prepare annual financial reports and tax returns

Job Title: Tally Trainer Location: Dharampur, Gorakhpur Mode: Permanent Salary: 10,000 12,000 per month Institute: ACS Vidya Point (Powered by ASV Consulting Services ACS Job Description: ACS Vidya Point, powered by ASV Consulting Services (ACS), is inviting applications for the position of Tally Trainer at our Dharampur, Gorakhpur center. The trainer will be responsible for delivering high-quality training in Tally ERP 9 / Tally Prime and accounting fundamentals to students, preparing them for careers in accounting and finance. Key Responsibilities: Teach Tally ERP 9 / Tally Prime with GST, inventory management, payroll, and accounting features. Design and deliver practical-based lessons, a...

Role & responsibilities 1. data entry of bank entries of individual files on a daily or weekly basis 2. maintaining accounts of individual files 3. annual accounts finalisation of individual files 4. gst bills entry on a daily basis 5. maintaining company accounts, banking, brs etc Preferred candidate profile 1. experience of 4 years atleast in accountancy jobs

Timely GST filing Manage e-Invoicing & e-Way bill generation TDS deduction, deposit, return filing, and Form 16A issuance Bank, vendor, and payment gateway reconciliations Daily accounting & inventory entries in Tally Prime Coordinate with vendors.

LOOKING FOR FEMALE CANDIDATE ONLY THOSE HAVE VERY GOOD KNOWLEDGE IN BANK PORTAL HANDLING AND TALLY THEY CAN APPLY

Role & responsibilities GST/TDS filing , eway bill knowledge , invoices to be made , Tally Prime knowledge Reconciliation of Bank Statements , Calling every month to the vendors for rental , MIS , Excel / ERP knowledge Office Hours - 1000 hrs - 1745Hrs Preferred candidate profile Accounting knowledge in all aspects

Responsibilities: Manage accounts payable & receivable, bank reconciliations, TDS filings. Maintain accurate financial records using Tally Prime software. Prepare monthly reports on billing and revenue growth. Office cab/shuttle Travel allowance House rent allowance Health insurance Employees' state insurance Annual bonus Performance bonus Mobile bill reimbursements Provident fund

Responsibilities: * Prepare financial reports using Google Sheets & Excel * Manage accounts payable/receivable cycle * Maintain accurate records through bookkeeping practices

Responsibilities: * Invoicing / Collections * Vendor payments * TDS reconciliation * Basic P/L calulations * Book keeping * Tally or Zoho books * General HR/Admin tasks

Senior Accountant:- Handle sales/purchase bills, journal entries, vouchers, GST/TDS returns, e-way/e-invoice, ESIC, LWF, stock reconciliation, bank entries, balance matching, MIS & compliance Travel allowance Health insurance Annual bonus Performance bonus Mobile bill reimbursements

Responsibilities: Manage financial operations from finance to bank reconciliations using Tally ERP/Prime and GST compliance. Oversee taxation matters with expertise in TDS and ensure timely filings. Credit control Supplier payment Oversee HR & Admin tasks Provident fund

Responsibilities: Prepare financial reports using Tally Prime & ERP Account Receivable and Follow-ups Stock maintenance Manage GST compliance, filings & returns Ensure timely ITR & IT Returns submission TDS Return Flexi working Accessible workspace Annual bonus

Are you detail-oriented, analytical, and passionate about finance Were looking for an Accounts Associate with 2+ years of hands-on experience in accounting to join our growing team! Experience: 2 to 3 years Openings: 3 Location: Pune (Near Navale Bridge, Narhe, Pune - 41) Company: Webplat Technologies Pvt. Ltd. Job Type: Full-time Industry: IT Software Domain : Fintech Key Responsibilities: Sales Invoicing & E-Invoicing Prepare and manage Sales Invoices and Proforma Invoices. Generate and validate E-Invoices as per GST requirements. Ensure accuracy of GSTIN, HSN/SAC codes, and tax calculations. Client Coordination & Receivables Management Maintain powerful and effective coordination between ...

Responsibilities: Maintain day-to-day accounting records. * Prepare and analyze MIS reports * Handle GST, TDS, and other statutory compliances * Manage vendor invoices, payment processing, and outstanding reports. Provident fund

Job Description Accountant Location: Nava Naroda, Ahmedabad Experience Required: 5+ years Education: Graduation Role Overview We are looking for an experienced Accountant with strong expertise in accounting operations, taxation (TDS & GST), invoicing, and proficiency in Tally Prime. The ideal candidate should be detail-oriented, highly skilled in Excel, and capable of managing day-to-day accounting tasks efficiently while ensuring compliance with statutory requirements. Key Responsibilities Manage day-to-day accounting activities including sales & purchase entries, debtors, and creditors accounting . Handle invoicing, billing, and vendor payments through accounting software. Ensure accurate ...

Manage accounts payable/receivable Prepare financial reports, ensure compliance with tax laws Handle reconciliations, support audits and maintain accurate financial records for smooth business operations To Apply, WhatsApp HR Ms. Kavita on 9787841187 Required Candidate profile B.Com/Finance degree, knowledge of accounting standards & tax laws, proficiency in Tally/Excel, detail-oriented, strong analytical, organizational & communication skills Perks and benefits Competitive pay Growth Insurance Work-life balance

Chief Accountant Location: Rainbow International Group of Companies Reports To: Chairman Type: Full-time Position Overview: We are seeking an experienced and detail-oriented Chief Accountant to lead and manage the schools accounting and financial operations. The ideal candidate will be responsible for overseeing the financial health of the organization, ensuring compliance with statutory requirements, and providing accurate financial reporting to aid strategic decision-making. This role requires integrity, strong analytical skills, and a solid background in accounting and financial management. Key Responsibilities: 1. Financial Management & Reporting Prepare monthly, quarterly, and annual fi...

Male candidates needed having knowledge of tally prime,should be able to prepare sale/purchase bill,should know excel and email communication.

Responsibilities: * Manage accounts payable and receivable, bank reconciliations, vendor reconciliations. * Calculate taxes (TDS), prepare returns (GST, TDS), correspond with clients daily for payments.

Responsibilities: Assist with daily accounting tasks, including data entry, invoice processing, record keeping. Use Tally ERP 9/Prime for bookeeping . Prepare reports, reconcile statements, help with closings, coordinate with teams & vendors. Food allowance Travel allowance