1362 Tally Prime Jobs - Page 40

payable/receivable, bank reconciliations &ledger Prepare and review all financial statements & reports financial performance,budgets,& cost control Ensure GST filings, tax compliance,& audit accurate financial records using Tally, Excel, and Zoho CRM Required Candidate profile Thanks and Regards, Dolly Satra Intact Search 7977387204 dolly.intactsearch@gmail.com

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bills, records & taxes * Conduct bank reconciliations & voucher entries * Ensure accurate ledger postings & cash vouchers * Any other works are required in accounts Dept. Provident fund

The role includes working on Tally or Zoho Books, handling GST filing, preparing invoices, maintaining records & bank reconciliations. The candidate should have basic knowledge of accounts and be willing to support the accounts team in regular tasks Required Candidate profile B.Com/M.Com or Dip in Accounting or Finance.knowledge of accounting principles & entries.Knowledge of Tally ERP or Zoho Books.Understanding of GST filing, TDS, and basic compliance.Good in MS Office

We have Opening for site Accountant. Male Candidate Prefer Hands-on experience in TDS, GST & Tally - Should have good accounting knowledge with prior experience of at least 3 years and not more than 6 years.

Responsibilities: * Lead accounts team, oversee financial planning & reporting * Manage tax compliance, TDS deductions & ESIC contributions * Ensure accurate GST filings using Tally Prime software Shift allowance Over time allowance Performance bonus Annual bonus Health insurance

Responsibilities: * Manage financial records using Tally Prime software * Prepare monthly reports on budget vs actuals * Ensure compliance with accounting standards and tax laws

We are hiring UG fresh graduates to join a full-time job role integrated with an MBA program. Ideal for candidates who are willing to work while pursuing their Master's degree. The candidates should form arts background.

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 Health insurance Employee state insurance Accidental insurance

exp in Tally ERP 9 or Tally Prime.Working knowledge of GST, TDS, and other basic tax concepts.Proficiency in MS Excel and basic computer operations.Strong attention to detail and accuracy in data entryGood organizational and time management skills.

Roles: - Sales entry - Purchase entry - Cash - Bank - GST -TDS Person should also have Tally and MS Excel knowledge and experience.

Job Title: Accountant Experience : 2-4 Years Location : Bodakdev, Ahmedabad Working Days & Timing: 6 Days Monday to Saturday & 10:00 AM to 07:00 PM Responsibilities: Prepare Journal, Receipt, and Payment Bank Vouchers Maintain day-to-day accounting records and transactions Handle routine banking transactions Prepare RTGS, NEFT, Cheques, and online transfers Data entry of invoices, vouchers, and voice entries Prepare petty cash vouchers and members payment receipts Coordinate with banks for routine work and compliance TDS deduction and slab application Purchase order verification and validation Bank reconciliation statements Sales entry and invoice generation Knowledge and application of GST regulations Technical Skills: Tally Prime Software Microsoft Word, Excel Strong command of Microsoft Office applications, particularly Word and Excel. Qualifications : Bachelor's degree in Accounting, Finance, or a related field. Job Types: Full-time, Permanent

Job Title: Accounts Executive Location: [Your Location] Job Type: Full-time Experience: Minimum 2 years Job Description: We are hiring an Accounts Executive with strong experience in accounting and finance operations. The ideal candidate must be familiar with Tally Prime , GST , TDS filing , and petty cash handling . Key Responsibilities: Day-to-day accounting in Tally Prime GST & TDS filing and compliance Maintain and manage petty cash Prepare basic financial reports and entries Coordinate with CA or finance team for audits Requirements: Minimum 2 years of accounting experience Proficient in Tally Prime Knowledge of GST, TDS , and basic accounting principles Good Excel skills and attention to detail Preferred: Male candidates preferred for this role

Responsibilities: Using Tally Prime software for invoicing, journal voucher ,petty expenses. Manage accounts payable/receivable and bank reconciliations Import documentation administration Email correspondance Mobile bill reimbursements Annual bonus

Job Description: We are looking for a Junior Account Executive with basic knowledge of Tally Prime and Tally ERP 9. Candidates should possess strong communication skills and a foundational understanding of accounting, preferably with experience or exposure to a CA firm. Requirements: B.Com completed. Basic knowledge of accounting principles. Proficiency in Tally Prime & Tally ERP 9. Good communication skills. Knowledge of CA firm accounting is an added advantage. Native from Bhor or Pune but willing to work at the Kelwade location. Key Responsibilities: Assist in day-to-day accounting tasks and data entry. Work on Tally Prime and Tally ERP 9 for invoice processing, ledger entries, and reconciliations. Maintain records of financial transactions. Support in preparing monthly financial reports. Handle basic documentation and filing of accounts. Coordinate with the internal teams. Respond to internal queries related to accounts. Knowledge of GST, TDS, and invoice handling is an added advantage. Willingness to learn and grow. Interested candidates can share their resume on whatsapp 7770017005 or mail me at careers.saepl@gmail.com Thanks ad regards, Akansha Parbhane

Responsibilities: * Manage client relationships * Collaborate with cross-functional teams * Meet revenue targets * Prepare financial reports using Tally Prime & GST software * Ensure timely tax compliance through TDS & GST returns Annual bonus Health insurance Provident fund

Responsibilities: * Collaborate with cross-functional teams on projects * Ensure timely payments from clients * Manage client relationships & communicate effectively * Prepare financial reports using Tally Prime

Responsibilities * Maintain accurate financial records using Tally Prime software * Reconciliation of Bank Statement * Assistance in statutory compliance & audits * Assessing all the monthly Taxes: GST, TDS, Service Tax & Other Tax related activities Health insurance Provident fund

An Accountant handles financial records, prepares budgets, manages accounts payable/receivable, and ensures tax and statutory compliance. They support accurate financial reporting and assist in audits and financial planning.

Responsibilities: Handling day-to-day accounting entries in Tally Managing accounts payable/receivable Recording and verifying financial transactions Preparing expense reports and tracking budgets Supporting monthly closing and audits

Job description Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Provident fund

Responsibilities: Candidate should be responsible for Accounting, MIS, Contract review, and commercial aspect of sales Office petty cash Co-ordination with Taxation teams, Sales & Mktg. Checking payment status & follow-up for Vendors payment. Provident fund Annual bonus

SALE & PURCHASE BILLING ( GST INVOICE ) PETTY CASH BALANCE STOCK AND GODOWN MAINTAIN GOODS DISPATCHED BRANCH TRANSFER ENTRY MAINTAIN FINANCIAL RECORDS GST RETURN FILING CUSTOMER RELATIONSHIP MANAGEMENT SUNDRY DEBTOR AND CREDITOR REPORT ANALYSIS

Responsibilities: * Prepare financial reports using Tally Prime software. * Conduct GST filings and reconciliations. * Manage day-to-day accounting tasks with accuracy. Annual bonus

Responsibilities: Manage client relationships, deliver exceptional service. Collaborate with cross-functional teams on projects. Oversee account operations, ensure compliance. Prepare financial reports, manage budgets. Manage import shipments Local transportation Manage administrative operations

This is a full-time on-site role for an Accountant located in Rohtak. The Junior Accountant will be responsible for handling day-to-day accounting tasks, reconciling bank statements & supporting senior accounting team with various tasks as needed.