3398 Tally Prime Jobs - Page 42

Job Title: Executive Accounts Department: Finance & Accounts Location: Prahladnagar Reports To: Sr. Manager Finance & Accounts Only Male candidates living in Ahmedabad can apply. Immediate joiners will be given preference. Job Summary: The Executive Accounts will be responsible for overseeing day-to-day accounting operations, ensuring accurate financial reporting, and managing statutory compliance, including GST, TDS, and other regulatory requirements. The role requires strong knowledge of accounting principles, taxation laws, and hands-on experience in GST returns & TDS filings. Key Responsibilities: 1. Accounting & Financial Management Supervise daily accounting operations, including AP/AR...

Role & responsibilities Good knowledge of accounting Accounts Payable Specialist Reconciliation of Bank & with Vendor on day to day basis Update accounts receivable and issue invoices Reconcile ledgers monthly and quarterly Knowledge of GST & TDS Aid accounting staff and department with day-to-day accounting duties Manage ledgers and ensure accurate financial record keeping across departments Receive and process invoices. Track payments and ensure accuracy of paid accounts Preferred candidate profile Immediate Joiner preferred. Proficiency in accounting software - Tally Prime, advanced Excel skills, and data entry capabilities. Previous experience in bookkeeping or accounting roles is requir...

Hiring: Sales Executive hrajaymerupublication@gmail.com WhatsApp: 9256314863 We are looking for a motivated Sales Executive to join our team and support day-to-day sales operations. Responsibilities Handle daily sales activities and customer interactions. Maintain basic records and coordinate with the sales team. Support billing and documentation using Tally (Prime). Assist in field visits and client follow-ups. Skills & Requirements Good knowledge of Tally Prime . Basic knowledge of Excel . Quick learner with a positive attitude. Strong communication skills . Must know two-wheeler driving for field work. Experience in sales will be an advantage. How to Apply Interested candidates can share ...

All day-to-day Admin Affairs of the Office Maintaining and managing the day-to-day accounts of the office. Preparing Sales/Purchase Bills and Invoices of all Customers in system on daily basis. Must be well versed with emailing, Tally ERP 9

Urgent Opening for Accounts Manager in Automotive Industry @ Patiala Punjab Location. Qualification - B.Com or M.Com Soft Skills Excellent communication and attention to detail CANDIDATE REQUIREMENTS Skills Required - GST Compliance & Filings, TDS/TCS Compliance & Management , Income Tax Returns Preparation, MCA/ROC, Compliance, Monthly Financial Reporting, Compliance Strategy & Risk Management, Banking & Financial Institution, Coordination, Tally Prime Book Maintenance, Tax Department Correspondence A. Educational Qualifications B.Com or M.Com Strong computer skills: Tally Prime, MS Excel (Advanced) B. Technical Skills & Expertise GST laws and compliance (GSTR filings, ITC reconciliation) I...

We are hiring on urgent basis CA Core responsibilities Financial Reporting and Analysis: Finalize accounts and prepare monthly, quarterly, and annual financial statements according to applicable standards (e.g., IND-AS). Perform detailed variance and profitability analysis to identify trends and provide insights. Conduct reconciliations of bank statements and general ledger accounts. Taxation and Compliance: Manage all tax-related matters, including GST, TDS, and income tax. Ensure compliance with RERA and other statutory and regulatory requirements. Prepare and file tax returns and assist with audits. Budgeting and Forecasting: Develop and manage budgets, forecasts, and cash flow projection...

Should have knowledge of warehouse operations Tally Prime & Advanced Excel Required 1Year of experience in a similar role is preferred SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile Graduate with 1 to 3 Years of exp. as Yard Supervisor. Tally Prime & Advanced Excel Required candidate should have knowledge of warehouse operations

Software - Tally Prime, Quick Books, Zoho Books, Sage 50 (Practice experience required) Full cycle Bookkeeping for multiple clients, daily transitions, reconciliation, monthly financial report, VAT return, Corporate Tax Return CA, ACCA, CPA Required Candidate profile • Bachelor’s degree in Accounting or a related field (mandatory). • Professional certification (e.g., CA, ACCA, CPA) is highly preferred. Hands-on experience with Tally and QuickBooks is essential.

Responsibilities: * Prepare accurate financial reports using Tally & GST software. * Manage accounts payable/receivable, foreign remittances, import documentation. * Calculate TDS/GST, prepare sales invoices & e-way bills.

Responsibilities: * Sales & Purchases Entry Regular Update in tally software * Cash book daily Update * Oversee financial operations & Tds reconcile accounts. *Writing a reminder letter to a customer for outstanding payments Accessible workspace Employee state insurance Mobile bill reimbursements Provident fund

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

Seasoned accountant; CA (Inter) preferred Minimum 4-5 years experience Good auditing background Skilled in accounts finalization Experience in managing company accounts is a plus Professional, detailed & reliable Good knowledge of Tally

Experienced Accountant (4–5 yrs) with strong Tally ERP skills. Skilled in bookkeeping, GST/TDS, reconciliations, AP/AR, voucher entry, and preparing financial statements. Detail-oriented, accurate, and efficient in managing daily accounts. Required Candidate profile Accountant with 4–5 years’ experience and strong Tally skills. Skilled in bookkeeping, GST/TDS, AP/AR, and reconciliations. Detail-oriented, reliable, and efficient in managing daily accounts.

We are looking for a skilled Accounts Executive (Bookkeeper) to join our team in Sector 49, Gurgaon. The ideal candidate will have 2-6 years of experience and a strong background in accounting principles and practices. Roles and Responsibility Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Collaborate with cross-functional teams to collect, analyze, and interpret financial data for business decision-making. Develop and maintain complex Excel-based financial models for forecasting, budgeting, and financial analysis. Design and implement effi...

Role & responsibilities 2 Posts. Pune based . Reporting to Accounts Officer. Commerce graduate with 3 years work experience in industry. Responsible for checking of all vouchers, Reconciliation of accounts, preparation of bills of exchange, etc. Only computer friendly persons with proficiency in TALLY and Excel will be considered. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software will be an added advantage. Preferred candidate profile

We are looking for a skilled Accounts Executive to join our team in Madhapur, Hyderabad. The ideal candidate will have 2-7 years of experience and a strong background in accounting and finance. Roles and Responsibility Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations, GST, and TDS requirements. Manage Account Payable and Account Receivable using advanced Excel skills and Tally Prime. Perform Branching Accounting, Vendor Payment, Client/Vendor Account Payable & Account Receivable Reconciliation, Vending Charges deduction, and TDS Deduction. Prepare and review financial reports and statements. Mai...

Job Role: Accountant We are looking for an experienced and detail-oriented Accountant with strong knowledge in accounting operations and statutory compliance. Key Responsibilities Handle day-to-day accounting activities using Tally (Mandatory) Manage accounts payable & receivable Prepare monthly financial statements and reports Ensure compliance for all account-related activities GST filing, tax filing, and statutory compliance Bank reconciliation and ledger maintenance Coordinate with auditors and support audit requirements Requirements 2 to 4 years of accounting experience Strong hands-on experience in Tally Good knowledge of GST, taxation, and compliance Accuracy, attention to detail, and...

Good knowledge of accounting entries related to Purchase, Sales, Expenses, and Production. Basic understanding of TDS and GST return filing. Ability to maintain ledgers and reconcile accounts. Experience in handling vouchers, bills, and invoices. Required Candidate profile Strong command over MS Excel and basic reporting tools.Understanding of production costing and inventory accounting.Accuracy in data entry and attention to detail. B.Com / M.Com (preferred).

About the Role: We are looking for a detail-oriented and reliable Accountant to manage daily accounting activities, maintain financial records, and ensure accurate and timely reporting. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial processes. Key Responsibilities: 1. Accounting Operations Record day-to-day financial transactions (AP/AR, journal entries, ledgers). Maintain books of accounts in accounting software (Tally, ERP, SAP, Zoho, QuickBooks, etc.). 2. Financial Reporting Generate MIS reports, cash flow statements, and expense analysis. Assist in budget preparation and variance analysis. Support management with financial insights and ...

Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices, E Invoicing Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheets E Way bill Generation Processing supplier payment, Customer payment followup on regular basis Requirements and skills: Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software-Tally ...

TDS Compliance Calculate, deduct, and deposit TDS as per Income Tax Act provisions. File quarterly TDS returns (Form 24Q, 26Q) within prescribed timelines. Generate and issue Form 16 / 16A to employees and vendors. Reconcile Form 26AS with books of accounts. Role & responsibilities Accounting & Bookkeeping Record all day-to-day accounting transactions in Tally Prime/Tally ERP . Maintain general ledger, journal entries, and ensure proper classification of expenses and income. Handle accounts payable and receivable, vendor payments, and invoice management. Prepare monthly trial balance and ledger scrutiny for review. Ensure proper documentation and filing of accounting vouchers and supporting ...

Accountant Company Name: The Cocktail Story (Marketing & Event Services) Location: Green Park, (New Delhi) Department: Accounts Job Type: Full-time Shift Timing: 10:30am- 7:00pm Working Days: 6 Days (Mon-Sat) Job Summary: We are looking for a detail-oriented and experienced Accountant to manage daily accounting operations, ensure compliance with GST and TDS regulations, and maintain accurate financial records. The ideal candidate should have hands-on experience with Tally / Tally Prime, strong knowledge of accounting principles, and the ability to manage vendor payments, reconciliations, and returns efficiently. Key Responsibilities: ? Manage day-to-day accounting operations in Tally / Tally...

About the job The Finance & Accounts Manager will oversee statutory compliance, MIS reporting, and financial close processes for Corpwiz Holding Pvt Ltd. The role reports to the CFO and ensures audit-ready books while supporting fundraising and budgeting cycles. Key Responsibilities: * Learning Corpwiz's accounting policies, ERP workflows, and tax calendar; assisting the CFO in finalization of accounts and audit coordination; * Managing GST return filings (GSTR-1, 3B, 9, 9C), TDS deductions, TCS, and advance tax computations; * Preparing monthly MIS, P&L, balance sheet, cash-flow statements, and variance analysis; * Handling vendor payments, bank reconciliations, and working capital manageme...

Responsibilities: Collaborate with cross-functional teams on projects Ensure timely delivery of high-quality work products Manage client relationships through regular communication

Maintain accounting entries in Tally & busy Handle purchase, expense, & journal entries. Manage GST filings. Maintain party ledgers, & follow up on discrepancies. Perform bank reconciliation, & petty cash handling. Ensure timely vendor payments. Required Candidate profile B.Com / M.Com / MBA (Finance) or equivalent. Strong knowledge of Tally ERP & BUSY. Good understanding of GST, TDS, & basic taxation rules. Strong command over Excel (VLOOKUP, Pivot Table, formulas). Perks and benefits Yearly Bonus Work Incentive Casual & Sick Leaves