3398 Tally Prime Jobs - Page 44

As an Account Executive at our manufacturing company in Ahmedabad, Pirana (to be relocated to Kheda after one year), you will play a crucial role in the Finance and Accounting department. Your responsibilities will include: - Maintaining monthly stock statements for all entities. - Managing daily expense records for all entities. - Sharing daily supplier invoices with a copy to the Mumbai office. - Ensuring all routine accounting tasks at the factory are completed. - Keeping records of all assets, plant & machinery, and stocks. - Ensuring that all statutory documents are in place for all entities. - Keeping all types of insurance updated. - Tracking all monthly billing, rent of sheds, guest ...

About the Role: We are looking for qualified Chartered Accountants to join reputed CA firms and advisory firms in Hyderabad. The role involves handling assignments in Audit, Taxation, Accounting, and Financial Reporting , providing end-to-end professional support to clients across industries. Key Responsibilities: Conduct Statutory Audits, Internal Audits , and Tax Audits as per applicable standards. Manage direct and indirect tax compliance , including filing of returns and tax planning. Oversee finalization of accounts , preparation of financial statements, and management reports. Provide advisory support in accounting, taxation, and compliance matters. Ensure compliance with Companies Act...

**Job Description:** As a Dispatch Coordinator at KASA DECOR, your role will involve coordinating the dispatching of goods, ensuring timely communication with customers, and managing data entry tasks to support the smooth operation of the dispatch process. You will be based in New Delhi and will play a key role in providing excellent customer service while maintaining accurate records. **Key Responsibilities:** - Coordinate the dispatching of goods efficiently - Communicate with customers in a timely and professional manner - Provide excellent customer service throughout the dispatch process - Manage data entry tasks accurately - Support the smooth operation of the dispatch process through e...

Company Name Artyk Global Ventures Pvt Ltd Location - Sandhurst Road, Mumbai. (near Station) Email - artykglobal.info@gmail.com Contact No - 9321589242 Accounts Executive (1 to 5+ Years) - Male candidate only Minimum 1-5 years' experience in accounting field. handling of accounts in Tally Prime and Enter posting of purchase, sales, payment, receipt collection & journal voucher, Import Purchase, Export Sales. Verification of bills & payment. Debtors & Creditors Reconciliation. Maintain cash transaction & petty cash book. Day to day transactions, JV. Preparing outstanding list of Debtor & making Payment follow-up. Preparing of Tax invoices, Vouchers (E-way Bills, E-invoicing) Remittance. Recon...

Responsibilities: * Ensure accuracy and completeness of quotes * Meet deadlines for submission * Collaborate with sales team on pricing strategies * Compile product information from catalogs good at mathematics good in writing Provident fund

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and collections. Conduct bank reconciliations to ensure accuracy of financial records. Ensure timely filing of tax returns (GST, Income Tax) and maintain accurate records of TDS payments. Provide support on statutory audits by gathering necessary documents and providing information to the auditor. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and ensure compliance with GST regulations. Accounting to Finalisation

Responsibilities: * Prepare financial reports using Tally software * Manage bank reconciliations with accuracy * Calculate taxes & file returns on time * Solve accounting problems efficiently * Ensure compliance with GST & TDS laws

The Accounts Executive will be responsible for managing day-to-day accounting operations, ensuring accurate financial reporting, and maintaining compliance with statutory requirements. The role involves handling bookkeeping, vendor payments. Food allowance Health insurance Annual bonus Provident fund

Maintain company accounts, record expenses, handle payroll & vendor payments, reconcile bank statements, track project-wise costs, support GST/TDS compliance, and assist CFO in monthly financial reporting. Required Candidate profile Detail-oriented accounts professional with hands-on Excel/ Tally, bank reconciliation, billing, salary processing, vendor payment scheduling, and monthly MIS experience.

Responsibilities: * Manage client relationships through effective communication and problem solving. * Prepare financial reports using Tally Prime software. * Ensure timely GST filings and bank reconciliations. Provident fund Annual bonus

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and ensure compliance with accounting standards (AS) and internal controls. Manage payroll processing, TDS filing, and statutory compliances for the organization. Analyze financial data to identify trends and areas for improvement. Provide support in budget forecasting and team handling. Desired Candidate Profile 4-7 years of experience as a Semi Qualified Chartered Accountant (CA) or equivalent qualification. Bachelor's degree in Commerce (B. Com) from a recognized university. Strong knowledge of GST filing, Tally Prime software proficiency.

Job Title: Accounts Executive (Male candidate preferred) Job location: Gangadhan Chawk, Pune Job type: Work from office Job Timing: 9.30 AM to 6.30 PM / 10.00 AM to 7.00 PM Job Summary: We are seeking a detail-oriented and motivated Accountant to join our Accounts team. The ideal candidate will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, and supporting the preparation of various financial reports. This position offers an excellent opportunity for a dedicated professional looking to grow their career in accounting and finance. Key Responsibilities: Generate Sales E-Invoices and share them with clients; record invoices in Tally Prime . ...

Key Responsibilities Prepare and raise invoices for hospital and client services. Track payments, settlements, and follow-up for pending dues. Maintain accounts, ledgers, and daily financial entries. Handle petty cash, reimbursements.

Role & responsibilities Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register (MRR), Storage, Dispatch, and Inventory Control. Preparation of MRN MIN (Material Receipt Note Material Issue Note) through Material Management Software. Executing all the Day-to-Day Stores Function as per the SOP (Standard Operating Procedure). Maintain all store reports in Manual/ ERP Software. Maintain store stock register Assets stock register. Prepare monthly store reconciliation statement. Maintaining Minimum Stock level of all consumables. Maintaining the proper Method of stock issue maintaining the various levels of stock. Review of Store function (DPR/ERP feeding Status) of si...

Accounting Oversight Daily Accounting Operations Payment & Receipt Management (including Petty Cash) Inventory & Cost Support Compliance & Documentation Reporting & Coordination

Responsibilities: * Process payments, reconcile accounts, prepare reports * Maintain accurate financial records using Tally ERP/Prime & GST filing software * Ensure compliance with accounting standards and tax laws Annual bonus

Handle day-to-day accounting operations in Tally PRIME Timely filing and compliance with TDS, GST, and other statutory requirements. Manage vendor and customer reconciliations Coordinate with internal & external teams

Interview for the post of Accountant - Female Job Location: Gurugram (Guru Dronachary Metro Station) Company: ASHOK PRAVEEN & CO Whatsapp/Mobile: 9899546490 Salary No Bar for deserving candidate Knowledge of Computax & Tally Prime. Required Candidate profile Required Female Accountant with 5 to 8 years of experience in handling accounts Experience on Tally, TDS, Balance sheet, General Accounts working experience in CA firm will be added advantage

Seeking experienced candidate to file GST, TDS, Income Tax Returns, conduct Tax, Statutory, and GST audits. Must have prior CA firm experience, strong tax compliance knowledge, and audit skills to handle deadlines and maintain accuracy.

As an Accounts Executive at Bencchmark Banquett located in Rajarhat, Kolkata, you will play a crucial role in the financial management of the company. Your responsibilities will include: - Maintain and update financial records in Tally Prime. - Record purchase and sales entries accurately. - Handle GST calculations, filings, and compliance. - Assist in bank reconciliations, ledger maintenance, and invoice processing. - Support the accounts team with day-to-day financial transactions. To excel in this role, you should meet the following qualifications: - Proficiency in Tally Prime and accounting principles. - Strong understanding of GST regulations and compliance. - Experience in handling pur...

Job Description: As an Accounting Professional with strong Tally Prime work experience, you will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting regulations. Your role will involve utilizing your expertise in Tally Prime to maintain accurate financial records and provide insights for decision-making. Key Responsibilities: - Manage financial transactions and prepare financial reports - Ensure compliance with accounting regulations - Utilize Tally Prime to maintain accurate financial records - Provide insights for decision-making processes Qualifications Required: - Bachelor's degree in accounting, finance, or a related f...

Role Overview: As an Audit Team Leader based in Kochi, you will be responsible for leading and managing a team of auditors in conducting statutory audits and compliance tasks. Your role will involve overseeing the preparation and review of financial statements and audit reports, ensuring compliance with accounting standards and legal regulations, providing guidance and mentorship to junior team members, collaborating with clients to address audit-related concerns and queries, and handling audits using Tally Prime, Zoho Books, and MS Office. Key Responsibilities: - Lead and manage a team of auditors in statutory audits and compliance tasks. - Oversee the preparation and review of financial st...

As an Accountant in our company, your role will involve addressing debtors' complaints and grievances by coordinating with the factory and management. You will be responsible for debtor and creditor account reconciliation, as well as the recovery of slow and stopped debtor dues. If necessary, you may need to visit debtors or creditors for account reconciliation and dues recovery. Additionally, you will need to coordinate with the bank to complete their monthly documentation. Your key responsibilities will include: - Making and checking sale vouchers from dispatch details - Making and checking purchase vouchers from receiving details from the factory - Overseeing invoicing in coordination wit...

Responsibilities: * Prepare financial reports using Tally Prime & MIS tools. * Manage accounts payable process from invoicing to payment. * Ensure accurate bookkeeping practices and reconciliations. * Prepare and finalize Balance Sheets

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...