3398 Tally Prime Jobs - Page 45

Responsibilities: * Maintain office supplies inventory * Prepare mail drafts & calls * Manage attendance & Prepare Salary * Coordinate office operations * Input data into Excel, Word * Tally Prime(Optional)

Were looking for a motivated Sales Coordinator to join our team. In this role, you’ll be the key link between our sales, production, logistics, and finance departments — making sure every customer order runs smoothly from quote to delivery. Key Responsibilities Support the sales team with day-to-day operations, ensuring seamless order processing and customer communication. Prepare and manage quotations, sales contracts, proforma invoices, and purchase orders in Tally. Coordinate with production and logistics to track product availability, order status, and shipment timelines. Maintain accurate records in our CRM/Tally ERP systems from client information to sales performance data. Build and m...

Position Overview: We are seeking an experienced and detail-oriented Accountant to join our India Finance team. The ideal candidate should have strong hands-on experience in Tally ERP , a deep understanding of Indian accounting standards , and expertise in GST and TDS compliance . The role is suited for professionals who are fluent in English and comfortable working in a night shift aligned with our U.S. operations. Key Responsibilities: Handle day-to-day accounting operations , including journal entries, ledger maintenance, and reconciliations. Manage Accounts Payable (AP) and Accounts Receivable (AR) with accuracy and timeliness. Ensure accurate filing of GST returns , TDS payments , and o...

Required a candidate having work experience in accounting with the knowledge of tally, income tax and Gst

Role & responsibilities To maintain day to day activities relating to accounts and finance, other works referred by incharge. Preferred candidate profile The person has experience relating to accounting, finance, taxation, GST etc

Role & responsibilities Need to handle all the Chartered accountant activities along with Insolvency assignments. Preferred candidate profile Chartered Accountant fresher/less than 5 yrs experience/legal/Insolvency Professional/ CS etc

1. Accounting & Bookkeeping Maintain accurate financial records in accounting software (Tally, Zoho Books, or similar). Record daily journal entries, invoices, and expense vouchers. Ensure all transactions are properly documented and categorized. 2. Reconciliation Perform regular bank reconciliations. Match vendor invoices with purchase orders and payment records. Reconcile accounts payable and receivable. 3. Billing & Invoicing Prepare customer invoices and follow up for payments. Verify bills, vouchers, and supporting documents before processing. Handle GST, TDS, and other statutory deductions. 4. Financial Reporting Assist in preparing monthly, quarterly, and annual financial reports. Sup...

• General Accounting: Handle daily accounting functions, general ledger management, Issuing sales and Data entry of Purchase Invoices. • Bank Reconciliation: Perform regular bank reconciliations

Responsibilities: * Prepare sales invoices, entries & e way bills using Tally software. * Maintain accurate financial records with voucher entry & journal entries. * Process purchase entries & sales entries efficiently.

Role & responsibilities Complete handling of company accounts independently. Tally/ Tally Prime, GST, TDS, Bank Reconciliation. Prepare Invoices, Balance Sheet, Financial reports. Vendor ledger & payment follow-ups. Coordinate with auditor & management. Preferred candidate profile Strong knowledge of accounting Good Excel Skills Must have hands-on experience in Tally Responsible and accurate in work

Sales & Purchase entries in tally. Preparation a salary sheets and payment to all employees & calculation of PF , ESIC, PT , MLWF. Payment follow up date to date as per payments terms. Employee voucher payment, petty cash, update tally entries. Provident fund

Manage daytoday accounting operations for construction projects. Oversee payroll, statutory payments TDS, GST, PF, ESIC etc. Assist Handle accounts payable and receivable, audits internal and statutory and ensure compliance with accounting standards. Required Candidate profile Bachelor’s or Master’s degree in Accounting, Commerce, or Finance. Minimum 15-25 years of experience in accounting within the construction or real estate . knowledge of project accounting, GST, TDS,

Strong knowledge of GST law, return filing, and reconciliation. Good understanding of Tally / ERP systems and MS Excel. Attention to detail and analytical mindset. Please call- 9845514305 / 8050011328 for further details

Role & responsibilities An Account Executive in the automotive industry is a client-facing role focused on managing and growing business relationships with clients, which can include dealerships, service centers, or other automotive businesses . Key responsibilities include identifying new sales opportunities, presenting and selling automotive solutions, managing existing client accounts, and collaborating with internal teams to ensure client satisfaction. The role requires excellent communication, negotiation, and sales skills, with a valid driver's license often being a prerequisite Key responsibilities Client Relationship Management: Manage and grow relationships with a portfolio of exist...

Maintain day-to-day accounts in Tally / ERP system Record journal entries, purchase/sales bills, and expenses accurately. Prepare and verify bank reconciliations, supplier & customer accounts. Please call- 9845514305 / 8050011328 for further details

Responsibilities: * Manage client relationships * Prepare financial reports using Tally Prime, Excel sheets & GST calculations * Ensure timely tax payments through TDS calculation * Meet revenue targets

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (TDS) & submit returns on time * Process sales, purchase entries & journal entries

Role & responsibilities Record and reconcile daily sales, purchases, and expenses. Handle accounts payable and receivable, including vendor and customer reconciliations. Prepare and maintain general ledger entries, bank reconciliations, and journal vouchers. Assist in monthly, quarterly, and annual financial closing and reporting. Support inventory accounting and cost analysis related to production. Coordinate with auditors, tax consultants, and internal departments. Ensure compliance with GST, TDS, and other statutory filings. Monitor cash flow and assist in budgeting and forecasting. Preferred candidate profile Bachelors degree in Accounting, Commerce, or Finance. 2–5 years of experience i...

Financial record-keeping: Maintain accurate ledgers and financial records, handle data entry, and organize financial files Financial reporting: Assist in the preparation and analysis of financial statements and reports. Accounts payable/receivable: Support the processing of invoices and payments, including tracking expenses and managing accounts payable/receivable. Accounts payable/receivable: Support the processing of invoices and payments, including tracking expenses and managing accounts payable/receivable. Preferred candidate profile Excel Knowledge, Willingess to learn, Good Communication

Responsibilities: * Good experience in Tally Software * Good experience Ledger posting * Prepare monthly financial reports using MS Office tools. * Calculate ESI,PF,PT, TDS, file returns & reconcile accounts with bank statements * EPF, ESI,PT filing

Job Summary: As Account Manager Accounts , you will be responsible for managing day-to-day accounting operations, statutory compliances, vendor payments, and financial reporting. The ideal candidate should have strong knowledge of accounting principles, GST, TDS, and hands-on experience with accounting software like Tally or ERP systems. Key Responsibilities: Manage accounts payable/receivable and general ledger Prepare and verify financial statements, vouchers, and journal entries Ensure timely filing of GST, TDS, and other statutory returns Maintain records of invoices, payments, and bank reconciliation Assist in monthly and year-end closing processes Liaise with auditors and consultants f...

Role Overview: The candidate should have a solid understanding of basic accounting principles, hands-on experience with GST and E-invoicing, and proficiency in Tally Prime and MS Excel. Responsible for supporting day-to-day accounting activities, ensuring accurate financial records, and assisting the Accounts team in statutory compliance and reporting. Key Responsibilities : Record day-to-day financial transactions in Tally Prime. Prepare and maintain vouchers, invoices, receipts, and payment entries. Assist in preparation and filing of GST returns, E-invoices, and TDS-related documentation. Reconcile bank statements, vendor accounts, and ledgers regularly. Support month-end and year-end clo...

Rensolve India Pvt. Ltd. is a leading solar energy equipment supplier across Kerala. We are inviting applications for the position of Accountant to join our dynamic team. Candidates with B2B accounting experience are preferred. Performance bonus Office cab/shuttle Flexi working

Build and maintain strong, long-term relationships with key clients and distributors. Address client issues promptly and work to exceed their expectations. Required Candidate profile Work with internal teams, such as marketing and R&D, to ensure smooth post-sale implementation and align client needs with business goals.

Welcome to the Future of Procurement! Were revolutionizing the way businesses procure goods and services. If you're passionate about operations and eager to work in a dynamic environment, this is your chance to be part of a high-performing team. Join us and help build a smooth and efficient workplace behind the scenes. Job Title: Accounts Executive Location: Ahmedabad (HQ) Department: Accounts Experience: Minimum 01 year Reports To: Accounts Lead Salary : 2.5 - 3.5 LPA (Based on the Interview and Experience) Age : Between 22-35 years Overview We are seeking a detail-oriented and proactive Accounts Executive to manage day-to-day accounting with accuracy, compliance, and timeliness. The role d...