2235 Tally Prime Jobs - Page 45

You are invited to join our team at Bencchmark Banquett as an Accounts Executive. We are seeking a skilled individual, either male or female, with 1-3 years of experience in Tally Prime, GST, and accounting entries related to purchases and sales. As an Accounts Executive, your primary responsibilities will include maintaining and updating financial records in Tally Prime, accurately recording purchase and sales entries, handling GST calculations, filings, and compliance, assisting in bank reconciliations, ledger maintenance, and invoice processing, as well as supporting the accounts team with day-to-day financial transactions. To excel in this role, you must possess proficiency in Tally Prim...

As a Customer Care Executive, you will be responsible for communicating with customers to understand their customization requirements. Your role will involve following up to close inquiries, preparing presentations of Tally Add-Ons, and having a strong knowledge of Tally.ERP9 & Tally Prime. Additionally, you will be expected to be able to prepare user manuals in PDF and PPT formats, as well as create digital marketing materials. This position is suitable for female candidates and requires proficiency in Tally.ERP9 & Tally Prime. The job types available for this role are part-time or contractual/temporary, with a contract length of 24 months. Benefits for this role include cell phone reimburs...

Responsibilities: * Maintain accurate financial records using Tally software. * Bank reconcillation statement, GST 1, GST 3B Provident fund Annual bonus Health insurance

Work Profile Roles and Responsibilities : An accountant will primarily be responsible for executing the work assigned by a senior accountant to whom he or she will report and seek guidance and direction from. Candidates responsibilities would also include gaining complete clarity from the senior accountant as to the objectives of the tasks and the expected timelines and the format. The candidate shall keep the data he or she is working on and all the files in an organized manner so that it is easily retrievable in the future. The candidate is expected to keep track of the assigned tasks as well as applying his mind to finish the tasks in a skillful manner. While rendering his role, the candi...

Responsibilities: Process financial transactions accurately using TDS, Tally Prime & GST working knowledge. Input data into computer systems with high speed and accuracy. Travel allowance House rent allowance Health insurance Employee state insurance Annual bonus Performance bonus Provident fund

Handling day to day accounting, Liaison with Statutory Auditors, Preparation of Financials, Tax Audit, Knowledge of GST, Invoicing, GST Return, Assessment,Income Tax, Computation of Income, of Companies Act, Account Receivables & Payables Required Candidate profile TDS Compliance, TDS Return,Tally Prime Software, MS Excel/Word, GST, Invoicing, GST Return, Assessment, Salary processing, computation of taxes on salary, MIS, Reporting to the Management.

Urgent opening at PCI Cables Industries for Accounts Assistant. Requirement : Sound knowledge in Accounts , Gate pass Billing and working knowledge in Tally 9, Word & Excel. Exp: 1-5 years Please contact at hr@pcicablesindustries.com Food allowance Annual bonus

Tally Role & responsibilities : Tally Prime Voucher Posting Ledger creation GST configuration Tally Migration Tally TDL usage GST filing in Tally Tally grouping of ledger Tally Master Configuration Tally Access and control

TDS ROLES & RESPONSIBILITIES : TDS deduction for Bills TDS ceiling limits TDS reconcilation TDS Section and Headings TDS on government receipts TDS forms Registration of TAN TDS returns filing Notices in Traces and Reply Traces login

* Handling all aspects of accounts payable and receivable and processing and reconciling invoices, bills, and receipts. * Maintaining and managing a highly organized and efficient filing system for all financial documents, both physical and digital.

JOB DESCRIPTION: 1) Proficient in Tally sales, purchase, journal, bank receipt, bank payment entries. 2) Full working knowledge of Tally ERP9 & Tally Prime. 3) Bank Reconciliations 4) Vendor ledger Reconciliation 5) Payroll preparation in excel with command on V look up. 6) Book keeping 7) Liasoning with Bank 8) MIS reporting 9) PF & ESI 10) TDS filing, TDS returns 11) GST filing, GST returns

sales entry ,purchase entry, reconcillition of ledgers ,tds filling, gst returns ,petty cash Required Candidate profile 3 years of experience in tally prime software Perks and benefits can be discussed

Kingdom Foods is a Delhi-based brand offering Ready-to-Eat and Ready-to-Cook Indian meals, snacks, and desserts. It caters to B2B clients like restaurants, hotels, and cloud kitchens with frozen, long shelf-life products ideal for foodservice. Perks and benefits Staff Lunch

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

Role & responsibilities We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on the financial position, liquidity and cash flows of our business, while ensuring we re compliant with all tax regulations. Preferred candidate profile Work experience as an Accoun...

The Assistant Manager Accounts position is now open for a diligent and adept individual to take charge of day-to-day accounting operations, ensure compliance, and provide assistance in financial reporting throughout the organization. You will collaborate closely with internal teams, vendors, and external consultants to maintain timely bookkeeping, handle GST/TDS filings, and be prepared for audits. Your responsibilities will include overseeing daily accounting entries and conducting reviews in Tally Prime, preparing GST workings, coordinating for TDS filings, and managing monthly returns with consultants. Additionally, you will be accountable for bank reconciliations, reconciling vendor/cust...

Daily Accounting Maintenance Maintain day-to-day accounting records and ensure accuracy in financial data entry. Financial Transactions Handling Process and document financial transactions including payments, receipts, and journal entries. Accounts Payable & Receivable Manage AP/AR activities, ensuring timely follow-up on outstanding dues and payments. Reconciliations & Cash Book Management Perform regular bank reconciliations and maintain the cash book to track all cash transactions. Payroll & Daily Wage Records Process payroll and maintain accurate records of daily wage payments and attendance. Inventory Management Monitor inventory inward and outward movement and maintain updated stock re...

As the Head Accountant at our company in Mundra, Gujarat, you will be responsible for overseeing the accurate recording and tracking of raw materials in the inventory system. Your key responsibilities will include accounting entries for input and output data for each production process, as well as managing inventory of raw materials, work in progress, sampling, dispatch, and scrap to ensure accuracy and availability of materials. You will also be required to verify stock data, input new stock items, financial details, and create ledgers in Tally Prime, handle debit notes for record-keeping, ensure all invoices are easily retrievable for audits or reviews, and categorize and record all expens...

As an Accountant in the Travel Industry based in Dehradun, you will be responsible for managing daily accounting operations using Tally Prime, preparing financial statements, and assisting in month-end/year-end closing processes. You will also play a crucial role in reconciling accounts to ensure accurate reporting of expenses and revenues. Additionally, you will be handling GST filings and assisting in maintaining compliance with tax regulations. To excel in this role, you should have 1-2 years of accounting experience, preferably in the travel industry. A strong proficiency in Tally Prime for billing and purchase operations is essential, along with knowledge of GST filings. A commerce grad...

You will be responsible for the following tasks: - Handling GST Returns including GSTR-3B, GSTR-1, and GSTR-9. - Managing TDS Returns efficiently. - Performing Data Entry in Tally Prime. - Familiarity with Import documentation and remittance procedures. We are looking for a candidate who possesses: - 2-3 years of relevant work experience. - Proficiency in Microsoft Office applications such as Excel and Word. This is a full-time position with a day shift schedule. Application Questions: - Do you have experience working with Tally (Yes/No) - Are you knowledgeable in GST and TDS processes (Yes/No) - Have you dealt with Import Documentation before (Yes/No) - Can you commute to Worli daily for wo...

The role requires a candidate with a minimum of 5 years of experience after BCom, proficiency in Tally Prime, and previous experience working with a Law Firm or an Advocate's Office. The monthly remuneration for this position is between 30,000 to 35,000. The start date for this role is 1st July 2025. To apply for this position, please choose the Easy Apply option on this post. Ensure to attach your detailed CV listing your previous experiences and jobs held.,

As a Financial Analyst at our company in Chennai, Tamil Nadu, you will be responsible for preparing and reviewing financial reports, including balance sheets, income statements, and cash flow statements. Your role will involve analyzing financial data to identify trends, discrepancies, and opportunities for improvement. Additionally, you will assist in financial planning, budgeting, and forecasting activities to support the organization's financial goals. Ensuring compliance with financial regulations and company policies will be a key part of your responsibilities, along with communicating and collaborating with internal and external stakeholders, such as vendors, clients, and auditors. You...

You are an experienced and detail-oriented Finance & Admin Manager responsible for overseeing and managing all financial, accounting, and statutory aspects of manufacturing operations, including both export and domestic markets. As a key member of the leadership team, you will collaborate closely with top management, providing continuous support to operations. Your main responsibilities include independently managing full-cycle accounting and financial operations, ensuring timely compliance with GST, Income Tax, and other statutory regulations, and generating MIS reports for senior management decision-making. You will oversee fund utilization, supervise books of accounts, conduct stock track...

We are looking for a detail-oriented Analyst to support accounting and documentation processes.The ideal candidate will have experience using Tally,handling accounts-related document filing,and basic communication skills for effective coordination.

Role & responsibilities 1. Maintain accurate books of accounts in compliance with accounting standards. 2. Ensure timely closing of accounts and reconciliations. 3. Manage accounts payable and receivable, vendor payments, and invoicing. 4. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). 5. Entry of day to day purchases in par with Eway bills. 6. Entry of day to day Sales E-invoicing along with Eway bills, debit & credit notes. 7. Bank entries and Bank reconciliation on daily basis. 8. Posting of day to day expenses. 9. Coordination with different location to get the purchase and expense invoices. 10. Accounts payable and Account receivable management. Preferred ca...