3398 Tally Prime Jobs - Page 47

We are looking for a finance professional to handle the day-to-day financial activities of our restaurant and bar chain. The role involves managing accounts, monitoring expenses, ensuring proper billing and vendor payments, and supporting overall financial control of the business. Role & responsibilities Maintain daily sales and expense reports. Track vendor payments, purchase bills, and inventory-related expenses Handle GST, TDS, and other statutory tax workings Petty cash management Assist in monthly closing and reporting to management Maintain records for audits and compliance Work closely with accounting software and POS systems Preferred candidate profile Hotel and Restaurant industry e...

Role & responsibilities : Maintain accurate financial records, including general ledger accounts. Process invoices, track payments, and manage the accounts payable and receivable functions. Reconcile bank statements and other accounts to identify and resolve discrepancies. Assist in preparing monthly, quarterly, and annual financial reports and statements. Help gather documents and data for internal and external audits. Ensure adherence to accounting principles (like GAAP) and financial regulations. Preferred candidate profile : 1. Immediate joiner and candidate with 2-4 Years of Experience, ready to relocate, 2. candidates preferred working in manufacturing industry

We are looking for an experienced and detail-oriented Accounts Executive / Accountant to manage day-to-day accounting operations for our real estate projects. The candidate will handle all aspects of financial accounting including project expenses, vendor payments, GST, TDS, and bank reconciliation. Role & responsibilities Record daily transactions in Tally Prime (Sales, Purchase, Receipts, Payments, Journal entries). Maintain project-wise accounting and monitor expenses. Prepare and file GST returns and TDS payments . Handle Bank reconciliation and petty cash . Assist in finalization of accounts and preparation of MIS reports . Manage vendor bills, client invoices, and payment follow-ups . ...

Note: For Gurgaon Or Nearby Gurgaon People only Job Description: B.com or M.Com degree and at least 2- 5years of experience in the field. The ideal candidate will have a strong understanding of accounting and tax regulations, with excellent analytical skills. Responsibilities: Prepare and maintain financial records, ensuring accuracy and compliance with regulations. Assist in the preparation of financial statements and reports Conduct tax planning and prepare tax returns Analyze financial data to identify trends and provide insights Support the implementation of accounting policies and procedures Perform account reconciliations and resolve discrepancies Assist with internal and external audi...

Responsibilities: * Prepare journal entries & advance Tally. * Record financial transactions accurately. * Ensure compliance with accounting standards. * Manage ledgers, trial balance & balance sheets. Provident fund

Responsibilities: * Oversee bank reconciliations and accounts finalization * Manage GST filings and TDS submissions * Ensure accurate accounting entries and reconciliations

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

Responsibilities: Maintain accurate financial records using Tally Prime software Prepare monthly GST returns with reconciliations Calculate TDS deductions and submit returns on time

Train students/professionals in Tally ERP 9/TallyPrime, GST & accounting basics Conduct practical sessions with real cases Guide projects & certification Stay updated on Tally & accounting practices Health insurance Provident fund

Daily preparation of outward invoice and follow up of outward materials Maintaining receipt of inward material from vendors Coordinating and scheduling trucks for pickup and delivery of goods. Complete knowledege of Tally Prime.

Responsibilities: * Prepare accurate bills using Tally Prime software * Collaborate with sales team on order processing and invoicing * Maintain customer database and payment history * Ensure timely submission of Excel reports Travel allowance Mobile bill reimbursements

Responsibilities: * Prepare financial reports using Tally Prime software * Calculate taxes and file GST returns * Manage accounts payable and receivable * Ensure compliance with tax laws and regulations Annual bonus Provident fund

Role & responsibilities Manage full accounting cycle in Tally Prime , including purchase, sales, journal, and payment entries. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) directly from Tally with reconciliation of Input Tax Credit (ITC). Prepare and file TDS returns , generate Form 16A / 26Q, and reconcile TDS liabilities from Tally. Maintain and ensure timely payment and filing of PF, ESI, and Professional Tax . Handle Income Tax workings, advance tax calculations, and assist in filing of returns. Coordinate for statutory and internal audits prepare schedules, verify ledgers, and support auditors. Maintain proper records for vendor and customer reconciliation including GST matchi...

Office Executive Accounts, Billing & Inventory Company: Stelios Pharmaceuticals LLP Location: Malad West, Mumbai Working Hours: 10:00 AM 6:00 PM (Monday to Saturday) Job Type: Full-Time, On-Site About the Company: Stelios Pharmaceuticals LLP is a Mumbai-based pharmaceutical company dedicated to delivering high-quality healthcare products across India. We believe in operational excellence, teamwork, and a professional work culture that encourages accountability and growth. Job Description: We are looking for a reliable and detail-oriented Office Executive to manage day-to-day operations, including accounting, billing, stock management, and coordination with distributors. The ideal candidate s...

Responsibilities: * Prepare tax invoices using Tally software. * Maintain accurate records with E way bills and miscellaneous industry knowledge.

As a Junior Account Assistant with 1 year of experience, your role will involve various key responsibilities to support the financial operations of the company: - Assist in the preparation of financial reports, invoices, and statements. - Maintain and update accounting records and files. - Reconcile bank statements and company accounts. - Support month-end and year-end closing procedures. - Enter financial data into accounting software accurately and on time. - Communicate with vendors, clients, and internal departments regarding financial transactions. - Perform administrative tasks such as filing, data entry, and responding to emails. - Help with audits, budgeting, and other finance-relate...

Responsibilities: Prepare financial reports using Tally Prime software Manage ledgers & vouchers, perform bank reconciliations Ensure accurate bookkeeping practices Input sales & purchase entries into system

Responsibilities: Manage taxes: income, advance & corporate Prepare financial reports using Tally Prime & Zoho Books Ensure GST compliance & MIS reporting accuracy Process payroll with expertise in tax laws Health insurance Annual bonus

Accountant – Meadows Wellness (Noida) Looking for an experienced Accountant (Male ) 2–8 yrs with good knowledge of Tally Prime , GST & TDS. Location: Noida Send resume: hr@meadowswellness.com | 9599191170 Required Candidate profile B.Com/M.Com qualified with good knowledge of accounting principles, MS Excel & Tally Prime. Detail-oriented, accurate in reporting. Experience in Wellness/Beauty/Healthcare preferred.

Job Title: Accountant (Female - Experienced) Location: Coimbatore (Immediate Joiner Only) Industry: Manufacturing & Exporting Requirements: Minimum 1 + years of experience as an Accountant. Knowledge of GST workings, TDS workings, Tally Entries Annual bonus Provident fund Leave encashment

We are seeking diligent and detail-oriented Junior Accountant to join our Accounts Team at our Kolkata Store. hands-on experience with Tally ERP, and familiarity with purchase billing, sales invoicing, e-way billing and liquid cash handelling.. Health insurance Provident fund Annual bonus

Job Title: Accounts & Finance Officer Location: Nighoje Chakan, Pune Department: Accounts & Finance Reporting To: Acc & Finance Manager / Plant Head Job Description We are looking for an experienced and detail-oriented Accounts & Finance Executive / Officer to join our team at our Nighoje–Chakan facility. The ideal candidate should have strong accounting knowledge, hands-on experience in Tally/ERP systems, and good understanding of statutory compliance in the manufacturing/automotive industry. Key Responsibilities Handle day-to-day accounting entries in ERP/Tally (purchase, sales, expenses, ). Manage Accounts Payable & Accounts Receivable (vendor bills, supplier payments, customer invoicing,...

Maintain and update Books of Accounts. Daily accounting entries and manage record-keeping using Tally Prime, GST Return Filing, GST TDS/TCS, and Input Tax Credit (ITC) Management, accurate documentation of all financial transactions, BRS,

Strong command of Tally ERP, MS Excel, and accounting principles Deep understanding of GST, TDS, and statutory regulations Experience in inventory-linked accounting

Responsibilities: * Min 3 yrs work exp in CA firm mandatory * Independantly handling client accounts, GST, TDS, Payroll & other compliances * Good Knowledge of Tally and Zoho must * Team handling exp preferred * Candidate pursuing CA/CMA don't apply