3398 Tally Prime Jobs - Page 49

Responsibilities: * Maintain office supplies inventory * Manage office operations * Provide clerical support * Process financial transactions using Tally software * follow up to customer for payment * helping In salary Data making

Looking for candidates who can join immediately or within 15 days only apply. Candidate must have hands on experience in Tally, handling of Indian books, GST compliance knowledge Job description Job Summary: We are seeking an experienced Senior Accounts Payable Specialist to manage and oversee our accounts payable processes. The ideal candidate will ensure timely and accurate processing of invoices, maintain vendor relationships, and support month-end closing activities. This role requires a strong understanding of accounting principles, excellent attention to detail, and the ability to work independently in a fast-paced environment. Key Responsibilities: 1. Invoice Processing: Review, verif...

Responsibilities: * Prepare financial reports using Tally software * Manage bank reconciliations & petty cash * Ensure accurate GST filing & TDS deductions * Input vouchers for sales, purchases & payments Free meal Cafeteria

Responsibilities: * Process sales & purchase entries using Tally Prime software * Maintain accurate financial records and reports * Ensure timely tax compliance and filing * Collaborate with accounting team on monthly closings Provident fund

Good Knowledge of Tally Software and Accounting Concepts Good Knowledge of TDS & GST Compliances and its return filing Banking & Its Compliances Receivable and Payable management & MIS reporting Basic Knowledge of Income Tax Finalisation of A/c s

Responsibilities: Collaborate with cross-functional teams on digital marketing campaigns Manage client relationships through regular communication and reporting Oversee financial management using Tally Prime software Accessible workspace

The Senior Account Executive handles full accounting operations, financial reporting,compliance (GST, TDS), budgeting, audits, payroll. Require 4-6 years' experiance, strong analytical skills, Tally/Excel/ERP proficiency,and a commerce/Finance degree Provident fund

Job Title: Store Assistant Location: Buttibori MIDC Department: Stores / Accounts Experience Required: Minimum 2 years Employment Type: Full-Time Job Summary: We are seeking a Store Assistant who will be responsible for managing dispatch operations, inventory records, and maintaining MIS reports , along with performing Tally entries . The ideal candidate will have a background in accounting and at least 2 years of relevant experience in store or accounts management. Key Responsibilities: Manage daily dispatch operations , ensuring timely and accurate shipment of goods. Maintain and update inventory records , track stock levels, and assist in stock reconciliation. Prepare and update MIS repor...

Responsibilities: * Prepare financial reports & statements * Oversee bookkeeping processes * Manage sales & purchases entries * Conduct bank reconciliations * Ensure compliance with tax laws Annual bonus

Cooperate with auditors and assist with internal and external audits. Calculate and submit tax returns and ensure compliance with tax laws and regulations.Strong data analysis skills and the ability to spot patterns and anomalies.

Role Overview: You will be responsible for maintaining accurate books of accounts, performing bank reconciliation, managing sales invoices, E-way bill generation, and sales reports. Additionally, you will handle taxation and compliance tasks such as managing ESI and PF returns, executing GST filings, and staying updated on statutory compliance requirements. You will also support tax audits, conduct stock audits, generate various reports, and ensure adherence to internal controls and financial policies. Moreover, you will handle external financial operations, monitor renewals and deadlines, and analyze financial data to provide insights for decision-making. Key Responsibilities: - Maintain ac...

As an Accountant Lady at our e-commerce and distribution organization focused on Headphones located in Adyar, your responsibilities and duties will include: - Maintaining and reconciling stocks, ledgers, and related entries. - Handling cloud-based data services and importing into Tally. Key Skills required for this role: - Proficiency in Tally Prime, Excel, and Google Sheets. We are looking for candidates with the following qualifications and experience: - Experience in Tally Prime and accounting practices. - CA inter Candidates with intern experience. Please note that the job does not offer a work from home option and the office timings are from 9.30 AM to 6.00 PM. There is a part-time opti...

Key Responsibilities Managing day-to-day Tally Prime Work Sales (E-invoicing), Purchase entry, Expenses, Bank entry, Cash vouchers, Bank Reco. etc.-Managing Office Work Candidate should be well versed with Accounts, Tally Prime, E-Invoice, E-way Bills, and Microsoft Office About Company: Sekhani Brothers (Delhi) is one of the oldest & reputed companies in the field of air conditioning spare parts in India. We established ourselves at Daryaganj, Delhi in the year 1981 as traders for air conditioner spares. Over the years, we have grown with time in terms of product range, customer base, and our team. We are a one-stop store for all branded & genuine spare products.

1. Document financial transactions by entering account information, Knowledge of updated tally ERP-9, GST & E-WAY Portal for E-Invoicing & other CRM software. 2. Add new Client/party with Gst details & make Performa invoice/sale bills. Required Candidate profile 1. Candidate must be from METAL/STEEL industry for minimum 2 years. 2. Must have accounting knowledge 3.Able to build and maintain lasting relationships with corporate departments .

Responsibilities: * Prepare financial statements using Tally Prime software * Manage accounts payable/receivable and bank reconciliations * Conduct internal audits and GST compliance * Manage logistics and generate e-way bills Travel allowance House rent allowance Health insurance Employee state insurance Accidental insurance Maternity policy Annual bonus Performance bonus Provident fund Maternity leaves

1. Financial Record Management: Maintain accurate and up-to-date financial records, ensuring compliance with legal regulations. 2. Tax Filings: Prepare and file tax returns, ensuring timely and accurate submissions. 3. Financial Analysis: Analyze financial data to provide insights for informed decision making. 4. Tax Planning: Provide advice on tax planning and savings opportunities to optimize financial performance. 5. Accounting Tasks: - Prepare journal entries and ensure accurate accounting records. - Perform bank reconciliations to ensure accuracy and detect discrepancies. - Manage TDS (Tax Deducted at Source) and GST (Goods and Services Tax) receivables and payables. 6. Communication: -...

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with tax laws Conduct monthly closings Maintain general ledger accuracy

Responsibilities: Manage financial reporting, TDS filings & bank reconciliations using Tally ERP/Prime. Ensure accurate sales invoicing, GST compliance & TDS calculations.

Responsibilities: * Design, develop & maintain integrations using XML, ODBC and TDL with Tally Prime and Tally software. * Collaborate on automation projects utilizing TypeScript, Postgres, Redis and React.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & GST compliance * Maintain petty cash system & voucher making process * Calculate taxes & file returns on time

Greetings from Datamatics !!! We are hiring for UK - Accounts Position (Work From Home): Accountant Experience in book keeping is mandatory & finalization would be an added advantage. Job Description : Working with international accounting firms to ensure all monthly quarterly and annual compliance deadlines are met. Preparing book keeping. Preparing reports from base records for different organizations. Complying with daily submission of time sheet, updating workflow systems. Performing month-end closing activities for clients. PFB the other details B.com/M.com/MBA/CA intern can apply (Bachelor's degree in Accounting, Finance, or a related field) Accounting Marks (Final Year) should be more...

Responsibilities: Managing accounts in tally prime i.e sales, purchase and payments follow ups Collaborate with suppliers on payment ops and stock mgmt. Manage accounts, GST compliance, good comm skills.

we are looking for accountant Required Candidate profile one year job experience tally certified

We are seeking an experienced and detail-oriented Senior Accounts Executive to join our finance team. The ideal candidate will oversee end-to-end accounting functions, ensure accuracy and compliance, and coordinate audits and reconciliations.

•Manage day-to-day accounting operations. •Maintain accurate records of accounts payable and accounts receivable. •Handle bank reconciliations, cash flow management, and general ledger postings. •Prepare GST, TDS, and filings on time.