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3.0 - 8.0 years

1 - 3 Lacs

Erode

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Job Description: We are looking for a skilled and detail-oriented Accountant with a minimum of 3 years of experience in the spinning (Viscose) or weaving industry. The ideal candidate will be responsible for managing financial transactions, preparing reports, ensuring compliance, and supporting the day-to-day accounting operations of the company. Key Responsibilities: Handle day-to-day accounting and bookkeeping tasks Prepare and maintain financial records and reports Manage accounts payable and receivable Reconcile bank statements and other financial discrepancies Assist with GST, TDS filings, and statutory compliance Support audit and budgeting processes Required Qualifications: Bachelors degree in Accounting, Finance, or related field Minimum 3 years of experience in spinning (Viscose) or weaving industry Proficiency in accounting software like Tally or ERP (Prime ERP Coimbatore) systems Strong analytical skills and attention to detail Preferred Candidate Criteria: Candidates from or residing near Erode, Komarapalayam, Bhavani, Sankagiri, Tiruchengode, or Pallipalayam are strongly preferred. Women candidates who are married and settled near Pallipalayam are especially encouraged to apply

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3.0 - 8.0 years

3 - 6 Lacs

Bengaluru

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Responsibilities: * Maintain accurate financial records using Tally Prime & Excel * Prepare monthly/quarterly/year-end reports * Calculate taxes (GST, ESI, TDS) & file returns on time

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1.0 - 6.0 years

1 - 2 Lacs

Kottayam

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Invoicing in Tally, Preparing and maintaining accounting records. Should be well versed in Tally. Candidates in and around Pala / Kottayam preferred. Min 6 months experience preferred.

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8.0 - 10.0 years

3 - 3 Lacs

Hyderabad

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Tally data entries including sales,purchase,receipts payments, bank reconciliation Handling petty cash, handling bills and receipts Marinating accounting records, making copies, filing documents Preparing and analysing financial statements Co-operating with auditors in preparing reports Prepares payments by verifying documents, and requesting disbursements. Knowledge of standard accounting and book keeping principles and best practice Ability to maintain strict confidentiality of the company information

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3.0 - 5.0 years

2 - 3 Lacs

Hyderabad, Himayathnagar

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Job Title: Senior Tally Accountant Experience: 35 Years Location: Himmayatnagar, Hyderabad Working Hours: 9 hours/day, Sundays off Industry: Health Supplement / FMCG Job Summary: We are seeking an experienced and detail-oriented Senior Tally Accountant to manage our day-to-day accounting operations. The ideal candidate should have in-depth working knowledge of Tally ERP, GST, TDS, reconciliation, and financial reporting. This is an excellent opportunity to join a fast-growing health supplement brand and work closely with cross-functional teams. Key Responsibilities: Maintain accurate and up-to-date accounting records using Tally ERP 9 / Tally Prime

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2.0 - 5.0 years

3 - 3 Lacs

Ernakulam

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Minimum 5 years experience in manufacturing accounts. Proficient in Tally, GST, Taxation, Payroll, and Financial Reporting. Must handle audits, compliance, and e-commerce accounting (Amazon, Flipkart, etc.).

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5.0 - 10.0 years

3 - 5 Lacs

Mumbai, Mumbai Suburban, Mumbai (All Areas)

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payable/receivable, bank reconciliations &ledger Prepare and review all financial statements & reports financial performance,budgets,& cost control Ensure GST filings, tax compliance,& audit accurate financial records using Tally, Excel, and Zoho CRM Required Candidate profile Thanks and Regards, Dolly Satra Intact Search 7977387204 dolly.intactsearch@gmail.com

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1.0 - 3.0 years

1 - 1 Lacs

Patna

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Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bills, records & taxes * Conduct bank reconciliations & voucher entries * Ensure accurate ledger postings & cash vouchers * Any other works are required in accounts Dept. Provident fund

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2.0 - 5.0 years

2 - 3 Lacs

Chennai

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The role includes working on Tally or Zoho Books, handling GST filing, preparing invoices, maintaining records & bank reconciliations. The candidate should have basic knowledge of accounts and be willing to support the accounts team in regular tasks Required Candidate profile B.Com/M.Com or Dip in Accounting or Finance.knowledge of accounting principles & entries.Knowledge of Tally ERP or Zoho Books.Understanding of GST filing, TDS, and basic compliance.Good in MS Office

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3.0 - 6.0 years

3 - 4 Lacs

Pune

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We have Opening for site Accountant. Male Candidate Prefer Hands-on experience in TDS, GST & Tally - Should have good accounting knowledge with prior experience of at least 3 years and not more than 6 years.

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5.0 - 10.0 years

3 - 10 Lacs

Kolkata

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Responsibilities: * Lead accounts team, oversee financial planning & reporting * Manage tax compliance, TDS deductions & ESIC contributions * Ensure accurate GST filings using Tally Prime software Shift allowance Over time allowance Performance bonus Annual bonus Health insurance

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1.0 - 4.0 years

1 - 2 Lacs

Vadodara

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Responsibilities: * Manage financial records using Tally Prime software * Prepare monthly reports on budget vs actuals * Ensure compliance with accounting standards and tax laws

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0.0 years

1 - 2 Lacs

Chennai

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We are hiring UG fresh graduates to join a full-time job role integrated with an MBA program. Ideal for candidates who are willing to work while pursuing their Master's degree. The candidates should form arts background.

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0.0 - 2.0 years

1 - 2 Lacs

Ahmedabad

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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 Health insurance Employee state insurance Accidental insurance

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1.0 - 2.0 years

2 - 3 Lacs

Pune

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exp in Tally ERP 9 or Tally Prime.Working knowledge of GST, TDS, and other basic tax concepts.Proficiency in MS Excel and basic computer operations.Strong attention to detail and accuracy in data entryGood organizational and time management skills.

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1.0 - 5.0 years

1 - 3 Lacs

Surat

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Roles: - Sales entry - Purchase entry - Cash - Bank - GST -TDS Person should also have Tally and MS Excel knowledge and experience.

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2.0 - 5.0 years

2 - 3 Lacs

Ahmedabad

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Job Title: Accountant Experience : 2-4 Years Location : Bodakdev, Ahmedabad Working Days & Timing: 6 Days Monday to Saturday & 10:00 AM to 07:00 PM Responsibilities: Prepare Journal, Receipt, and Payment Bank Vouchers Maintain day-to-day accounting records and transactions Handle routine banking transactions Prepare RTGS, NEFT, Cheques, and online transfers Data entry of invoices, vouchers, and voice entries Prepare petty cash vouchers and members payment receipts Coordinate with banks for routine work and compliance TDS deduction and slab application Purchase order verification and validation Bank reconciliation statements Sales entry and invoice generation Knowledge and application of GST regulations Technical Skills: Tally Prime Software Microsoft Word, Excel Strong command of Microsoft Office applications, particularly Word and Excel. Qualifications : Bachelor's degree in Accounting, Finance, or a related field. Job Types: Full-time, Permanent

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1.0 - 2.0 years

1 - 2 Lacs

Chennai

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Job Title: Accounts Executive Location: [Your Location] Job Type: Full-time Experience: Minimum 2 years Job Description: We are hiring an Accounts Executive with strong experience in accounting and finance operations. The ideal candidate must be familiar with Tally Prime , GST , TDS filing , and petty cash handling . Key Responsibilities: Day-to-day accounting in Tally Prime GST & TDS filing and compliance Maintain and manage petty cash Prepare basic financial reports and entries Coordinate with CA or finance team for audits Requirements: Minimum 2 years of accounting experience Proficient in Tally Prime Knowledge of GST, TDS , and basic accounting principles Good Excel skills and attention to detail Preferred: Male candidates preferred for this role

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2.0 - 7.0 years

2 - 4 Lacs

Ludhiana

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Responsibilities: Using Tally Prime software for invoicing, journal voucher ,petty expenses. Manage accounts payable/receivable and bank reconciliations Import documentation administration Email correspondance Mobile bill reimbursements Annual bonus

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0.0 - 1.0 years

1 - 1 Lacs

Pune, Bhor

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Job Description: We are looking for a Junior Account Executive with basic knowledge of Tally Prime and Tally ERP 9. Candidates should possess strong communication skills and a foundational understanding of accounting, preferably with experience or exposure to a CA firm. Requirements: B.Com completed. Basic knowledge of accounting principles. Proficiency in Tally Prime & Tally ERP 9. Good communication skills. Knowledge of CA firm accounting is an added advantage. Native from Bhor or Pune but willing to work at the Kelwade location. Key Responsibilities: Assist in day-to-day accounting tasks and data entry. Work on Tally Prime and Tally ERP 9 for invoice processing, ledger entries, and reconciliations. Maintain records of financial transactions. Support in preparing monthly financial reports. Handle basic documentation and filing of accounts. Coordinate with the internal teams. Respond to internal queries related to accounts. Knowledge of GST, TDS, and invoice handling is an added advantage. Willingness to learn and grow. Interested candidates can share their resume on whatsapp 7770017005 or mail me at careers.saepl@gmail.com Thanks ad regards, Akansha Parbhane

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2.0 - 4.0 years

2 - 3 Lacs

Pune

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Responsibilities: * Manage client relationships * Collaborate with cross-functional teams * Meet revenue targets * Prepare financial reports using Tally Prime & GST software * Ensure timely tax compliance through TDS & GST returns Annual bonus Health insurance Provident fund

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0.0 - 1.0 years

0 - 6 Lacs

Mumbai

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Responsibilities: * Collaborate with cross-functional teams on projects * Ensure timely payments from clients * Manage client relationships & communicate effectively * Prepare financial reports using Tally Prime

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0.0 - 3.0 years

1 - 2 Lacs

Navi Mumbai

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Responsibilities * Maintain accurate financial records using Tally Prime software * Reconciliation of Bank Statement * Assistance in statutory compliance & audits * Assessing all the monthly Taxes: GST, TDS, Service Tax & Other Tax related activities Health insurance Provident fund

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1.0 - 5.0 years

2 - 2 Lacs

Madurai, Tiruchirapalli

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An Accountant handles financial records, prepares budgets, manages accounts payable/receivable, and ensures tax and statutory compliance. They support accurate financial reporting and assist in audits and financial planning.

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0.0 - 1.0 years

1 - 1 Lacs

Coimbatore

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Responsibilities: Handling day-to-day accounting entries in Tally Managing accounts payable/receivable Recording and verifying financial transactions Preparing expense reports and tracking budgets Supporting monthly closing and audits

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