1361 Tally Prime Jobs - Page 5

Responsibilities: * Record daily transactions * Maintain inventory * Prepare financial reports * TDS, Professional Tax, PF & ESI, ITR, GST Returns * Manage accounts payable/receivable and bank reconciliations * Import & Export Documentation

Responsibilities: Manage accounts payable & receivable Prepare financial reports Calculate taxes (TDS) Conduct bank reconciliations Ensure compliance with GST laws

Accountant with Tally ERP, GST filing, debtor/creditor reconciliation, record-keeping & audit support. Experience in textile manufacturing/export firms preferred.

Responsibilities: * Process customer orders & payments * Maintain financial records using Tally Prime software * Prepare monthly reports on sales & expenses * Ensure compliance with accounting standards & tax laws

Manage accounts & financial records in Tally Prime, GST/TDS compliance, bank reconciliation, and MIS reporting using tools Magenta BI. Handle business financing with banks, office admin., and data analysis using Excel/Power BI for strategic insights.

Role & responsibilities Manage all accounting transactions Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit & loss statements Audit financial transactions and documents Ensure compliance with financial policies and regulations Handle GST returns and compliance Manage individual accounting tasks Prepare loan-related documentation Prepare BG/LC (Bank Guarantee/Letter of Credit) documents Preferred candidate profile Minimum 45 years of experience as an Accountant Ability to work independently as well as collaboratively in a team Female candidates preferred Excellent organizational and record-keeping skills Proficiency in Tally Prime Strong attention to detail and good analytical skills Educational Qualification: B.Com, Bachelor of Accounting and Finance, M.Com, or equivalent accounting-related degree

Responsibilities: * Prepare financial reports using Tally Prime software * Manage GST compliance & e-way bill submissions * Ensure accurate tax invoicing & credit notes * Process sales & purchase entries with payment vouchers Provident fund

Responsibilities: * Maintain accurate financial records using Tally Prime & ERP software. * Should be able to handle Balance sheet and Trial balance. Provident fund

You will be joining an e-commerce and distribution organization specializing in Headphones, located in Adyar. As an Accountant Lady, your primary responsibilities will include maintaining and reconciling stocks, ledgers, and related entries. Additionally, you will be handling cloud-based data services and importing data into Tally. Key skills required for this role include proficiency in Tally Prime, Excel, and effective communication. Candidates with experience in Tally Prime and accounting practices, especially CA inter candidates with intern experience, are preferred for this position. This is a job opportunity with both full-time and part-time options available, with working hours ranging from 24 to 48 hours per week. The work schedule is during day shifts, with no work-from-home option. Performance-based benefits are offered, along with a flexible work schedule. If you have a passion for accounting and possess the necessary skills and experience, we welcome your application to join our team in Chennai, Tamil Nadu.,

As a Finance Trainee (Articleship) in our esteemed CA firm based in Dehradun, you will be an integral part of our team, contributing to various accounting tasks and financial reporting. We are currently seeking two motivated individuals with a Commerce background (B.Com/M.Com or similar) to join us in this exciting opportunity. Freshers are welcome to apply! Your role will involve managing transactions in Tally Prime, so proficiency in this software is a must. You should possess strong attention to detail and problem-solving skills to ensure accuracy in all financial activities. Collaborating effectively with team members and demonstrating eagerness to learn are essential qualities we are looking for in potential candidates. As a Finance Trainee, you will also be involved in supporting tax, auditing, and compliance activities. This hands-on experience will provide you with valuable insights and learning opportunities in the field of finance. You will have the chance to work alongside industry professionals who will mentor and guide you in your professional development. If you are passionate about finance and eager to kickstart your career in a dynamic environment, we encourage you to apply for this role. Send your resume to varsha.rawat@dbcpl.com or contact 70880 29888 for more details. Join us and embark on a rewarding journey of growth and learning in the world of finance.,

Job Responsibilities: 1. Sales & Dispatch Support 2. Lab Samples Coordination 3. Record Keeping and Book Maintenance 4. Administrative support Office timings: Monday - Saturday (9:30am - 5:30pm) Annual bonus

About Company A fast-growing tech firm offering AI- and IoT-based smart building solutions. Backed by top investors, it helps optimize energy, safety, and operations at scale. Role Summary: We are seeking a detail-oriented and hands-on Financial Controller to lead the finance function of our rapidly growing manufacturing startup specializing in project execution of Building Management Systems (BMS). This is a foundational role, ideal for someone who thrives on structure, precision, and accountability. You will be responsible for building robust financial systems, ensuring statutory compliance, managing risks, and supporting the business with timely, accurate insights. Key Responsibilities: 1. Financial Reporting & Compliance Lead the monthly and annual closing processes, ensuring adherence to Indian GAAP and company policies. Prepare financial statements, MIS, and board-level dashboards for internal and external stakeholders. Consolidate financials across multiple project sites and cost centers. Coordinate and support statutory, tax, and internal audits for timely and clean closures. 2. Accounting Operations Oversee daily accounting including accounts payable, receivable, payroll, reimbursements, and fixed assets. Ensure integrity of general ledger, revenue recognition, expense accruals, and provisioning. Manage reconciliations (bank, vendor, customer) and monitor data accuracy. Align project-wise accounting with execution milestones and billing cycles. 3. Internal Controls & Governance Establish and enforce internal financial controls and accounting policies (SOPs). Monitor compliance and conduct periodic reviews of accounting workflows. Identify gaps and drive automation in processes such as procurement, expense claims, and project cost monitoring. Ensure asset tracking, inventory control, and compliance with project warranties/commitments 4. Taxation & Regulatory Compliance Ensure accurate and timely compliance with GST, TDS, Income Tax, and Companies Act requirements. Liaise with consultants and legal advisors on assessments, filings, notices and regulatory changes. Maintain proper documentation and ensure timely filing of statutory returns and ROC forms. 5. System Implementation & Process Optimization Evaluate and implement scalable accounting systems and ERPs (e.g., Zoho, Tally Prime, NetSuite) or automation tools. Lead digitization of workflows including approvals, documentation, and reporting. Build systems for project budgeting, departmental level cost tracking, and cost control. 6. Cash Flow & Working Capital Management Monitor daily cash flows, manage vendor and subcontractor payments, and optimize working capital. Develop and maintain rolling cash flow forecasts and funding plans. Work closely with project, procurement, and operations teams for cost efficiency and timely collections. Key Skills and Competencies: Strong understanding of project-based accounting and manufacturing costing Expertise in Indian tax and regulatory frameworks (GST, TDS, etc.) Experience in cash flow management, budgeting, and vendor negotiations Hands-on and proactive approach, suited for startup environments Proficiency in Tally, MS Excel, and financial reporting tools Candidate Profile Chartered Accountant (CA) with 58 years of relevant post-qualification experience Strong understanding of Indian accounting standards, Companies Act, and tax laws Proven experience in controllership, audit, or financial operations, preferably in project-based or manufacturing sectors Ability to manage and implement financial systems and scalable controls Advanced Excel skills and hands-on experience with accounting/ERP software. Prior experience in a Big 4 firm Exposure to manufacturing, BMS, EPC, or infrastructure project environments Comfort with startup pace, ambiguity, and cross-functional collaboration Show more Show less

Job Title: Account Assistant Location: Bangalore Reports To: Head - Finance & Accounts Job Summary: We are looking for a detail-oriented and proactive Account Assistant to join our Finance team. The ideal candidate should have a basic understanding of accounting principles, hands-on experience with Tally Prime, and proficiency in MS Office (especially Excel and Word). Exposure in preparing Bank Reconciliation Statements (BRS) will be an added advantage. Key Responsibilities: Perform daily accounting operations and enter financial data accurately in Tally Prime. Prepare and maintain Bank Reconciliation Statements (BRS) regularly. Assist with accounts payable and receivable functions, including invoice processing and payment tracking. Maintain organized records of all financial transactions and documents. Support the finance team during monthly closings and external/internal audits. Manage the filing and documentation of all accounting and financial records for easy retrieval. Ensure compliance with internal accounting policies and procedures. Key Requirements: Basic knowledge of accounting principles and practices. Proficiency in Tally Prime. Strong command of MS Office, especially Excel and Word. Hands-on experience in preparing Bank Reconciliation Statements (BRS). Good organizational and documentation skills. Ability to work independently as well as part of a team. Strong attention to detail and a high level of accuracy. Educational Qualification: Bachelors degree in Commerce, Accounting, or a related field. Any additional certification in accounting tools/software will be an added advantage. Experience: 01 year of relevant experience in an accounting or finance support role. Show more Show less

Bookkeeping in Tally Prime, bank reconciliation, ledger maintenance, month-end/year-end closing, financial reporting, and GST/TDS compliance, Knowledge of Tally Prime, GST/TDS and Microsoft office(Word, Excel and Powerpoint) Required Candidate profile Knowledge of Tally Prime, GST/TDS compliance, bank reconciliation and Microsoft office(Word, Excel and Powerpoint)

Responsibilities: * Manage client relationships through regular communication and follow-ups * Prepare financial reports using Tally Prime and MS Office tools * Maintain accurate records with bookkeeping skills Annual bonus

Responsibilities: * Manage financial records using Tally Prime * Ensure compliance with GST & TDS laws * Conduct bank reconciliations regularly * Prepare sales, purchase entries & journal entries accurately

Role & responsibilities 1. Bookkeeping 2. Proper accounting of day to- day transaction of branch 3. Payments handling and issuing of cheques 4. GSTR-1 report Prepared In Excel 5. Preparing documents for filling monthly GST returns ( GST-3B ) 6. Preparing documents for Import payments . 7. Petty cash maintain 8. Reconciliation of monthly bank statement with company bank book 9. Verification of all vouchers and attached payment invoices 10. Maintain Ledgers for sundry creditors and debtors

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Prepare financial statements, balance sheets, and other reports using Tally Prime software. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Handle taxation matters related to income tax and TDS returns. Provide support in auditing processes to ensure accuracy and completeness of financial data. Desired Candidate Profile 2-7 years of experience in accountancy or a related field (CA/ICWA preferred). Bachelor's degree in Commerce (B.Com) or Chartered Accountancy (CA) from a recognized university. Proficiency in Tally Prime software for bookkeeping and accounting purposes. Strong understanding of GST laws and regulations for businesses operating in India.

Role & responsibilities: Role Name: Senior Accounts Executive CODE: SL_SRACC_EXEC | Job Type : Full-time | Location : Chennai Job Description: We are looking for Senior Accounts Executive for our company based in Chennai, who will be responsible for managing and maintaining financial records. This role requires efficiency in processing invoices and tracking expenses. Responsibilities: Manage day-to-day financial transactions, including Accounts Payable / Accounts Receivable. Proficient in Purchase and sales entry in Tally Prime Software. Manage Cash transactions, Petty Cash with expense invoicing. Verification of purchase vs quotation details of products. Making Vendor Payments. Update Sales, Cash Expenses and Bank Statements in Tally Prime. Salary Credit Payments Account. Provisioning of GST Data to Auditors. Handle GST Filing and TDS Filing. Ability to manage checking multiple IT Files till finalization. Coordinate with Purchase and Quotation team for accounts related transactions. Bank Reconciliations. Finalizing of Income Tax. Qualifications & Skills: B.Com / M.Com Graduate with minimum 5-10 years of experience in Accounting, Finance, or related field. Minimum 5 years hands-on Experience in Tally Prime 6.1 software. Good understanding of accounting principles and procedures. Tally Prime Accounting, Microsoft Excel software proficiency. High attention to detail and accuracy. Very Good Communication skills. Hindi fluency is preferred as we work with Pan India customers. Excellent Negotiation skills, Persuasion skills to be able to recover payments. Team Management. Preferred candidate profile: Strong Accounting background with Tally Prime Hands-on experience who can handle all transactions independently. If interested, kindly share your profile to me; We can connect for the discussion and take it forward. Vidya - HR 8925978598 presentation@structuredliving.in We can connect for the discussion and take it forward.

Responsibilities: * Manage e-commerce sales & purchases * Reconcile bank statements * Prepare monthly financial reports * Maintain accurate ledgers & journals * Ensure compliance with accounting standards

Responsibilities: Prepare financial reports using Excel and Tally Prime. Calculate taxes and file returns on time. Collaborate with finance team to ensure accuracy and compliance. TDS and GST calculations and returns Financial analysis Work from home Flexi working

As an Accounts and Taxation Specialist, your primary responsibility will be to prepare the monthly balance sheet and cash flow sheet for the company. You will play a crucial role in ensuring the accurate and timely filing of GST returns such as GSTR-1, GSTR-3B, GSTR-9, etc. Additionally, you will be expected to handle GST audits and provide necessary documents and assistance as required. Another key aspect of your role will involve preparing and filing TDS returns on a quarterly and annual basis while ensuring compliance with deadlines. To excel in this position, you should hold a Bachelor's degree in Commerce (B.Com) or its equivalent. A minimum of 2-3 years of experience in accounts and taxation, preferably in the pharmaceutical industry, will be advantageous. Proficiency in Tally Prime and Microsoft Excel is essential for this role. A strong understanding of GST, TDS, advance tax, and general tax compliance is also required. This is a full-time position with benefits including Provident Fund. The work schedule is during the day, and fluency in English is preferred. The job location is in Ghaziabad, Uttar Pradesh, and the work will be carried out in person. If you meet the qualifications and possess the necessary skills, we invite you to apply for this exciting opportunity to contribute to our team and help drive our financial operations forward.,

You will be responsible for conducting Statutory Audit of Private Limited companies, Tax Audits of HNIs and Private Limited companies, as well as Stock Audits. Your role will require proficiency in Tally Prime, Excel, and a strong knowledge of Accounting Standards and Audit Standards. As a Semi Qualified CA (Inter CA / Drop out), you should have a minimum of 3 years of relevant experience (excluding Articleship). The ideal candidate will be an immediate joiner with demonstrated skills and experience in the field of audit. The salary will be commensurate with your expertise and experience in audit. The location of the role is in Andheri West, Mumbai.,

Role & responsibilities Manage the precise entry of sales and purchase documentation into Tally. Preferred candidate profile

Role & responsibilities CRITERIA OF SELECTION 1. CANDIDATE SHOULD NOT BE PURSUING THE DEGREE OR CA COURSE AS OF NOW AND FUTURE. 2. CANDIDATE SHOULD NOT BE A QUALIFIED CA 3. THE VACANCY IS ONLY FOR CA BACKGROUND CANDIDATES THAT REACHED CA FINAL LEVELS AND THEREAFTER DROPPED OUT DUE TO ANY REASON. 4. CANDIDATE SHOULD HAVE COMLETED THE 3 YEARS ARTICLESHIP UNDER ICAI. 5. CANDIDATE SHOULD HAVE SPECIFIC EXPERIENCE FOR TAX COMPLIANCES, TAX AUDITS, STAT AUDITS AND SENIOR ROLES. 6. CANDIDATE SHOULD HAVE REAL KNOWLEDGE FOR BARE ACTS OF GST, IT AND COMPANIES ACT & SIMILAR LAWS AND REGULATIONS AND NOT JUST PRACTICAL Preferred candidate profile CANDIDATES WITH GOOD KNOWLEDGE OF INCOME TAX ACT, GST ACT AND COMPANY ACT. INDEPTH KNOWLEDGE FOR AUDITS OF VARIOUS TYPES UNDER IT, GST, COMPANIES ACT AND INTERNAL AUDITS. Perks and benefits JOB SECURITY , GOOD WORK EXPOSURE, COMFORTABLE WORK PLACE, FLEXIBLE WORKINGS, TRAVEL INSURANCE, LEAVE POLICY, DRESS CODE