2203 Tally Prime Jobs - Page 6

You will be responsible for the following key tasks: - Utilizing XLwepro (Excel Software) for accounting purposes, specifically in the Travel industry. - Handling Tally Prime and other accounting software. - Demonstrating proficiency in MS Office applications such as Excel and Word. - Managing various types of taxes including TDS, Income Tax, GST, Professional Tax, etc. - Possessing skills related to final account closure. Qualifications required for this role: - 1-6 years of accounting experience. - Prior experience in the Travel/Tour Industry is preferred. - Proficiency in XLwepro (Excel Software) for at least 1 year. - Strong understanding of accounting principles with 2 years of experien...

Job Description You should have the following key responsibilities: - Working knowledge in Tally Prime - Working knowledge in TDS deduction - Ability to perform RTGS / NEFT / IMPS transfers online as well as offline - Handling petty cash and providing daily cash report to management - Ensuring timely advance to employees for expenses and reconciling expenses and advance with employees - Keeping bank accounts up to date by checking day-to-day transactions In addition, if there are any additional details about the company in the job description, please provide the information.,

**Job Description:** You will be responsible for managing financial transactions and accounts for a Law Firm or an Advocates Office. Your key responsibilities will include: - Handling financial transactions and maintaining accounts using Tally Prime software - Generating financial reports and statements - Coordinating with lawyers and other staff to ensure smooth financial operations **Qualifications Required:** - Minimum 5 years of experience after BCom - Proficiency in Tally Prime - Previous experience working with a Law Firm or an Advocates Office Please apply with your detailed CV showcasing your relevant experiences and previous job roles.,

Job description: We are currently looking for an experienced Accounting Executive to join our team. Ideal candidates will have a solid understanding of accounting principles, proficiency in Tally Prime and MS Office, and expertise in GST filing. Candidates should also have at least 3 years of relevant experience and excellent communication skills. Key Responsibilities: Accounting and Financial Management: Manage day-to-day accounting Tasks, Raising Sales invoices, including accounts receivable, accounts payable, bank reconciliation, and general ledger entries. Ensure accurate and timely recording of financial transactions in Tally Prime. Prepare financial statements, reports, and analyses as...

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...

Prepare and review financial statements, reports. Handle month-end year-end closings and reconciliations. Support audits and maintain strong internal controls. Proficiency in ERP systems GST Working Bills Management Accounts Payable

We are looking for a dynamic and skilled Trainer to handle training sessions in Project Management and Business Accounting software . The ideal candidate should have strong expertise in tools such as SAP ERP, Primavera, MS Project, Power BI, Tally, and Tally Prime , with a passion for teaching and mentoring students. Key Responsibilities: Conduct interactive training sessions on SAP, Primavera, MS Project, Power BI, Tally, and Tally Prime . Deliver practical sessions on Business Accounting and Project Management concepts . Prepare training materials and real-time case studies. Evaluate student progress and provide constructive feedback. Stay updated with the latest software features and indu...

Role & responsibilities Record day-to-day financial transactions in Tally Prime Prepare and maintain vouchers, invoices, and bills Assist in monthly closing and preparation of financial reports Bank reconciliation and vendor payment tracking Maintain accounts payable and receivable Support audit requirements by providing necessary documents Manage GST, TDS entries, and filing support Handle petty cash and employee expense claims Required Skills: Proficiency in Tally Prime (mandatory) Basic knowledge of accounting principles Working knowledge of MS Excel and Word Good communication and organizational skills Attention to detail and accuracy Preferred: Internship or 6 months to 1 year of experi...

worked Seeking a detail-oriented Accounts Executive to manage bookkeeping, invoicing, reconciliations, and financial reporting. Must have strong tally skills, knowledge of accounting software, and experience with tax compliance. Provident fund Travel allowance

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: Independently manage accounting operations. Maintain accounts, ledgers, and financial records. Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. Process invoices, expenses, claims, and vendor updates. Conduct ledger reconciliation, error rectification, and reporting. Ensure accuracy and integrity of financial data. Required Skills & Qualifications: Proficiency in Tally, ERP systems and Advanced Excel. Bachelors degree in Commerce, Finance, or related field preferred. Preferred Skills: Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). Hands-on experience in reconcil...

Knowledge of international accounting practices, provide training and guidance to team members focusing on task performance. Ensure compliance with tax laws & audit requirements. Admin related work and all other duties assigned,

Company Name : The Advanced Medical System Inc., About : The Advanced Medical Systems (TAMS) has been a trusted name in medical device distribution for over 25 years. We represent high-quality products imported from the USA, UK, Germany, Netherlands, Italy, Japan, France, and Switzerland. Our focus is on delivering excellence in both product quality and after-sales service. Role : Accounts Assistant Experience : 0-3 Years Location : Korattur, Chennai Qualification : B.Com or related degree Female candidates Required (Most preferable less than 10 km Radius) Key Responsibilities : * Handle day-to-day accounting operations using Tally ERP. * Maintain accurate records of sales, purchases, receip...

Responsibilities: Prepare sales & purchase invoices, credit notes & debit notes. Manage inventory control using Zoho Books & Tally Prime. Verify invoices against E-way bills & GST returns.

1. Day-to-day accounting 2. GST, TDS, PF, ESIC 3. Statutory Compliance 4. Assist in Finalization & Audit 5. Tally Prime & Excel 6. Bank Reco with Statement 7. Ledger Scrutiny

Responsibilities: Maintain accurate financial records and reports. Develop budgets and forecasts. Support internal and external audits. Analyse financial data to identify trends and reduce costs. Manage accounts payable and receivable efficiently.

Roles & Responsibilities: 1. WMS Operations Management • Operate and monitor the Warehouse Management System (WMS) for day-to-day warehouse activities • Ensure all inbound, outbound, picking, packing, and dispatch operations are accurately tracked in the system • Coordinate with warehouse staff to ensure timely completion of system-assigned tasks (putaway, picking, replenishment) 2. Inventory Control • Maintain accurate inventory levels within the WMS through regular updates and validations • Perform stock reconciliation, cycle counts, and physical stock audits using the system • Investigate and resolve stock mismatches or discrepancies in the WMS 3. System Support & Troubleshooting • Identi...

Job Summary: The Account Assistant supports the accounting and finance department by handling day-to-day financial transactions, maintaining records, assisting in reconciliations, and ensuring accurate and timely financial reporting. Key Responsibilities: Accounting Support Assist in maintaining accurate books of accounts , including ledgers, journals, and vouchers. Record daily financial transactions, including invoices, receipts, and payments. Reconciliation & Verification Reconcile bank statements and vendor/customer accounts. Verify invoices, bills, and payment requests for accuracy. Assist in tracking accounts payable and accounts receivable. Reporting & Analysis Prepare basic financial...

Role & responsibilities : Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Consult management on financial strategy Guide investments, mergers and acquisitions Preferred candidate profile : Previous accounting experience Perks : PF & ESI JOB LOCATION : DURGAPUR Salary will be negotiable depending upon the candidate. In case you have any queries please get in touch : 9564009933, ...

We are looking for an Accountant with basic knowledge of Tally Prime, MS Excel, and auditing procedures. Freshers are welcome to apply. Attention to detail and willingness to learn Required Candidate profile Education: B.Com / BAF Graduate Basic understanding of accounting and auditing principles Knowledge of Tally Prime and MS Excel Good analytical and documentation skills

Job Summary: The Accountant is responsible for managing the day-to-day financial transactions of the organization, ensuring accuracy, compliance, and timely reporting. This role involves maintaining financial records, preparing statements, reconciling accounts, and supporting audits. The ideal candidate should have strong analytical skills, attention to detail, and knowledge of accounting standards and regulations . Key Responsibilities: Financial Accounting & Reporting Maintain accurate books of accounts, including ledgers, journals, and trial balances. Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. Record and monitor all financial trans...

Job Summary: The Account Executive is responsible for managing client accounts, driving sales, and maintaining strong relationships with existing and potential customers. This role focuses on customer acquisition, retention, and business growth by understanding client needs, offering tailored solutions, and ensuring high levels of customer satisfaction. Key Responsibilities: Client Relationship Management Build and maintain strong relationships with clients to understand their business and financial needs. Serve as the primary point of contact for assigned accounts. Sales & Business Development Identify and pursue new business opportunities within assigned accounts or territories. Cross-sell...

Responsibilities: * Prepare financial reports using Excel and Tally Prime. * Manage tax compliance with GST, IT returns, TDS filings. * Ensure accurate bookkeeping practices. * Conduct MIS reporting and preparation.

Role & responsibilities Daily Accounting works Preferred candidate profile

Responsibilities: Prepare sales entries, purchase entries & vouchers accurately using Tally Prime. Ensure timely maintenance of day book. Collaborate with industry partners on financial matters.

Key Responsibilities: Manage and oversee day-to-day accounting operations including AP, AR, payroll, and general ledger. Prepare, review, and finalize monthly, quarterly, and annual financial statements. Ensure accuracy in journal entries, bank reconciliations, and inter-company accounts. Handle statutory compliance such as GST, TDS, PF, ESI, and other returns. Support financial audits coordinate with statutory and internal auditors. Maintain and monitor fixed assets register and depreciation schedules. Assist management in budgeting, forecasting, and financial analysis. Ensure timely closing of books of accounts and reporting to management. Review vendor and customer reconciliations, credit...