3370 Tally Prime Jobs - Page 7

Responsibilities: * Manage accounts & admin tasks using Tally, GST compliance * Prepare financial reports, manage inventory levels * Maintain accurate records, communicate effectively verbally & written Health insurance Provident fund

Role & responsibilities Geberate Sale Invoice, Entry of Purchase, Journal, Contra , bank Reconcillation Preferred candidate profile

Cash & Bank management Sales & Purchase transactions Debtors & Creditors management Salary & Expenses handling Inventory management Style-wise garment costing Monthly gross margin analysis Profit/Loss statement preparation Tally Prime Microsoft Excel Required Candidate profile Candidate Profile: Must be from the Garment Industry Should have comprehensive knowledge of garments and garment manufacturing processes Proven expertise in garment industry accounting required

Job Description 1) Vendor Payments & related activities i.e. If advance payment then after deducting TDS as per Applicable rate & As per payment terms on weekly basis & Preparing Separate Payment Tracker for New Projects 2) Vendor Bill - Checking (Supporting's, Authorisations & Company wise cost details), Booking of invoice with Proper GST bifurcation and after deducting TDS at applicable rate with cost centre wise & Filling of Invoices in Box files. 3) Coordination & Reco. Of Outstanding data of Vendor (Project & Regular) 4) Petty Cash - Cross Check with Supportings, Booking & Filling & if not received then highlight, taking follow up & complete the same 5) Coordination with HR for timely p...

Basic accounting entries and bookkeeping. Support GST and TDS return filing under supervision. Assist in daily and monthly accounting work, bank reconciliation, record maintenance, and documentation. Good English communication & learning mindset. Required Candidate profile Fresher or up to 1 year experience. Basic knowledge of accounting, GST, and TDS. Commerce graduate preferred. Detail oriented, willing to learn, and comfortable working in a team.

Have Good Communication Skills, Good Tally Knowledge Have Knowledge of GST Recording Transactions Managing Accounts Payable & Receivable Balance Sheets Tax Filing and Compliance Bank Reconciliation Managing Accounts Payable & Receivable

Dyne infotech Pvt. Ltd. Urgently Required Senior & Junior Accountant for a Reputed International Trading Cos back office in Mumbai (Ghatkopar East). BCom/Inter CA Experience : 5 Yrs + Having Full knowledge of Accounting upto Finalization, should be able to independently Prepare Balance sheet & All related Income & Expenditure statements and all Relevant Reports. Knowledge of Export Documentation/ Import Documentation/ Shipping Documentation & Banking Facilities like Trust Receipts/Document Discounting/ Pre & Post Financing etc. Having Good working Experience & knowledge of Excel/ Pivots etc. should be able to prepare all Relevant Reports Data Entry works as and when required. Candidates havi...

This role is responsible for managing the organization’s accounting and finance operations. The person will support the finance manager with financial reporting, compliance, budgeting, and daily accounting tasks. . Required Candidate profile Minimum 5 plus years of experience in Accounts and Finance in small and mid-size organization .Should have basic knowledge of India Laws and Taxes.

1. Manage accounts payable & receivable, BRS. 2. Prepare sales & proforma invoices, vouchers, ESI & EPFO, Ewaybill 3. Conduct GST & TDS reconciliation and prepare report. 4.Ensure accurate financial record using Tally prime. 5.Proficiency in MS Excel Required Candidate profile 1-3 years of experience in accountancy or related field. Bachelor's degree in Commerce(B.Com) or M.Com. Proficient in English. Perks and benefits ESI, PF, Mobile reimbursement

Accounting & bookkeeping in Tally Perform monthly review & finalization of accounts. Prepare and file GST Returns, TDS, and Income Tax Returns. Prepare Tax Audits, Statutory Audits, and GST Audits (Annual Returns – GSTR 9 & 9C). Required Candidate profile Financial statements (Balance Sheet, P&L, Cash Flow). GST & TDS reconciliation. ITR computations and assist to department notices. Stay updated with tax laws, accounting standards, and compliance

Responsibilities: Prepare financial reports using Tally software Manage accounts payable/receivable and bank reconciliations

Responsibilities: * Prepare financial reports using Tally Prime software * Ensure accurate bookkeeping practices * Manage tax compliance with GST, TDS & reconciliations * Collaborate on budget planning and forecasting

Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Required Candidate profile Comprehensive and current knowledge of company offerings and industry trends. The drive and energy to manage multiple accounts while looking for new opportunities. Perks and benefits Flexible Hours Work-from-home options.

Job Summary We are looking for a competent and experienced Accountant who can independently manage end-to-end accounting operations, including billing, accounting entries, statutory compliances, banking, and finalization of accounts. The candidate should be well-versed in GST, PF, ESIC, BRC, Tally Prime, and MIS reporting. Key Responsibilities Independently handle end-to-end accounting Preparation of sales invoices, purchase invoices, and billing Passing of all accounting entries and finalization of accounts Handling cash and bank transactions including payments and receipts Preparation and maintenance of cash book, bank book, and cash sheet Bank Reconciliation Statement (BRS) and proper vou...

Roles and Responsibilities Ensure accurate and timely completion of accounts finalization, bank reconciliations, voucher entry, purchase entries, sales entries, petty cash book management. Conduct income tax audits and prepare Income Tax Returns (ITR). File GST returns (GSTR-3B) on a monthly basis. Manage TDS filing for salaries paid to employees. Prepare financial statements, including balance sheets, income statements, and cash flow statements. preferably candidates residing In and around Kurumbapalayam sathy road can apply

Role & Responsibilities Accountant Handle day-to-day accounting in Tally Prime Maintain sales, purchase, bank & cash entries Bank reconciliation & ledger maintenance GST billing, returns & basic compliance Prepare monthly MIS & reports Coordinate with internal departments Preferred Candidate Profile B.Com or equivalent 2–5 years accounting experience (dealership preferred) Good knowledge of Tally Prime, GST & Excel Accurate, disciplined & detail-oriented

Job will be around book keeping, invoicing, GST Report Making.

We required experienced MEP purchase executive to support the procurement activities for MEP services such as electrical/ fire fighting/ plumbing / ELV services material. Provident fund Travel allowance

Financial record-keeping: Financial reporting: Tax and compliance: Transaction support: Asset and cash management:

Back Office Executive with Tally Prime experience to handle invoicing, billing, e-way bills, GST compliance, post-sales orders, export-import documentation, inventory records, and coordination with sales, logistics, and service teams.

Responsibilities: * Prepare sales entries, purchase entries & journal entries * Maintain day book & ledger postings *Bank entries in Zoho Books *Sales entires, purchase entries & journal entries in Zoho books

Experience: 5 – 8 Years Location: Ahmedabad Industry: Manufacturing (Mandatory)Experience in manufacturing industry accounting.Working knowledge of GST, TDS, and statutory compliance,Tally Prime (Advanced),Advanced Excel.

Responsibilities Knowledge of Tally Prime is Must Prepare, verify, and issue accurate customer invoices Manage end-to-end accounting functions and daily bookkeeping. Maintain proper billing documentation for audits and compliance. Assist in month-end closing activities related to billing. Knowledge of accounting principles and billing processes. Ensure timely and correct billing and share details with project & services Teams. Manage accounts receivable, track payments, and send payment reminders to customers. Reconcile accounts and resolve discrepancies as needed. Record and maintain all billing-related data in Tally ERP and company systems. Coordinate with internal departments to ensure co...

Responsibilities: * Maintain accurate financial records using Tally Prime and GST software. * Prepare monthly bank reconciliations and GST filings. * Ensure compliance with tax laws through timely submissions. Provident fund Over time allowance

Responsibilities: * Maintain accurate financial records using Tally Prime and GST software. * Prepare monthly bank reconciliations and GST filings. * Ensure compliance with tax laws through timely submissions. Provident fund Over time allowance