2203 Tally Prime Jobs - Page 7

Responsibilities: * Prepare tax returns using Excel, Power MS Office * Collaborate with accounting * Manage Tally Prime software for financial data entry TDS computation and filing of Quarterly return. GST computation and filing GSTR-1 and GSTR-3B Employee state insurance Leave encashment Gratuity Provident fund

Greetings from Datamatics !!! We are hiring for Senior Accountant - (Canada clients) Experience in finalization of accounts is mandatory (corporate or individual) & tax experience would be an added advantage. Job Description : Working with international accounting firms to ensure all monthly ,quarterly and annual compliance deadlines are met. Preparing Financial statements and other reports from base records for different organizations. Complying with daily submission of time sheet, updating workflow systems. Updating Client MIS and other reports. Performing month-end closing activities for clients. Preparing Individual, Corporate and Trust tax returns. Preparing tax calculations and various...

Role & responsibilities : 1. Daily Payments 2. Day to day Bank Reconciliation 3. Inter company Treasury work/Daily Advance payment 4.Stamp Duty Resistration & Taxes payment 5.Daily & Monthly Reporting 6.Salary & Tds payment entries 7.Vendor Reconcialition 8.Daily and Monthly report preparation and submission 9.Coordination between other department Preferred candidate profile 1.Candidate must have alest 3 years of experience in accounts.

We are looking for a detail-oriented and experienced Senior Accounts Executive to manage and oversee key accounting functions such as sales and collection reconciliation, vendor payments, ledger maintenance, and accounting software operations (Tally, etc.) . The ideal candidate will ensure accurate financial records, support timely payments and collections, and help maintain a strong internal control environment. Key Responsibilities: 1. Sales & Collection Reconciliation: Daily reconciliation of sales data with collections from customers. Ensure all receipts are properly accounted for and matched with sales invoices. Coordinate with the sales and operations teams to resolve discrepancies in ...

Responsibilities: * Manage accounts using Tally software * Prepare financial reports & statements * Conduct GST filings & EWB submissions * Process sales, purchases, vouchers & payments

ROLE & RESPONSIBILITIES ACCOUNTING & INVOICING 1. Manage Petty Cash, Vouchers, and Bills. Create Invoices and do the payment Follow-ups. 2. Monitor and maintain office supplies (Stationary, Mess, etc) and get advantageous deals or suppliers for the company. 3. Develop and carry out an efficient documentation and filing system. 4. Perform monthly, quarterly, and annual accounting activities, including bank reconciliations, credit card, logistics, vendors, and marketplaces (Amazon, Flipkart, etc) accounts. 5. Prepare and process salaries and make ledgers of loans, advance salaries, extra working, security deductions, etc. PURCHASE & INVENTORY 1. Generation PO, Processing any or all kinds of pa...

Responsibilities: * Ensure compliance with tax laws and regulations * Prepare financial reports and analyze trends * Manage accounts payable/receivable cycle * Conduct monthly closings and reconciliations

Role & responsibilities - We are hiring an Accountant for TOP HR Software Product Company @ T Nagar Chennai (Chennai) . Please source young candidates (23 yrs experience) with solid hands-on knowledge in: GST filing: GSTR-1 (sales), GSTR-2B (ITC), GSTR-3B (summary), GSTR-9 & 9C (annual) TDS filing (monthly & yearly) General Ledger posting & bank reconciliation Invoice preparation & payment follow-ups Excel skills: VLOOKUP, HLOOKUP, Pivot Table, formulas Candidate Must have Their Postal Pin Code in their Resumes Candidates Must have Filing Experience Call Vasudevan For Queries and Fix Walk-in Appointments @ 78459 12093 & Email Resumes Direct @ svv@skillmine.co.in

Responsibilities: * Manage customer relationships, upsell products, meet sales targets. * Prepare e-way bills, maintain inventory levels, perform bookkeeping duties.

Magpie Global Limited Established over three decades ago, our company stands at the crossroads of tradition and international trade importing the worlds most celebrated Cigarettes, Perfumes, wines and champagnes into India. Were looking for Accounts and Finance professionals for Seven Seas Global FZE Dubai (a Wholly owned subsiduary of Magpie Global Limited ) who bring structure, strategy, and sophistication. What You will Do Own the entire accounting cycle: ledgers, month-end/year-end closes, financial statements, and reporting. • Manage cash-flow, trade-finance, payables/receivables working-capital optimisation, preparation and finalisation of the companys Balance Sheet and Profit & Loss A...

Accounts Executive (Female) B.Com background candidate Must know Tally, Sale, Purchase, Billing, Bank Reconciliation,Gst, Invoicing etc. Salary -18 - 22 k Time - 10 to 6pm Location - Badkhal Faridabad Send CV Kamlesh Thakur 9911147805

Note: Make sure to read the JD and apply on Whatsapp to be considered ----- Get ready to be a part of fast-growing team making next generation marketing platform to make it really simple to launch marketing campaigns with AI Agents. We have been recognized among the Tech50 companies of 2021 by Yourstory and got Startup Maharathi award at Startup Mahakumbh 2025. Tired of being a small cog in a big machine? At Intellemo, you won't just be entering data you'll be the foundational member of our finance team, building and managing the entire financial backbone that fuels our growth. We are a funded, profitable, fast-growing startup on a mission to make sophisticated marketing and sales automation...

Role & responsibilities Maintain the general ledger and ensure all financial transactions are accurately recorded. Work closely with other departments to ensure accurate and timely financial information. Support internal and external audits by providing necessary documentation and Information. Maintain accurate records of exports using Tally Prime ERP software Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Preferred candidate profile Strong understanding of accounting principles and practices Proficiency in Microsoft Excel and other financial analysis tools. Accounting software (Tally Prime) Excellent v...

day to day accounting transactions e waybill e invoice daily ,weekly & monthly reports which are plannned file management documentation drafting mail & reply quotaion rates verification of goods stock in /out tracking receivable and payable account Required Candidate profile previous job experience certificates , TALLY prime , Advanced MS excel

Responsibilities: * Handle day-to-day accounting entries Perform customer and vendor account reconciliations on a regular basis Assist in GST, TDS related compliance and filings Proficiency in Tally Prime Good understanding of GST,TDS,

Roles & Responsibilities: Manage POs, indents, and inventory in Tally. Handle inward/outward materials and verify invoices. Track stock levels and coordinate with teams. Maintain records and improve Tally processes. Coordinate with Teams. Employee state insurance Leave encashment Job/soft skill training

Looking for Accounts Executive in Ahmedabad to manage accounting operations, including journal entries, ledgers, receivables, payables, reconciliations, and vendor management. Candidates with a B.Com degree preferred.

Role & responsibilities daily accounting inward and outward of raw materials payment collection , talking and meeting the clients billing knowledge Preferred candidate profile with a mini experience of 3 years , with good command on language in kannada and Marathi , Hindi and English

1) Handling Daily accounting Activities accounts payable & Receivable, Processing Invoices. 2)Analyze monthly, quarterly, and annual financial statements and reports, such as balance sheets and income statements. 3) Manage & Monitor company cash flow

Key Responsibilities: Responsible for all core accounting work for the group Kreeva relating to Invoice booking, Payments, Provisions, and other JVs Responsible for controlling the documentation and filing the same based on the SOPs laid down by the management. Assisting Seniors in calculation of GST & TDS payable every month. Assisting Seniors in coordinating with the consultant for filing of GST & TDS returns. Managing banking relations to the extent of submitting or extracting information Coordinating with other team members for the supporting documents for processing payments or collections and other documents as per SOPs Assisting in Financial statement close process. Making provision, ...

Looking for a account executive who has a knowledge of bank entries, GST, taxation etc

Maintaining sales and Purchase entries. Knowledge of GST Portal & GST Working Preparing Performa Invoice / Tax Invoice / Checking GST input credit. Maintaining Petty Cash Statements / Bank statements. Followup from partiesfor making payment

As a Supply Chain Executive at the Manufacturing Company located in City Office, Bais Godam, Jaipur, your primary responsibilities will include: - Ensuring uninterrupted supply of compressors, pipeline materials, and spares by managing procurement, vendor relations, inventory, dispatch, and coordination with sales/service teams. This role is crucial in safeguarding material availability, optimizing costs, and ensuring timely and accurate order fulfillment. - Utilizing Tally Prime / ERP for inventory & purchase management. - Managing vendor relationships and conducting negotiations effectively. - Overseeing logistics & dispatch operations to ensure timely delivery of materials. - Handling bas...

Job Description: As a Jr. Accounts Executive at our Kolkata office, your role will primarily involve data entry and invoice bill entry in the system using Tally Prime. You will be responsible for generating MIS reports and conducting bank reconciliations. It is essential to note that candidates without Tally experience will not be considered for this position. Key Responsibilities: - Perform data entry and invoice bill entry using Tally Prime - Generate MIS reports - Conduct bank reconciliations Qualifications Required: - Minimum 2 years of experience as an Accountant with comprehensive knowledge of operations in Tally - Good analytical and numerical skills - Proficiency in MS Office, partic...

Role Overview: You are required to join as a detail-oriented and experienced Accountant (Female candidates only) in our team. Your role will involve managing daily accounting operations, creating and maintaining bills and invoices, handling GST calculations, filing, and compliance, updating financial records accurately, working on Tally ERP9, Tally Prime, and Advanced Excel, assisting with month-end and year-end financial reports, and ensuring proper recording and filing of all financial transactions. Key Responsibilities: - Manage daily accounting operations. - Create and maintain bills and invoices. - Handle GST calculations, filing, and compliance. - Maintain and update financial records ...