1361 Tally Prime Jobs - Page 8

candidate should have good hands on experience in accounts , should keep books up to date , reports on financial loss and recovery, should provide monthly financial report , follow up on payment, should make sure staff under them works efficiently

Job Title: Accounts Manager Company: Abhi Impact Logistics Solutions Pvt Ltd Location: Baner, Pune Experience: 3 to 5 years Industry: Logistics Department: Finance & Accounting Education: B.Com (any specialization) Salary: 30,000 40,000 CTC Job Role: Looking for an experienced Accounts Manager to handle day-to-day accounting tasks, GST, TDS, and lead finance team. Key Responsibilities: 1) Maintain accounts in Tally 2) Prepare and file GST and TDS returns 3) Handle invoicing, payments, and receipts 4) Reconcile bank statements 5) Guide and support junior accountants 6) Prepare monthly reports Required Skills: 1)Tally software knowledge 2)GST & TDS compliance 3)Basic accounting and billing 4)Team handling ability 5)Good with numbers and reports

Role & responsibilities -Maintaining books of accounts in Tally on daily Basis - Raise and process Invoices -GST Calculation and Reconciliation -E-Way bill -TDS Calculations -Vendor Payments -Follow up on invoices -Co-ordinate with CA for filings -MIS Reporting Preferred candidate profile -Strong Communication Skills -MS-Word and Excel -Commitment to work

Looking for a Junior Accountant skilled in Tally to manage daily accounting, invoicing, bank reconciliation, GST/TDS compliance, and financial reports. Commerce background preferred

Responsibilities: * Process customer payments accurately using Tally Prime software * Maintain accurate records in accounts receivable ledger * Ensure timely follow-ups on outstanding balances *Communicating with customer Employee state insurance Provident fund

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Prepare financial reports * Collaborate on budget planning * Oversee financial operations Office cab/shuttle

Maintain records, Bookkeeping, bank reco ,voucher entry,purchase & sales entries, day-to-day accounting functions ,Tally Prime, ledger reco.,TDS ,Taxation ,TDS ,Taxation, Journal Entry,( immediate joiners to apply, location Gurgaon preferred ) Health insurance

Roles and Responsibilities Prepare and review tax returns (IT Returns) for individuals and businesses. Ensure compliance with all relevant tax laws, regulations, and deadlines. Maintain accurate records of financial transactions, including income statements, balance sheets, and cash flow statements. Collaborate with clients to gather necessary documents and information for tax preparation. Provide guidance on tax planning strategies to minimize liabilities. Desired Candidate Profile 0-5 years of experience in accounting or related field. Bachelor's degree in Commerce (B.Com), Master's degree in Commerce (M.Com), or equivalent qualification. Proficiency in Tally Prime software; knowledge of taxation laws and regulations an added advantage.

1. Conduct statutory & internal audits; 2. Coordinate with clients to gather data & resolve queries 3. Prepare and file ITR’s, GST and TDS Returns for entities. 4. Assist in preparation of tax audit and GST annual return 5. Support in Tax Assessments Required Candidate profile Have proficiency in MS Office (ie Excel, word) and Accounting Software Should be willing to visit Client location Ability to handle assignments and meet deadlines Perks and benefits Reimbursment of expenses and yearly bonus

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Manage general accounting tasks with attention to detail * Record sales & purchases, journal entries

Daily preparation of outward invoice and follow up of outward materials Maintaining receipt of inward material from vendors Coordinating and scheduling trucks for pickup and delivery of goods. Complete knowledege of Tally Prime.

Key Responsibilities: Manage all accounting transactions and ensure they are accurately recorded in Tally. Handle accounts payable and accounts receivable processes. Perform bank reconciliations and manage petty cash. Prepare and file GST returns

Responsibilities: * Passing accounting entries in Tally Prime software * Prepare financial reports using Tally Prime software * Finalization of Accounts * Ensure accurate bank reconciliations * Manage GST compliance and filings * Calculate TDS

The selected intern will be responsible for: - Handling accounting entries in Tally Prime or other accounting software. - Performing bookkeeping and auditing tasks. - Conducting statutory audits, internal audits, etc. - Assisting in the maintenance of documentation and filings. - Managing the filing of income-tax, TDS, and GST returns. - Performing ledger scrutiny and finalization of accounts. - Conducting audits for various types of organizations. - Handling company incorporation and ROC work.,

As an Account Officer at AAs Nonprofit Organisation based in Indore, Madhya Pradesh, you will play a crucial role in managing day-to-day accounting operations with a focus on accuracy and compliance. With over 20 years of experience in child protection, adolescent and youth empowerment, climate action, and girls" education, our organization is committed to making a positive impact in the community. Your responsibilities will include utilizing Tally ERP/Tally Prime for accounting tasks, ensuring adherence to taxation, TDS, GST, PF, and ESIC regulations, preparing and maintaining financial reports and budgets, managing FCRA-related documentation, and collaborating with auditors during the audit processes. Additionally, you will support program teams in financial planning and monitoring to ensure effective resource allocation. To excel in this role, you should hold a degree in Commerce or a related field, possess a minimum of 3 years of accounting experience, and demonstrate proficiency in Tally ERP, Tally Prime, MS Excel, and financial reporting. Prior experience in the nonprofit/NGO sector is advantageous, along with a solid understanding of FCRA, taxation laws, and labor compliances. Attention to detail, integrity, confidentiality, strong communication, and coordination skills are essential for success in this position. AAs Nonprofit Organisation is an equal opportunity employer, encouraging applications from women and specially-abled individuals. If you meet the qualifications and are interested in joining our team, please submit your CV to hr@aasindore.org with the subject line "Account Officer." Please note that only shortlisted candidates will be contacted, and the application deadline is 12th June 2025. Kindly refrain from follow-up phone calls due to the high volume of applications.,

You will be responsible for managing day-to-day billing activities in a non-filing role, without involvement in GST or TDS. Your main focus will be on generating accurate invoices and maintaining basic financial records. Your key responsibilities will include creating and managing sales/purchase bills using Tally Prime, maintaining records of daily transactions, assisting in preparing simple reports, coordinating with internal teams for billing clarifications, ensuring accuracy in invoice generation and customer details, basic handling of Excel and documentation. To excel in this role, proficiency in Tally Prime is a must along with comfort in computer-based invoicing and entries. Prior experience in a billing or back-office role is preferred, along with basic Excel knowledge. We are looking for someone who is responsible, organized, and punctual. This is a full-time position with benefits such as Provident Fund. The work schedule is during the day shift, and the work location is in person.,

You will be part of a dynamic team and play a crucial role as an Accounting Assistant. Your responsibilities will include conducting bank reconciliations, supporting various accounts, maintaining precise financial records, executing basic accounting entries and journal postings, contributing to month-end and year-end closing processes, extending general administrative assistance to the accounting division, and performing data entry and upkeep of financial records in Tally Prime. The ideal candidate should possess a Higher Secondary (12th Pass) education qualification. Moreover, we prefer candidates with at least 2 years of experience in the field of accounting and a total work experience of 1 year. This is a full-time, permanent position that requires you to work in person. The work schedule will consist of day shifts with a fixed morning shift.,

Chakra Production, a Tirupur-based garment firm, seeks an Accountant to manage daily accounts, GST, TDS, and compliance. Join our growing MSME team focused on quality and financial accuracy.

Responsibilities: * Maintain day book, ledger postings * Calculate TDS, bank reconciliations, vendor & creditor balances * Prepare GST returns, manage GST compliance * Ensure accurate voucher entry, Tally Prime proficiency Provident fund

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports using Tally Prime & Tax Compliance tools. * Ensure timely GST filings, TDS returns, ITR submissions. Provident fund Annual bonus Health insurance

Responsibilities: * Prepare financial reports using MS Office tools * Manage accounts payable & receivable processes * Ensure compliance with tax laws and regulations * Maintain accurate records in Tally ERP/Prime software Employee state insurance

Role & responsibilities: 1 .Working experience with Tally is mandatory 2. Supplier Management: Source, evaluate, and develop relationships with new and existing suppliers 3. Negotiation: Negotiate contracts, prices, and payment terms with suppliers to secure the best value and ensure timely delivery of materials and equipment. 4. Inventory Control: Monitor and manage inventory levels of raw materials, spare parts, and other consumables, coordinating with departments to ensure sufficient stock without excess. 5. Procurement of Goods: Manage the entire procurement process, from identifying needs to creating purchase orders, processing them, and tracking deliveries. 6. Quality Assurance: Ensure purchased products and services meet the quality standards and specifications required for safe and efficient mining operations. 7. Cost Analysis and Reduction: Analyze market trends, prepare cost estimates, and identify opportunities to reduce procurement costs while maintaining quality. 8. Compliance and Reporting: Ensure all procurement activities comply with company policies, legal requirements, and ethical standards. Prepare reports on budgets, orders, and supplier performance. 9. Coordination: Collaborate with internal departments, such as operations and maintenance, to understand their procurement needs and equipment requirements.

Responsibilities: * Manage financial records using Tally Prime * Prepare monthly reports on GST, TDS & vendor reconciliations * Ensure accurate bank reconciliations * Collaborate with team on budget planning & forecasting Annual bonus Provident fund

Responsibilities: * Manage financial records using Tally Prime/ERP and GST compliance * Ensure accurate accounting procedures and reporting standards * Collaborate with management on budget planning and forecasting Provident fund

Responsibilities: * Ensure timely financial reporting and analysis * Oversee accounts payable/receivable processes * Collaborate with stakeholders on budget planning and forecasting