2203 Tally Prime Jobs - Page 9

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

Job Location : Thane Role & responsibilities We are looking for a Senior Accountant with strong accounting and financial management skills. The ideal candidate will be responsible for managing end-to-end accounting operations, preparing financial statements, handling GST, TDS, and statutory compliance, and supporting audit activities. Key Responsibilities: Prepare and maintain books of accounts up to finalization Manage GST, TDS, and other statutory filings Assist in internal and external audits Prepare monthly MIS and financial reports Handle bank reconciliations and vendor payments Support budgeting and forecasting activities Requirements: Semi-qualified Chartered Accountant (CA Inter) 67 ...

*Candidates only from Mumbai can apply* Job Summary: We are seeking a highly experienced and strategic Senior Finance Manager to lead our finance and accounts function in a dynamic oil and petrochemicals environment. The ideal candidate will possess strong financial acumen, leadership skills, and an in-depth understanding of industry-specific practices. This role demands close coordination with the Director and key decision-makers to drive financial strategy, ensure compliance, and support business growth. Roles & Responsibilities:- - Oversee Business Operations: Manage and support overall business functions, ensuring financial alignment with strategic goals. - Lead the Accounts Department: ...

Maintain day-to-day accounting in Tally Prime / ERP. Handle sales, purchase, expenses, and journal entries. P&L and balance sheet Manage bank reconciliation, vendor payments. Ensure timely GST/TDS returns and Coordinate with auditors, management Perks and benefits Paid leaves, PF and ESIC benefit

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Maintain Tally software proficiency * Collaborate with tour operators on budget planning * Prepare monthly financial statements

Position: Head Finance (Regional / Country Level) Location: Hyderabad Full Time - Permanent The incumbent will provide strategic financial leadership and operational excellence across the finance function, directly supporting the Group CFO and collaborating with cross-border leadership teams. This role demands a strong command over financial governance, strategic planning, risk mitigation, and data-driven decision-making, ensuring long-term fiscal sustainability and compliance across all business verticals. xClient Overview Established in 2014, our client is a premier Asia-based fintech organisation specialising in debt management and financial recovery solutions across key emerging markets,...

Responsibilities: * Oversee financial reporting, reconciliations & control * Prepare budgets & forecasts, manage P&L & balance sheets * Ensure accurate financial statements & compliance with tax laws

Position Summary: Amar Construction is seeking a meticulous and highly organized Accountant to manage and maintain the company's financial records. This role is central to our compliance and operational transparency, requiring diligent management of all accounting files, precise handling of monthly GST filing, and rigorous upkeep of all sales and purchase data. Key Responsibilities: Account Management: Manage and organize all account files and documentation, ensuring complete accuracy and easy retrievability. GST Audit Coordination: Prepare all necessary documentation, ledgers, and data required for GST Audits and coordinate effectively with internal and external auditors. Tax Compliance (GS...

We have opening for Account Exceutive In Mumbai Must have knowledge about ROC, TDS, MCA, Tally Prime, Candidate must have experince in CA Firm Education - Min 1 year BCom/ half CA/ certification in Tally Prime

Responsibilities: * Train clients on Tally ERP, software & Prime * Conduct GST filings & returns * Calculate TDS amounts accurately * Ensure compliance with tax laws through TDS calculation & Form 16 submission

TAlly data entry of sales ,purchase, Bank Reconcilation,GST ,TDS, Petty cash, vendor payment management,ROC,RERA

Recording all day-to-day financial transactions. Generating & issuing invoices.Manage AR & AP processing payments & reconciling accounts to ensure data accuracy. Prepare financial reports & statements, such as financial statements, sales reports etc. Required Candidate profile Maintain proper documentation and filing of financial records. The ability to maintain accuracy in financial record-keeping. Should have excel knowledge. Understanding of basic accounting principles..

Looking for a Junior Accountant to handle stall booking accounts, invoicing, payment tracking, and reconciliations for exhibitions. Must be detail-oriented, Tally-proficient, and skilled in GST/TDS compliance. Required Candidate profile Manage stall booking accounts, invoicing, and payments. Track receivables, update Tally, reconcile bank records, assist in GST/TDS,coordinate with teams to maintain financial reports for exhibitions.

We are looking Account Executive Location Rampurhat Must have atleast 2yrs exp in hopsital industry Required Candidate profile Must have worked in hospital

Role & responsibilities Senior Accounts executive Monthly GST Filing and returns of Head Office and Branch Office Annual GST reconciliation Upkeep of various Insurance policies of company Support in Preparation of final accounts Making timely payments as per schedule Bank operations and paper work TDS deductions TDS reconcilations Preparation of Debtors statement Managing cash payments and receipts Payment of Salaries Managing various AMC's Overseeing Junior accounts person work-proper preparation of Invoices and waybills, making Vouchers, proper Filing of records Preferred candidate profile Candidate should be well versed with Tally and have minimum 3 yrs of experience

We are hiring a experienced and detail-oriented Senior Accountant to manage all our accounting and compliance operations. The candidate must have experience in Goods and Services Tax (GST), Income Tax Returns (ITR), and Tally ERP/Prime software

Responsibilities: * Maintain books of accounts for clients using Tally, Zoho Books, or other accounting software * Assist in preparation and filing of GST returns, TDS returns, and income tax returns * Provide administrative support to clients

Responsibilities: *GST * Oversee financial strategy development & implementation * Ensure compliance with tax laws through audits * Manage cash flows, working capital & budgets * Prepare P&L statements & analyze results Travel allowance Employee state insurance Accidental insurance Annual bonus Sales incentives Leave encashment Job/soft skill training

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Job Title: Accounts Executive Experience: 3 to 5 Years Location: Fort, Mumbai Working Days: Monday to Friday (5 Days Working) Job Summary: We are seeking a skilled and detail-oriented Accounts Executive with 35 years of experience in accounting and strong working knowledge of Tally ERP. The ideal candidate will be responsible for day-to-day accounting operations, reconciliation, statutory compliance, and financial reporting. Role & responsibilities: Manage day-to-day accounting entries in Tally ERP. Handle accounts payable and receivable, bank reconciliation, and general ledger activities. Ensure timely and accurate filing of GST, TDS, and other statutory returns. Maintain records for invoic...

Role Overview: As an Accounting Assistant at our company, you will play a crucial role in supporting various accounting functions. Your attention to detail and motivation will contribute to the accurate maintenance of financial records and smooth operation of the accounting department. Key Responsibilities: - Conducting bank reconciliations to ensure financial accuracy - Assisting with accounts and performing basic bookkeeping tasks - Maintaining precise and well-organized financial records - Posting basic accounting entries and journals - Supporting month-end and year-end closing procedures - Providing administrative assistance to the accounting team - Entering and managing financial data i...

You are a detail-oriented and experienced Associate Accountant who will be joining the Financial Accounting team. Your responsibilities will include managing financial transactions, ensuring compliance, and assisting with financial reporting. **Key Responsibilities:** - Prepare, review, and ensure compliance of financial statements, reports, and documentation with relevant accounting standards and regulations. - Handle tax-related tasks, including GST, EPF, ESI, and TDS filings, and statutory compliance activities. - Maintain accurate records of financial transactions and reconcile accounts. - Collaborate with internal teams and external auditors as needed. - Monitor financial health and sug...

We are looking for an Accounting Manager to oversee clients accounting, manage a team, and ensure timely filings and reporting. The role involves handling multiple client accounts, supervising staff, and ensuring process-driven quality output. Required Candidate profile Education: B.Com / M.Com / CA-Inter / Semi-qualified CA. Experience: 4–7 years of experience in accounting and compliance (preferably in a CA firm or outsourcing setup) Perks and benefits Reimbursement towards client visits

Responsible for maintaining financial records, preparing reports, managing invoices, reconciling accounts, and ensuring compliance with tax regulations. Proficiency in Tally, MS Excel, and accounting principles required.

Responsibilities: Manage client relationships through email communication. Maintain accurate records using Excel and Tally software. Prepare monthly reports on sales performance. Update Excel and Portal regularly for tracking production.