1361 Tally Prime Jobs - Page 9

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable, Stock entries Ensure accurate and timely preparation of financial statements, reports, and tax returns (GST & TDS). Maintain compliance with all relevant laws and regulations related to indirect taxes (GST) and direct taxes (TDS). Coordinate with internal teams for smooth execution of accounting tasks. Perform other ad-hoc assignments as required by management.

Role & responsibilities Preferred candidate profile Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Process accounts and incoming payments in compliance with financial policies and procedures. The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities. He/she needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records. Account Executive will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary.

You will be responsible for addressing debtors" complaints and grievances by coordinating with the factory and management, conducting debtor and creditor account reconciliation, and facilitating the recovery of slow and stopped debtor dues. In cases where necessary, you may need to visit debtors or creditors for account reconciliation and dues recovery. Additionally, you will liaise with the bank to ensure the completion of their monthly documentation. Your role will involve creating and reviewing sale vouchers based on dispatch details, as well as purchase vouchers from receiving details obtained from the factory. You will oversee the invoicing process in collaboration with the factory accounts team, manage daily cash transactions, and maintain the cashbook accurately. Furthermore, you will support the management in supervising operations at the company depot or shop. Handling the personal tax files of the promoters, fulfilling all requirements of the appointed Chartered Accountant, and ensuring that there is no involvement in corporate taxation matters will also be part of your responsibilities. The ideal candidate for this position should be at least 30 years old with 5-6 years of experience in managing accounts and collections. Proficiency in managing manual reports and planning, operating Tally Prime, handling various projects, and having a good command of written English are essential requirements. A minimum of a college graduate degree with knowledge of accounts and Excel is necessary for this role. The work timings are from 10:30 am to 7:30 pm with a one-hour lunch break included. You are entitled to two leaves per month, which can be encashed, applicable after completing a 6-month probation period. This is a full-time, permanent position with benefits such as cell phone reimbursement, health insurance, and Provident Fund. You will be working in a day shift with opportunities for performance bonuses and yearly bonuses based on your contributions. The desired experience for this role is a minimum of 5 years as an Accountant. Please note that the work location is in-person, and the job does not involve corporate taxation tasks.,

As a Junior/Senior Account Executive at HTI Manpower Outsourcing located in Sanwer Road, Indore, Madhya Pradesh, you will be responsible for maintaining and managing accounting records using Tally Prime & ERP. Your duties will involve handling GST filing, invoicing, and all relevant documentation, as well as overseeing inventory management and reconciliation. It will be crucial for you to ensure accuracy and attention to detail in financial reporting, support audit processes, and maintain compliance with financial regulations. To excel in this role, you are required to have a Graduate degree in Commerce or related field, with a minimum of 2+ years of accounting experience. Proficiency in Tally Prime and ERP systems is essential, along with solid knowledge of GST, invoicing, and basic taxation. Previous experience with inventory and documentation processes will be advantageous, and possessing strong attention to detail and organizational skills is a must. This is a Full-time job opportunity where you will be eligible for a salary ranging from 20,000 to 25,000 per month. The company offers Provident Fund benefits, and the work schedule may include both day shift and rotational shift. The work location is in person. If you meet the requirements and are interested in this position, please contact 7880088029 to apply.,

Job Description: KASA DECOR is a prominent manufacturer of designer tiles in India, established in 2006. We pride ourselves on utilizing the finest raw materials sourced globally to create exclusive handmade and designer surface elements. Our company collaborates with top-quality material providers from Spain, Italy, and China to import high-quality surface materials, thereby enhancing living spaces. With a vast network of over 75 dealers spanning across 50 cities in India, KASA DECOR has been at the forefront of the industry. We are currently seeking a dedicated Dispatch Coordinator for a full-time on-site role at our New Delhi location. As a Dispatch Coordinator at KASA DECOR, you will play a crucial role in coordinating the dispatching of goods, ensuring seamless communication with customers, delivering exceptional customer service, and managing various data entry tasks. This position demands proficient multitasking abilities and precise record-keeping skills to facilitate the efficient operation of the dispatch process. The ideal candidate for this role should possess proficiency in dispatching tasks, strong communication and customer service skills, the ability to multitask effectively, competence in data entry, excellent organizational and time-management skills, and prior experience in logistics or dispatch coordination would be advantageous. Problem-solving skills, attention to detail, computer literacy, and familiarity with dispatch software such as Tally Prime, Google Sheets, and Excel are essential requirements for this position. Join us at KASA DECOR and be a part of our dynamic team dedicated to delivering excellence in the realm of designer surface elements.,

We are seeking a detail-oriented and experienced Associate Accountant to join our Financial Accounting team. The ideal candidate will possess a strong understanding of Financial Accounting, Accounting Standards, Taxation, and Compliance Requirements. Proficiency in standard accounting software like Tally Prime is essential. As an Associate Accountant, your responsibilities will include managing financial transactions, ensuring compliance, and providing support for financial reporting. The candidate should hold a Bachelor's degree in Accounting, Finance, or a related field. A Chartered Accountancy (CA) qualification is preferable. You should have 2 years of relevant work experience in accounting or finance and possess in-depth knowledge of accounting principles, standards, and regulations. Proficiency in accounting software and MS Office suite, particularly Excel, is required. Strong analytical, problem-solving, and decision-making skills are essential for this role. Attention to detail with a high degree of accuracy is crucial. Excellent interpersonal, communication, and leadership skills are also required. The ability to manage multiple tasks, meet deadlines in a fast-paced environment, and take a proactive approach to managing financial processes is important. 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 suggest improvements for cost efficiency. - Lead and coordinate internal and external audits, providing necessary documentation, explanations, and ensuring smooth audit processes. - Oversee and perform bookkeeping tasks, including the management of general ledger accounts, journal entries, and reconciliations. - Collaborate with cross-functional teams to ensure alignment with QMS procedures, promoting best practices and ensuring that financial processes meet quality assurance standards. - Assist in the preparation, review, and assurance of financial statements, reports, and documentation in compliance with relevant accounting standards, regulations, and Quality Management System (QMS) guidelines. - Collaborate with various teams across the organization to gather financial data, resolve discrepancies, and ensure timely and accurate financial reporting. - Prepare and review tax returns, ensuring compliance with local tax regulations and deadlines. - Support the budgeting and forecasting activities of the senior finance team, ensuring alignment with company goals and objectives. - Stay updated with changes in accounting standards, industry best practices, and tax laws to ensure financial operations remain compliant. - Lead and manage special finance projects as assigned by the Finance Manager or Senior Chartered Accountants. Experience required for this role is 2-4 years. The location of the position is Trivandrum / Mumbai. If you meet the requirements and are ready to take on a challenging and rewarding role, we encourage you to apply. Posted On: May 27, 2025 Last date of Submission: Jun 15, 2025,

You should be willing to work independently as well as under supervision, demonstrating an attitude for continuous learning and growth within the organization. Your responsibilities will include, but are not limited to: - Creating invoices on Tally Prime - Generating e-invoices and e-way bills - Familiarity with GST filing is preferred but not mandatory - Generating Proforma Invoices (PI), order noting, supervising dispatches, and handling sale/purchase/voucher entries - Proficiency in MS Office applications such as Excel and Word is required - Being adaptable to various roles that may arise within the office environment This is a full-time, permanent position with benefits including leave encashment. The work schedule is during day shifts. The role is based in Meerut, Uttar Pradesh, therefore reliable commuting or planning to relocate before starting work is required. Qualifications: - Bachelor's degree is required Experience: - Total work experience: 1 year (Preferred) - Relevant work experience: 1 year (Preferred) Preferred: - Willingness to travel up to 25% for business purposes,

As a Senior Account Executive, you will be responsible for handling various accounting tasks with a minimum of 4 years of experience. Your work location will be on Sanwer Road in Indore, and the salary offered ranges from 20k to 25k. Your primary roles and responsibilities will include managing GST, Income Tax, TDS, accounting in Tally with GST and Income Tax laws, documentation, billing, and inventory management. Additionally, you will be involved in financial statement analysis, internal auditing, auditing support, and utilizing Tally Prime and Tally for accounting purposes. Please note that this position requires only male candidates who are below the age of 28 and living near the specified location will be considered. The job type is full-time and permanent, suitable for experienced individuals rather than freshers. Some of the benefits you can avail include cell phone reimbursement, flexible schedule, provided food, health insurance, leave encashment, paid sick time, paid time off, and provident fund. The work schedule will be during the day with a fixed shift and weekend availability. There is also a performance bonus offered based on your work achievements. The ideal candidate should hold a graduation degree and have at least 4 years of relevant experience. The work location is in Indore, Madhya Pradesh, and you are required to work in person. If you meet the specified qualifications and requirements, apply for this Senior Account Executive position to contribute effectively to the accounting operations of the company.,

Responsibilities: Prepare financial reports using Tally software Calculate TDS & GST compliance Manage bank reconciliations & returns Ensure accurate voucher entry & purchase entries Provident fund

The Accounts Trainee position is an excellent opportunity to contribute to our finance and accounts operations. As an ideal candidate, you should possess strong interpersonal and organizational skills while being a quick learner. Taking initiative, managing multiple tasks, and adapting promptly to meet company expectations are key characteristics we value. Your responsibilities will include assisting in day-to-day accounting and finance operations, supporting data entry, ledger maintenance, and reconciliation tasks, preparing and maintaining basic financial reports, coordinating with internal teams and vendors, and learning and applying accounting procedures and software such as Tally Prime and Excel. Additionally, you will be expected to perform any other duties assigned by the finance team. To qualify for this role, you should hold a Bachelor's degree in Commerce or a related field (e.g., B.Com, BBA) and preferably have at least 6 months of internship or project-based experience. Good written and verbal communication skills, strong organizational and time management abilities, proficiency in Microsoft Office (especially Excel), and basic working knowledge of Tally Prime are essential. An eagerness to learn and grow in a professional environment is highly valued. We encourage freshers with a passion for learning and a basic understanding of accounting concepts to apply for this position.,

Hiring: Accountant cum Office Assistant (Full-Time / Part-Time) Location: Chennai Open to Male & Female Candidates Company: Alico Industrial Equipments Are you a detail-oriented professional with a knack for numbers and office operations? Join our dynamic team at Alico Industrial Equipments, where precision meets performance. Role Overview Were looking for an experienced Accountant cum Office Assistant who can seamlessly manage financial records while supporting day-to-day office tasks. What You will Need Proficiency in Tally ERP Solid understanding of GST filing , Ledger maintenance , Accounts Payable & Receivable Strong organizational and multitasking skills Ability to work independently and as part of a team Work Options Full-Time or Part-Time flexibility Competitive compensation based on experience Ready to Apply? Call us directly at 9381031480 Lets build something great together!

Roles & Responsibilities: Accounts: Assist in day-to-day accounting tasks including data entry in Tally or accounting software Prepare and maintain records of sales, purchases, expenses, and payments Handle petty cash transactions and maintain daily cash book Support in monthly GST, TDS, and other statutory compliance documentation Reconcile bank statements and vendor ledgers Coordinate with the finance team for audits and internal checks Prepare basic financial reports as required by management Stores: Maintain inward and outward stock records accurately Issue materials as per production requirement and update inventory Conduct regular physical stock audits and update discrepancies Maintain GRN (Goods Receipt Note), stock register, and dispatch records Coordinate with vendors for delivery timelines and documentation Ensure proper labelling, stacking, and safe storage of materials Monitor minimum stock levels and assist in purchase requisitions

Role: Accounts and Admin Manager With a strong foundation in accounting principles, good communication skills, and at least 1+ year of relevant experience, located in Chennai, you will be responsible for various accounting and financial tasks for a 50-100 member software exports company. Responsibilities: 1. Accounting: Maintaining accounts and financial details in Tally Prime must be well versed with recording entries, creating ledgers and vouchers, bank reconciliation. Should work independently on tally. Maintaining cash flow, preparing invoices, sending reminders for payments from customers & follow up. Preparing periodic MIS reports. 2.GST and statutory filings: Must be able to independently file GST monthly return (GSTR1 and GSTR3), well versed in GST laws relating to RCM. TDS – knowledge of TDS rates, must be able to independently file 24Q, 26Q. Must have basic knowledge of PF, ESI, Labour laws 3.HR support functions: Onboarding of new employees, payroll addition, Co-ordinating with HR and payroll consultants. Supporting in annual appraisals and employee engagement activities. 4.Others: General office administration functions – attendance management, office supplies ordering. Qualifications; B.com with minimum of 1 year experience or CA inter pass. Well versed in usage of Tally prime Good English speaking and writing skills needed. ** Must be able to use new tools like Zoho books, payroll software etc. Must be tech savy in order to use new phone apps , web based software. Proximity to our office location – (Perungudi) is preferred. Salary: In the range of 3 Lakhs to 3.5 Lakhs.

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Ensure accurate and timely completion of accounts finalization, TDS filing, ROC compliance, and tax returns (ITR). Manage GST compliance by preparing GSTR-1 & GSTR-3B forms on a regular basis. Conduct audits to identify areas for improvement in accounting processes and implement changes as needed. Provide support to the finance team in managing day-to-day accounting operations.

Responsibilities: * Lead financial operations using Tally, Zoho Books & Excel * Prepare MIS reports with accuracy * Ensure tax compliance through expertise in taxation * Present insights via PowerPoint presentations

Job Summary: We are seeking a qualified and experienced Tally Teacher to deliver high-quality instruction in Tally ERP software and related accounting principles. The ideal candidate will be responsible for equipping students with practical skills in computerized accounting and Tally ERP functionalities in a classroom or lab setting. Key Responsibilities: Deliver structured training sessions on Tally ERP 9 / TallyPrime, including core accounting, GST, inventory management, payroll, and reporting features. Develop lesson plans, teaching materials, and practical exercises in line with the curriculum. Conduct classroom and lab-based training sessions, both theoretical and practical. Monitor and assess students progress through assignments, tests, and practicals. Maintain accurate attendance and performance records of students. Provide guidance and support to students in using Tally software effectively. Stay updated on the latest features and changes in Tally ERP and accounting regulations (e.g., GST updates). Collaborate with academic and administrative staff for curriculum updates and feedback. Qualifications & Skills: Bachelor's degree in Commerce, Accounting, or a related field (preferred). Certification in Tally ERP 9 / TallyPrime (mandatory). Minimum 1-2 years of experience teaching Tally or working with Tally in a professional setting. Strong understanding of accounting principles, GST, inventory, and payroll management. Good communication, presentation, and interpersonal skills. Experience with digital tools and online teaching platforms is a plus.

Duties and Responsibilities Accounts Receivable Management Financial Reporting Export Accounting & Compliance Tax Preparation and Compliance Audit Support Budgeting and Forecasting Managing stakeholders

Role & responsibilities Responsible for handling the day-to-day accounting tasks including vendor payments, customer invoices, Bank reconciliation, and maintaining accurate financial records. Preferred candidate profile Manage accounts payable and receivable ledgers (both manual and digital). Process vendor payments and issue customer invoices on time. Reconcile bank statements, vendor accounts, and resolve discrepancies. Maintain records of all bank transactions and EMI schedules. Track and calculate issued cheques, ensuring proper documentation. Assist with monthly financial closing and reporting activities. Ensure compliance with internal policies and accounting standards.

This role involves managing Recruitment, Employee Relations, Performance Management, Staff Development, and ensuring compliance with all employment laws and college policies, and fostering a positive organizational culture and work environment. Required Candidate profile -Recruitment & Staffing -Employee Relations -Performance Management -Compliance & Policy Development -Training & Development -Compensation & Benefits -Record Keeping & Reporting -Operations

Purchase orders and billing and maintanence of bills in tally software...

You are invited to apply for the position of Office Accountant cum Front Office Executive at Newtech Engineers located in Gandhidham, Gujarat. As a part of our team, you will be responsible for maintaining accurate books of accounts, preparing financial reports, handling front office tasks, and providing support to overall office administration. The ideal candidate should have a minimum of 2 years of experience in accounting and front office roles, with proficiency in Tally Prime and a strong command of Microsoft Excel, Word, and other Office tools. Strong organizational and multitasking skills are essential, along with good communication and coordination abilities. Your key responsibilities will include maintaining accurate books of accounts, preparing financial reports and balance sheets, handling GST returns and account reconciliations, generating e-invoicing and e-way bills, using and maintaining Tally Prime, managing front office operations, and supporting overall office administration tasks. To succeed in this role, you should have a "yes-sir" attitude with a willingness to assist across functions, be responsible, disciplined, and proactive in your approach. If you meet these qualifications and are interested in joining our team, please send your resume to rahul@newtechgroup.in or call us at +91 98987 97625. We are looking forward to welcoming a detail-oriented and dependable individual who is ready to take ownership beyond their core responsibilities and contribute to the success of our team at Newtech Engineers. Feel free to like, share, or tag someone who might be a good fit for this opportunity.,

WPWeb Infotech Pvt. Ltd. is looking for a skilled Finance & Accounts Executive to join their team. With a solid foundation in accounting principles, proficiency in Tally Prime, and a good understanding of GST, TDS, and statutory filings, the ideal candidate will be responsible for managing daily accounting tasks. The candidate should have at least 2+ years of experience in this field. Responsibilities will include managing all accounting transactions, maintaining an updated internal invoice system, raising invoices to clients regularly, ensuring monthly GST compliance, keeping the organization's Expense management module up-to-date, preparing workings for monthly, quarterly, and annual closings, managing balance sheets and profit/loss statements, advising on meeting targets, creating investment capital, and complying with financial policies and regulations. The desired candidate should hold a Bachelor's degree in Finance, Accounting, or a related field. They should be a logical thinker with problem-solving abilities, possess excellent spoken and written communication skills, and have extensive experience working within a commercial environment. Join WPWeb Infotech Pvt. Ltd. to be a part of a team dedicated to providing top-notch IT solutions in web design, PHP Web Development, Codeigniter Development, open source development, and WordPress development.,

You will be responsible for managing, running, and supervising the Production Process and Dispatch Planning at our PVC Profiles Manufacturing firm based in Vasai. Your duties will include day-to-day production planning, allocating jobs to machines, sharing product status updates with top management, inspecting and maintaining quality, and managing stock keeping of raw materials, finished goods, ancillary products, and dies/molds. Additionally, you will be required to manage factory labor, allocate manpower to different departments based on workload, oversee machine repairs and maintenance expenses, and act as the dispatch officer. In your role, you will also be responsible for transport management and vehicle allocation, coordinating with the site and sales team during dispatch planning, liaising with the accounts team for sales documentation, managing production workload to ensure timely completion of jobs, and preparing basic production reports, dispatch documents, and stock sheets. The ideal candidate will have a Bachelor's Degree, proficiency in MS Office, Tally ERP 9.1 & Tally Prime, fluency in verbal and written English, Hindi, and Marathi, at least 3-4 years of experience (preferred) in production/dispatch roles, basic knowledge of PVC extrusion machinery and production processes, good interpersonal skills, and be a team player. This is a full-time position with benefits such as cell phone reimbursement, PF & ESIC, and reimbursement of work-related travel expenses. The working hours are from 9:00 AM to 7:00 PM, Monday to Saturday, at our Vasai Factory location. If you meet the requirements and are looking to join a dynamic team, we encourage you to apply for this exciting opportunity.,

As a Senior Accountant at QRAX Ceramic LLP, you will play a crucial role in managing day-to-day accounting tasks, financial reporting, budgeting, and auditing. Your responsibilities will involve collaborating with the finance team to ensure compliance with regulations and company policies. Your expertise in financial reporting, budgeting, and auditing will be essential for the smooth functioning of the company. To excel in this role, you should possess strong analytical skills, attention to detail, and proficiency in accounting software. A CPA or relevant certification will be advantageous. Your ability to work effectively in a team environment and your Bachelor's degree in Accounting, Finance, or a related field will be crucial for success in this position. Furthermore, you will be expected to prepare GST return data on a monthly or yearly basis, handle TDS and TCS data, utilize accounting software such as TALLY PRIME, conduct financial and cost analysis, manage financial data, prepare financial statements, track production costs, ensure compliance with accounting regulations, analyze balance sheets, prepare MIS data, and generate purchase orders. Your contribution in these areas will greatly contribute to the financial health and success of QRAX Ceramic LLP. Additionally, transportation facilities will be provided by the company from Rajkot for your convenience. Join us at QRAX Ceramic LLP and be a part of our dynamic team driving growth and innovation in the ceramic products industry.,

As an Audit Team Leader at our Kochi location, you will be responsible for leading and managing a team of auditors in conducting statutory audits and compliance tasks. Your role will involve overseeing the preparation and review of financial statements and audit reports while ensuring compliance with accounting standards and legal regulations. In addition, you will provide guidance and mentorship to junior team members and collaborate with clients to address audit-related concerns and queries. Your expertise in handling audits using Tally Prime, Zoho Books, and MS Office will be essential in executing these responsibilities effectively. To qualify for this position, you must have completed Articleship and possess 1-2 years of experience in statutory audit and compliance. Proficiency in Tally Prime, Zoho Books, and MS Office is required. Preference will be given to male candidates who demonstrate strong leadership, analytical, and communication skills. This is a full-time position with a day shift schedule. The work location is in person. Join our team and take on a challenging role that offers opportunities for professional growth and development.,