389 Tally Prime Jobs - Page 9

We are looking for an Accounts Incharge skilled in GST, Taxation (Direct and Indirect Tax), TDS, Professional Tax, an overall accounting professional who can manage the complete accounting of R.D. National College and do the finalization of accounts. Accounts In-charge, Professional in Finance and Taxation, Strong knowledge of GST, TDS and Professional Tax Work Experience : - Freshers or Experienced (3-4 years of experience is highly preferred) Qualification : - Qualified CA or CA Inter Qualified is highly Preferred Or Master's Degree in Commerce (Accounting and Finance) or related field, additional qualification in Finance and Taxation

responsibilities include: 1. Work on accounting 2. Work on income tax/TDS-related work 3. Work on GS-related work 4. Work of Auditing

Responsibilities: * Manage daily accounts: GST filings, TDS submissions, reconciliations. * Ensure accurate financial records using Tally Prime & PLS. * Oversee profitability through P&L analysis and cash management accounting works & book keeping

Requirements: Mcom, Finance, or a related field. CPA or CA-Inter qualification preferred. Proven experience as an accountant . Proficiency in accounting software (Tally). Strong Excel and data analysis skills. Experienced in GST portal

Role & responsibilities Prepare and maintain books of accounts for clients across sectors. Assist in preparation of financial statements, MIS reports, and budgets. Handle GST return filings, TDS returns, and income tax return filings. Assist in statutory and internal audits. Support in ROC filings and MCA compliance work. Reconcile bank statements, vendor ledgers, and client accounts. Coordinate with clients for data, clarifications, and follow-ups. Maintain documentation and records for all financial transactions. Assist senior partners in ad hoc analysis and assignments. Preferred candidate profile Bachelors in Commerce; semi-qualified CA / CA Inter preferred. 01 years of relevant work experience, preferably in a CA firm. Working knowledge of Tally, Excel, and basic accounting software. Familiarity with Income Tax, TDS, GST, ROC compliance and audit procedures. Strong analytical and organizational skills. Good communication and interpersonal abilities. Proactive attitude and ability to work independently and in teams.

Responsibilities: * Prepare financial reports using Tally Prime software * Manage GST compliance and returns filing * Conduct income tax audits and prepare returns * Process invoices and inventory management

Seeking an Account Executive with strong knowledge of Tally and GST. Responsibilities include maintaining financial records, preparing GST returns, and handling day-to-day accounting. Must be detail-oriented and proficient in Tally software.

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable * Maintain accurate records according to GST guidelines * Preparation of Stock Statements Provident fund

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly/quarterly reports and analyze trends * Ensure compliance with tax laws and regulations

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Conduct bank reconciliations * Ensure accurate ledger postings * Calculate taxes & GST payments

Responsibilities: * Manage customer relationships through effective communication * Generate sales leads using advanced Excel skills * Close deals with strong billing knowledge * Collaborate with team on sales strategies

Responsibilities: * Maintain accurate financial records using Tally Prime software * Manage client relationships through effective communication * Ensure timely bank reconciliations and voucher entries

Job Summary: We are seeking an experienced and detail-oriented Account Manager to lead and manage fundraising oversight, financial accounting, statutory compliance, and reporting activities. The ideal candidate will ensure adherence to legal and organizational financial requirements, while supporting strategic financial planning through accurate analysis and reporting. Key Responsibilities: Fundraising Oversight: Collaborate with senior management to identify fundraising opportunities. Coordinate with financial institutions, investors, and stakeholders to secure funding. Maintain records and reporting related to fund inflows and utilization. Ensure compliance with financial covenants and donor reporting standards. Accounting & Bookkeeping: Maintain accurate books of accounts in line with statutory and internal policies. Prepare journal entries, general ledgers, trial balances, and bank reconciliations. Ensure timely recording and classification of transactions in Tally Prime. Monitor inventory and asset records via ERP tools. Statutory Payments & Returns: File monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile ITC. Ensure accurate TDS deductions, payments, and timely filing of returns. Handle statutory notices and liaise with tax authorities as required. Audit & Compliance: Assist with internal and external audits by preparing schedules and documentation. Ensure compliance with Companies Act, Income Tax Act, and other financial laws. Maintain all records in compliance with statutory requirements. Financial Analysis & Reporting: Conduct monthly/quarterly reviews of financial statements and variances. Generate MIS reports to support decision-making processes. Assist with budgeting, forecasting, and financial planning. Prepare financial dashboards and present insights to leadership. ERP & Software Utilization: Utilize Tally Prime for daily accounting, inventory, invoicing, and tax processing. Generate required financial statements and reconciliations from ERP systems. Qualifications & Skills: Bachelors or Master’s degree in Accounting, Finance, or related field. CA Inter/ Final preferred, but not mandatory. 4+ years of experience in accounting and financial management. Proficiency in Tally Prime, MS Excel, and accounting standards. Strong understanding of GST, TDS, and statutory compliance. Excellent analytical, organizational, and communication skills. Experience in managing fundraising processes is an advantage.

Job brief We are looking for an experienced Accountant to maintain and oversee general accounting operations by controlling and verifying our financial transactions. Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Responsibilities Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Support month-end and year-end close process Responsible for maintaining and managing correct Payroll processing, coordinating with HR team for same. Develop and document business processes and accounting policies to maintain and strengthen internal controls Ensure compliance with various rules and standards Liaise with our Financial Manager and Accounting Manager to improve financial procedures Coordinating to other internal and external teams to improve efficiency of reports Analysing various reports and presenting to management for cost vs benefit analysis Requirements and skills Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant Thorough knowledge of basic accounting procedures In-depth understanding of Generally Accepted Accounting Principles (GAAP) Awareness of business trends Familiarity with financial accounting statements Experience with general ledger functions and the month-end/year-end close process Hands-on experience with accounting software packages, like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups and pivot tables Accuracy and attention to detail Aptitude for numbers and quantitative skills Role: Sr Accountant Industry Type: Software Product Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting

Responsibilities: • Manage daily accounting tasks using Tally. • Prepare financial statements, GST returns, and TDS filings. • Oversee accounts payable/receivable, bank reconciliations, and maintain accurate financial records. • Assist with audits and compliance requirements. Preferred candidate profile Requirements: • Proficient in Tally ERP 9/Tally Prime with 3+ years of accounting experience. • Strong understanding of accounting principles and statutory compliance (GST, TDS, etc.). • Good knowledge of MS Excel and financial reporting tools. • Bachelors degree in Accounting/Commerce or related field. Location: SantaCruz-West. SV Road Mumbai Job Type: Full-time (11am to 8pm) Salary: Competitive, based on experience

Role & responsibilities WE As a Raj Computers Academy need Computer Faculty to join our academic team in Borivali west Branch The ideal candidate will have in-depth knowledge of computer fundamentals and the ability to teach students effectively, both theoretically and practically. Responsibilities: Teach computer science subjects such as Programming, Networking, Web Development, MS Office, etc. Stay updated with the latest industry trends and technologies. Guide students in projects and practical applications. Preferred candidate profile Job Role 01 MS OFFICE , ADV EXCL , TALLY PRIME ,DTP , Job Role 02 Programming languages (e.g., C, C++, Python, Java) Web Development (HTML, CSS, JavaScript, PHP is a plus) Database Management (SQL, MySQL) For job role 02 Teaching experience (minimum 12 years preferred)

Role & responsibilities 1. Assist in maintaining accurate financial records and accounts. 2. Process invoices, expenses, and payments with precision. 3. Reconcile bank statements and accounts to ensure meticulous accuracy. 4. Contribute to the preparation of financial reports and statements. 5. Play a role in month-end and year-end closing activities. 6. Inventory Managment Preferred candidate profile Looking to hire a Senior Accounts Executive! If you're Commerce graduate/Postgraduate and detail-oriented with strong accounting skills and 4-8 years of experience, please reach out. Location: Vaishali Nagar, Jaipur. Immediate joining preferred

Key Responsibilities Tally Prime Accounting End-to-end bookkeeping in Tally Prime: sales, purchases, journal vouchers, credit-debit notes, inventory & payroll modules. Create and maintain chart of accounts; ensure real-time ledger accuracy and weekly reconciliation. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, 3B, annual). Compute and deposit TDS; generate and file Form 26Q, 27Q, 24Q, plus TDS returns & certificates (Form-16/16A). Liaise with auditors and government portals for assessments, notices and refunds. Banking & Treasury Daily bank reconciliation (BRS) for multiple accounts; track receipts, payments and fund transfers. Process vendor payments via NEFT/RTGS/IMPS and monitor cash-flow forecasts. Manage LC/BG documentation, OD limits and coordinate with relationship managers. Month-End / Year-End Closure Accruals, provisions, depreciation and prepaid expenses. Assist in trial balance review, ledger scrutiny and preparation of schedules for audit. MIS & Reporting Generate P&L, balance sheet, cash-flow, aging analysis and variance reports. Provide actionable insights for cost control and working-capital optimization. Internal Controls Implement process checklists, authority matrices, and SOPs to strengthen financial controls. Support implementation of any ERP/Tally upgrades and data migration.

Responsibilities: * Day to Day Invoice & other documents posting * Assist in Audit and work assign by Seniors * Posting of Sales and Purchase entries in Tally Prime * Basic Knowledge of GST & TDS * User friendly in Excel, Word documents Employee state insurance Provident fund

Responsibilities: * Manage process purchase orders & invoices * Maintain financial records using MS Office & Tally Prime * Prepare GST returns, file TDS/TDS returns, submit E-way bills * Assisting PPIC for dispatch & stock taking

Responsibilities: Enter all cash and Bank vouchers . Maintain Fixed Assets,Inventory Register Prepare donation receipt . Take print out of all entries. Prepare all project report work and budget Cary out any other duties assigned by the Superior.

We are seeking a detail-oriented and organized Accounts Executive to manage day-to-day bookkeeping and financial record maintenance. The ideal candidate will be responsible for ensuring the accuracy of financial data, processing transactions, and supporting compliance and audit requirements. Responsibilities: Maintain accurate and up-to-date accounting records in accordance with company policies. Prepare, verify, and process invoices, receipts, and financial documents. Record and track all financial transactions, ensuring timely entries into accounting systems. Handle accounts payable and receivable, including processing payments and collections. Follow up with clients for outstanding invoices and coordinate with vendors for timely payments. Perform Bank Reconciliation Statements (BRS) and resolve any discrepancies between bank and company records. Assist with statutory filings and ensure compliance with financial regulations. Organize and maintain documentation to support internal and external audits. Provide support to the finance team for monthly closing and reporting activities.

Maintaining day to day accounts, preparation of MIS and ensuring Tax/ Legal/ HR compliances

Role & responsibilities Accounts Key Responsibilities: Accounting using Tally: Managing all accounting tasks using Tally software, including ledgers, invoices, and tax compliance. Record Keeping: Maintaining accurate records, vouchers, and approvals for all income and expenses. Tax Compliance: Handling TDS deductions and remittances, GST collection and remittance, and timely filing of related returns. Financial Statement Preparation: Preparing day books, profit and loss accounts, and balance sheets for statutory auditors. Data Entry: Accurately entering data and identifying errors. Reconciliations: Reconciling bank accounts with Tally transactions. Additional Skills: MS Office proficiency: Using Excel, Word, and PowerPoint for reporting and analysis. Organizational and time management: Effectively managing multiple tasks and deadlines. Logistic work Key Responsibilities: Oversee the export process from start to finish. Manage relationships with freight forwarders and carriers. Ensure compliance with international shipping regulations. Coordinate with internal departments to ensure timely shipment of goods. Prepare and manage all required shipping documentation. Monitor shipment costs and budgets to optimize efficiency. Resolve any issues related to shipping or customs in a timely manner. Track and analyze key performance metrics to improve processes Preferred candidate profile Immediate Joinee will be highly preferred.

the We are looking for a dedicated and detail-oriented CA Intermediate candidate to support our accounting and compliance functions. The ideal candidate should have hands-on experience with Tally, GST returns, TDS, and Audit work. Key Responsibilities: Perform and assist in risk-based internal and statutory audits Review client books of accounts and perform variance analysis Evaluate internal controls and suggest areas for process improvement Conduct assessment of financials as per applicable accounting standards Prepare audit reports, working papers, and documentation Directly liaise with clients for data collection, clarification, and process understanding Share best practices and knowledge with junior team members and clients Ensure compliance with Income Tax, GST, and TDS regulations Assist seniors in finalization of audit findings and financial statements