3384 Tally Prime Jobs - Page 9

Seeking Accountant to handle bookkeeping, GST filings, daily sales reports, bank, Swiggy and Zomato reconciliation, commissions, refunds, debits, credits, and expense tracking. Know Tally, ensure compliance, accuracy & timely reporting to management Required Candidate profile Candidate should have F&B industry knowledge with experience in Swiggy and Zomato reconciliations, including commissions, refunds, debits and payouts. Must understand GST, reports and accounts

Responsibilities: * Reconcile bank statements * Prepare sales & purchase invoices using Tally Prime * Manage GST compliance, E-way bills & e-invoicing * Prepare GSTR and 3B data * Prepare Excel reports and data *Journal entries etc..

Sales invoice, Tally Prime, E-invoice, E-way bill, etc

Prepare bills, e-invoices, and e-way bills accurately and timely, as well as credit notes, debit notes, and other billing documents Maintain accurate records of sales transactions, inventory levels, and customer payments. Ensure compliance with GST regulations by preparing GSTR-1 returns on time. Manage cash flow by tracking payments from customers and making follow-ups when necessary. Provide support to the accounting team in maintaining financial statements and reports. Work with sales, inventory, and dispatch teams to ensure smooth billing processes. Use Tally software effectively and update systems with accurate client information. Note - i) Salary is no bar for the right candidate. ii) ...

Handle telecalling with IT clients, generate and manage GST invoices, maintain billing and accounting entries, coordinate with internal teams, follow up on payments, update records, and ensure accurate documentation and timely reporting.

Role & responsibilities Prepare Journal entries, Trial Balances and Bank Reconciliation Conduct Booking Keeping activities such as date entry into Tally Prime Software Basic Knowledge of GST Compliance. Update with the latest Tally Prime Software Features Ensure accurate Recording Keeping by maintaining up to date records and files Thorough Practical Knowledge of Ms Office. Fluent English Communication.

Prepare sales and purchase bills, handle GST billing, maintain customer and supplier accounts, enter daily sales, purchases, expenses, and stock for ply, hardware, paints. Use billing software (Tally/Busy) and coordinate with store staff.

Prepare sales invoices, delivery challans accurate.Prepare and enter purchase bills into Tally ERP, Maintain up-to-date records in Tally for all billing-related transactions, Support audit and compliance checks related to purchase billing. Health insurance Provident fund Annual bonus

- Sales, Purchase, Receipt, Payment, Contra, Journal, Debit Note & Credit Note Voucher Entry. - Handle Cheque Collections & Deposits. - Oversee GST Payments &turns. - Maintain Monthly Expenses Records. - Communicate with Vendors. Required Candidate profile Proficiency in TallyPrime - Maintain Petty Cash & Bank Accounts. - Manage Stock & Stationery. - Follow up on o/s Payments from Sales Team. Perks and benefits HR Saloni 9175100166

Hiring for Accountant -2| Nathupur | Sonipat | Manufacturing Industry Exp.- 5-6yrs Salary- 35-40k Software- Tally 1 account assistant also required for nathupur, Sonipat Exp.- 2-3yrs salary- 20-30k Interested candidate contact on- 8222822052

Make entries in Tally ERP9. Maintain staff attendance book Maintain, recording cash, bank transactions & prepare GSTR-1. Monitoring daily communications and answering queries ensuring Required Candidate profile Qualification - B com . Exp. in accounts executive .Tally prime. Exp. in entry. Perks and benefits 15000 k. p. m. - 18000 k.p.m.

Accountant Required Office Work Electro India (TATA Solar & Exide Dealer), Coimbatore. Work includes billing, GST filing, income tax preparation & all accounting tasks. Minimum 5 years experience required. WhatsApp: 96262-52520

1. Proficiency in Accounting Software (Tally) 2. Stock Management 3. Handle banking transactions and reconciliations 4. Stock statement submission 5. GST 6. TDS Return 7. Process salary-related entries accurately 8. Books Finalization Health insurance Provident fund

1. Accounts Payable & Receivable Manage vendor payments, freight bills, transport invoices, and reconciliation of vendor ledgers. Ensure timely collection from clients and follow-up for outstanding payments. Process billing, credit notes, and debit notes as per contract terms. 2. General Accounting Prepare and maintain daily accounting entries, including journal entries, bank transactions, advances, and adjustments. Handle reconciliations: bank reconciliation, vendor reconciliation, customer reconciliation. 3. Logistics-Specific Responsibilities Understand freight contracts, lane-wise pricing, and billing SOPs. Validate vendor trip sheets, mileage claims, and fleet operational expenses. Coor...

Were Hiring | Accountant The Gurukulam School Location: Sector 89, Faridabad (HR) The Gurukulam School is a value-driven institution that blends Indian culture, ethics, and modern education to nurture future leaders. Role Overview We are looking for a detail-oriented Accountant to manage day-to-day financial operations and ensure accurate accounting, compliance, and reporting for the school. Key Responsibilities Handle daily accounting activities, AP/AR & bookkeeping Manage fee reconciliation and financial records Prepare financial reports and assist in budgeting Ensure compliance with GST, TDS & statutory norms Support audits and coordinate with auditors Maintain data accuracy, confidential...

Responsibilities: Record day to day transactions in Tally/SAP Maintain ledgers, vouchers, bills Handle purchases, sales, receipts, payments Assist GST, TDS, tax compliance Reconcile accounts Support reporting, audits, closing, budgeting, controls Free meal Cafeteria Travel allowance Employee state insurance Maternity policy Annual bonus Leave encashment Gratuity Provident fund Maternity leaves

TALLY PRIME VOUCHER ENTRY FOR BOTH ACCOUNTING AND INVENTORY VOUCHERS . SHOULD BE CAPABLE TO PREPARE ALL STATUTORY RETURNS RELATED TO GST , PF , ESI , P TAX & TDS . HANDLING INVENTORY WITH INTERSTATE AND INTRASTATE TRANSACTION WITH WAYBILL GENERATION Travel allowance Annual bonus Provident fund

Responsibilities: * Manage annual returns process from start to finish. * Prepare & submit GST, TDS filings on time. * Conduct GST audits and reconcile accounts. * Calculate taxes accurately using Tally Prime software. Provident fund Health insurance

Responsibilities: * Prepare financial reports using Tally Prime & GST * Manage petty cash system * Conduct bank reconciliations * Calculate taxes with TDS * Ensure accurate accounting records Provident fund Health insurance

Responsibilities: * Manage financial records using Tally Prime & Zoho Books * Ensure accurate income tax returns and audits * Calculate TDS deductions and filings * Prepare GST, TDS returns with timely submission

Responsible for maintaining accurate financial records using Tally, GST compliance, invoicing, and reconciliations. Utilizes advanced Excel skills to analyze data, prepare MIS reports. Ensures compliance with accounting standards &statutory filings. Annual bonus

Bookkeeping & ledger management; GST & TDS monthly/quarterly filing Invoice, receipt & expense records; Vendor payments & Form 16A Audit coordination & ROC support; P&L, balance sheet & cash flow; Tax compliance & financial analysis & reporting data

Manage multi-entity finance operations covering AR, AP, GL, closures, MIS and compliance. Ensure strong cash collections, accurate GST/TDS, clean ledgers, timely audits, and standardized processes with insight-driven reporting. Required Candidate profile Strong in accounting standards, GST, TDS and compliances. Hands-on with Tally Prime, Excel and MIS. Analytical, detail-oriented, able to manage high-volume data with disciplined execution.

Accounting, Tally Prime, TDS, GST, GST Returns, Income Tax Returns, Misc Office Work, payroll etc We are a growing firm, for candidates willing to learn and grow its a good opportunity.

Maintain complete bookkeeping and accounting records Manage e-invoicing and import documentation Handle OD bank accounts, CC and LC limits Ensure compliance with GST, TDS, and TCS regulations. Prepare financial statements and reconcile accounts.