Home
Jobs

378 Tally Prime Jobs

Filter Interviews
Min: 0 years
Max: 25 years
Min: ₹0
Max: ₹10000000
Setup a job Alert
Filter
JobPe aggregates results for easy application access, but you actually apply on the job portal directly.

0.0 - 3.0 years

2 - 4 Lacs

Bengaluru

Work from Office

Naukri logo

Manage accounts payable/receivable, bank reconciliations, Validate Expenses Reconcile bank statements and general ledger accounts regularly Prepare and support monthly GST return filings Manage TDS payments and assist in quarterly TDS return filings

Posted -1 days ago

Apply

0.0 - 2.0 years

1 - 2 Lacs

Ahmedabad

Work from Office

Naukri logo

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Posted -1 days ago

Apply

1.0 - 5.0 years

2 - 3 Lacs

Chandigarh

Work from Office

Naukri logo

Hiring Computer Teacher in Chandigarh! Strong in MS Office a must. Knowledge of Photoshop, Illustrator, Tally, Canva & WordPress/Shopify is a plus. 20-30K/month, Timing 10AM-7PM, full-time, bonuses, paid leave. Start: 1 July. Day shift. Apply now! Annual bonus

Posted -1 days ago

Apply

4.0 - 9.0 years

2 - 3 Lacs

Greater Noida

Work from Office

Naukri logo

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable processes * Ensure accurate ledger posting and bank reconciliations * Calculate GST and TDS returns

Posted -1 days ago

Apply

1.0 - 5.0 years

1 - 2 Lacs

Mysuru

Work from Office

Naukri logo

Tally Prime Data Entry, Sales Billing, GRN Entry, Basic Excel Formulas and Reports.

Posted Just now

Apply

1.0 - 6.0 years

2 - 4 Lacs

Ahmedabad

Work from Office

Naukri logo

Preparation of Subsidy Applications Client Communication & Follow-Up Process Management & Verification Application Monitoring & Record Maintenance Required Candidate profile M.Com or Inter CA. 2-5 years in Accounting, Banking, Finance, or as a Credit Process Analyst a bank’s credit department). Candidates with experience in accounts, GST, or finance roles in the

Posted 3 hours ago

Apply

5.0 - 10.0 years

3 - 3 Lacs

Kanpur

Work from Office

Naukri logo

Tally Prime , TDS , GST , Income Tax , balance Sheet ,Books Maintain , Returns File, Accounts Manager

Posted 5 hours ago

Apply

5.0 - 10.0 years

3 - 4 Lacs

Kolkata

Work from Office

Naukri logo

The Accountant’s responsibilities include managing all financial transactions, from fixed payments and variable expenses to bank deposits. The Accountant will prepare financial reports, perform account reconciliations and assist with tax returns.

Posted 21 hours ago

Apply

5.0 - 10.0 years

3 - 6 Lacs

Greater Noida

Work from Office

Naukri logo

Organization is looking for Senior accountant having in-depth knowledge of accounting and can able to finalize books of accounts. Having proficiency in Tally prime, GST compliances including E invoice, E way and delivery challans and TDS compliances.

Posted 22 hours ago

Apply

3.0 - 6.0 years

2 - 3 Lacs

Jodhpur

Work from Office

Naukri logo

Key Responsibilities: GST return filing (monthly/quarterly) TDS & TCS filing and compliance Advanced Excel work Tally Prime operations and entries Stock management & reporting Maintaining day-to-day accounts and reconciliation

Posted 1 day ago

Apply

2.0 - 7.0 years

2 - 3 Lacs

Coimbatore

Work from Office

Naukri logo

Prepare and file GST returns accurately and filling on time. Handle TDS calculations, payments, and returns as per requirements. Maintain company's daily accounts using Tally Prime. Perform bank reconciliations and financial record accurately.

Posted 1 day ago

Apply

2.0 - 5.0 years

2 - 2 Lacs

Pune

Work from Office

Naukri logo

Role & responsibilities Accounting and taxation Preferred candidate profile

Posted 1 day ago

Apply

5.0 - 8.0 years

4 - 6 Lacs

Gurugram

Work from Office

Naukri logo

Job Responsibilities would be as below: End-to-end management of the Accounts Receivable (AR) process, including generation of customer invoices, credit notes, and debit notes. Raise client invoices strictly as per approved contracts and instructions from the Business Unit (BU). Initiate immediate and consistent follow-ups with clients post-invoicing to ensure timely fund transfers. Track and manage outstanding receivables through daily follow-ups via phone calls, emails, and virtual meetings. Maintain a detailed receivables ageing report, analyze overdue accounts, and escalate delays in line with company policy. Monitor all receivables against the agreed contract terms and flag any financial irregularities, delays, or discrepancies. Ensure contractual adherence in all billing-related communication and collections. Coordinate with internal teams to resolve any documentation or client-side concerns affecting payment flow. Escalate non-payment or breach of payment terms to senior leadership with documented support. Provide weekly and monthly updates to the Finance team and management on receivables status. Travel to client sites when required to facilitate reconciliation or expedite collections. Utilize ERP or accounting software (e.g., Tally, SAP, Zoho Books, QuickBooks) for transaction posting, reporting, and compliance tracking. Candidate Profile: Bachelors or Masters degree in Commerce, Accounting, or Finance 58 years of hands-on experience in collections and receivables management Proven ability to drive collections independently, with minimal supervision Strong understanding of invoicing, client contracts, and revenue recognition Proficiency in accounting tools. Excellent communication and negotiation skills for interacting with clients Working knowledge of GST, TDS, and client-side billing procedures High attention to detail and a proactive approach in monitoring receivables Excel proficiency (VLOOKUP, pivot tables, aging reports, trackers, etc.)

Posted 1 day ago

Apply

7.0 - 12.0 years

3 - 5 Lacs

Pune

Work from Office

Naukri logo

Key role Closure of accounts in tally, audit. Direct & Indirect Tax - TDS, TCS, GST knowledge & application. Leading the Accounts Team Periodical Ledger & Bank Reco Strong Analytical skill

Posted 1 day ago

Apply

2.0 - 3.0 years

1 - 2 Lacs

Kanpur, Kanpur Nagar

Work from Office

Naukri logo

Role & responsibilities Bookkeeping & Financial Record-Keeping Accounts Payable & Receivable General Ledger Maintenance Taxation & Compliance Internal Controls & Audits Preferred candidate profile Proficiency in accounting software (e.g., Tally Prime) Strong Excel and data analysis skills Knowledge of accounting principles (GAAP/IFRS) Attention to detail and accuracy Time management and organizational skills

Posted 1 day ago

Apply

3.0 - 4.0 years

1 - 2 Lacs

Coimbatore

Work from Office

Naukri logo

* Prepare vouchers for purchase entry, ledger posting, journal entries, GST & TDS preparation, bank reconciliations, party reconciliation, petty cash maintenance. * Prepare and submit monthly, quarterly and annual financial reports to management.

Posted 1 day ago

Apply

2.0 - 4.0 years

2 - 4 Lacs

Hyderabad

Work from Office

Naukri logo

Key Responsibilities: Must Have knowledge of Tally, Inventory, Sales and purchase accounting in Tally Prime or ERP. Stores management, Stores Operations, Communication with Customers and Vendor Coordination,

Posted 1 day ago

Apply

0.0 - 5.0 years

0 - 1 Lacs

Bareilly

Work from Office

Naukri logo

Responsibilities: *FOR ACCOUNTANT JOB: Prepare sales invoices, credit notes & debit notes using Tally ERP/Prime. * FOR SALES EXECUTIVE : Field sales & generate business , meet client and build relationship. Travel allowance

Posted 1 day ago

Apply

0.0 - 2.0 years

1 - 2 Lacs

Pune

Work from Office

Naukri logo

Responsibilities: * Maintain accurate financial records using Tally software eg sales/ payments * Prepare monthly reports and manage accounts payable/receivable * Inventory Mnagement and team Player. #Experience in Tally is a must. Health insurance

Posted 1 day ago

Apply

1.0 - 5.0 years

0 - 3 Lacs

Thane, Navi Mumbai, Kalyan

Work from Office

Naukri logo

Good Communications Hands on Experience in Tally software Sales, Purchase, Bank entries etc Knowledge of Accounts Ready to learn new things Only females Required Candidate profile Exp - 2 years Knowledge in accounts Hands on experience in Tally prime/ERP software +1 More opening for Fresher Good Communications For E - Challan, Raising invoices etc Only whats app - 9011612355

Posted 1 day ago

Apply

1.0 - 3.0 years

1 - 2 Lacs

Umbergaon

Work from Office

Naukri logo

Purchase & Sales Entry. Petty Cash Journal Entries E-Way Billing GST & TDS Knowledge is must.

Posted 1 day ago

Apply

1.0 - 4.0 years

1 - 2 Lacs

Mumbai

Work from Office

Naukri logo

Handle day-to-day accounting in Tally, manage petty cash, prepare outstanding lists, raise invoices & e-way bills, maintain salary & stock records in Excel, and assist with account finalization with CA.

Posted 2 days ago

Apply

1.0 - 4.0 years

2 - 3 Lacs

Chennai

Work from Office

Naukri logo

Responsibilities: * Process purchase entries & accounting * Reconcile stocks & generate statements * Manage accounts using Tally ERP/Prime * Ensure timely GST & TDS returns * Generate invoices as needed Provident fund

Posted 2 days ago

Apply

2.0 - 5.0 years

1 - 2 Lacs

Kolkata

Work from Office

Naukri logo

Role & responsibilities To make daily bank entries, data entry and to create Indent and PO of other purchase items. Preferred candidate profile Who can work in all given situation and work enthusiastically .

Posted 2 days ago

Apply

1.0 - 3.0 years

0 - 2 Lacs

Ahmedabad

Work from Office

Naukri logo

We are looking for accountant who is holding a better experience in Tally with B.Com background.

Posted 2 days ago

Apply
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Featured Companies