800 Tally Prime Jobs

Responsibilities: * Manage client relationships * Maintain financial records using Tally Prime & Excel * Prepare monthly reports *Preparing Invoices and Filing * Coordinate with team members on projects Annual bonus Provident fund Health insurance

Responsibilities: Maintain accurate financial records using Tally Prime & GST filing software Prepare monthly financial reports with reconciled TDS statements Manage accounts payable/receivable process

Handle full Tally entries Manage GST/TDS filing Maintain gold/silver/diamond stock Prepare P&L and Balance Sheet Track job work & karigar accounts Do reconciliations Supervise junior accountant Tally Prime must Annual bonus Provident fund

Job Objective: We are looking for a qualified and experienced Chartered Accountant (CA) to take complete ownership of the Finance, Accounts, Audit & Taxation functions of the company. The ideal candidate will have a strong grip over financial operations, statutory compliance, return filings, internal controls, budgeting, audits, and team management. Key Responsibilities: Accounting & Financial Control: Oversee and ensure timely and accurate maintenance of books of accounts as per IND AS. Finalization of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Ensure all accounting entries comply with applicable accounting standards. Supervision of day-to-day accounting operations including AR/AP, GL, bank reconciliations, provisions, and journal entries. Taxation & Return Filings: Complete responsibility for GST compliance including monthly/quarterly return filings (GSTR-1, 3B, 9, 9C), input reconciliation, e-invoicing, and audit. Oversee TDS compliance deduction, payment, and filing of TDS returns (Form 24Q, 26Q). Ensure timely filing of Income Tax Returns, Advance Tax calculations, and tax audit. Handle ROC compliance and coordinate with CS for MCA filings. Responsible for statutory and regulatory filings with various government authorities. Audit & Internal Controls: Lead Statutory Audit, Internal Audit, and Tax Audit processes. Ensure implementation and adherence to strong internal control systems and SOPs. Conduct periodic internal checks and ensure proper documentation and process discipline. Budgeting & Financial Strategy: Prepare and manage annual budgets, forecasts, and variance analysis. Provide financial insight to support decision-making at the leadership level. Monitor cash flow, fund flow, working capital, and cost optimization initiatives. Team Management & Coordination: Lead and manage the Finance & Accounts team; allocate responsibilities, set goals, and review performance. Coordinate with other departments to ensure smooth financial operations. Liaison with auditors, tax consultants, banks, financial institutions, and legal advisors. Key Skills Required: In-depth knowledge of Accounting Standards, Income Tax, GST, TDS, ROC, Audit & Compliance. Strong analytical and strategic thinking abilities. Proficiency in ERP systems, Tally, Excel, and financial modeling. Leadership and team-handling capabilities. Strong verbal and written communication skills.

Detail-oriented and organized Accountant to manage day-to-day accounting tasks ,responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting business operations with timely financial reports.

Manage daily financial records, AP/AR, ledgers Handle bank reconciliations and online payments GST, TDS and tax compliance Generate invoices, verify bills Prepare reports, assist audits Track costs, monitor inventory Improve processes, support teams Provident fund Annual bonus Food allowance Health insurance

Role & responsibilities TALLY ENTRIES GST WORKINGS AND FILING TDS WORKINGS AND PAYMENTS BRS Preferred candidate profile TALLY ENTRIES GST WORKINGS AND FILING TDS WORKINGS AND PAYMENTS BRS

We are hiring for a client who is looking for a detail-oriented and proactive Senior Accountant to join growing team of company based in Hyderabad. Role & responsibilities Manage GST, TDS, statutory compliance & filings Oversee vendor payments, accounting, and audit Handle export-import transactions & banking coordination Generate MIS reports (P&L, cash flow, balance sheet) Project-wise budgeting & profitability tracking Having exposure to ICEGATE and other such portals and their documentation will be an added advantage Candidates matching with right knowledge and experience will be given competitive package.

BUILDER FIRM BANQUET HALL

The ideal candidate for this position should have a good understanding of Tally Prime. Your responsibilities will include accurately entering vouchers and bills while ensuring they are properly checked. You will also be required to verify bills and report to your seniors as necessary. This is a full-time position with a day shift schedule located in Raipur, Chhattisgarh. The candidate must be willing to reliably commute or plan to relocate to the area before starting work. The preferred candidate should have a total of 1 year of work experience. If you meet these requirements and are interested in this opportunity, please contact 93400061330 for further details.,

Are you a detail-oriented finance professional with a passion for numbers and strong expertise in Tally Prime Sona Star Innovation Pvt. Ltd. is looking for an experienced Accountant to join our growing team. The ideal candidate for this role should have at least 13 years of experience in accounting and hold a Bachelor's degree in Commerce, Accounting, or a related field. This is a full-time position located in Salem, Tamil Nadu. Please note that this opportunity is available for male candidates only. If you meet the requirements and are interested in a challenging role within our organization, we encourage you to apply for the Accountant position at Sona Star Innovation Pvt. Ltd.,

Responsibilities: Day-to-day accounting entries in Tally Prime Einvoice & Ewaybill preparation & posting Bank reconciliation Coordination with vendors & customers for account queries Maintain & update accounts payable and receivable ledgers

Role & responsibilities Manage end-to-end supply chain operations including procurement, inventory management, and logistics. Coordinate with vendors, transporters, and internal departments to ensure timely delivery of goods. Monitor stock levels and generate purchase orders as required to avoid shortages or overstocking. Analyze supply chain performance metrics and identify areas for improvement. Ensure proper documentation for inbound and outbound shipments as per compliance and regulatory norms. Optimize transportation routes and modes to reduce cost and improve efficiency. Maintain accurate records of materials, transactions, and warehouse movements. Assist in developing supply chain strategies to support business objectives. Handle returns, replacements, and damage claims effectively. Use Tally ERP or inventory software for transaction recording and reporting. Preferred candidate profile 0-3 years of experience in supply chain, logistics, or related operations. Proficient in MS Excel, inventory software, and Tally ERP systems. Strong analytical and problem-solving skills. Good communication and coordination abilities. Ability to work in a fast-paced, deadline-driven environment. Attention to detail with strong organizational skills. Understanding of warehouse processes, freight terms, and documentation. Knowledge of local and international supply chain standards is a plus.

Required Tally Operator having communication & admiration skills.

Role & responsibilities We are seeking a skilled and responsible Executive Accounts to handle the day-to-day accounting functions of our organization. The ideal candidate must be proficient in Tally, Excel , and have working knowledge of GST, TDS, P&L statements, banking operations , and other core accounting activities. Prior experience in a CA firm (minimum 2 years) is mandatory. Daily accounting entries in Tally Bank reconciliation , fund tracking, and transaction matching Filing and reconciliation of GST returns TDS calculation, deduction, payment, and return filing Handling banking activities , payments, and related documentation Preparing Profit & Loss statements and supporting financial reports Managing invoices, ledgers, vouchers, and vendor/customer accounts Coordinating with auditors and assisting during audits Performing all other routine accounting tasks as needed Preferred candidate profile Education & Experience: Minimum 2 years of experience in a CA firm/Company is mandatory Technical Skills: Strong knowledge of Tally and Microsoft Excel Working understanding of GST, TDS , and statutory compliance Familiar with P&L account preparation , accounting standards, and ledgers Other Requirements: Male candidates preferred Must have own conveyance Good communication skills and attention to detail Ability to work independently and meet deadlines

Job Description: Accounts Executive (Jewellery Industry Experience) Position: Accounts Executive Industry: Jewellery / Gems & Jewellery Experience Required: 2-5 years (preferably in jewellery or retail industry) Location: Jaipur, Rajasthan Key Responsibilities: • Handle day-to-day accounting operations, including purchase, sales, and inventory entries specific to jewellery. • Maintain books of accounts (Tally/ERP) with proper reconciliation of stock and financial records. • Manage gold, diamond, and gemstone stock accounting, including wastage, making charges, and hallmarking charges. • Prepare and verify GST, TDS, Bank reconciliation and other statutory returns related to jewellery transactions. • Handle vendor and customer ledger reconciliation and payments. • Monitor cash flow, bank reconciliation, and petty cash management. • Prepare MIS reports, profit and loss statements, and balance sheets. • Coordinate with auditors for monthly/annual audits and stock verification. • Ensure compliance with industry norms, including BIS hallmarking and taxation rules. • Track sales invoices, purchase bills, and job work entries (karigar payments). • Support management with financial data and analysis for decision-making. Required Skills: • Strong knowledge of Tally ERP/Prime and jewellery inventory management. • Familiarity with GST, TDS, and accounting standards for jewellery trade. • Hands-on experience with gold rate calculations, making charges, and wastage tracking. • Excellent Excel and reporting skills. • Strong analytical and problem-solving abilities. • Ability to handle high-value transactions with accuracy and confidentiality. Qualification: • B.Com / M.Com / MBA (Finance) or equivalent. • Certification in Tally or accounting software preferred. Apply details: • Email - hr@gemsparadise.com • Contact No - 9024745590

Job Title: Accountant Department: Finance Reports To: Finance Head Location: Viman Nagar Job Type: Full-Time Job Summary We are seeking a meticulous and proactive Accountant to manage financial records, ensure compliance with regulations, and support strategic financial planning. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles. Key Responsibilities Prepare and maintain financial statements including balance sheets, income statements, and cash flow reports. Manage general ledger entries and reconcile accounts. Ensure timely and accurate processing of invoices, payments, and payroll. Conduct monthly, quarterly, and annual financial closings. Assist with budgeting, forecasting, and financial analysis. Monitor and ensure compliance with accounting standards (GAAP/IFRS) and tax regulations. Support internal and external audits. Recommend financial actions by analyzing accounting options. Qualifications Bachelors degree in Accounting, Finance, or related field. CPA, CMA, or equivalent certification preferred. 2–5 years of accounting experience. Proficiency in accounting software (e.g., QuickBooks, SAP, Tally). Advanced Excel skills including pivot tables and VLOOKUP. Strong attention to detail and organizational skills. Skills & Competencies Knowledge of financial regulations and reporting standards. Excellent analytical and problem-solving abilities. Strong communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines. Integrity and confidentiality in handling financial data. Role & responsibilities Preferred candidate profile

Purchase & Sales Entries - Manage balance sheets and profit/loss statements - Manage all accounting transactions - Prepare budget forecasts - Knowledge of TDS - Publish financial statements in time - Ensure timely bank payments WhtsApp cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

As an Accountant, you will be responsible for preparing and maintaining ledgers, trial balances, and financial statements. You will ensure compliance with GST, TDS, and other statutory requirements, as well as support internal and external audits. Additionally, you will prepare monthly, quarterly, and annual financial reports while maintaining the confidentiality and integrity of financial data. To excel in this role, you must possess proficiency in Tally ERP / Tally Prime, MS Excel, and accounting software. A strong understanding of Indian accounting standards and tax laws is essential. Attention to detail and accuracy in financial reporting, along with analytical thinking and problem-solving ability, are key skills required. Effective communication and organizational skills will also be advantageous in this position. This is a full-time, permanent position that requires your presence in person at the workplace.,

The role requires you to manage GST, TDS filings, bank reconciliations, and other statutory compliance. You will be responsible for maintaining accurate financial records, preparing financial reports, and coordinating with internal teams for financial data and documentation. Additionally, you will assist in audits and year-end closing activities. To be successful in this position, you need to have a Bachelor's degree in Accounting, Finance, or a related field along with at least 4 years of accounting experience, preferably in the IT industry. Proficiency in Tally Prime or other accounting software is essential, as well as a strong knowledge of GST, TDS, and basic compliance. Excellent communication skills in English, both written and verbal, are a must. The ideal candidate should not have a background in the production or manufacturing industry. Candidates with previous experience as an Accountant in IT companies, the service industry, or a CA firm will be given preference. Proactiveness, organizational skills, and the ability to work independently are key qualities we are looking for. Male candidates are preferred for this role. This is a full-time position with Provident Fund benefits. The required experience for this role is 4 years in the field of accounting. The work location is in person.,

As an Accounts and General Purchase professional, you will be responsible for maintaining billing to customers, handling GST-related assignments, and coordinating with auditors. You will also be in charge of maintaining proper documentation on MIS reports of sales versus purchases. Additionally, you will collaborate with suppliers and the indenting team to monitor stock levels and identify purchasing needs. You will track orders, ensure timely delivery, update internal databases with order details, and conduct market research to identify pricing trends. Negotiating better prices with vendors, preparing cost analyses, and maintaining updated records of invoices and contracts will be part of your daily tasks. You will also follow up with suppliers as necessary to confirm or modify orders and liaise with warehouse staff to ensure all products arrive in good condition. Your role will involve monitoring the Admin Assistant and Logistics Team, requiring you to be well-organized and responsible with decent verbal and written communication skills. Proficiency in Microsoft Excel and Tally Prime/ERP is essential, as is a team player mentality and a high level of dedication. The ideal candidate for this position should hold a B.Com/M.Com degree with a minimum of 2 years of experience in Accounts and General Purchase of IT/Computer products.,

As a Junior Accountant at PImpri Chinchwad, you will be responsible for Tally entries in Tally ERP 9, demonstrating basic knowledge of accounting principles and practices. Your role will involve utilizing your proficiency in GST, TDS, Tally ERP, and Tally Prime. Additionally, you will be expected to have a good understanding of Excel and advance excel, along with the ability to work with accounting software and databases. Strong communication and interpersonal skills are essential for this position. This is a full-time job based in Pune Pimpri, with an opportunity for deserving candidates to negotiate a competitive salary package. The ideal candidate should hold a B. Com or M. Com qualification with 1-3 years of relevant experience in GST and TDS. In addition to your daily responsibilities, you will also be entitled to Provident Fund benefits. It is preferred that you are able to reliably commute to Pimpri-Chinchwad, Maharashtra, or are willing to relocate before starting work. If you meet the qualifications and are looking for an opportunity to further develop your accounting skills in a dynamic environment, we encourage you to apply for this position.,

Job Title: Front Desk cum Accounts Executive Department : Administration & Accounts Location : Bangalore Education : B.Com in Any Specialisation Experience : 0-4 years Employment Type : Full-Time Job Summary : We are looking for a professional and organised Front Desk cum Accounts Executive to manage reception duties and support daily accounting tasks. The ideal candidate should be presentable, good with communication, and possess basic accounting knowledge. Key Responsibilities : Front Desk Handle incoming calls, emails, and direct queries appropriately. Maintain visitor records and manage meeting room bookings. Handle office supplies, courier coordination, and general admin tasks Accounts : Assist in daily accounting tasks, data entry, billing, and invoicing. Maintain petty cash records and expense vouchers. Help prepare reports, ledgers, and basic financial documents. Coordinate with external vendors and maintain payment follow-ups . Required Skills & Qualifications : Graduate in Commerce or any relevant field (B.Com preferred).Knowledge of Tally/Busy/Zoho books or similar accounting software. Basic understanding of GST, invoices, and expense tracking, Proficiency in MS Office (Word, Excel)

Responsibilities: * Prepare financial reports using Tally Prime software * Manage bank reconciliations and statements * Ensure accurate GST returns and compliance * Maintain accounting records with bookkeeping skills

Responsibilities: Ensure compliance with tax laws & deadlines Reconcile bank & vendor ledgers GST, ITR, TDS Returns submission Conduct Stock audit Maintain accurate and up-to-date financial records using Tally Prime Handling tax assessments,appeals Over time allowance Mobile bill reimbursements