378 Tally Prime Jobs - Page 3

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable, bank reconciliations * Calculate taxes (TDS), file returns on time

The Finance manager is responsible for overseeing general accounting operations, ensuring compliance with accounting principles and regulations, and providing accurate financial reporting. The role requires strong analytical skills, attention to detail, and the ability to work independently and collaboratively within the finance team. Key Responsibilities and Mandatory requirements: Manage financial statements, including balance sheet finalization, income statement preparation, and cash flow management. Ensure timely filing of tax returns (IT Returns) and other compliances such as GST audit, GST compliance, PF, Professional Tax, ESI, ROC Compliance. Oversee TDS calculation and submission to ensure accurate tax deductions from employee salaries. Utilize software like Tally Prime or Zoho Books for efficient accounting processes. Provide guidance on financial planning and analysis to support business decisions. Exposure to international transactions and foreign remittances. Prepare and review journal entries, account reconciliations, Ensure timely monthly, quarterly, and year-end closings. Coordinate with external auditors and assist with audit requirements. Maintain fixed asset registers and depreciation schedules. Review accounts payable/receivable entries and ensure timely collections and payments. Supervise junior accounting staff and assist in their development. Preferred candidate profile: Candidate having experience in heading finance and accounts department in a Rental company or service industry will given preference. Expert in TDS, GST and other statutory compliances, ROC compliance, financial statements will be preferred. Key Skills TDS Gst Financial Statements ROC Compliance Cash Flow Management Balance Sheet Finalisa... Accounts Finalisation Income Tax Return TDS Return Gst Return PF Gst Audit Gst Compliance TDS Calculation Professional Tax ESI PT Tally Prime Zoho Books

The Finance manager is responsible for overseeing general accounting operations, ensuring compliance with accounting principles and regulations, and providing accurate financial reporting. The role requires strong analytical skills, attention to detail, and the ability to work independently and collaboratively within the finance team. Key Responsibilities and Mandatory requirements: Manage financial statements, including balance sheet finalization, income statement preparation, and cash flow management. Ensure timely filing of tax returns (IT Returns) and other compliances such as GST audit, GST compliance, PF, Professional Tax, ESI, ROC Compliance. Oversee TDS calculation and submission to ensure accurate tax deductions from employee salaries. Utilize software like Tally Prime or Zoho Books for efficient accounting processes. Provide guidance on financial planning and analysis to support business decisions. Exposure to international transactions and foreign remittances. Prepare and review journal entries, account reconciliations, Ensure timely monthly, quarterly, and year-end closings. Coordinate with external auditors and assist with audit requirements. Maintain fixed asset registers and depreciation schedules. Review accounts payable/receivable entries and ensure timely collections and payments. Supervise junior accounting staff and assist in their development. Preferred candidate profile: Candidate having experience in heading finance and accounts department in a Rental company or service industry will given preference. Expert in TDS, GST and other statutory compliances, ROC compliance, financial statements will be preferred. Key Skills TDS Gst Financial Statements ROC Compliance Cash Flow Management Balance Sheet Finalisa... Accounts Finalisation Income Tax Return TDS Return Gst Return PF Gst Audit Gst Compliance TDS Calculation Professional Tax ESI PT Tally Prime Zoho Books

We are seeking a Junior Accountant cum Inventory Management Executive responsible for maintaining accurate financial records and efficient inventory accounting, control, and reconciliation. The candidate will be expected to manage day-to-day accounting entries, monitor stock levels, track material movement, and assist in financial reporting. Role & responsibilities Preferred candidate profile Key Responsibilities: Maintain day-to-day financial records in Tally Prepare vouchers, ledgers, and reconciliations Monitor and record inventory movement in coordination with store personnel Carry out monthly stock audits and generate inventory reports Maintain accurate inward/outward stock entries Coordinate with purchase, store, and production teams for material flow Assist in preparing MIS reports and basic GST entries Ensure timely reconciliation of inventory and accounting records

Maintaining accurate and up-to-date financial records, including general ledger entries, journal entries, and account reconciliations. Creating and analyzing financial statements like balance sheets, income statements, and cash flow statements Provident fund Annual bonus

An Accounting and Finance Executiv e to manage financial transactions, budgeting, and reporting. Responsibilities include bookkeeping, tax compliance, and ensuring regulatory adherence. Strong Tally, Excel, and accounting software skills required. Provident fund Annual bonus Health insurance

1. Posting of all bills and vouchers in Tally and facilitate timely payment of allocated projects 2. Coordination with field staff and in charge FPO for all accounting related work of CBBO and with project coordinators for other allocated projects 3. Preparation and submission of budget vs expenses on timely basis to officers 4. Help in preparing grant documentation and UTCs 5. All other work allocated by reporting officer

Assist in various Accounting tasks, including book keeping, financial reporting, accounts reconciliation and data entry. Maintaining & updating the organization's general ledger. Reconcile bank statements. Assist in preparing financial reports.

Accounting in Tally, generating reports, reconciling accounts, tracking transactions (accounts payable and receivable), Good Knowledge of advanced Excel, Good Communicate Skills effectively discusison with stakeholders and other departments.

Responsibilities: * Prepare financial reports using Tally Prime software * Manage cash flow through bank reconciliations and ledger posting * Ensure accurate GST compliance with sales entries and purchase vouchers

Responsibilities: * Manage accounts payable & receivable * Ensure tax compliance * Prepare financial reports * Maintain accounting software (Zoho Books/Tally Prime) * Collaborate with finance team on budget planning Accessible workspace Annual bonus

JOB DESCRIPTION FOR JR.ACCOUNTANT * Hands on experience on Tally Prime / Tally ERP * Sales , Purchase Entries on Tally. * Post and process journal entries to ensure all business transactions are recorded. * Experience in GST Working & Finalization l

Responsibilities: * Prepare financial reports using Tally Prime software * Maintain accurate accounting records * Process customer payments and reconcile accounts receivable * Ensure compliance with tax laws and regulations Free meal Cafeteria Office cab/shuttle Food allowance Health insurance Leave encashment Mobile bill reimbursements

Senior Accountant - B.com + Tally Must have experience in GST- 3-5 years Location- Statue, Trivandrum Vacancies - 3no

We are seeking a highly skilled Senior Accountant with expertise in Tally Prime , core accounting, and inventory management. The ideal candidate will independently manage the full spectrum of accounting operations, ensure compliance with statutory requirements, and maintain accurate stock and financial records. Key Responsibilities: Maintain full set of books: journal entries, ledger postings, reconciliations, and finalization of accounts Manage inventory and stock accounting in Tally Prime Ensure timely compliance and filing for GST , TDS , and other statutory obligations Oversee import purchase accounting, costing, and track payment schedules Perform bank reconciliations and reconcile vendor/customer accounts Prepare and analyze MIS reports and financial summaries Coordinate and compile documentation for internal and statutory audits Process payroll accounting entries, including provisions Monitor and manage outstanding receivables and payables Liaise with auditors, consultants, vendors, and internal stakeholders for timely and accurate financial reporting Key Requirements: CA Inter or M.Com with 6 - 7 years of relevant experience Proficiency in Tally Prime is mandatory In-depth knowledge of GST , TDS , and import-related accounting Strong analytical skills and proficiency in MS Excel and financial reporting Attention to detail and ability to manage accounting independently Excellent communication and coordination skills Preferred Attributes: Experience handling end-to-end accounting and inventory functions Familiarity with payroll processes and statutory audit support Strong organizational skills and ability to meet deadlines

1. Current hands on experience in Tally Prime. 2. Minimum 2 to 4 years experience in real estate industry . 3. Knowledge about banking process. 4. Having knowledge about bank reconciliation (creditor & debtor) 4. Knowledge about RERA account 5. Urgent joining will be preferred

Job description Verification of TDS computations u/s 194A, 206C, 19N. TDS/TCS returns verification TDS/TCS GL Verification Report preparation for the clients Support to the other team members Communication and Liaoning with the clients

B.Com Graduate. Candidates have basic knowledge of accounts. Voucher entry. Bank & party reconcilation. 1 yrs experince will be prefreed. B.Com fresher also appy. Good knowlege of comupter skills. Mail drafting. Location :- Sector 63 Noida Required Candidate profile B.Com Graduate. General accounting. Bank coordiantion. Experience & fresher also consider. Good communication skills. Ananlytical skills. Good computer skills. Tally/ERP will be prefreed.

Responsibilities: Manage customer relationships, resolve issues promptly Maintain accurate financial records using Tally & GST software Prepare monthly reports on sales, expenses & profits

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. Health insurance Employee state insurance Accidental insurance Provident fund

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct monthly closings * Maintain general ledger accuracy * Ensure compliance with tax laws

Call on 7980974435 We are looking for an Experienced Cost Accountant for a very reputed Jewellery Brand in Kolkata Cost Accountant / CA Inter with 5 yrs experience from Manufacturing industry only. Location is CIT Road. Posting will be at their HO.

Job Overview: We are seeking a dedicated and detail-oriented professional to join our Accounts & Compliance team as an Assistant Manager. The ideal candidate will be responsible for handling end-to-end accounting, GST and TDS compliance, MIS reporting, and audit support, while maintaining seamless client communication and coordination. Key Responsibilities: Finalization of Books of Accounts: Prepare and finalize financial statements in accordance with applicable accounting standards and regulatory norms. MIS Reporting: Generate accurate and timely MIS reports to support management review and strategic decisions. GST Compliance: Handle preparation and filing of GSTR-1, GSTR-3B, annual returns; perform reconciliation; and respond to GST notices. TDS Compliance: Ensure timely deduction, deposit, and filing of TDS returns. Manage issuance of Form 16/16A and resolution of notices. Client Coordination: Maintain effective communication with clients, resolve queries promptly, and build professional rapport. Partner & Management Support: Assist partners and senior management with special assignments, internal reviews, and strategic initiatives. Audit Support: Support statutory, internal, and tax audits, including documentation, reporting, and coordination with auditors. Required Skills & Knowledge: Accounting Software Proficiency: Working knowledge of Tally Prime and Genius . MS Office Skills: Advanced proficiency in Excel (including formulas, pivot tables), Word , and PowerPoint . Google Workspace: Comfortable using Google Sheets, Docs, and Drive for collaboration and reporting. Regulatory Knowledge: Strong understanding of GST , Income Tax , TDS , and ROC compliance matters. Tech-Savvy: Open to adopting AI tools and modern productivity apps to enhance work efficiency. Communication: Excellent communication skills in English and Hindi , both written and verbal. Flexibility: Willingness to work from multiple client or office locations within the city as per business needs. Professionalism: Strong sense of responsibility, ethical conduct, and deadline orientation.

Call on 7980974435 We are looking for a Senior Accountant for a Chemical Company at Ruby. Experience 10-12 Yrs. Tally, GST, TDS, All Taxations Age above 35 only. From Manufacturing Back ground Only

Roles and Responsibilities Manage accounts receivable, payable, and cash flow. Prepare vouchers for sales entry, purchase entry, ledger posting, journal entries, GST returns, TDS filing, bank reconciliations, party reconciliations, and petty cash book maintenance. Maintain day books and perform general accounting tasks. Ensure accurate record-keeping and compliance with company policies.