824 Tally Prime Jobs - Page 6

Through Knowledge of Tally, Excel, GST, TDS, etc Day to day accounting, E invoicing, E-way bill, Job Work Accounting - Issue of Job work orders, Material out / In challan entries on Tally - maintain proper records of material movement and follow up. Required Candidate profile Tally working experience is a must, Candidate willing to join immediately or within 15 days will be considered. Salary negotiable and based on skills and performance. Perks and benefits LEAVE SALARY, ANNUAL BONUS

Responsibilities: Purchase Sale Bill Entry in Tally Create GST data and email it to CA Reconciliation of all bank accounts of the company Creating staff attendance report and salary data Creating an Offer Letter for a New Employee Performance bonus Health insurance

Responsibilities: Prepare financial reports using Tally Prime & ERP Account Receivable and Follow-ups Stock maintenance Manage GST compliance, filings & returns Ensure timely ITR & IT Returns submission TDS Returns Annual bonus

We are seeking a seasoned and meticulous Accountant to join our team. The ideal candidate should have extensive knowledge of GST and TDS return filing, book review, and statutory and tax audit processes. This position will involve managing multiple client accounts and ensuring full compliance with relevant tax laws and regulatory deadlines. Key Responsibilities: - Prepare and submit GST returns (GSTR-1, GSTR-3B, GSTR-9) and TDS returns promptly. - Review client books of accounts for accuracy, completeness, and adherence to regulations. - Coordinate and assist in statutory audits and tax audits for a diverse range of clients. - Compile audit schedules, financial reports, and necessary documentation. - Assist in advanced tax computations and handle direct tax-related matters. - Collaborate with internal teams and external auditors to ensure precise reporting. - Identify and resolve discrepancies in financial records and returns. - Stay updated with changes in tax laws and accounting standards. Candidate Requirements: - Qualification: B.Com / M.Com / CA Inter / CA (preferred) - Experience: 4-8 years in accounting, tax filing, and compliance - Proficiency in GST, TDS, Income Tax, and audit procedures - Hands-on experience with Tally ERP / Tally Prime and MS Excel - Ability to independently manage multiple client accounts - Strong attention to detail, accuracy, and organizational skills - Effective verbal and written communication skills Application Question(s): - How many years of experience do you have in a CA firm - Are you willing to work in a CA firm located in Noida - What is your current CTC - What is your expected CTC - When are you available to start Job Type: Full-time Work Location: In person,

To perform following jobs : 1. Keeping record of accounts in Tally and excel. 2. Filing of accounts and general documents. 3. Back office jobs like visiting to GST, PF office and resolving etc. 4. Filing of GST, TDS. 5.Payment of EPF. 6. Word, excel

Experience on TALLY /Prime Ledger Reconciliations TDS / TCS all other accounting works Joining immediate / 15 days GST Filing Should have good communication skills Preferred Language Hindi For more details call on 7842131165 .....

Responsibilities: * Knowledge of Tally Prime * Knowledge of GST * Bank reconciliations * Maintain GST compliance * Create e-way bills

Preparing statutory accounts Ensuring payments, amounts and records are correct Working on Google Sheets, Spreadsheet, MS Excel Tally entries, sale & purchase entries Recording filing and cash transactions Invoice processing, accounts reconciliation Required Candidate profile Competent in IT Skills High level of accuracy Trustworthy and discreet while dealing with confidential documents

Role & responsibilities Understanding the client's construction project requirements, including budget, timeline, and specific needs. Presenting the company's capabilities and solutions for construction projects. Coordinating with project managers, engineers, and other construction professionals to ensure successful project delivery. Managing client expectations and addressing any concerns throughout the project lifecycle. Staying informed about relevant construction regulations and industry standards Preferred candidate profile Build and maintain client relationships with construction stakeholders. Identify new business through various methods like cold calling and networking. Develop sales strategies to meet or exceed targets. Assess client needs to offer tailored solutions. Prepare and deliver presentations and proposals. Negotiate contracts and close deals. Manage accounts and projects, coordinating with internal teams. Analyze sales data and performance metrics. Provide project updates and ensure client satisfaction. Stay informed on industry trends and competitors

As a Finance Executive at our organization, you will be responsible for handling daily accounting operations using Tally ERP. Your role will involve tasks such as preparing GST returns, TDS filings, and other statutory compliance reports. Additionally, you will assist in month-end and year-end closing processes and support internal and external audits by providing necessary documentation. It is essential that you possess a strong working knowledge of Tally ERP. In this position, you will be expected to generate financial reports including P&L, balance sheet, and cash flow statements as required. Accuracy in maintaining documentation and ensuring proper filing of records will be crucial. Collaboration with cross-functional teams for budget tracking and expense control is also a key aspect of the role. To qualify for this role, you should hold a Bachelor's degree in Commerce, Accounting, Finance, or a related field. A minimum of 3-5 years of relevant work experience in accounting or finance is required. Proficiency in Tally ERP 9 or Tally Prime is essential, along with knowledge of Indian accounting standards, GST, TDS, and statutory compliances. Additionally, working knowledge of MS Excel, strong attention to detail, and good analytical skills are important attributes for this position. The ability to work both independently and as part of a team is also necessary.,

The Accounts Manager will oversee and manage the daily operations of the accounts department in Thodupuzha, Kerala. You will be responsible for ensuring accurate financial reporting, managing budgets, coordinating audits, and ensuring compliance with statutory regulations such as GST, TDS, and Income Tax. Your role will require strong leadership skills, attention to detail, and a deep understanding of financial principles and retail accounting. Your key responsibilities will include maintaining and overseeing daily operations of the accounts department, preparing financial reports for management review, handling GST filings and TDS returns, monitoring cash flow and fund management, liaising with auditors and statutory authorities, supporting budgeting and cost control processes, ensuring accuracy of financial data, and implementing internal controls and company policies. To excel in this role, you should have a Bachelor's or Master's degree in Commerce, Accounting, Finance (CA Inter/MBA Finance preferred), a minimum of 5-7 years of accounting experience, preferably in retail/textile/wholesale sectors. You should possess strong knowledge of accounting principles, taxation laws (especially GST), and proficiency in ERP/accounting software such as Tally Prime, Zoho, etc. Proficiency in MS Excel and other financial tools, excellent analytical, communication, and leadership skills, along with a high level of integrity, confidentiality, and accuracy are essential. This is a full-time, permanent position with benefits such as food provided and a day shift schedule. Additionally, there is a performance bonus offered for the role. The work location is in person.,

MPCL Industries Pvt Ltd are seeking a detail-oriented and highly skilled Accountant/Finance Executive to join our team. The ideal candidate will possess expertise in E-Way Bill generation, sales invoice preparation, GST data preparation and filing, and hands-on experience with Tally and Tally Prime. The role will also involve managing TDS-related tasks, ensuring compliance with statutory requirements, and contributing to the accurate financial operations of the company. Key Responsibilities: E-Way Bill Management : Preparation, generation, and tracking of E-Way Bills in compliance with GST regulations for smooth transportation of goods. Sales Invoice Preparation : Ensure accurate and timely preparation of sales invoices, including necessary GST details, based on sales transactions. GST Compliance : Preparation and filing of GST returns, maintaining detailed records of input/output GST, and assisting in the reconciliation of GST data with the financial statements. Tally and Tally Prime : Proficient use of Tally and Tally Prime for accounting entries, financial reporting, and GST-related activities. Regularly update and maintain financial records on Tally software. TDS Management : Preparation and filing of TDS returns, ensuring compliance with applicable TDS provisions. Managing TDS deductions and payments on time. Data Reconciliation : Reconcile sales, purchases, and financial records in line with statutory requirements and accounting standards. Statutory Compliance : Ensure that all financial records and tax filings comply with relevant laws and regulations. Qualification-Bachelor Degree in Accounting Experience-3+ Years Job Location-Taloja, Navi Mumbai. Job Type: Full-time Pay: 35,000.00 - 40,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person

Job Title: Accounts Executive Experience: 3 to 5 Years Location: Fort, Mumbai Working Days: Monday to Friday (5 Days Working) Job Summary: We are seeking a skilled and detail-oriented Accounts Executive with 35 years of experience in accounting and strong working knowledge of Tally ERP. The ideal candidate will be responsible for day-to-day accounting operations, reconciliation, statutory compliance, and financial reporting. Role & responsibilities: Manage day-to-day accounting entries in Tally ERP. Handle accounts payable and receivable, bank reconciliation, and general ledger activities. Ensure timely and accurate filing of GST, TDS, and other statutory returns. Maintain records for invoices, payments, and financial documentation. Support in month-end and year-end financial closing and audits. Prepare and review financial reports, MIS reports, and cash flow statements. Coordinate with internal teams and external auditors for compliance and reporting. Maintain accurate records of assets, liabilities, and capital accounts. Preferred candidate profile Bachelors degree in commerce, Accounting, or related field. 3 to 5 years of relevant experience in accounting. Proficiency in Tally ERP is a must. Strong knowledge of Indian accounting standards and taxation (GST, TDS). Working knowledge of MS Excel and other Microsoft Office tools. Good communication and organizational skills. Attention to detail and ability to meet deadlines.

Hiring: 6 Specialist Accountants Mumbai Salary: 46 LPA Location: Mumbai (Bandra East office preferred) Mode: Full-time, On-site We are a Petroleum trading and manu company looking for six experienced accountants, each handling a core finance function: 1. GST & Compliance Accountant • GSTR-1, GSTR-3B, annual filings, TDS, ROC • Portals: Income Tax, TRACES, MCA • Tools: Tally Prime, ClearTax 2. Bookkeeping & Inventory Accountant • Voucher entries, purchase/sales entries • Inventory management, stock audits • GRNs, delivery challans, Tally Prime 3. MIS & Costing Analyst • Profitability & margin tracking, vendor reports • Excel dashboards, cost analysis, budgeting • Strong in VLOOKUP, Pivot Tables, Google Sheets Requirements for All: • 3-6 years experience • Fluent in English & Hindi (Marathi preferred) • Qualification: B.Com / M.Com / CA Inter • Location: Mumbai-based, willing to work full-time from office

Job Title: Accountant Location: Navrattan Enterprises, G-1/12, EPIP, Zero Zone, Opp. JECC, Near GIT Circle, Sitapura, Jaipur - 302022 Salary: 25,000 - 30,000 (based on experience and skills) Experience Required: 3-4 years Industry: Gems & Jewelry Manufacturing Joining : Immediate joiners preferred. Key Responsibilities: Handle day-to-day accounting activities including data entry, bank reconciliation, and ledger maintenance. Manage accounts payable and receivable. Generate and manage invoices, credit notes, and debit notes. Prepare monthly/quarterly financial reports for internal review. Ensure accurate data entry in accounting software (Tally & Busy). Assist in auditing and coordination with external auditors. Required Skills: Proficiency in Tally ERP 9 / Tally Prime and Busy Accounting Software Good command of MS Office (Excel, Word) Ability to work independently with attention to detail How to Apply: Interested candidates can share their resume at hr@navrattan.in or call/whatsapp 8810517182.

tally ...Taxation, GST ,TDS

We are seeking a detail-oriented and experienced Accounts Manager to oversee the day-to-day operations of the accounting department. The ideal candidate will be responsible for managing financial reporting, budgeting, compliance, audits, and team leadership to ensure the companys financial health and integrity. Manage and oversee daily operations of the accounting department including: Accounts Payable/Receivable General Ledger Bank Reconciliation Cash Flow Management Prepare monthly, quarterly, and annual financial statements and reports. Develop and monitor internal controls to ensure accuracy and compliance with regulations. Coordinate and complete annual audits. Ensure timely filing of tax returns (GST, TDS, Income Tax, etc.). Assist in budgeting and forecasting activities. Support month-end and year-end close processes. Liaise with external auditors, tax consultants, and regulatory bodies. Supervise, train, and mentor junior accounting staff.

Responsibilities: Prepare financial reports, maintain records accurately. Maintain business accounts using Tally Prime . Managing Stock statement . Prepare export documents . GST Filing . Annual bonus

Core Accounting Responsibilities: Maintain accurate bookkeeping, ensuring prompt recording and verification of all financial transactions. Conduct monthly inter- and intra-branch reconciliations for reporting purposes. Prepare and submit documents to banks, follow up on payments, receipts, fund transfers, and ensure timely bank reconciliations. Manage accounts payable and receivable, coordinating with relevant departments for follow-ups and outstanding reports. Process bulk payments efficiently. Prepare budgets and fund flow statements. Consolidate and submit monthly TDS reports. Prepare and submit monthly financial statements. Liaise with internal and statutory auditors as needed. Team building and management experience is an added advantage. Technical Skills: Proficiency in Tally Prime accounting software. Strong knowledge of MS Office , with expertise in MS Excel . Practical understanding of TDS & Income Tax provisions. Excellent communication skills (verbal & written). Languages: English, Hindi, and Telugu . Qualification: Any commerce graduate

Job description An International Engineering Procurement Construction (EPC) Limited Company engaged in the turnkey construction of Petroleum Oil & Gas Storage Terminals in India & abroad require Senior Accountant & Admin Officer for immediate joining at their Head Office at CBD, Belapur. Role & responsibilities of Senior Accountant 1. Maintaining Accounts in Tally Prime 2. Preparing Vouchers 3. Practical knowledge of TDS calculation & return filing 4. GST working & filing 5. ROC & RBI Compliances 6. XBRL working 7. Income Tax Finalisation 8. Consolidation of Accounts 9. Ledger scrutiny 10. PF & ESIC Returns 11. Handle petty cash, payment list 12. Utility Bills payment & punching entry in tally 13. Bank & other relevant office visit 14. Processing & Managing employee payroll 15. Mail & Letter drafting Preferred candidate profile CA / CA Inter /Graduate No. Of Vacancies 2 Salary Range INR. 30,000 to INR. 50,000 pm Role & responsibilities of Admin 1. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. 2. Keep records and reports up to date. 3. Entering and updating company employee records 4. PF, ESIC registration 5. PF compliances 6. Ordering, storing and distributing office supplies 7. Maintaining Attendance Records 8. Maintain Vehicle record 9. Calculation of Salaries & Wages Preferred candidate profile Graduate / Under Graduate No. Of Vacancies 2 Salary Range INR. 20,000 to INR. 35,000 pm HOW TO APPLY Interested applicants are requested to kindly apply with: Latest Updated CV with recent photograph Last Drawn Salary Expected Salary Joining Time, if selected.

Role & responsibilities We are seeking a detail-oriented and proactive Account Executive to manage daily financial operations, billing, and reporting for Herbocare Hospital. The ideal candidate will have strong accounting skills, hospital billing experience, and a commitment to maintaining accurate and transparent financial records. Preferred candidate profile

Must have experience in accounting, GST, ITR, TDS, ROC filings, company formation, and handling various government registrations and certifications including MSME,Startup, FSSAI, Shop Act, etc.

Responsibilities: Handle all accounting entries in Tally Prime including adjustments and contra. Verify engineer bills with BOQ, prepare GST working tax/e-invoices, manage monthly GST and TDS working , and draft clear emails in fluent english to clients/vendors. Strong billing accuracy required.

Key Responsibilities: As a Tally Faculty: Train students and professionals in Tally ERP 9 / TallyPrime , GST, and accounting fundamentals Conduct classroom and practical sessions with real-time accounting scenarios Guide students on projects and support them through certification processes Stay up to date with changes in accounting practices and Tally updates.

Maintain daily books of accounts (Journal, Ledger, Cash Book, etc.). Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns Prepare monthly, quarterly, and annual balance sheets and profit & loss statements. Required Candidate profile Expertise in mail communication, Excel, taxes, balance sheets, and account department handling. Expert in Telly prime software Exp sector- CA firms, infra ,solar , electrical industry