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Role Summary: This role is an excellent opportunity for fresh B.Com graduates to begin their career in accounting by joining our Internal Accounts team . You will gain hands-on exposure to Tally Prime, MS Excel, and compliance processes while working closely with senior professionals on day-to-day financial operations. Key Responsibilities: Record and maintain daily accounting entries in Tally Prime Manage accounts payable/receivable transactions Assist in GST, TDS, and compliance-related filings Prepare and analyze reports using MS Excel (VLOOKUP, Pivot Tables, etc.) Support month-end and year-end closing activities Collaborate with internal departments to ensure smooth financial operations Desired Skills & Knowledge: Strong knowledge of Tally Prime Proficiency in MS Excel Basic understanding of accounting principles Detail-oriented with analytical mindset Good communication skills & eagerness to learn Eligibility: Fresh B.Com graduates (01 year experience) Candidates with internship exposure in accounts will be preferred What We Offer: Practical exposure to end-to-end accounting processes Learning opportunities in compliance and financial reporting Growth-oriented and supportive work environment

Oremus walk in Drive for hiring Experienced an excellent opportunity for the candidates who want to have an accelerating career in the most progressive organization. Experience :(1- 5Years)

As a qualified candidate for this position, you will be responsible for managing financial activities within the organization. Your primary duties will include overseeing budgeting, forecasting, and financial reporting. You will also be tasked with analyzing financial data to support decision-making processes and ensure compliance with regulatory requirements. Success in this role will be demonstrated by your ability to streamline financial processes, identify cost-saving opportunities, and provide accurate and timely financial information to key stakeholders. Your strategic mindset and strong analytical skills will be essential in driving the financial success of the organization. This role plays a crucial part in the organization's overall financial health and growth. By effectively managing financial resources and providing strategic insights, you will contribute to the achievement of the organization's long-term goals and objectives. To be considered for this position, you should be a CA/ICWA Inter qualified professional with 8-10 years of experience, or hold a B.Com/M.Com degree with 12-15 years of relevant experience. Strong financial acumen, attention to detail, and the ability to work collaboratively with cross-functional teams are essential qualifications for this role.,

You should have 3 to 7 years of experience in SAP Group Reporting, with at least 1-2 years of end-to-end implementation experience of SAP S/4 HANA for Group reporting. Your role will involve interacting with various client functional teams to understand requirements and finalize the design of each model in SAP Group reporting. Ideally, you should be a CA/ICWA candidate, but a Postgraduate degree such as MBA or M.Com will also be considered. Experience in SAP FICO (S/4HANA 1809 & above) is preferred, along with hands-on experience in AO (Analysis for Office) reports including Balance sheet, Profit & Loss, Cash flow reports, and Custom analytic queries. You should have sound knowledge and configuration experience in areas such as designing and configuring business scenarios in S/4HANA Group Reporting, Activate GR -1SG best practice content, month-end activities monitoring, master data management, data loading, and more. Other responsibilities include creating Break Down Categories, Sections, and Sub-item mapping, currency translation, data validations & reclassifications, intercompany matching & reconciliations, intercompany eliminations & consolidation of investment, Analysis Office (AO) reports, reporting rules & hierarchies, creating ad-hoc reports in Fiori Apps, and providing training to end users. You should also be able to create project documents like Fit Gap analysis, Test Scripts, Training Documents, and Configuration documents, and assist business users during UAT. Knowledge of different accounting standards and the ability to travel for project-specific requirements are essential. You must be a team player with excellent interpersonal and communication skills. NTT DATA Business Solutions is a fast-growing international IT company and one of the world's leading SAP partners, offering a wide range of services from business consulting to SAP solutions implementation, hosting services, and support. If you have any questions regarding this job description, please contact the recruiter: Recruiter Name: Jasmin Shaik Recruiter Email ID: Jasmin.shaik@bs.nttdata.com Join NTT DATA Business Solutions and be part of transforming SAP solutions into value.,

You should have 3 to 7 years of SAP Group Reporting experience with at least 1-2 years of end-to-end implementation experience of SAP S/4 HANA for Group Reporting. Your responsibilities will include interacting with various client functional teams to understand requirements, finalizing the design of each model in SAP Group Reporting, and monitoring month-end activities such as master data management and data loadings. Preferred qualifications include being a CA/ICWA candidate or having a minimum educational qualification of a Postgraduate degree like MBA or M.Com. Experience with SAP FICO (S/4HANA 1809 & above) is preferable, along with good hands-on experience in AO (Analysis for Office) reports including Balance Sheet, Profit & Loss, Cash Flow reports, and custom analytic queries. You should be able to design and configure business scenarios in S4HANA Group Reporting, have knowledge of Activate GR -1SG best practice content, and possess skills in currency translation, data validations, intercompany matching & reconciliations, intercompany eliminations & consolidation of investments, reporting rules & hierarchies, and creating Ad-hoc reports in Fiori Apps. Additionally, you must be able to create project documents like Fit Gap analysis, Test Scripts, Training Documents, and Configuration documents, provide training to end users, assist in UAT, have knowledge of different accounting standards, and be a strong team player with excellent interpersonal and communication skills. Business travel for project-specific requirements is mandatory for all SAP Consultants. If you have any questions related to this job description, you may contact the Recruiter: Recruiter Name: Jasmin Shaik Recruiter Email ID: Jasmin.shaik@bs.nttdata.com NTT DATA Business Solutions is a fast-growing international IT company and one of the world's leading SAP partners, providing full-service solutions from business consulting to SAP implementation, hosting services, and support.,

Oremus walk in Drive for hiring Experienced an excellent opportunity for the candidates who want to have an accelerating career in the most progressive organization. Experience :(1- 8Years) at various levels

Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, ledger posting, and bank reconciliations. Prepare financial statements such as balance sheets, cash flow statements, and GST returns. Ensure accurate and timely completion of accounts finalization, TDS calculation, and tax compliance. Maintain general accounting records using Tally ERP software. Perform busy season tasks efficiently during peak periods. Desired Candidate Profile Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in accounting software like Tally ERP; knowledge of other accounting softwares an added advantage. Strong understanding of Indian accounting standards (Ind AS), Goods & Services Tax (GST), Income-tax Act etc.

Oremus walk in Drive for hiring Experienced an excellent opportunity for the candidates who want to have an accelerating career in the most progressive organization. Experience :(4- 8Years)

Oremus walk in Drive for hiring Experienced an excellent opportunity for the candidates who want to have an accelerating career in the most progressive organization. Experience :(2- 8Years)

MAIL DRAFTING, KNOWLEDGE OF SHARE MARKET AND DEMATE ACCOUNT AND ACCOUNTING.

Being a FASTRACK sales and marketing company, here we are looking to get expansion by scouting THE BEST HUMAN COMMERCIAL from across HYDERABAD. WE BUILD PEOPLE TO BUILD BUSINESS Required Candidate profile *Dynamic & Hardworking Freshers *Inter-personnel skills and Communication skills *Graduate & Post Graduate Freshers *Freshers willing get trained in all the areas of management *Immediate Starters

Over 2 years of experience in SAP with expertise in Accounts Payable, GRIR review, General Ledger accounting, GST & TDS compliance, vendor advance/payable review, due-date-based payment processing & fixed asset accounting.