6066 Tally Jobs - Page 3

As a Senior Accountant at Adhivaha Private Limited, you will play a crucial role in managing the financial operations and ensuring compliance with relevant regulations. We are seeking a candidate who is proficient in Accounting, Tally, GST, and Taxation to join our team and contribute to the company's success. You will be responsible for preparing and analyzing financial statements, reports, and budgets to provide accurate financial information to stakeholders. Ensuring compliance with tax laws and regulations, including filing GST returns and managing tax liabilities will be a key part of your role. Developing and maintaining internal controls to safeguard company assets and optimize financial processes is also essential. Additionally, you will assist in the preparation of audits and work with external auditors to ensure audits are completed accurately and in a timely manner. Providing financial analysis and insights to support strategic decision-making and drive business growth will be part of your responsibilities. Furthermore, mentoring and training junior staff members to enhance their accounting skills and knowledge will be an important aspect of your role. If you are a detail-oriented professional with a strong accounting background and a drive for financial excellence, we encourage you to apply for this exciting opportunity at Adhivaha Private Limited. Join our dynamic team and be part of our mission to empower young entrepreneurs and create opportunity zones for them to thrive. We offer business plan development, funding opportunities, and mentorship programs to help individuals achieve their goals. Let's work together to turn your dreams into reality.,

oles & Responsibilities Build and maintain strong client relationships. Act as the main point of contact for client communications. Identify and pursue new business opportunities within existing accounts. Develop and implement strategic account plans. Coordinate with internal teams to meet client needs. Prepare and deliver account reviews and performance reports. Resolve client issues and provide prompt support. Manage contract renewals and negotiate agreements. Ensure timely delivery of products and services. Collaborate with sales and marketing teams for account growth. Requirements & Skills Proven experience as an Account Manager, Client Services Manager, or similar role. Strong communication and negotiation skills. Excellent organizational and multitasking abilities. Strategic thinking and problem-solving skills. Proficiency in CRM software and Microsoft Office Suite. Bachelor's degree in Business Administration, Marketing, or a related field. Ability to work in a fast-paced and dynamic environment. Customer-focused mindset with a proactive approach.

As an Accounts & HR Executive at Cubicdesignz Agency, you will have a crucial role in managing financial and human resource functions effectively. With a minimum of 1-5 years of work experience, you will be based in Chennai (Work From Office) and we are looking for immediate joiners only. Your responsibilities will include overseeing company finances to ensure financial health through strategic planning and analysis. Proficiency in software like Tally and Microsoft Office tools is required for financial and HR tasks. You will be responsible for managing HR activities such as recruitment, onboarding, employee engagement, and performance appraisals. Compliance with labor laws and company policies is essential, along with organizing team management activities to enhance collaboration and productivity. Maintaining employee records, supporting the development and implementation of HR and financial strategies, and preparing/presenting reports to management will also be part of your role. Excellent written and spoken communication skills with attention to detail are key attributes for this position. Cubicdesignz Agency is a leading digital design and marketing agency that focuses on turning visions into reality and driving brand growth through creative strategies. Our team is dedicated to creating exceptional experiences that challenge the ordinary, and we aim to be architects of online success. If you are a detail-oriented and versatile professional with a passion for both financial management and HR activities, we invite you to join our team and contribute to our mission of creativity meeting strategy at #CubicDesignz.,

You will be responsible for overseeing daily accounting operations efficiently to ensure a smooth workflow. Your main duties will include preparing regular accounting reports and summaries to track the financial health of the organization. You must have expertise in journal entries and bookkeeping to maintain accurate records. Additionally, you will review and verify account entries, rectifying any discrepancies that may arise. Proficiency in accounting procedures, including GST, TDS, and experience with software such as Tally, MS Excel, and MS Word is required. To excel in this role, you should demonstrate strong multitasking skills to meet deadlines in a fast-paced environment. Effective communication, both written and verbal, with stakeholders is essential. The ability to learn quickly and adapt to new challenges will be beneficial. Strong time management skills are necessary to ensure the timely delivery of tasks. Lastly, you must adhere to information security protocols and responsibilities. If you have experience in accounting and hold a qualification of B.COM or M.COM, this position based in Jaipur may be the right fit for you.,

You should have 5-8 years of experience in Accounting, with proficiency in Tally and Ms Office. The job is a full-time, permanent position. As part of the benefits package, Provident Fund will be provided. You will be working in rotational shifts and eligible for a yearly bonus. You should have a Bachelor's degree, and a CA-Inter certification is preferred. In terms of experience, you should have at least 1 year of experience in Tally, 5 years in Accounting, and a total of 5 years of work experience. The job location is in Dindigul, Tamil Nadu. It is required that you can reliably commute to this location or plan to relocate before starting work.,

You will be responsible for maintaining the accounts of the firm under the supervision of a Chartered Accountant. This is a permanent job opportunity with the following schedule: night shift and rotational shift patterns. The ideal candidate should have completed Higher Secondary (12th Pass) and possess at least 1 year of experience in accounting, tally operations, and overall accounting work. A certification in CA-Inter would be preferred. The work location for this role is in person.,

You are invited to join Vogue Institute of Art & Design, a renowned institution affiliated to Bangalore North - Corporate Office, located at Richmond Circle, Bangalore. With a legacy of 29 years in academic excellence, we take pride in being rated among the Top 10 Design Colleges in India by India Today & Outlook Magazines. Our institution is recognized as the Most Advanced Art, Design & Management Institute in Asia and the Top Design School in Bangalore. As we aim to strengthen our College Campus at Apparel Park, II Phase, KIADB Industrial Area, Bangalore: 5612023, we are currently seeking an Accounts Executive to join our team. The ideal candidate should be a B.Com graduate, preferably a married female, with additional qualifications such as M.Com or MBA-Finance being preferred. To excel in this role, you should possess a minimum of 5 years of experience in a College/Institution/Education/Edu Tech Industry. Candidates residing around Yelahanka are preferred, with additional benefits such as free transport and lunch provided. Key Soft Skills required for this role include commitment, taking ownership, a positive attitude, self-confidence, honesty, good concentration skills, excellent analytical skills, and the ability to work effectively in a team. Your primary responsibilities will revolve around maintaining the ledger book for all fees received, reconciling monthly bank statements, handling online transactions, updating entries in Tally on a daily basis, preparing daily fee collection statements, coordinating with auditors for TDS deductions, and updating ERP fees details. If you are ready to take on this challenging role and contribute to our institution's success, please share your CV with us at hr@vogueacademy.com. This is a full-time position with a day shift schedule. Kindly note that the work location is in person. We look forward to welcoming a dedicated and experienced Accounts Executive to our team.,

The job involves preparing income tax returns for companies, firms, and individuals, as well as providing assistance with the process. You will also be responsible for computing advance tax, taxable income, and tax liability for individuals. This role is a great opportunity to gain hands-on experience in various accounting functions. The ideal candidate should have knowledge of GST filing, income tax regulations, financial accounts, corporate accounting, Tally, and TDS. This is a full-time position with a day shift schedule. The preferred candidate should have a total of 5 years of work experience. The work location will be in person.,

The Manager - Accounts and Finance oversees all financial operations and accounting functions, playing a critical role in managing financial resources, analyzing financial data, and ensuring compliance with regulatory requirements. The individual focuses on financial planning, budgeting, and risk management, contributing to the company's financial stability and strategic decision-making processes. Lead financial planning, budgeting, and forecasting processes. Analyze financial data, market trends, and business performance to provide insights and recommendations. Collaborate with senior management to develop financial strategies and initiatives that achieve company goals. Oversee all accounting activities, including financial reporting, reconciliations, and audits. Ensure compliance with accounting principles and regulatory requirements. Prepare accurate and timely financial statements and reports. Maintain proper accounting records and controls to provide transparency and accountability. Manage cash flow, liquidity, and treasury functions to optimize financial resources and mitigate risks. Oversee banking relationships, cash management, and investment strategies. Monitor cash flow projections and financial performance, identifying opportunities for improvement. Ensure compliance with regulatory requirements. Assess financial risks, implement mitigation strategies, and maintain internal control procedures. Conduct regular audits and reviews to identify areas for improvement and ensure adherence to best practices. Lead process improvement initiatives for efficiency and accuracy in financial operations. Transition accounting processes to align with organizational goals. Implement automation and enhancements in accounting systems, especially Tally. Educational Qualifications: CA/CPA/CMA or MBA (Finance) Professional Experience: 10+ years of relevant experience (not exceeding 15 years). At least 3 years of team management experience, managing a team of 3+ reportees. Experience working with companies generating revenue between 50-200 Cr. Hands-on experience with budgets, cost centers, and charts of accounts. Must have reported directly to a CFO or CEO. Behavioral Competencies: Strong analytical skills. Attention to detail, structured, and highly organized. Ability to manage complexity and exhibit integrity and ownership. Willingness to work independently without the need for constant management. Preferred Skills: Strategic planning and clarity on transitioning accounting processes to future requirements. Experience in a company's revenue growth from 25 Cr to 100 Cr+. Currently serving as Head of Accounts. Tally as the primary accounting software in the past 3 years. Experience in the Gems & Jewelry, e-commerce, or export sectors. Exposure to Tally automation via TDLs and export clearance. Familiarity with Annual Operating Plans (AOP). Good to Have: Data analysis and reporting expertise. Change management experience. Knowledge of diversity and inclusion initiatives. Experience with HR technology and automation. Job Type: Full-time Schedule: Day shift Yearly bonus Work Location: In person,

The Finance Associate will be responsible for managing day-to-day financial transactions, ensuring compliance with taxation laws, and maintaining accurate financial records. You are expected to have a basic knowledge of GST, TDS, and accounting principles, along with proficiency in Tally and MS Excel. Your key responsibilities will include maintaining accurate financial records and ledgers, recording journal entries, performing bank reconciliation, entering bank transactions into accounting software, preparing sales invoices and purchase orders, recording and verifying purchase invoices, ensuring GST & TDS compliance, assisting in the preparation of financial statements and reports, supporting internal audits and statutory audits, and ensuring adherence to accounting principles and financial regulations. You are required to have basic knowledge of GST, TDS, and accounting standards, hands-on experience in Tally ERP and MS Excel, a strong understanding of journal entries and financial reconciliations, good analytical and problem-solving skills, and attention to detail and accuracy in financial reporting. This is a full-time position with benefits including health insurance, life insurance, paid sick time, paid time off, and Provident Fund. The work schedule is day shift with weekend availability, and the work location is in person.,

Job Description: Gulmohar Lane, a premium furniture brand renowned for its handcrafted furniture and exquisite home decor products, is seeking an Accountant to oversee day-to-day accounting activities. Based in Jaipur with a nationwide presence at www.gulmoharlane.com, the ideal candidate will be responsible for establishing the financial status through the development and implementation of systems for collecting, analyzing, verifying, and reporting information. Key Responsibilities: - Managing all accounting operations in compliance with accounting principles - Ensuring timely publication of financial statements - Conducting month-end and year-end closing processes - Collecting, analyzing, and summarizing account information - Computing taxes, preparing tax returns, balance sheets, profit/loss statements, etc. - Generating periodic reports for management - Auditing financial transactions and documenting accounting control procedures - Maintaining confidentiality and securing data with random database backups - Staying updated with financial policies, regulations, and legislation Required Experience, Skills, and Qualifications: - Prior experience as an Accountant, Accounts Executive, Account Assistant, Accounts Officer, Tally, Senior Accountant, Finance Executive - Educational background in B.com, M.com, CA Location: Jaipur, Rajasthan (Preferred) To apply, please send your resume to careers@gulmoharlane.com or contact us at 9001327287. Job Type: Full-time Benefits: - Health insurance - Paid sick time Work Location: In person,

As an Accountant with a minimum of 5 years of experience in the construction field, your responsibilities will include managing Tally, GST Working, and Rera working. This is a full-time position with a day shift schedule, and the work location will be in person. Your role will be crucial in ensuring accurate financial records and compliance with relevant regulations.,

You will be working as an Assistant Manager in the Finance & Accounts department of a company that specializes in manufacturing large mobile equipment. The manufacturing process involves heavy steel fabrication, installation of prime movers like Diesel Engines or Electric Motors up to 400 H.P, Transmission systems like Centrifugal Clutch or V Belt drives or Hydraulic drives, and the installation of advanced Electro-Hydraulic control systems. The technology used in the equipment is obtained from renowned manufacturing organizations worldwide. As an Assistant Manager, you will be based in Bhiwadi, Rajasthan, and should possess a Graduation degree in Commerce with 5-6 years of relevant experience. The preferred candidate would have prior work experience in a Chartered Firm. You will be responsible for various tasks related to finance and accounts. Your responsibilities will include final verification of purchase invoices, updating purchase invoice data in the ERP system, handling outward and inward E-way bills, following up with stores and purchase departments, managing cash expenses, preparing debit notes, dispatching invoices, ensuring compliance with PF/ESI/GST, and preparing bank reconciliation statements, creditors & debtors reconciliations, GST & TDS reconciliation, and verifying various bills and expenses. To excel in this role, you should have a strong understanding of accounting processes and controls, familiarity with Finance Modules on ERP systems, working knowledge of Tally or other accounting software, proficiency in Advanced Excel, good communication skills, and knowledge of TDS, GST, and other relevant compliances. You will also be required to resolve queries from auditors and have the ability to prepare Balance Sheet and P & L statements effectively.,

We are looking for a dependable and detail-oriented Accounts Assistant to become a part of our finance team in Trivandrum. The ideal candidate must possess a minimum of 13 years of experience in accounting or finance positions and should demonstrate proficiency in fundamental accounting software and procedures. Your responsibilities will include assisting with various accounting tasks on a daily basis such as data entry, billing, and invoicing. It will also involve the maintenance of precise financial records and documentation, supporting monthly and year-end closing activities, as well as preparing and submitting GST, TDS, and other statutory reports. Furthermore, you will be expected to liaise with auditors and other departments as necessary. The essential skills required for this role are a solid grasp of accounting principles, practical experience with accounting software such as Tally and MS Excel, meticulous attention to detail, excellent numerical skills, effective communication, and strong time-management abilities. The ability to work autonomously and meet deadlines is also crucial. The ideal candidate should have accumulated 13 years of experience in a similar accounting or finance role. This is a full-time position that operates on a day shift schedule and requires in-person work at our Trivandrum location.,

The Invoice Associate will be responsible for generating and processing invoices accurately and in a timely manner. You will ensure compliance with company policies and accounting standards while coordinating with internal departments for invoice approvals and issue resolution. Additionally, you will assist in the reconciliation of accounts, report discrepancies, handle communication with vendors and clients regarding billing inquiries, and support the accounts team in daily financial transactions and reporting. To be successful in this role, you must have a Bachelor's degree in Accounting, Finance, or a related field. You should possess a strong understanding of invoicing and GST regulations, proficiency in MS Excel and accounting software (Tally, ERP, etc.), excellent attention to detail, numerical accuracy, good communication and coordination skills, and the ability to work under pressure and meet deadlines. This position is open only to male candidates, and immediate joiners are preferred. The job type is full-time, and the work location is in person at Netaji Subhash Place, Pitampura, Delhi, 110034. The benefits include health insurance, paid sick time, and Provident Fund. The working schedule is day shift, and fluency in English is required for this role.,

You are an experienced Accountant with 2-3 years of hands-on experience in Zoho Books and Tally, along with a strong foundation in accounting principles supported by articleship. Your primary responsibilities include managing financial records, preparing financial statements, and ensuring compliance with accounting standards. Attention to detail, excellent communication abilities, and a collaborative approach are essential in supporting the organization's financial health. Your key responsibilities will involve financial record-keeping, where you will manage daily financial transactions using Zoho Books and Tally, and maintain accurate records of invoices, receipts, and financial documents. You will also be responsible for preparing monthly, quarterly, and annual financial statements and reports, assisting in budgeting and financial forecasting, performing bank and ledger reconciliations, and ensuring compliance with accounting standards and regulations. Your required skills include proficiency in Zoho Books and Tally, along with MS Excel for data analysis and reporting. You should have a solid understanding of accounting principles and standards, attention to detail in data entry and record-keeping, and strong analytical and problem-solving skills for interpreting financial data and resolving discrepancies. Additionally, you must be able to make sound financial decisions independently. As for qualifications, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with 2-3 years of experience in accounting roles, including articleship in accounting or audit firms. Certifications such as CA-Inter or certifications in accounting software (Zoho Books, Tally) would be a plus. In return, you can expect a competitive salary with performance-based incentives, health and wellness benefits, and opportunities for professional development.,

Experience: You should have a minimum of 3 years of experience in the field of accounting, preferably from the Food and Beverage industry or an FMCG Company. Education Qualification: You must hold a Bachelor's degree in Commerce (Essential) or a Master's degree in Commerce, preferably ICWA. Job Location: The position is based at the Corporate Office in Shahpur Jat, South Delhi. Established in 1962, Defence Bakery is a renowned pillar of Delhi's culinary landscape, known for its rich heritage and unwavering commitment to quality. As one of the oldest bakery, Patisserie, and Confectionery establishments in the city, we pride ourselves on our authentic approach to business which has driven consistent growth over the years. In 2018, we introduced Alma Bakery and Cafe, a sister brand with a strong focus on delivering culinary excellence to the discerning palates of Noida. Our core values include innovation, a people-first approach, and a dedication to providing excellent products and services. Visit www.defencebakery.in and www.almafoods.in for more information. If you are a skilled accounting professional with experience in the Food and Beverage industry and/or an FMCG Company in Delhi/NCR, this is an ideal opportunity to join a rapidly expanding heritage brand in Delhi. Key Responsibilities: - Maintaining Accounting Records: Ensure accurate and up-to-date accounting in Tally or any other accounting software. - Sales & Receipts Tracking: Record and track sales, ensuring timely receipts from customers. - Reconciliation: Perform bank reconciliations, as well as vendor and customer reconciliations regularly. - Daily Reports: Submit daily sales and purchase reports. - Taxation & Compliance: Manage TDS, E-invoice, E-way Bill, and GST compliances. - Financial Reporting: Prepare monthly P&L, Inventory reports, and Balance Sheets. - MIS Reporting: Create and maintain MIS reports, and handle additional accounting or reconciliation tasks as required. Qualification and Experience: - Bachelor's degree in Accounting, Finance, or a related field. - Previous experience as an accountant with a food and beverage company or FMCG company. Preferred Skills: - Experience in the food and beverage industry and/or FMCG Company. - Proficiency in Tally or similar accounting software. - Knowledge of TDS, GST Compliances, Bank Reconciliation, Balance Sheet Preparation, MIS Reporting. - Experience in Finance Executive/Senior Accounts Executive roles. - Vendor & Customer Reconciliation. - Familiarity with E-way Bill, E-invoicing. - Experience in handling reconciliation for online portals such as Zomato and Swiggy. - Proficiency in Advanced Excel is highly desirable. If you are eager to embark on a journey in the fastest-growing industry, APPLY NOW and become a part of our growth trajectory.,

As an Accountant at Helpmate Solution, you will play a crucial role in managing the company's financial records and ensuring compliance with tax regulations. Your responsibilities will include maintaining accurate financial documentation, preparing financial statements, and assisting in budgeting and forecasting. To excel in this role, you must possess strong analytical skills, attention to detail, and proficiency in accounting software. You should have a minimum of 1 year of experience working under a Chartered Accountant and hold a graduation degree in Commerce or a related field. A solid understanding of accounting principles, taxation, and statutory compliance, including GST and TDS, is essential. Proficiency in accounting software like Tally or QuickBooks and MS Office, particularly Excel, is required. In addition to handling financial reporting, audits, and ensuring adherence to accounting standards, you will collaborate with external auditors, tax consultants, and financial institutions when necessary. Your ability to maintain financial security through internal controls and provide valuable financial data for management decision-making will be key to your success in this role. Excellent communication and interpersonal skills are vital, along with the capacity to multitask and meet deadlines in a fast-paced environment. Your attention to detail, accuracy, and problem-solving abilities will contribute significantly to the efficiency of the finance department. Prior experience in a corporate or SME environment, familiarity with financial analysis, and cash flow management are advantageous skills. This is a full-time position located near Karkarduma Court in Delhi, with a salary range of 15,000 to 20,000 per month. A Bachelor's degree is preferred, along with relevant certifications like CA-Inter. The role offers benefits such as life insurance, yearly bonuses, and a day shift schedule. Join our team at Helpmate Solution and be part of a dynamic work environment where your expertise in accounting and financial management will make a significant impact. Team Hr Helpmate,

This is a full-time on-site role for an Accountant at CA Satish Shivnani & Co. in Ajmer. As an Accountant, you will be responsible for managing financial accounts, preparing financial statements, and handling GST & ITR Filing. To excel in this role, you should have proficiency in Tally and MS Excel. Additionally, a good understanding of financial regulations and principles is essential. Strong attention to detail and organizational skills will be key in ensuring accurate financial records. Moreover, excellent communication and interpersonal abilities are required to effectively collaborate with team members and clients. A Bachelor's degree in Accounting or a related field is preferred to demonstrate a solid foundation in financial concepts. Join our team at CA Satish Shivnani & Co. and contribute your expertise to our financial operations.,

You will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Additionally, you will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. It will be your duty to manage balance sheets and profit/loss statements, as well as to report on the company's financial health and liquidity. You will be expected to audit financial transactions and documents, reinforce financial data confidentiality, and conduct database backups when necessary. Compliance with financial policies and regulations will also be part of your responsibilities. To excel in this role, you should have work experience as an Accountant and possess excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software such as FreshBooks and QuickBooks is essential. Proficiency in Advanced MS Excel, including Vlookups and pivot tables, is required. Experience with general ledger functions, strong attention to detail, and good analytical skills are also necessary. A BSc in Accounting, Finance, or a relevant degree is preferred, and additional certification such as CPA or CMA would be a plus. As an Accountant, you will enjoy benefits such as cell phone reimbursement and Provident Fund. The job type is full-time and permanent, with a day shift schedule. A performance bonus may also be provided. For this position, the ability to commute or relocate to Gurgaon, Haryana is preferred. A Bachelor's degree is preferred, and you should have at least 2 years of experience in accounting, 3 years of experience with Tally, and a total of 3 years of work experience. The work location is in person in Gurgaon, Haryana.,

The Director of Finance is a strategic leadership role responsible for overseeing financial planning, analysis, and management within the retail sector. You will ensure financial health, support growth strategies, and optimize financial performance to drive profitability and operational efficiency. Key Responsibilities You will oversee accounting, auditing, taxation, treasury, risk management, compliance, and financial planning. Financial Strategy, Planning & Forecasting - Develop and execute financial strategies aligned with business goals. - Lead the preparation of budgets, forecasts, and financial models to support strategic initiatives. - Oversee capital expenditure planning, investment strategies, and financial feasibility of new business ventures. - Partner with business leaders to enhance revenue growth, optimize costs, and improve profitability. - Drive strategic business planning and financial analysis to support informed decision-making. - Monitor inventory costing, working capital, and supply chain finance to optimize cash flow. - Analyze sales, margins, and pricing strategies to maximize profitability. Accounting, Taxation & Reporting - Ensure timely preparation and closure of monthly, quarterly, and annual financial statements in compliance with Indian Accounting Standards and global reporting requirements. - Manage direct and indirect tax compliance, assessments, and planning. - Oversee the management of the company's MIS system, ensuring accurate and timely reporting across all operational and financial metrics. - Oversee statutory and internal & external audits (Big-4) & secretarial compliances. Treasury & Risk Management - Lead cash flow planning, working capital management, and surplus fund investments. - Manage relationships with banks and financial institutions for funding, supply chain finance, and letter of credit arrangements. - Mitigate financial risks, including credit risk, and inventory management. - Oversee the company's insurance portfolio and ensure comprehensive coverage for business operations. Process Improvement & Automation - Identify opportunities for process improvements and automation to enhance operational efficiency. - Implement and optimize ERP systems. - Develop and enforce policies and procedures to support business objectives and internal control requirements. Business Partnership - Collaborate with cross-functional teams for production planning, procurement, logistics, and warehouse management. - Partner with business units to drive performance reviews, budget preparation, and corrective actions. - Support pricing decisions through product costing and scheme analysis. - Build and maintain relationships with the key stakeholders. Leadership & Team Development - Develop and mentor the finance team, fostering a culture of accountability, collaboration, and innovation. - Ensure continuous skill development and alignment of the team with organizational goals. Experience & Education - Chartered Accountant/MBA in Finance with over 10+ years of experience as a senior financial leader or at a leadership role in a high-growth D2C or retail company. CPA, CFA, or relevant financial certifications are an advantage. - Preferred sectors - Retail or E-commerce. Manufacturing Sector experience will be a plus. Skills Required - Proficiency in Zoho, Tally, Excel, SAP, NetSuite and/or ERP systems. - Candidates who have scaled up a business, will be suitable for this role. - Strong expertise in FP&A, financial reporting, auditing, fundraising, and investor relations.,

You will be responsible for overseeing the financial activities within the organization as a Chartered Accountant. This includes managing financial records, conducting audits, and ensuring compliance with tax regulations. Additionally, you will address any escalated financial inquiries and issues that may arise. The ideal candidate should possess a Bachelor's degree in Commerce and have at least 1 year of experience in accounting and auditing. Proficiency in Tally is required, and familiarity with Hindi and English languages is preferred. This is a full-time position with benefits such as cell phone and internet reimbursement, paid sick time, and a performance bonus. The work schedule is during day shifts, and the job location is in person. Preference will be given to candidates with a CA-Inter certification.,

You will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Additionally, you will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. Managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents will also be part of your role. It is essential to reinforce financial data confidentiality and conduct database backups when necessary, while ensuring compliance with financial policies and regulations. To excel in this position, you must have work experience as a Senior Accountant and possess excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP). Hands-on experience with accounting software such as Tally and advanced MS Excel skills, including VLOOKUP and pivot tables, are required. Experience with general ledger functions, strong attention to detail, and good analytical skills are also crucial. The ideal candidate should have a qualification of B.COM, M.COM, or MBA.,

You will be responsible for the following day-to-day tasks: - Utilizing your accounts background as a data entry operator. - Demonstrating strong proficiency in Excel. - Exhibiting strong proficiency in Microsoft Word. - Utilizing Tally (Optional). - Participating in training sessions provided. You will be required to work from the office from Monday to Friday and work from home on Saturdays. The official working hours are from 10:00 am to 6:30 pm. This is a full-time position based in Noida or surrounding areas. Benefits include paid sick time and paid time off. The work schedule is during the day shift. Application Questions: - Are you from Noida or nearby areas - Do you have a strong command over MS Excel and MS Word If yes, then please rate yourself out of 5. Work Location: In-person Application Deadline: 04/10/2025 Expected Start Date: 04/10/2025,

You will be responsible for managing accounts and cash at the Ather Electric scooter showroom. This position prefers male candidates. The job is full-time, with a day shift schedule. Benefits include health insurance, paid sick time, and Provident Fund. In addition, there is a performance bonus and yearly bonus opportunity. The preferred education level for this role is a Bachelor's degree. Experience in taxation and overall work experience of at least 1 year is preferred. Knowledge of the English language is also preferred. A certification in Tally is preferred for this position. The work location is in person.,