5248 Tally Jobs - Page 5

As an Article Trainee at Megha Jain & Associates, a Chartered Accountants firm established in 2012 with headquarters in Indore and a branch in Mumbai, you will have the opportunity to be involved in various financial, taxation, auditing, and consultancy services. We are empaneled with various Banks, NBFCs, and OEMs, providing them with assistance for compliance, monitoring, and assurance. We are currently looking to fill 3 positions for Article assistants. As an Article Trainee, your responsibilities will include assisting in Tax Return Preparation, GST Return filing, ROC Filings, Statutory audits, Bank Audits, and other engagements. To excel in this role, you should have cleared both groups of CA Intermediate, possess a basic knowledge of Principles of Accounting, demonstrate good communication skills, be proficient in MS Excel, have knowledge of Tally, and be eager to explore and learn. If you are a motivated individual with a passion for accounting and taxation, and meet the qualifications and skills mentioned above, we encourage you to apply for this exciting opportunity to gain hands-on experience and grow in your career in the field of chartered accountancy.,

About Teachmint: Teachmint believes that education plays a crucial role in advancing the world and should be supported by cutting-edge technology. As a global classroom technology company, Teachmint operates in over 50 countries, empowering educators and institutions. The company is a pioneer in classroom innovation, offering solutions such as Teachmint X, an AI-powered digital board; EduAI, an intelligent AI companion for educators and learners; and interactive whiteboard technology that combines intelligence and usability to enhance classroom interactions. Teachmint is reshaping the landscape of education infrastructure, driving innovation in backend systems, front-end experiences, deployment pipelines, business growth, brand visibility, and user impact. The work done at Teachmint directly influences the future of education. If you are passionate about creating smart, scalable, and impactful solutions in the field of education, we invite you to collaborate with us. Role: Associate - Accounts and Finance Job Summary: Teachmint is looking for a skilled and experienced Associate - Accounts and Finance to join the Supply Chain team. The successful candidate will lead the invoicing function, ensuring the timely and accurate preparation of documents necessary for revenue recognition and dispatch. The ideal candidate will possess strong analytical, communication, and leadership skills. Key Responsibilities: - Accounts Receivable Operations: Supervise the preparation and issuance of Invoices, Delivery Challans, Credit notes, and related documents. - Dispute Resolution: Investigate and resolve billing disputes and address customer complaints. - Compliance: Ensure adherence to accounting standards, regulatory requirements, and company policies. Requirements: - Qualifications: CA Inter pass out or final candidates preferred. Post Graduates or Graduates in Commerce and Accounts with relevant work experience will also be considered. - Experience: 1-3 years of experience in accounts receivable. - Skills and Tools: Proficiency in Zoho, Tally, accounting, GST, SCM process, and Inventory process. - Preference: Previous experience in a product company, particularly in manufacturing or trading sectors. Comfortable with a 6-day work week. Early joiners are preferred. Learn more: http://teachmint.com,

You are required to join Worksafe Technologies in Jigani Industrial Area as a senior Finance & Admin Executive. To be considered for this position, you should have a minimum of 5 years of experience in the finance and administration field. It is essential that you have a strong understanding of Tally & Microsoft Excel and are proficient in languages like English, Kannada, Hindi, and Tamil. Additionally, you will be expected to submit documents such as relieving letter, Aadhar copy, current salary slip, and 2 passport size photos. Preference will be given to candidates who are genuinely interested and experienced in the same field. This position prefers female candidates. Time-passers are discouraged from applying. Only immediate joiners will be considered. The working hours for this position are from 9.30 AM to 6.30 PM in Jigani, Monday to Saturday. There is a minimum 12 months lock-in agreement in place. COVID-19 precautions are being followed, including social distancing guidelines and sanitization procedures. This is a full-time job that does not offer remote work options. The benefits include leave encashment. The ideal candidate should have a Bachelor's degree and at least 5 years of total work experience, with a minimum of 3 years in human resources & finance. Proficiency in English, Hindi, and Kannada is required. A Professional in Human Resources certification is preferred. The expected start date for this position is 23/07/2025.,

The work timings for this role are from 9:30 AM to 7:00 PM, Monday to Saturday. Local candidates who can understand Tulu are preferred. Proficiency in Tally and strong communication skills are required for this position. Your responsibilities will include recording all transactions on a daily basis and maintaining financial records in compliance with accepted policies and procedures. You will also be expected to engage with walk-in customers and ensure scrutiny of petty cash expenses with strict internal controls. As part of your role, you will establish and monitor the implementation and maintenance of accounting control procedures, resolve any accounting discrepancies and irregularities, and ensure accurate recording and analysis of revenues and expenses. This is a full-time, permanent position suitable for fresher candidates. In terms of benefits, you will have access to health insurance and Provident Fund. The work schedule is during the day shift, and there is a performance bonus opportunity available for this role.,

As a Costing & Financial Analysis professional at Nectar Fresh, you will play a crucial role in overseeing cost analysis, budgeting, and financial forecasting to ensure accurate cost tracking and financial reporting. Your responsibilities will include leading and managing internal and external audits, ensuring compliance with accounting standards, policies, and regulations. You will be tasked with taking full responsibility for all finance-related activities, including maintaining financial records, reporting, and ensuring accurate and timely financial data. Additionally, you will be responsible for preparing and finalizing the organization's annual accounts, ensuring that all financial statements are accurate and in compliance with accounting principles. Your role will require you to stay well-versed with applicable laws and regulations, ensuring that all statutory obligations, including tax filings and reporting requirements, are met in a timely manner. Proficiency in using Tally and ERP software for accounting, reporting, and financial management tasks is essential for this position. The ideal candidate for this role should have a minimum of 10 years of experience in Costing & Financial Analysis. Qualifications required include analytical skills and finance expertise, strong communication and customer service abilities, experience in account management, detail-oriented with excellent organizational skills, and a Bachelor's degree in Accounting, Finance, or a related field. If you are looking to join a company that specializes in 100% pure and natural export-quality food products and values empowering rural folk, farmers, and tribal honey collectors, Nectar Fresh is the perfect place for you. With certifications such as ISO 22000:2005, ISO 9001:2005, and GMP, and backing from the Central Food Technological Research Institute, Nectar Fresh upholds the highest quality standards in its production. Join us in our mission to deliver top-notch products to the global market and make a positive impact on the community.,

As a Senior Accountant at Thind Dental Clinic in Ludhiana, Punjab, you will play a crucial role in managing financial operations, bookkeeping, and compliance. With a minimum of 1 year of accounting experience, you will be responsible for maintaining accurate financial records, handling billing and invoicing, as well as ensuring compliance with tax regulations and financial audits. Your key responsibilities will include maintaining precise books of accounts, managing financial transactions, preparing tax filings such as GST and TDS, and monitoring clinic expenses. You will also be involved in generating financial reports on a monthly, quarterly, and annual basis, assisting in budgeting and financial planning processes. To excel in this role, you should hold a Bachelors or Masters degree in Commerce, Accounting, or a related field. Proficiency in accounting software like Tally and MS Excel is essential, along with a strong understanding of GST, TDS, and financial regulations. Excellent numerical and problem-solving skills will be beneficial for your success in this position. It is important that you are based in Ludhiana for this full-time, permanent role that requires you to work from the office. Immediate joiners are preferred, and you should be prepared for a day shift schedule. When applying, please mention your current and expected CTC, and confirm your degree in accounting or finance. If you meet these requirements and are ready to start on 01/04/2025, we look forward to receiving your application for the Senior Accountant position at Thind Dental Clinic.,

As a Full-time Accountant at our company, you will be responsible for handling all accounting tasks efficiently. Proficiency in Tally is a must for this role. Knowledge of import and export work will be an added advantage. Your primary responsibilities will include managing accounts, preparing financial statements, and ensuring compliance with all financial regulations. Attention to detail and strong analytical skills are essential for this position. This is a full-time position with a day shift schedule. The work location will be in-person. If you are a dedicated and skilled accountant with a good understanding of Tally and experience in import-export work, we encourage you to apply for this opportunity.,

As a Senior Accounts Executive at Dermatouch in Ahmedabad, you will play a crucial role in managing day-to-day accounting and financial reporting. With your CA Final qualification and a minimum of 4 years of experience in accounting & finance, you will be responsible for maintaining accurate records in Zoho, Tally & Excel. Your proficiency in Zoho Books, Tally, Zoho Expense, Zoho Invoice, Accounting CRM, and Advanced Excel (including VLOOKUP, HLOOKUP, Pivot Tables, etc.) will be essential in ensuring efficient operations. Additionally, you will be required to handle GST filing, reconciliation, and compliance activities. Your attention to detail and strong coordination skills will be vital in working with auditors and ensuring timely compliances. Join us at Dermatouch, a fast-growing dermo-cosmetic brand that offers dermatologist-tested skincare solutions backed by science and innovation. If you are looking for a challenging opportunity where you can utilize your expertise in accounting and finance, apply now to be part of our dynamic team.,

As a member of the Finance team at PowerSchool, you will play a crucial role in supporting the organization's operations through accurate and timely financial transaction management. Your responsibilities will include managing business transactions, reporting on company performance, issuing financial statements, and maintaining financial records. You will ensure that accounting transactions are compliant with company policies and recorded accurately in the financial records. Your day-to-day tasks will involve reviewing and processing monthly journal entries in accordance with established policies and procedures and GAAP standards. You will be responsible for identifying potential process improvements and system enhancements to enhance operational efficiencies and quality. Additionally, you will prepare financial statements, coordinate internal and external audits, and handle statutory compliances and filings. Your role will also involve researching transactions and analyzing data to present findings to management. To be successful in this role, you must hold a CA qualification with 8-12 years of experience. Proficiency in Microsoft Office tools such as Outlook, Excel, and PowerPoint is essential. Experience with NetSuite is preferred, and familiarity with Tally is optional. You should possess basic sales skills, including negotiation and persuasion abilities, and be knowledgeable about contracts, terms of service, and legal issues. Strong negotiation, interpersonal, presentation, organizational, and planning skills are required to thrive in this fast-paced environment. Effective communication skills, both written and verbal, are essential, along with the ability to prioritize tasks, work independently, and collaborate effectively within a team. PowerSchool is committed to equal employment opportunities and encourages individuals from diverse backgrounds to apply.,

As an Accountant at Podar Education Network located in Jalna, you will be a crucial part of our team, with the responsibility of managing various accounting functions to support our educational network. With a minimum of 4 years of experience in accounting, your role will involve overseeing financial operations to ensure accuracy and compliance with policies. Your proficiency in data management will be essential for maintaining precise records of financial information and facilitating easy retrieval when necessary. Effective communication skills with parents are necessary to address inquiries and maintain transparent correspondence regarding fees. Familiarity with Tally will be crucial for managing accounting data and ensuring smooth financial processes. You will be responsible for handling tasks such as fee collection, petty cash management, and bank reconciliation to support daily operations. Proficiency in Microsoft Office, especially Excel, will be important for preparing financial reports and conducting data analysis. Attention to detail and strong organizational skills will be vital for maintaining accurate financial records and documentations. Key Responsibilities: - Manage daily accounting operations, including fee collection and expense recording. - Prepare financial reports with transparency and accuracy in financial documentation. - Conduct timely bank reconciliations in line with organizational policies and procedures. - Address inquiries related to accounts from parents and staff professionally and proficiently. - Perform regular audits of financial transactions to ensure compliance with regulations. - Collaborate with the administration team to manage budgets and forecasts for financial planning. - Maintain confidentiality of organizational financial data and adhere to the internal control system. Join us at Podar Education Network and contribute to our legacy of providing quality education with honesty, integrity, and service for over 95 years. Your dedication as an Accountant will play a significant role in supporting our educational mission and ensuring the smooth financial operations of our institution.,

As a valued member of our team, you will be responsible for utilizing your good marketing skills, sales skills, communication skills, and banking work expertise to drive key initiatives and contribute to the success of our organization. Your role will involve effectively leveraging your qualifications in BCOM, MCOM, TALLY, GST, along with your knowledge in marketing, sales, communication skills, and banking work. Success in this position entails delivering impactful marketing campaigns, driving sales growth, maintaining strong communication with internal and external stakeholders, and executing banking operations efficiently. By utilizing your diverse skill set, you will play a crucial role in achieving our organizational goals and enhancing our overall performance. Join us in this dynamic opportunity to showcase your talents and make a significant impact within our organization.,

As an Executive - Accounts, you will be required to have a working knowledge in Tally / ERP software. Additionally, you should possess knowledge in MS Office / Excel and be familiar with statutory requirements such as TDS, GST, etc. Your responsibilities will include the preparation of Financial Statements and MIS reports. The ideal candidate for this position should have a minimum of 4 to 6 years of experience in a relevant field. This is a full-time job with benefits including health insurance and Provident Fund. The work schedule is during day shift, and there is a yearly bonus provided. The work location for this role is in person.,

You will be joining P. B. SHETTY & CO. LLP, a leading Chartered Accountancy firm located near Grant Road Station in Mumbai. As an Article Assistant, you will have the opportunity to gain hands-on training and diverse professional experiences in various aspects of Chartered Accountancy. Your role will involve assisting in statutory audits, tax audits, internal audits, and limited reviews. You will also provide support in GST compliance, return filing, reconciliations, and audit assistance. Additionally, you will be responsible for tax return preparation, accounting, bookkeeping, and financial statement preparation. To succeed in this role, you must demonstrate a proactive learning attitude, meet deadlines efficiently, and deliver high-quality work with integrity. You will play a crucial part in supporting the firm's service delivery to clients from different industry sectors. Key Responsibilities include preparing audit documentation, conducting research on income tax/GST notices, and effectively communicating with clients and team members. You should have passed CA Intermediate (both groups or at least Group I), possess a strong academic background, and show a keen interest in learning. Proficiency in MS Office applications like Excel and Word, as well as accounting software such as Tally, is required. Excellent communication and presentation skills are essential, along with the ability to work independently and in teams. Your role will offer exposure to diverse clients, hands-on training in various practice areas, and direct interaction with partners and senior professionals. Join us at P. B. SHETTY & CO. LLP to benefit from a structured learning environment, periodic evaluations, and the opportunity to develop professional values and ethical standards.,

You are currently seeking a Junior Account Executive with a minimum of 2 years of experience, proficient in Tally and GST, and possessing excellent communication skills to oversee client accounts and establish strong relationships. Your responsibilities will include daily Tally entries and bank reconciliation, filing Softex, regulating bank transactions, and submitting GST data. You will also be required to participate in vendor/customer calls, handle inquiries, and ensure the timely submission of monthly/quarterly returns. The ideal candidate should have a strong grasp of Tally, knowledge of GST, and effective communication abilities. Experience in IT accounts and statutory compliance such as SOFTEX is desirable. You should be capable of multitasking while maintaining precision and meeting deadlines. We are looking for an enthusiastic and detail-oriented individual who is dedicated to their work. Celoxis is a prominent project management platform dedicated to helping businesses streamline their projects efficiently. Join our team of growth-driven professionals and become a pivotal part of our success. Are you ready to be our next Account Champion Take the initiative, assume responsibility, and create a significant impact.,

As a Finance Executive at our company, you will be responsible for handling tasks related to Tally, Statutory compliance, and Profit/Loss management. Your ability to work efficiently under pressure, meet deadlines, and demonstrate strong organizational and time-management skills will be crucial for success in this role. This is a full-time, permanent position with benefits including Provident Fund. The work schedule is during day shift hours from Monday to Friday. In order to proceed with your application, please respond to the following questions: - Are you located in Bangalore - Are you willing to attend the final round interview in person at our Whitefield office in Bangalore - Do you have experience in the IT industry - What is your current salary - What is your salary expectation within the range of 3LPA to 3.8 LPA - How many years of experience do you have in Profit/Loss management - How many years of experience do you have in Statutory compliance - What is your notice period, and is it less than 15 days Preferred qualifications for this role include: - 1 year of experience as a Finance Executive - 1 year of experience working with the Tally system Proficiency in English is required for this position. If you are looking to contribute your financial expertise in a dynamic work environment and possess the necessary skills and experience, we encourage you to apply for this opportunity.,

The Assistant Accountant position at PFL Food Pvt Ltd involves supporting the finance team with daily accounting tasks and financial record-keeping. PFL Food is a rapidly growing food manufacturing company in India, known for its Mom's Choice brand and rich heritage of the Hand Brand. The company is dedicated to providing quality, innovative, and nutritious food products to consumers. Key Responsibilities: - Maintain factory accounts accurately and in a timely manner - Resolve accounting discrepancies promptly - Collaborate on internal audits and compliance according to provided sheets and formats Requirements: - Bachelor's degree in Accounting, Finance, or a related field - 1-2 years of accounting or finance experience preferred - Proficiency in Microsoft Excel and accounting software like Tally - Strong understanding of accounting principles and financial reporting - Excellent attention to detail and organizational skills - Ability to work independently and in a team - Good communication and problem-solving skills Working Conditions: - Days: Saturday to Thursday - Fridays off - Gender: Male candidates only - Timing: 10:00 AM to 6:00 PM with flexibility required Salary: - To be discussed during the interview Benefits: - Flexible schedule - Provided food - Life insurance - Paid sick time - Paid time off - Provident Fund - Work from home option Schedule: - Day shift - Morning shift Work Location: In person Application Deadline: 09/07/2025,

As a candidate for this position, you should hold a B.Com / M.Com degree and possess a solid understanding of Accounting principles and Indian Tax Laws. Proficiency in using tools such as Tally, MS Excel, and Accounting Software is a must. Your role will require you to have good organizational skills and effective communication abilities. Attention to detail, accuracy, and confidentiality are traits that will be valued in this role. Your primary responsibility will be to accurately record day-to-day accounting transactions using Tally or other designated software. You will also be involved in assisting in the preparation of financial statements and reports. Your support will be crucial in activities such as GST filing, TDS calculation, and Income Tax Return preparation. It will be essential for you to maintain proper documentation of Invoices, Receipts, and Ledgers. Additionally, you will need to collaborate with clients for data collection and certification purposes. Ensuring timely compliance with tax and statutory deadlines will be a key aspect of your role. You will also be expected to assist seniors in audits and other related assignments as necessary. This is a full-time position with a day shift schedule, and the work location will be in person. If you meet the above requirements and are ready to take on these responsibilities, we look forward to receiving your application.,

You are a detail-oriented and motivated Junior Accountant sought to join the accounting team in a jewelry manufacturing environment. Your role will involve assisting in day-to-day accounting operations, maintaining accurate financial records, and ensuring compliance with accounting regulations specific to the jewelry and precious metals industry. Your responsibilities will include assisting with daily accounting entries such as sales, purchases, expenses, and bank transactions in ERP/accounting software like Tally. You will reconcile bank statements and vendor/customer accounts, maintain and update inventory records including gold, diamonds, and other precious stones, and support in preparing GST returns, TDS, and other statutory filings. Additionally, you will maintain documentation and records as per audit and compliance requirements, assist in internal and statutory audits, and manage petty cash transactions and records. To excel in this role, you should hold a Bachelor's degree in accounting, Commerce, or Finance, along with 2 years of experience in accounting. Knowledge of accounting standards and Indian taxation (GST, TDS), proficiency in Tally ERP, MS Excel, and other accounting software, as well as the ability to work under tight deadlines are essential requirements. This is a full-time position that requires your physical presence at the work location. If you meet the key requirements and are ready to contribute to a dynamic accounting team in a challenging industry, we look forward to receiving your application.,

As a Supervisor with knowledge of Tally, you will be responsible for overseeing and managing day-to-day operations related to financial transactions and accounting using the Tally software. Your role will involve ensuring accuracy in data entry, reconciliation, and reporting. The ideal candidate should have 1 to 2 years of relevant experience in using Tally for accounting purposes. You must possess a strong understanding of financial principles and be proficient in utilizing Tally effectively. This is a full-time, permanent position based on-site. The salary for this role ranges from 15,000 to 20,000 depending on your qualifications and experience. If you meet the requirements and are looking for a challenging opportunity to showcase your Tally skills, we encourage you to apply for this position.,

You are seeking a Junior Accountant with 12 years of accounting experience to join the team in the Structural Steel industry. The ideal candidate should be detail-oriented, well-versed in basic accounting principles, and capable of handling day-to-day financial tasks. Your responsibilities will include maintaining daily accounts and financial records, assisting with GST filings, TDS, and other statutory compliance, preparing basic reports related to income, expenses, and bank transactions, and supporting the senior accountant during audits and month-end closings. To be successful in this role, you should have a B.Com degree with 12 years of accounting experience, a working knowledge of MS Excel and accounting software (Tally/Zoho Books, etc.), a basic understanding of GST, TDS, and statutory regulations, good communication and organizational skills, and experience in the construction or structural steel industry would be an added advantage. This is a full-time position based in Bengaluru, Karnataka, and you should be able to reliably commute or plan to relocate before starting work. Please indicate your notice period when applying. A Bachelor's degree is preferred, and the work location is in person in Bengaluru, Karnataka.,

The Assistant Accountant position entails providing support to the finance department by engaging in various accounting tasks on a daily basis. This includes responsibilities such as bookkeeping, maintaining financial records, preparing reports, and aiding in audits and tax filings. To excel in this role, you must possess a keen eye for detail, be well-organized, and have a solid grasp of accounting principles. Your duties will involve maintaining and updating accounting records and ledgers, participating in the creation of financial reports and statements, as well as verifying invoices, bills, and bank deposits. You will also be involved in ensuring compliance with GST, TDS, and other statutory requirements, supporting month-end and year-end closing processes, reconciling bank statements, and managing petty cash and employee expense records. Additionally, you will collaborate with the senior accountant and finance team during audits and tax filings. To be successful in this role, you should hold a Bachelor's degree in Commerce, Accounting, or a related field. While 1-3 years of experience is preferred, freshers can also apply for junior positions. Proficiency in Tally, Excel, and other accounting software is essential, along with a sound understanding of accounting principles and financial reporting. Strong attention to detail, excellent organizational skills, and the ability to work both independently and collaboratively are crucial qualities for this role. Experience with ERP software, particularly Tally Prime, is considered a plus. This is a full-time position with benefits including cell phone reimbursement. The work location is in-person.,

We are seeking dedicated and enthusiastic Article Assistants to join our team in Koramangala, Bengaluru. As an Article Assistant, you will have the opportunity to gain hands-on experience and establish a strong foundation in the field of Chartered Accountancy. This role will involve working directly under the guidance of a qualified Chartered Accountant and senior finance professionals who possess 10-15 years of industry experience. You will benefit from: - Direct mentorship from a Chartered Accountant - Guidance from senior finance experts with extensive domain expertise - Practical exposure to statutory audits, internal audits, GST, TDS, and Income Tax - Participation in accounting finalization, financial reporting, and ROC filings - Utilization of industry-relevant tools such as Tally, Excel, and accounting software - Opportunities to work on live projects and client assignments - Development of strong communication, documentation, and client coordination skills The work environment is professional, learning-driven, and supportive, providing you with the ideal setting to enhance your skills and knowledge in the field. Requirements: - Basic knowledge of accounting - Strong willingness to learn and grow - Good communication skills If you are looking to kick-start your career in Chartered Accountancy and are eager to learn from industry experts while working on diverse projects, we encourage you to apply for this exciting opportunity.,

You are a highly skilled and experienced Senior Accountant being sought to join the finance team of our organization. Your role will involve in-depth knowledge and practical experience in GST filing, direct and indirect taxation, export-import documentation, and balance sheet reconciliation. This position requires you to possess strong analytical skills, attention to detail, and a proactive approach to ensure financial accuracy and compliance. Your responsibilities will include managing and filing monthly, quarterly, and annual GST returns, handling direct and indirect tax compliance, assessments, and audits, preparing and maintaining accurate financial records, ensuring timely posting and reconciliation of accounts, performing balance sheet matching, and month-end/year-end closing activities. Furthermore, you will be required to coordinate with external auditors, consultants, and regulatory authorities. To excel in this role, you should hold a Bachelor's or Master's degree in Commerce, Accounting, or Finance and have a minimum of 4-5 years of experience in accounting roles with direct exposure to GST filing, taxation, and export-import operations. You should have a strong understanding of TDS, Income Tax, and other statutory compliances and be proficient in Tally, MS Excel, and accounting software. This is a full-time, permanent position offering Provident Fund benefits. The work schedule is during the day, and the job location is in Indore, Madhya Pradesh. You are required to work in person to fulfill the duties and responsibilities of this role.,

As a proactive MBA Fresher with a specialization in HR & Finance, you have an exciting opportunity to join Twite AI Technologies in either Chennai or Bangalore. Twite AI Technologies is seeking an individual who is ready to take on a full-time, on-site role and is eager to gain hands-on experience in both Human Resources and Financial Operations. In this role, you will be responsible for a variety of tasks in the HR and Finance departments. In HR, you will be involved in recruitment coordination, onboarding, employee engagement initiatives, record maintenance, and assisting with compliance and policy documentation. On the Finance side, you will help prepare financial reports, expense summaries, and support the Accounting Team. To excel in this position, you must hold an MBA with a specialization in HR & Finance, possess strong communication skills in English (both written and spoken), be proficient in MS Excel and basic financial documentation, demonstrate a willingness to learn and take initiative, and be available to join immediately. While prior experience with Tally is beneficial, training will be provided if needed. Joining Twite AI will allow you to work closely with senior leadership, gain exposure to various departments, fast-track your career in a tech-driven company, and be part of a team that is innovating in AI, Staffing & Technology Solutions. This is a full-time role from Monday to Friday, with working hours from 9:30 am to 6:30 pm. If you are interested in this opportunity, please send your CV to Cv@twite.ai or contact 98842 98443. A Master's degree is required for this position, and fluency in English is preferred. The work location is in person, and the expected start date is 28/07/2025. We look forward to hearing from qualified candidates who are ready to embark on a rewarding career journey with Twite AI Technologies.,

We are looking for a dedicated and detail-oriented Junior Accountant with 1 to 2 years of experience in a Chartered Accountant (CA) firm. The ideal candidate will have hands-on experience in Income Tax, GST, and Audit procedures. Key Responsibilities: Prepare and file income tax returns for individuals, firms, and companies. Assist in statutory and tax audits, including documentation and reporting. Handle GST compliance: returns, reconciliation, and filing. Maintain books of accounts, vouchers, and ledgers. Support in finalization of accounts and audit reports. Coordinate with clients and internal teams for timely deliverables. Required Skills: Working knowledge of Income Tax and GST laws. Experience in audit procedures and accounting standards. Proficiency in Tally, MS Excel, and accounting software. Strong analytical and organizational skills. Ability to manage multiple tasks and meet deadlines. Qualifications: B.Com / M.Com / CA Inter (preferred). 1 to 2 years of relevant experience in a CA firm. Employment Type: Full-time Location: Ahmedabad (on-site) Please send your resume to hr@rrmgt.in or call 9081819473. Job Type: Full-time Work Location: In person,