12 Tall Jobs

THE COMPANY IS INTO TAX CONSULTANCY, AUDIT AND ASSURANCE, CONTROLS AND BOOK KEEPING Provident fund

Freshers can apply for simple jobs like Accounts Assistant, Data Entry Operator,which need only basic computer ,Typing Skills & Tally skills. The work includes entering data, making bills, handling documents, and helping with daily office tasks. Required Candidate profile Freshers,basic computer, simple typing or data entry skills to do daily office work A willing attitude readiness to learnand basic accounting orTally knowledge can also help in entrylevel jobs.

The candidate should possess the expertise to independently finalize accounts and audits, demonstrate strong planning abilities, and have good knowledge of GST and income tax compliance requirements. Required Candidate profile CA inter one or both groups, CMA inter one or both groups.

Roles and Responsibilities Oversee the entire collection process from start to finish. Ensure timely recovery of outstanding amounts through effective communication with customers and stakeholders. Monitor and analyze performance metrics to identify areas for improvement in the collections process. Develop strategies to reduce delinquency rates and improve customer satisfaction. Desired Candidate Profile 2-5 years of experience in Collection Management or related field (NBFC). Strong knowledge of Collections, Recovery, Tally, and other relevant software tools. Excellent communication skills with ability to negotiate effectively with customers over phone calls.

Responsibilities: Looking for a Finance MIS Executive skilled in Tally & Excel to prepare MIS reports, track spends, manage accounts, and support month-end closing for a fast-growing D2C brand in Pune.

We are seeking a detail oriented and proactive Purchase Executive to manage procurement processes, vendor relations, and financial transactions. This role is critical in ensuring timely purchasing, accurate record-keeping, and adherence to budgetary constraints . Document Management: Prepare and maintain all purchase order documentation, including requisitions, quotes, and contracts. Ensure all purchase documents are compliant with company policies and regulations. Monitor inventory levels and forecast purchasing needs. Vendor Coordination: Communicate with vendors to gather necessary documentation and information. Maintain an up to date vendor database, ensuring all contracts and agreements...

Role Overview We are looking for a detail-oriented Finance Executive to manage end-to-end Accounts Payable and Accounts Receivable processes, support monthly book closure, contribute to MIS reporting, assist in audits, and oversee statutory compliances. The role requires strong accounting knowledge, hands-on execution skills, and the ability to work closely with internal and external stakeholders. Key Responsibilities Accounts Payable & Receivable Manage vendor invoices, payments, and reconciliations. Monitor customer billing, collections, and outstanding receivables. Ensure timely closure of AP & AR ledgers with accurate ageing analysis. Books Closure & MIS Support monthly/quarterly book cl...

Assist procurement, dispatch, inventory, and client coordination for machinery parts. Maintain Tally records, support audits, assist in import/export, and ensure timely delivery with accurate documentation.

Candidate will be hiring for Third Party Payroll Role & responsibilities : The ideal candidate should have 13 years of experience in accounting and finance functions, with strong knowledge of day-to-day bookkeeping, reconciliations, and basic statutory compliance Bank reconciliation and vendor reconciliation Preparation of invoices and supporting documentation Assisting in statutory compliance (GST, TDS, etc.) Coordinating with internal teams and external parties as required Maintaining accurate records and supporting MIS reports Requirements: Preferred candidate profile : Must be a B.com Graduate 13 years of accounting experience Knowledge of Tally ERP / MS Excel Good communication and coor...

Working for various clients of a CA firm 1) Accounting in Tally and excel 2) Preparing IT computation and individuals ITR 3) GST reconciliation and return filing Required Candidate profile Experience relating to accounts finalization or prior experience in a CA Firm OR Fresher BAF graduates with sound accounting knowledge and Handson on tally and advance Excel can apply as trainee.

Handle real estate accounting using Tally and Farvision; manage invoices, payments, financial records, reconciliation, and reporting; support audits, budgeting, and day-to-day financial operations. Real Estate experience compulsory

Billing, taxation and Finalization of Books.Reconciliation of various accountsTally, BRS, TDS & GST filing knowledge required. Required Candidate profile Immediate Joiners preferred. For more details contact us at 9176033506/9791033506.