6123 Tally Jobs

Financial Reporting and Analysis: Prepare and analyze monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Conduct in-depth financial analysis to identify trends, variances, and opportunities for cost reduction or revenue enhancement. Present financial reports to management, providing clear explanations of key findings and recommendations. General Ledger and Month-End Close: Oversee and manage all general ledger activities, ensuring accuracy and completeness. Lead the month-end and year-end close processes, which includes preparing and reviewing journal entries, account reconciliations, and accruals. Ensure all financial data is recorded in compliance with accounting standards (e.g., GAAP or IFRS). Compliance and Auditing: Act as a primary point of contact for internal and external auditors, providing necessary documentation and support. Ensure all accounting procedures and financial reports comply with legal regulations and company policies. Assist in the preparation of tax returns and other government filings. Mentorship and Leadership: Supervise and mentor junior accountants, providing guidance, training, and performance feedback. Review the work of team members to ensure accuracy and adherence to standards. Assist in the development and implementation of new accounting policies and procedures. Budgeting and Forecasting: Support the finance team in developing and managing departmental budgets. Contribute to financial forecasting activities by providing historical data and analytical insights.

As a Site Accountant cum Administrator at Vasava Engineering Private Limited, you will play a crucial role in ensuring smooth financial operations and administrative tasks at our construction sites. Your expertise in Tally, MS-Office, MS-Excel, cash flow management, invoice processing, and attendance management will be instrumental in maintaining accurate records and facilitating day-to-day operations. You will be responsible for managing petty cash transactions efficiently and maintaining accurate records for all site-level expenses. Additionally, you will maintain and update cash flow statements and expense reports in Excel, ensuring timely and error-free reporting. Preparation of gate passes for labor, materials, and visitors as per site protocols and company guidelines will also be part of your duties. Furthermore, you will conduct basic safety inductions and training for newly joined workers in coordination with the client's safety team. You will prepare monthly wage sheets, including accurate PF and ESIC calculations, using prescribed company formats. It will be essential for you to maintain proper documentation related to attendance, manpower deployment, material movement, and administrative records at the site. If you are a detail-oriented professional with a strong background in accounting and administration, we invite you to join our team and contribute to the success of Vasava Engineering Private Limited. Apply now and be a part of our dynamic work environment! About Company: Vasava is a group of engineering companies based in Nagpur, India and is among the leading companies in Engineering construction and service industry. Founded by Late Mr. N S Nair in 1984, Vasava is currently headed by a team of highly competent professionals with vast experience in their respective areas. Over time, Vasava has gained an excellent reputation for its commitment to quality, safety, teamwork, and dedicated service provided to customers. The company's Engineering construction services undertake major Greenfield and Brownfield projects across various industries, specializing in Cement Plant, Captive power plant, Coal-based, Biomass-based, and Coal washery plant projects.,

The ideal candidate for this Full-Time position based in Gurugram will be responsible for maintaining books of accounts, filing income tax and TDS returns, preparing financial statements, budgets, and financial planning. You will also be coordinating with team members and consultants, preparing various reconciliation statements, and monitoring debit and credit notes. Additionally, you will handle audits in direct coordination with Chartered Accountants or Certified Public Accountants. To excel in this role, you should have at least a B.Com Hons. degree (M.Com and MBA Finance preferred) along with excellent communication skills, especially in English. A deep understanding of accounting, taxation, and experience in finalizing accounts is essential. Proficiency in ERP systems and accounting software like Tally, Quickbooks, Zoho, etc., is required. You should also have expertise in day-to-day accounting and a minimum of 3 to 7 years of experience post-qualification, including team management. Knowledge of GST and Registrar Of Companies (ROC) compliance is crucial for this role. If you meet these requirements and are looking to take on end-to-end accountancy responsibilities in a challenging environment, we encourage you to apply for this position.,

As a Semi Qualified CA at JMR & Associates LLP in Mumbai, you will be responsible for handling tasks related to audit & assurance, financial consultancy, and regulatory compliances within our specialized areas of expertise. You should have a Semi-Qualified CA (inter / IPCC cleared) qualification with a minimum of 1 year of relevant experience, and should not be currently appearing for CA Final exams. Your role will involve conducting Audit & Assurance of Private Limited Companies and Listed Companies, utilizing your proficiency in Excel, Tally, financial software, and other relevant tools. Your strong analytical and problem-solving abilities will be crucial in delivering high-quality professional services that meet and exceed client expectations. Effective communication and interpersonal skills are essential for collaborating within our team of highly skilled professionals. Your knowledge of the financial sector and relevant laws and regulations will also be beneficial in ensuring compliance and providing valuable insights to our diverse clientele. This is a full-time on-site position located in Lower Parel, Mumbai, with a salary as per industry standards. If you are looking to contribute your expertise and be part of a reputable professional service firm committed to excellence, we encourage you to apply for this opportunity with JMR & Associates LLP.,

As a Chartered Accountant (CA) based in Chennai, you will be responsible for various tax-related tasks including Annual Income Tax Return Filing, Tax Audit Forms, and consolidation of relevant Schedules for annual Income Tax Assessment work. Your duties will also involve preparing replies for Income Tax Notices, Appeals, Computation of Annual Income Tax, Deferred Tax Calculation, and handling Transfer Pricing Act and Rules. You will be expected to prepare and file Quarterly TDS Returns, have knowledge of Indirect Taxation including GST, and possess strong communication skills in both Tamil and English. This position is open to male candidates only and offers a competitive salary ranging from 8 LPA to 10 LPA. As a full-time employee, you will work day shifts in the morning and should hold a Bachelor's degree. The ideal candidate will have at least 3 years of experience in Accounting, Tally, and overall work experience. A valid CA license is preferred for this role, and the work location is on-site in Chennai. If you meet these qualifications and are ready to take on this challenging role, please submit your application before the deadline on 10/01/2025. The expected start date for this position is 01/05/2025.,

As a Semi Qualified Chartered Accountant (CA Inter) with 5 years of work experience in a similar environment, you will be responsible for handling Statutory Audits and Internal Audits, preparing Financial Statements, ensuring tax compliance including GST, TDS, Return Filing, and Tax Audit. Additionally, you will be involved in the preparation of MIS reports, reviewing Tax Returns, and coordinating with auditors for Audit closure. Your role will also include assisting in advisory, litigation, and compliance for clients, as well as handling client queries. Your technical skills should encompass a deep understanding and application of Accounting Standards, Indian Accounting Standards (Ind-AS), and Corporate Laws. Proficiency in the latest updates in the Companies Act, Income-tax Act, and GST is crucial. Experience in Return Filing of GST, TDS, and Income Tax is required. Familiarity with Microsoft Office, Tally, or similar accounting software, as well as the functionalities of Income Tax Portal, GST Portal, and MCA Portals is essential. A willingness to learn and strong communication skills are also key attributes for this role. In addition to technical skills, you are expected to have good communication and presentation skills. The ability to manage a team of 5 is important. Candidates with prior work experience in a reputable CA Firm and a desire to practice are preferred. Applicants must be based in Bangalore and be prepared to travel across the city to client locations for professional commitments. This position offers a competitive CTC of Rs.4.5 - 5 lacs per annum.,

You will be responsible for leading, managing, and monitoring accounting functions within the organization. Your main duties will include developing, generating, and managing timely accounting reports. It will be your responsibility to ensure the reconciliation of Bank accounts and other accounts. Additionally, you will assist the accounting team in preparing balance sheet and budget reports and generate various analyses and financial reports for the management. Monitoring and managing the month-end accounting processes will also be part of your role, along with managing budgets for departments, projects, and grants. You will be required to create and monitor an effective internal audit system and ensure the timely completion of audits. Maintaining, updating, and monitoring inventory records will also fall under your responsibilities. Ensuring compliance of all accounting processes with the organization's goals, including transaction recording and reconciliation, will be crucial. You must also ensure compliance with GST and TDS regulations through accurate filing and documentation. Collaboration with stakeholders to resolve accounting issues and effective communication will be essential for success in this role. The preferred candidate profile for this position includes having at least 5 years of experience as an Accountant, proficiency in Tally and Excel, and an Intermediate CA qualification. Attention to detail, proficiency with numbers and figures, and strong analytical skills are highly valued qualities for this role. This is a full-time, permanent position.,

As a Full-Time Inter CA candidate with 1-3 years of experience in Finance, Accounts, and Taxation, you will be an integral part of our Taxation team. Reporting to the Senior Manager, Tax Partner, or CFO, you will play a key role in ensuring compliance, return filings, audits, and tax planning. Your responsibilities in Direct Taxation will include the preparation and filing of Income Tax Returns for individuals, firms, and companies. You will assist in the computation of Advance Tax, TDS, and preparation of Form 3CD for tax audits. Additionally, you will support in tax assessments, scrutiny cases, and transfer pricing documentation. Maintaining proper documentation for tax compliance and audits will also be a crucial part of your role. In the realm of Indirect Taxation (GST), you will be responsible for filing monthly, quarterly, and annual GST returns, along with reconciliation of GST Input Credit. Your assistance will be required in GST audits, annual return preparation, and handling notices and queries from the GST department. To excel in this role, you should have completed CA Inter (IPCC) and preferably cleared both groups. Article-ship experience in taxation is desirable. Proficiency in MS Excel, Tally, and tax-related software such as ClearTax, Winman, and Computax is essential. Working knowledge of Income Tax and GST laws, along with strong communication and interpersonal skills, will be beneficial. If you are a motivated and detail-oriented Inter CA candidate with a passion for taxation and compliance, we look forward to welcoming you to our team. The budget for this position ranges from 35K to 45K.,

You should be proficient in using Tally, Excel, and PowerPoint to handle various accounting and data management tasks efficiently. As a Full-time employee, you will be expected to work during Day shift hours at the designated work location in person.,

You will be joining JJ Trading Co, a 32-year-old leading distributor and dealer of building materials such as pipes, tiles, and sanitaryware. As a Financial Accountant, you will be responsible for various administrative and financial tasks, including billing invoices, correspondence, and managing tally. This is a full-time position where you will handle day-to-day accounting entries, E-Invoicing, E-Way bills, and correspondence. Your roles and responsibilities will involve preparing invoices, maintaining cash and bank books, and having a good understanding of GST. You will manage the company's accounts using Tally and other accounting-related work, compiling, analyzing, and reporting financial data. Daily tasks will include creating bills on tally or similar software, data entry, and email correspondence. The ideal candidate should have experience with Tally and MS Office software, proficiency in written and spoken English, and basic letter writing skills. This is a full-time, permanent position with benefits such as cell phone reimbursement, commuter assistance, and paid time off. To be considered for this role, you should have at least 3 years of experience in accounting, 2 years of experience with Tally, and a total work experience of 5 years. The work location is in person.,

The Senior Team Lead QSF Accounting is responsible for supervising the accounting and banking operations of all Qualified Settlement Funds while maintaining proper documentation on policies and procedures related to QSF accounting. You will play a crucial role in delivering excellent client service by ensuring timely responses to internal and external queries. Your responsibilities will include maintaining and enforcing a documented system of accounting policies, procedures, and internal safeguards. You will be responsible for planning, directing, and coordinating all QSF Accounting activities, as well as evaluating accounting and internal control systems within the QSF Accounting group. Additionally, conducting probation reviews, performance evaluations of team members, supporting data migration from QuickBooks to NetSuite, and developing reporting metrics of KPIs are essential aspects of this role. To qualify for this position, you should hold a Bachelor's degree in Business, Accounting, or Finance, with a Master's degree considered advantageous. You must have at least 7 years of professional hands-on accounting experience, including a minimum of 3 years in a supervisory role leading a team of 4-5 individuals. Experience with QuickBooks and/or Oracle NetSuite is highly preferred, along with exposure to other popular Accounting applications like Tally. Proficiency in Microsoft Office, particularly strong Excel skills, and excellent written and verbal English communication skills are essential. You should possess problem-solving abilities and the capacity to work both independently and collaboratively. The ideal candidate will exhibit a positive attitude, professionalism, and the ability to work effectively with cross-functional teams. You must be adept at managing competing priorities in a fast-paced environment, be detail-oriented, and capable of delivering quality work within tight deadlines. Self-motivation, strong organizational skills, and the ability to work with minimal supervision are key attributes for success in this role. As this position involves supporting and coordinating with the on-shore team based in US offices, flexibility to work in any shift and/or on Indian holidays is necessary.,

As an experienced professional in the Pharma industry with a minimum of 10-15 years of experience, you will be responsible for handling various aspects related to Marg Software, BRS, GST, and balance sheets. Your expertise in Tally, Marg, and balance sheet reconciliation will be crucial for this role. This is a full-time, permanent position based in Mohali, Punjab, where you will be required to work in person. Fluency in English is essential for effective communication in this role. The ideal candidate should possess a Bachelor's degree and have a solid track record in the Pharma industry. If you meet these requirements and have a strong background in Marg Software, BRS, GST, and balance sheet reconciliation, we encourage you to apply for this opportunity.,

You will be responsible for managing inventory levels and ensuring stock availability for production needs. Your main tasks will include maintaining accurate inventory records using Tally and Excel, overseeing material receiving, storage, and issuance as per company procedures. You will need to coordinate with suppliers for timely deliveries, conduct regular stock audits, and ensure compliance with safety and quality standards. Additionally, you will support inter-departmental requirements and maintain accurate procurement and inventory documentation. To be considered for this position, you should have a minimum of 1 to 5 years of experience in the Electrical and Electronic industry. This is a full-time job with a salary ranging from 15,000 to 25,000. The benefits include health insurance, life insurance, and Provident Fund. The work schedule is during the day shift. If you are interested in this opportunity or need more information, please contact us at 9226468511. The work location is in person.,

As an accountant at Anson Fincorp, you will play a pivotal role in managing our financial operations with precision and dedication. Your keen eye for detail and analytical mindset will be crucial in maintaining the company's financial health. By preparing accurate financial records, conducting audits, and collaborating with internal teams to manage budgets, you will contribute significantly to our financial success. Your expertise in accounting, finance, or a related field, coupled with proficiency in software like Tally, QuickBooks, or SAP, will be essential for excelling in this role. A strong understanding of Indian accounting standards, GST, and tax laws is required to ensure compliance and accuracy in financial reporting. Your organizational skills, time-management abilities, and problem-solving capabilities will enable you to handle multiple priorities effectively. At Anson Fincorp, we value and reward talent by offering a competitive salary, annual performance reviews, and a positive workplace culture that emphasizes work-life balance. You will also have access to comprehensive health and wellness benefits, paid time off including holidays and personal leave. If you are a meticulous and motivated individual with a passion for numbers and financial excellence, this opportunity is perfect for you. Join us in Theni, Tamil Nadu, and be part of a dynamic environment where expertise meets opportunity.,

About the job: We are looking for a dynamic and detail-oriented Associate Accountant to join our team at Tribhuvan Singh & Company. As an Associate Accountant, you will play a crucial role in maintaining accurate financial records and ensuring compliance with accounting standards. Key responsibilities: 1. Utilize Tally software to record daily transactions and maintain general ledgers. 2. Prepare financial statements and reports for management review. 3. Assist in the preparation of budgets and forecasts. 4. Reconcile bank statements and ensure accuracy of all financial data. 5. Assist in the preparation of tax returns and compliance with tax regulations. 6. Collaborate with internal teams to support financial analysis and decision-making. 7. Stay current on accounting principles and standards to ensure accurate reporting. If you are a highly organized individual with a strong understanding of accounting principles and proficiency in Tally software, we want to hear from you. Join our team and take your career to the next level with Tribhuvan Singh & Company. Apply now! Who can apply: Only those candidates can apply who: have minimum 1 years of experience are from Bangalore only Salary: ₹ 2,16,000 - 2,40,000 /year Experience: 1 year(s) Deadline: 2025-09-03 23:59:59 Skills required: Accounting and Tally About Company: Our is a CA firm based in Sampangi Rama Nagar, Bengaluru. We provide consultancy in the field of GST, Income tax etc.

You are looking for a Plant Manager to oversee daily operations at the Mandideep processing plant. The ideal candidate should possess strong leadership skills, hands-on experience in poultry processing, and expertise in managing plant operations, the workforce, and compliance. Your responsibilities will include overseeing plant operations such as production, processing, packaging, and quality control. Ensuring compliance with food safety regulations and hygiene standards will be crucial. You will be responsible for managing inventory, stock levels, and coordinating the supply chain. Supervising and training plant staff to ensure productivity and efficiency is maintained. Maintaining records and generating reports using Microsoft Office (Excel, Word, PowerPoint) and Tally will be part of your routine. Monitoring plant machinery, scheduling maintenance, and coordinating with vendors for repairs are essential tasks. Optimizing costs while upholding high production standards is key. Implementing safety protocols and ensuring workplace adherence are critical aspects of the role. To qualify for this position, you should have a Bachelor's degree and a minimum of 2-3 years of experience in plant management or a similar role. Strong knowledge of plant operations and industry best practices is required. Proficiency in Microsoft Office and Tally for record-keeping and reporting is necessary. Excellent leadership and team management skills are a must. Strong problem-solving abilities and attention to detail will be beneficial. A willingness to work on-site at the Mandideep facility is expected. We offer a competitive salary based on experience, an opportunity to work with an experienced leadership team in a growing brand, and career growth and development in a fast-expanding company. This is a full-time position with day shift, morning shift, and rotational shift schedules. The work location is in person.,

You are an experienced Accounts Manager responsible for overseeing and managing all accounting operations within a textile/garment manufacturing unit. Your role involves ensuring compliance with regulations, controlling costs, conducting audits, and providing timely financial reports to facilitate informed business decisions. Your key responsibilities include supervising daily accounting functions such as sales, purchases, and ledger management, preparing monthly/annual financial statements and MIS reports, ensuring compliance with GST, TDS, PF/ESI, and other statutory requirements, monitoring cost sheets, budgets, and variances, coordinating with auditors for internal and external audits, maintaining inventory and fixed asset records, and utilizing ERP systems like Tally/SAP for accurate financial data. To excel in this role, you should possess a B.Com/M.Com/CA Inter/CA/CMA qualification, have a strong understanding of accounting and costing principles, demonstrate expertise in statutory compliance and audit processes, and exhibit proficiency in Excel, Tally, and ERP systems.,

You are a highly motivated and disciplined Accounts Manager with a strong understanding of accounting and bookkeeping principles. Your expertise includes comprehensive knowledge in areas such as GST, TDS, etc. Additionally, you are proficient in using computer software like Tally and MS Excel. This is a full-time position with the opportunity to work in person at our specified work location. As part of the benefits package, you will be eligible for Provident Fund. For further information or any inquiries, please reach out to us directly via email at info@365plastium.com with your resume.,

You will be responsible for maintaining accurate records of financial transactions in accounting software such as Tally, Zoho Books, or similar tools. In addition, you will assist in bank reconciliations, tracking vendor accounts, and processing employee reimbursements. Your role will involve providing support to the finance team in preparing documentation for audits, statutory filings, and ensuring compliance with regulations. You will also contribute to maintaining records related to GST, TDS, and expense categorization. Collaboration with internal departments will be essential for managing expense submissions and tracking petty cash. You will be expected to generate basic reports using Excel and assist in the monthly closing processes. The ideal candidate for this position should possess a Bachelor's degree in Commerce, Accounting, or a related field. While 01 year of accounting experience is preferred, internships or project work in finance will also be considered advantageous. Having a working knowledge of accounting tools like Tally, Zoho Books, or similar software is preferred. A basic understanding of GST, TDS, and other compliance-related terms is necessary. Proficiency in MS Excel, strong attention to detail, and accuracy are key attributes for this role. You should demonstrate the ability to learn quickly, work collaboratively with teams, and exhibit good communication and organizational skills. This is a full-time position suitable for freshers. The job location is in HSR Layout Sector 2, Bengaluru, Karnataka. Applicants must be able to reliably commute or plan to relocate before starting work. The role offers Provident Fund benefits. If you have at least 1 year of experience in accounting and meet the specified requirements, we encourage you to apply for this opportunity.,

As an Accounts & HR Executive at Cubicdesignz Agency, you should have a minimum of 1-5 years of work experience and be based in Chennai for office work. Proficiency in Microsoft Excel, Tally, accounting principles, team management, financial management, and excellent communication skills are essential for this role. Your role involves overseeing company finances, utilizing software tools for financial and HR tasks, managing HR activities such as recruitment and employee engagement, ensuring compliance with labor laws, leading team management activities, maintaining employee records, and supporting the development of HR and financial strategies. You will be responsible for preparing and presenting financial and HR reports to management, showcasing excellent writing and editing skills with attention to detail. Cubicdesignz Agency is a digital design and marketing agency that aims to turn visions into reality, cultivate brand growth through creativity, and challenge the ordinary with strategic creativity. Join us in crafting exceptional experiences and creating work that stands out and inspires.,

You are a responsible and detail-oriented Accountant cum Manager who will be handling basic accounting tasks and assisting in managing daily office operations. This role is perfect for individuals with a solid understanding of accounting principles and the ability to multitask effectively in a small business setting. Your accounting duties will include recording day-to-day financial transactions, preparing basic financial statements and reports, maintaining ledgers, reconciling bank statements, managing bills, invoices, and petty cash, handling GST entries, and ensuring basic compliance using Tally or similar accounting software. As a Manager, you will be responsible for overseeing day-to-day office operations, coordinating with vendors, suppliers, and customers, maintaining files, records, and business correspondence, supporting the business owner with administrative tasks, and monitoring office supplies and routine business activities. To excel in this role, you should possess a B.Com or M.Com degree (or equivalent), have at least 3 years of experience in accounting or office management, a basic knowledge of GST and financial documentation, proficiency in Tally, MS Excel, and basic computer applications, good communication and organizational skills, and the ability to manage tasks independently. In return, you will receive a fixed salary of 20,000/month, work in a supportive and friendly environment, have the opportunity to grow with the business over time, and enjoy the stability of an office-based full-time job with fixed shift hours.,

As an Accounts Associate , youll be a key part of our finance team. This is a hands-on role focused on daily accounting, GST filings, capital tracking, and reporting. Youll work alongside our Chartered Accountant and use tools like Tally, Zoho Books, Connecteam, and AI-based platforms . Youll also get exposure to budgeting, fund flow management, and modern cloud-based accounting practices making this a perfect launchpad for ambitious finance professionals in the startup space. Key Responsibilities:- Core Accounting: Perform daily bank reconciliation , payment validation, and entry updates. Manage accounts receivable/payable , invoice logs, and vendor records. Maintain accurate books and ledgers with supporting documentation. GST & Compliance: File monthly/quarterly GST returns Maintain accurate compliance records and coordinate with external consultants Prepare documents for internal and external audits Budgeting & Capital Oversight: Assist with budget creation and fund allocation tracking Create summary dashboards for management using Excel/Google Sheets Support cash flow planning and capital utilization reports Tools, Automation & Efficiency: Learn and use AI tools like ClearTax, RazorpayX, or similar platforms Automate repetitive accounting tasks using available software Suggest improvements to streamline financial workflows Qualifications & Skills Educational: Bachelors degree in Commerce, Accounting, or Finance (B.Com preferred) Technical Skills: 1 to 3 years of accounting experience Knowledge of GST filing, reconciliations, audit prep Proficiency in Tally, Zoho Books, MS Excel, Google Sheets Willingness to learn AI-based accounting tools (training will be provided) Soft Skills: High attention to detail and data accuracy Strong time management and follow-through Ability to communicate clearly and work in cross-functional teams Fast learner with problem-solving mindset Tools & Platforms Youll Use Tally / Zoho Books MS Excel / Google Sheets Connecteam (for workflows, forms, checklists) AIMS (internal planning and site tracking system) AI tools (ClearTax, RazorpayX, etc.)

As a graduate with a minimum of 70% in Undergraduate and more than 85% in 12th Standard, you will be responsible for handling accounting tasks. Ideally, you should possess 1-2 years of experience in the accounting field; however, freshers with a background in Commerce Graduation are also welcome to apply. Proficiency in Tally and Microsoft Office applications such as Word and Excel is essential for this role. Additionally, candidates pursuing Professional Courses like CA / ACS / CMA are preferred due to their relevant knowledge and skills. This is a full-time position with a morning shift schedule. The company offers a yearly bonus as part of the compensation package.,

As an Accounts Executive at Accounting Outsource Hub LLP, you will be responsible for managing day-to-day accounting entries, preparing invoices, vouchers, and maintaining ledgers. Your role will also involve filing GST returns, assisting with TDS compliance, performing bank reconciliations, and supporting monthly and year-end closings. You will work closely with clients and internal teams, utilizing accounting software such as Tally, QuickBooks, or Zoho to ensure accurate financial records. To excel in this role, you should have a minimum of 2 years of hands-on accounting experience and proficiency in Tally, QuickBooks, or Zoho Books. A solid understanding of GST, TDS, and bookkeeping practices is essential, along with a Bachelor's degree in Commerce or a related field. Strong communication skills, attention to detail, and the ability to work the evening shift in Rajpura (2:00 PM - 11:00 PM) are also required. In return, we offer a competitive salary ranging from 15,000 to 20,000 per month, based on your skills and experience. You will benefit from a fixed evening shift, a supportive and professional work environment, the opportunity to work with international clients, and potential career growth within our reputed outsourcing firm. If you meet the qualifications and are interested in joining our team, please email your resume to hr.aohllp@gmail.com or contact us at 9463669311. Please mention "Application for Accounts Executive - Rajpura (Evening Shift)" in the subject line of your email. This is a full-time position with benefits including leave encashment. Proficiency in English is preferred for this role. The work location is in person at our office in Rajpura. We look forward to receiving your application and potentially welcoming you to our team as an Accounts Executive.,

The position requires you to be involved in preparing financial reports, statements, bank reconciliations, and conducting cyclical audits. Alongside, it is essential for you to showcase strong interpersonal skills and possess a robust business acumen. Your responsibilities will include creating ad-hoc reports for various business needs, preparing tax documents, compiling and analyzing financial statements, as well as managing budgeting and forecasting. To qualify for this role, you must hold a Bachelor's degree in Accounting or a related field. It is imperative that you have the ability to interpret and analyze financial statements and periodicals. Proficiency in the Microsoft Office suite (Excel, Word, PowerPoint, etc.) is a must, and knowledge of Tally is also mandatory. The ideal candidate should have at least 1 to 2 years of experience in a relevant position.,