6116 Tally Jobs - Page 10

Role & responsibilities Financial reporting : Preparing and analyzing financial statements, balance sheets, and profit and loss statements Compliance : Ensuring compliance with laws and regulations Auditing : Coordinating audits and assisting the CFO with audit processes Reconciling accounts : Reconciling accounts monthly to ensure accurate reporting Advising management : Advising management on financial decisions Mentoring : Guiding and mentoring junior accountants Reducing costs : Recommending ways to reduce costs and enhance revenue Preparing documentation : Preparing documentation for external auditors Delegating responsibilities : Delegating financial responsibilities to the accounting team Senior accountants may also be responsible for: Recording, verifying, consolidating, and entering transactions Maintaining and balancing subsidiary accounts Reviewing inter-company transactions and generating invoices Producing payroll Securing financial information by completing database backups

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards

General responsibilities In the role of Indirect Tax Analyst, you will be a part of "in-house" JBS organization to follow up with: Preparation and timely delivery of accurate monthly indirect tax returns for JLL Leader/Manager and Country Tax Advisor approval Ensure timely delivery of accurate monthly indirect tax returns to Tax Authorities, and tax payments confirmation Other Tax reports submission such as intrastate filings, summary tax statement, yearly VAT tax returns Add any necessary tax adjustments which arrive from manual processes and maintenance with proper explanation and supporting documentation Performing Thomson Reuters control checks to identify any errors and anomalies and attach explanation Perform KPI and AR/AP/Interco VAT amounts trend transaction analysis Ensure that VAT accounting accounts are correct and reconciled with the Thomson Reuters relevant reconciliation data (such as VAT declarations, P&L, and intrastate filings, summary Tax Statement) Cooperation with other financial teams to ensure that errors in the source data are properly corrected and that remedial action has been taken Providing assistance for tax audits reviews and statutory audits purposes Assistance as team member in internal projects incorporation Initiating ideas to improve the existing working processes, leading improvement projects Maintaining excellent relationships with European stakeholders Our requirements Knowledge of European VAT regulations(France, Belgium or Luxembourg) with min 1-2 years on tax position Basic Knowledge of French Good Accounting Knowledge Working knowledge of systems and Thomson Reuters tax application European time zone availability (process based in Europe) Very good English and good at other European languages (advantage) Good working knowledge of Word and MS Outlook, Excel Improvement and timeline delivery focus Analytical and problem solving skills, strong communication skills Motivation, passion, enthusiasm to perform at highest standards

Key Responsibilities: Preparation and filing of Income Tax Returns for individuals, firms, LLPs, and companies. Computation of total income, tax liabilities, and advance tax workings. Handling TDS compliance including TDS returns, correction statements, and reconciliation. Preparing responses to income tax notices and assisting in drafting submissions for scrutiny assessments. Supporting seniors in preparing documentation and briefs for income tax appeals and litigation matters. Liaising with clients to obtain required information and documents. Assisting in tax planning and advisory assignments. Keeping up-to-date with amendments in Direct Tax laws and notifications. Candidate Requirements: CA Inter (cleared at least Group I). Minimum 1 year of experience in direct tax Freshers can apply with zero experience, training would be provided. Strong knowledge of Income Tax provisions, TDS, and basic understanding of transfer pricing. Proficiency in software like Tally, Excel, and tax platforms (e.g., ClearTax, Winman, or similar). Good drafting and communication skills. Ability to handle multiple assignments and adhere to deadlines. we are looking for recruitment manager with minimum 8 yrs of experience,team handling,vendor management,sourcing till closure

Role & responsibilities : Prepare and finalize monthly, quarterly, and annual MIS reports, including P&L, Balance Sheet, and Cash Flow. Develop financial dashboards and presentations for management reviews, board meetings, and audits. Work closely with Sales, Operations, Procurement, and IT teams to ensure accurate and consistent financial reporting. Conduct cost analysis and variance tracking across business verticals, projects, and client accounts. Support budgeting, forecasting, and long-term financial planning aligned with business growth. Monitor cash flow, working capital, and drive cost optimization initiatives. Ensure timely closure of books and smooth completion of internal, statutory, and tax audits. Manage financial operations using Tally and ensure integration with business systems. Ensure compliance with accounting standards, tax laws, and internal financial policies. Preferred Profile: 8+ years of experience in finance, preferably within the IT/Tech services sector. Strong financial planning, analysis, and business partnering skills. Proficient in Tally and comfortable working in tech-driven environments. Qualified CA / Cost Accountant / MBA (Finance) with proven experience in financial reporting. Sound understanding of taxation, audits, and accounting compliance in the IT industry.

Responsibilities: * Manage accounts payable & receivable * Maintain petty cash system * Prepare monthly financial reports * Conduct bank reconciliations * Ensure accurate record keeping Provident fund

Job Title: Manager Accounting & Compliance Location: Bangalore, India Firm Type: Chartered Accountancy Firm Reports To: Partner – Accounting & Compliance Division Role Overview: We are seeking a dynamic and experienced Manager – Accounting & Compliance to oversee end-to-end client engagements. The role involves managing a team, reviewing financial records, ensuring compliance with statutory requirements, training staff, and acting as a trusted advisor to clients. The ideal candidate should have strong technical knowledge, leadership capabilities, and client relationship skills. Key Responsibilities: Client Management: Act as the primary point of contact for a portfolio of 5–10 clients. Understand client businesses and provide proactive financial and compliance advice. Ensure timely communication and issue resolution. Accounting & Review: Oversee and review monthly/quarterly/annual bookkeeping and finalization of accounts. Co-ordinate with respective teams for review of GST, TDS, PT, PF, and ESI filings to ensure accuracy and compliance. Monitor closure of books and coordinate with clients for final reporting. MIS and Reporting: Supervise preparation of MIS reports as per client requirements. Analyze financial data and prepare variance analysis, cost center reports, etc. Present financial insights and recommendations to clients for decision-making. Team Management & Training: Manage and mentor a team of junior accountants and compliance staff. Review work deliverables, assign responsibilities, and ensure timely delivery. Conduct internal training sessions to upskill team members. Process & Quality Control: Develop and implement SOPs to ensure efficiency and consistency across the division. Conduct internal reviews and audits to ensure high quality of service delivery. Keep abreast of changes in laws, rules, and industry practices, and update team and clients accordingly. Required Qualifications & Skills: Chartered Accountant (CA) with 3–6 years of post-qualification experience. Experience in a CA firm or mid-sized accounting firm preferred. Strong technical knowledge in accounting standards, GST, TDS, PF/ESI, ROC filings, etc. Proficiency in accounting software (Tally, Zoho Books, QuickBooks, etc.) and MS Excel. Excellent communication and interpersonal skills. Ability to manage multiple clients and lead a team independently. Strong attention to detail and a problem-solving mindset.

Position Overview: The Subject Matter Expert for Accounts Receivable will provide technical expertise in cash application processes, complex tenant account reconciliations, and serve as a knowledge resource to ensure optimal financial operations within the organization. What this job involves: Conduct a comprehensive analysis of bank deposits and execute precise application of deposits to designated tenant accounts Perform in-depth analysis of tenant ledger histories to identify and resolve discrepancies in payment transactions Performing quality check to ensure all the deposits are correctly applied against each tenant accounts Query handling working upon all queries received and keeping a close tab on any pending queries that could be resolved and following up on rest Collaborate with Accounting and Property Management professionals to facilitate appropriate payment application Investigate duplicate payments and transaction errors to maintain financial accuracy Participate in special department projects/initiatives as directed Maintain exemplary documentation systems for archiving, records retention, and audit compliance Identify and escalate unresolved matters through appropriate channels with recommended solutions Provide expert support to cross-functional teams and processes when required Maintain comprehensive and current process documentation, including SOP, Process Maps, and tracking mechanisms Provide technical guidance to team members and support performance improvement initiatives Attain End To End Domain Knowledge (Upstream & Downstream) of the Business Process and refrain the process from potential risks Act as pseudo supervisor for the process in absence of the Supervisor/be a SPOC for Leadership and stakeholders Sounds like you To apply, you need to have: Employee Specifications: Advanced financial background with a Bachelor's or Post-Graduate degree in Commerce or related field. Minimum 5-7 years of specialized experience in Order to Cash processes with particular expertise in Cash Application Strong analytical skills with an attention to detail logical thinking and carry a positive attitude to develop solutions quickly Exemplary time management skills with demonstrated ability to prioritize competing demands Proven ability to provide technical coaching and knowledge transfer to team members Able to work in a very fast-paced environment and meet deadlines Impactful communication (written and verbal) to interact with clients and strong interpersonal skills Demonstrated consistency in values, principles and work ethics Advanced proficiency in Microsoft Office applications (Word, Excel, PowerPoint, Outlook) Flexibility to accommodate occasional extended hours as business needs dictate Possess refined problem-solving capabilities evidenced by the successful implementation of effective financial solutions Performance Objectives Works within established procedures with a moderate degree of supervision Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions.

As an Article Assistant, you will be responsible for performing Statutory Audit, Internal Audit, and Tax Audit tasks. You will also be involved in restating financial statements, financial modeling, preparing Balance Sheets, ensuring ROC compliance, handling GST, TDS returns, and Income Tax Return processes. Additionally, you will interact with Income tax / GST and other Tax Authorities. The ideal candidate for this position should have a qualification of CA Inter and be proficient in using MS Office, Tally, Computax, and Report Drafting. The job requires 0 to 6 years of experience in the field, offering a salary ranging from 1 Lac 50 Thousand to 6 Lac P.A. The industry focus is on Accounting, Auditing, and Taxation, making a Chartered Accountant qualification essential. Key skills include CA Inter and being a Chartered Accountant.,

You are invited to join our team as a Senior Accounts Executive with 13 years of experience, based in Mohali. As a skilled and motivated professional, you will be responsible for maintaining day-to-day accounting entries, preparing financial reports, and communicating with clients for financial data and updates. Familiarity with accounting software such as Tally, QuickBooks, or Zoho is essential for this role. To qualify for this position, you should hold a degree in B.Com, M.Com, BBA, or MBA (Finance) and possess 1 to 3 years of accounting experience. Proficiency in MS Excel and accounting software, along with good communication skills (English preferred), are also required. Additionally, you must be comfortable working the evening shift, with the shift timing set from 2:00 PM to 11:00 PM. By joining our team at Accounting Outsource Hub LLP, you will have the opportunity to work with international clients in a friendly and professional work culture. This role offers the potential for growth into senior positions and is a full-time opportunity with leave encashment benefits. If you meet the eligibility criteria and are looking to further your career in accounting, we encourage you to apply for this position by contacting us at 9463669311. We look forward to welcoming you to our team in Mohali.,

You are a dynamic and detail-oriented Sr. Executive/Executive Finance & Accounts with 2+ years of experience. Your role at SANeForce involves managing day-to-day financial operations, supporting budgeting processes, ensuring compliance with statutory requirements, preparing financial reports, and coordinating with internal teams and stakeholders. You will also assist in managing statutory filings and audits, maintaining organized financial records, and documentation. To excel in this role, you should have experience in core finance functions, statutory compliance, and audit support. A working knowledge of tax laws, statutory returns, and regulatory frameworks is essential. Proficiency in MS Excel and accounting software such as Tally, Zoho, or similar tools is required. Your strong attention to detail, analytical mindset, and time management skills will be key to your success. Good interpersonal and communication skills are also important for effective collaboration with internal and external stakeholders. Joining SANeForce offers you the opportunity to work in a collaborative, fast-paced environment that encourages learning, growth, and leadership. This role will allow you to develop your expertise as a finance professional and contribute to the operational efficiency of a high-growth tech organization.,

You will be working as a female accountant at Kuberdhan micro finance foundation, bringing at least 2 years of experience from a reputed firm in accounting. Proficiency in accounting software and MS Office is a must for this role. Your responsibilities will include managing all accounting tasks independently and providing daily reports. The ideal candidate should hold an M.com or B.com degree and possess advanced skills in computer applications and accounting software such as Tally. This is a full-time position with benefits such as cell phone reimbursement and provident fund. You will be working day shifts at the office. A Master's degree is preferred for this role, and having 2 years of experience in general ledger accounting is a requirement. Fluency in English is also necessary. Your work location will be on-site at Kuberdhan micro finance foundation.,

As a Data Analyst, you will utilize data analysis tools to extract information from diverse data sources, ensuring the removal of inaccurate or corrupt data. Your responsibilities will include conducting quality analysis tests on data, managing and enhancing databases, and establishing database processes and systems for effective data management. Additionally, you will filter existing data as per the requirements of stakeholders and utilize statistical tools and data analysis techniques to anticipate market trends and present actionable insights. Furthermore, you will be expected to generate detailed reports based on the analyzed data to predict future trends accurately. Proficiency in Tally is essential for this role. Collaboration with team members across various departments, including technical, operations, product, and engineering teams, is crucial to staying informed about data management systems and processes. You will lead Exploratory Data Analysis projects to uncover patterns and trends, necessitating a comprehensive understanding of MS Excel, including Macros and VBA. Familiarity with statistical tools like SAS, SPSS, and other tools based on project requirements is vital. Candidates from a Commerce background with expertise in accounting and finance are preferred for this position. This is a full-time position with benefits such as provided food and paid sick time. The work schedule is during the day, and the candidate should have a minimum of 2 years of relevant work experience. The work location is in person.,

As an office assistant for our back office work, you will be responsible for supporting various administrative tasks in our office. Your role will involve utilizing your knowledge of M.S. Office, Tally (compulsory), and Accounting (compulsory) to efficiently carry out your duties. We are seeking a young and dynamic individual who is eager to contribute to our team. The ideal candidate for this position should have a minimum of 3 years of experience in a similar role. A strong educational background with qualifications such as BA, BBA/BBM, BSc, BCA, or B.Com will be an added advantage. We are looking for someone who is detail-oriented, organized, and capable of handling multiple tasks effectively. This position is based in Bhopal with one opening available. The salary for this position will be commensurate with the candidate's qualifications and experience. If you believe you are the right fit for this role and are enthusiastic about joining our team, we look forward to reviewing your application.,

You will be responsible for Accounting & Bookkeeping, which includes recording daily financial transactions in accounting software (Tally/SAP/Zoho, etc.). Your duties will also involve preparing and processing supplier/customer invoices, handling bank reconciliations, and managing petty cash accounting. Additionally, you will be required to post journal entries, assist in month-end closing, maintain vouchers and supporting documents for audits, and support internal financial reporting and audits. Ensuring compliance with basic tax and accounting standards will also be part of your role. This is a full-time position based at 39(B) Anna Nagar, Madurai - 625 020.,

You are invited to join our team as a Senior Accounts Executive, bringing your expertise in accounting and finance to contribute to our success. The ideal candidate will possess practical knowledge of GST, TDS, and Tally, and demonstrate proficiency in managing day-to-day accounting tasks. This opportunity is available to individuals with a minimum of 3 years of relevant experience, irrespective of gender. We welcome applicants residing in Erode, Bhavani, Kavindapadi, and neighboring areas to apply and explore this rewarding career opportunity. For further information, feel free to contact us at +9174023512512 or +917402451212, or reach out to us via email at support@mcrtextiles.in. Interviews will be conducted at: MCR Textiles Private Limited, 27/1, Kathirampatti Post, Nasiyanur, Erode-638107, TamilNadu. Job Type: Full-time, Permanent Schedule: Day shift Work Location: On-site We look forward to welcoming a dedicated Senior Accounts Executive to our team who is ready to make a positive impact through their financial expertise and commitment to excellence.,

The Senior Accountant position at Northamps Global Ecosolutions Pvt Ltd based in Irumpanam, Ernakulam requires a detail-oriented individual with a minimum of 3+ years of experience in accounting. The ideal candidate should possess expertise in Tally, GST filing, and TDS, in addition to a sound understanding of general accounting principles and financial reporting. Responsibilities include maintaining accurate financial records and statements using Tally Prime, preparing and filing GST returns, handling TDS calculations and deductions, conducting reconciliations of bank accounts and vendor statements, aiding in the preparation of financial reports, P&L statements, and balance sheets, supporting internal and external audits, ensuring compliance with statutory requirements and accounting standards, and collaborating with other departments for efficient financial operations. The requirements for this role include a Bachelor's degree in Commerce, Accounting, Finance, or a related field, proficiency in Tally Prime, a minimum of 3 years of accounting experience, good knowledge of GST laws, return filing procedures, and TDS regulations, strong analytical, organizational, and problem-solving skills, attention to detail, ability to manage multiple tasks effectively, and good communication skills. Preferred qualifications include experience in managing accounts in a corporate or manufacturing setup, working knowledge of MS Excel and other accounting tools. Interested candidates are encouraged to send their updated resumes to hr@northamps.com with the subject line "Application for Senior Accountant Position". This is a full-time, permanent position with benefits including paid sick time and Provident Fund. The work location is in person.,

You will be responsible for providing financial information to management by conducting research and analysis on accounting data and preparing reports. Your duties will include compiling and analyzing account information to prepare asset, liability, and capital account entries. Additionally, you will be documenting financial transactions by entering account information and recommending financial actions based on your analysis of accounting options. Furthermore, you will be summarizing the current financial status by collecting information and preparing balance sheets, profit and loss statements, and other relevant reports. You will also be auditing documents to substantiate financial transactions and maintaining accounting controls by preparing and recommending policies and procedures. As part of your role, you will guide accounting clerical staff by coordinating activities and addressing any questions they may have. In this position, you will reconcile financial discrepancies by collecting and analyzing account information and ensure the security of financial information by completing database backups and following internal controls. You will also be required to answer accounting procedure questions by researching and interpreting accounting policies and regulations. Moreover, you must comply with federal, state, and local financial legal requirements by staying informed about existing and new legislation, enforcing adherence to requirements, and advising management on necessary actions. You will prepare special financial reports by collecting, analyzing, and summarizing account information and trends while maintaining customer confidence and protecting operations by keeping financial information confidential. This is a full-time position that requires a Bachelor's degree (Preferred) in addition to 1 year of experience in accounting, Tally, and total work. A CA-Inter certification is preferred. The work location for this role is in person.,

Responsibilities: Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and financial reporting. Reconcile bank statements, prepare financial statements, and maintain accurate records. Ensure compliance with tax regulations, GST, and other financial laws. Assist in financial audits and prepare reports for internal and external stakeholders. Support management in budget planning and forecasting.

As a Financial Accountant, you will be responsible for maintaining accurate financial records and ensuring compliance with accounting standards. Your key duties will include coordinating with Branch Accounts, liaising with Auditors, providing necessary documentation during audits, preparing MIS reports, and assisting in finalizing financial statements. Additionally, you will manage GST and TDS compliance, including filing returns and resolving related issues. To excel in this role, you must possess a strong understanding of accounting principles and tax regulations. Proficiency in financial software and tools such as Tally, SAP, or QuickBooks is essential. A preferred qualification for this position is being a CA Finalist, along with relevant experience in accounting, taxation, and compliance. This is a full-time position that offers benefits such as cell phone reimbursement. The ideal candidate should have a total of 10 years of work experience, with at least 5 years in accounting and auditing. The work location for this role is in person, and the expected start date is 01/08/2025.,

As an intern at MS TAX AND ACCOUNTS LLC, your day-to-day responsibilities will involve assisting in internal and statutory audit processes. You will also be supporting day-to-day accounting and bookkeeping tasks using tools such as Tally and Excel. Additionally, you will play a vital role in preparing and reconciling financial reports, as well as helping in GST and TDS return preparation. Furthermore, you will be required to coordinate with clients for document collection and clarification. MS TAX AND ACCOUNTS LLC is a US taxation firm specializing in tax filing for individuals and businesses in the US. Join us to gain valuable experience in the field of accounting and taxation while contributing to the success of our clients.,

We are seeking a detail-oriented and experienced Accountant to oversee the financial operations at our RMC (Ready Mix Concrete) plant situated in Dombivli. The ideal candidate should possess prior experience in the construction or manufacturing sector, ensuring accurate financial records, managing daily accounting tasks, and upholding compliance with statutory regulations. Responsibilities include maintaining day-to-day accounts, bookkeeping, and data entry in Tally or Accounting software, managing GST, TDS, and other tax-related filings, coordinating with CA/Auditors for audits and financial reporting, preparing monthly, quarterly, and annual financial statements, monitoring expenses, stock movement, and material costing associated with RMC operations, and keeping records of machinery, fuel, and plant-related expenditures. Requirements entail a Bachelor's degree in Accounting, Commerce, or a related field, 2+ years of accounting experience (preferably within the RMC, construction, or manufacturing sector), proficiency in Tally ERP, MS Excel, and other accounting tools, a good grasp of GST, TDS, and Indian taxation laws, strong analytical, communication, and organizational skills, and preference for local candidates from the Dombivli/Kalyan/Thane region. The compensation will be as per industry standards, with negotiability based on experience. This is a full-time position that requires in-person work at the plant location.,

As an Administrative Officer at S G ENTERPRISES, located in Yalachanayakanapura, Hoskote, Bangalore, Karnataka, India - 562114, you will play a crucial role in managing the administrative, accounting, and human resources functions of our firm. Your responsibilities will include overseeing office operations, supply management, coordinating travel, meetings, and events, maintaining records and databases, and providing comprehensive administrative support. In terms of accounting, you will be responsible for maintaining financial records, assisting with budgeting and financial analysis. Additionally, in the human resources domain, you will oversee onboarding and exit processes, maintain employee records and attendance, coordinate training, performance evaluations, and ensure compliance with labor regulations. To excel in this role, you should have at least 3 years of experience in administration, accounting, and HR, along with a Bachelor's degree in Business Administration, Finance, HR, or a related field. Strong communication and organizational skills are essential, as well as proficiency in MS Office and accounting software such as Tally or QuickBooks. Maintaining confidentiality is paramount in this position. Desirable skills include familiarity with accounting standards and tax compliance. A B.Com or MBA qualification would be advantageous. If you meet these requirements and are interested in joining our dynamic team, please submit your resume and cover letter to info@sgenterprises.in with the subject line "Application for Administrative Officer - Fit-out.",

Job Overview Zoid is a high-tech R&D startup committed to solving critical military challenges through innovation in Defence and Aerospace , with active projects like AI-based FOD detection systems and missile decoy technologies . As we scale, we are seeking a Senior Accountant and Administration Executive to strengthen our backend operations, managing accounts, vendor coordination, inventory tracking (insurance, warranties), and handling essential documentation with the Ministry of Defence (MoD) and the Indian Armed Forces . This is a cross-functional role involving accounting , operations , HR support , and administrative tasks , where you will work closely with management and project teams to keep financial and operational workflows seamless. The role may also require occasional domestic travel with the team to vendor sites, partner offices, or government locations; candidates should be open and willing to travel as needed. While 5-6 years of experience is preferred, we are open to considering candidates with less experience if you show strong adaptability, a proactive attitude, good communication skills (especially in English), and a genuine eagerness to learn and grow with us. Roles & Responsibilities Accounting & Finance Maintain and update all bills, invoices, and purchase orders (POs) with proper documentation and filing. Ensure timely vendor payments, monitor outstanding dues, and reconcile statements. Manage day-to-day accounting operations using Tally or other accounting software. Handle entries for sales, purchases, expenses, bank transactions, and journal vouchers. Prepare and manage monthly, quarterly, and annual financial reports and ledgers. Ensure compliance with statutory requirements such as GST, TDS, and other tax filings. Coordinate with external accountants/auditors during audits and filings. Conduct bank reconciliations and ensure smooth handling of payments, cheques, and online transactions. Assist in budgeting, forecasting, and cost tracking for internal financial planning. Operations & Office Management Engage daily with management for updates and action points related to office operations. Coordinate with vendors, service providers, and property owners for operational needs. Handle travel bookings, event logistics, and office procurement activities. Maintain compliance-related records and documentation for Private Limited firm regulations. Support in clearing imports through customs and managing required documentation. Required Skills & Tools Proficiency in Tally, Zoho Books, QuickBooks , or similar accounting tools. Strong Excel and Google Sheets skills for data entry and reporting. Excellent verbal and written communication in English and Hindi. High attention to detail and ability to manage multiple responsibilities. Ability to manage multiple responsibilities and work independently with minimal supervision. Strong financial analysis skills to identify discrepancies. Familiarity with payroll, invoicing, and contract management. Prior Experience in startup is preffered. Contact Details: 8800712060 ( For queries only)

As the Operations Head at Ankit Roadways located in Telibandha, Raipur, your primary responsibility will be to develop a monitoring system and oversight tool to ensure standardized tracking of the software's data. You will be required to plan, organize, and manage subordinate staff members to ensure work completion in alignment with company standards. Client handling is a crucial aspect of this role, where you will provide necessary assistance to vendors/clients as and when required. Another key aspect of your role will involve generating and maintaining a record of purchase/sales bills and vouchers, including advance vouchers. Coordination with different departments such as Accounts and Logistics for daily operations will be essential for the seamless functioning of the organization. To excel in this position, you must possess good communication skills, the ability to work effectively with team members, and navigate stressful situations with ease. Logical reasoning and problem-solving skills are also highly desirable qualities for this role. The ideal candidate should have a minimum of 2 years of experience working in logistics or transportation operations. Proficiency in Tally and MS-Office will be beneficial in fulfilling the responsibilities associated with this role.,