6116 Tally Jobs - Page 11

You will be responsible for various accounting, financial reporting, taxation, auditing, compliance, client management, financial analysis, documentation, and support tasks. In the accounting & financial reporting domain, you will assist in preparing and finalizing accounts, review financial statements, trial balances, and accounting ledgers, and ensure timely completion of month-end and year-end closing processes. Regarding taxation, you will be involved in preparing and filing income tax returns for individuals, firms, and companies, assisting in GST compliance and handling TDS compliance and returns. You will also support tax audits and respond to notices from tax authorities. In auditing, you will assist in statutory audits, internal audits, and tax audits, perform vouching, verification, and documentation of audit processes, and report any discrepancies or irregularities to seniors. Your role will also include assisting in compliance with regulatory requirements, ensuring adherence to filing deadlines, maintaining client relationships through effective communication, updating client records, and providing financial insights. You will support financial analysis by assisting in budgeting, forecasting, and financial analysis for clients, preparing MIS reports and variance analysis as required. Additionally, you will prepare necessary documentation for assessments, appeals, and audit procedures, and support senior professionals in preparing opinions on complex tax issues and corporate restructuring. To excel in this role, you should have a partially cleared CA (Inter/IPC level), a strong understanding of accounting principles, taxation laws, and auditing standards, proficiency in Tally, Excel, QuickBooks, and basic knowledge of GST, Income Tax, and TDS. Good analytical skills, attention to detail, the ability to work in a team, and under the guidance of senior CAs are essential. Preferred skills include experience in GST returns, audits, and tax compliance, good communication and interpersonal skills for client interaction, and proficiency in MS Office (Excel, Word, PowerPoint) and accounting software.,

As a full-time Office Account Manager at Kothari Techno Tex in Ahmedabad, your primary responsibility will be managing the company's accounts and finances. This role requires you to handle invoicing, generate financial reports, and ensure seamless communication with customers. Additionally, you will be pivotal in overseeing day-to-day office operations and fostering coordination across departments to uphold efficient business processes. Your key responsibilities will include: - Maintaining accurate financial records and statements in adherence to company policies. - Acting as the primary point of contact for customer inquiries regarding accounts and invoices. - Coordinating office operations and collaborating with different departments to enhance business processes. - Providing support in office management to guarantee smooth and effective office functioning. - Aligning the financial operations with the company's objectives for innovation and sustainability. To excel in this role, you should possess: - A robust understanding of accounting, invoicing, and financial reporting. - Proficiency in MS Office and accounting software like Tally and SAP. - Excellent communication and customer service abilities. - Strong attention to detail, with the capacity to manage multiple tasks systematically. - Previous experience in office management or a related field. - The capability to work autonomously and as part of a cooperative team. - A Bachelor's degree in Accounting, Finance, Business Administration, or a related field. In return, you can expect: - A competitive salary ranging from 25,000 to 30,000 per month, based on your experience. - Free daily commute facilitated by a staff bus service at no additional cost. By joining us at Kothari Techno Tex, you will be part of a company that upholds sustainable and innovative practices in the textile industry. You will work in a collaborative environment where your efforts will be acknowledged and appreciated. Moreover, you will have opportunities for professional advancement and growth in a rapidly evolving industry.,

As an Accounts Executive with at least 3 years of experience, you will be responsible for handling various accounting tasks. Your eligibility for this position requires you to be a CA INTER candidate. Your roles and responsibilities will include: - Demonstrating work experience as an Accountant - Possessing excellent knowledge of TALLY, GST, and TDS Returns - Having advanced MS Excel skills, including Vlookups - Experience in Bank Reconciliation - Showing strong attention to detail and good analytical skills Additionally, having any additional certification will be considered a plus for this role.,

You are a dedicated accountant/B.com graduate with a proficient understanding of Tally software. You will be joining a tax advisory firm, Keshav Maloo & Associates, located in Rajasthan for their Jaipur office. The ideal candidate should possess 2-5 years of hands-on experience in accounting. This role offers you the opportunity to be part of a dynamic and growth-oriented work culture within a well-established firm that holds a reputable standing of over two decades. The compensation package for this position will be determined based on your qualifications and in alignment with industry norms. If you meet the requirements and are enthusiastic about contributing your skills and knowledge to this role, kindly forward your updated CV to nmjhanwar@gmail.com.,

As an Accounting Professional in this role, you will be responsible for producing error-free accounting reports and presenting the results to key stakeholders. Your main duties will include analyzing financial information, summarizing the financial status of the organization, and providing technical support and advice on management matters. Your expertise will be crucial in reviewing and recommending modifications to accounting systems and ensuring compliance with generally accepted accounting procedures. Additionally, you will play a key role in financial standards setting, forecasting processes, and providing input into the department's goal-setting procedures. You will be expected to prepare financial statements, create budgets according to set schedules, and oversee both internal and external audits to guarantee adherence to regulatory requirements. Moreover, you will be involved in planning, assigning, and reviewing the work of the accounting staff to ensure efficiency and accuracy in all financial tasks. This is a full-time, permanent position with a day shift schedule. The ideal candidate will hold a Bachelor's degree, with a preference for candidates with at least 1 year of experience in accounting, tally, and overall accounting work. A CA-Inter certification is preferred for this role. The work location for this position is in-person, providing an opportunity for collaborative work and communication within the team.,

You will be joining our team as an assistant in the accounting department. Candidates for this position should possess basic knowledge of Tally software. The work hours are from 9 am to 6 pm with lunch provided. Once you apply, you will be contacted for a direct interview. If selected, you will be required to submit your original certificates (higher secondary/University Degree) to the management as a guarantee. There are no agreements on conditional working days. This is a full-time position with benefits including health insurance and a yearly bonus. The work schedule is during the day shift. The preferred education level for this role is a Bachelor's degree. Ideal candidates will have at least 1 year of experience in accounting, Tally software, and a total of 1 year of work experience. The work location for this position is in person.,

You will be responsible for managing office accounts in MS Excel and Tally, handling documents, maintaining records in both hardcopy and within the Tally accounting software, managing company emails, coordinating with the CA and other consultants, and overseeing petty cash. Your key skills should include a good understanding of financial accountancy, TDS, and GST, as well as proficient English language abilities. The ideal candidate should be disciplined, self-motivated, and eager to learn. Ideally, you should hold a Bachelor's degree in accounting or a related field, although Bachelor candidates with strong accountancy, MS Office, and Tally knowledge are also encouraged to apply. You should have 5-8 years of experience in an administrative or accounts assistant role, with proficiency in MS Office applications such as Word, Excel, and Outlook, as well as a good working knowledge of Tally. Demonstrating good work ethics, soft skills, and fluency in English and Hindi is essential for this role. Proficiency in Sindhi and Gujarati languages will be considered an added advantage, but not mandatory. This is a full-time permanent position located in Sion, Mumbai (400022). If you meet the qualifications and are interested in this opportunity, please send your CV to contact@bpc.green.,

As an Accounting Assistant in our team, you will be responsible for performing basic data entry tasks related to accounting. This includes logging transactions, recording and reviewing journal entries, creating invoices, and crafting spreadsheets. Additionally, you will assist in clerical duties such as handling incoming mail, scanning and photocopying documents, and preparing quarterly reports. Your role will also involve supporting with year-end audits and bank reconciliations. Furthermore, you will collaborate with accounting managers to create and update various financial reports. This includes working on balance sheets, statements of income, statements of retained earnings, and cash flow statements. Your contribution will be essential in maintaining accurate financial records and aiding in decision-making processes. This is a full-time position with the benefit of Provident Fund, and the working schedule is during the evening shift. We are looking for individuals with at least a Bachelor's degree, and preference will be given to those with accounting experience in the Hospitality Industry. The ideal candidate should have a minimum of 1 year of experience in accounting, with proficiency in Tally software. The expected start date for this role is 10/10/2024, and the work location is in person. If you are detail-oriented, possess strong analytical skills, and have a passion for working in the accounting field, we encourage you to apply for this opportunity to contribute to our team's success.,

Do you have a keen eye for detail and a passion for accuracy We're searching for a talented Bookkeeping Analyst with 1-2 years of experience to join our client's growing team in Hyderabad! This is a fantastic opportunity to leverage your skills in a supportive environment and contribute to a successful business. Responsibilities may include maintaining accurate and up-to-date financial records, reconciling bank statements, preparing financial reports and statements, and collaborating with the finance team. The ideal candidate will possess 1-2 years of bookkeeping experience, strong analytical and problem-solving skills, excellent attention to detail and accuracy, proficiency in accounting software (e.g., Tally, QuickBooks), and excellent communication and interpersonal skills. Benefits of this role may vary and include a competitive salary and benefits package, opportunity to work in a dynamic and growing company, and a supportive and collaborative work environment.,

As a company's Accountant, your main responsibility will be to manage the working capital effectively to meet the daily operational needs. You will be required to have a solid understanding of GST submission, TDS processes, tax invoice preparation, tally general entries and audits, as well as freelancing work audits. Additionally, you will handle various other accounting-related tasks to ensure the financial health of the company. The work schedule for this position is a day shift from 10AM to 7PM, Monday to Saturday. This is a full-time, permanent role that offers benefits such as health insurance and Provident Fund. The role also includes a yearly bonus. Please note that the work location for this position is in person, and you will be expected to work on-site to fulfill your job responsibilities effectively.,

You will be responsible for maintaining accurate and up-to-date financial records for the organization. This includes recording and classifying financial transactions in accordance with generally accepted accounting principles (GAAP). You will also prepare monthly, quarterly, and annual financial statements and generate financial reports to assist in decision-making processes. Collaboration with management to develop and manage budgets will be an essential part of your role. In this position, you will investigate and resolve discrepancies in a timely manner and assist in the preparation of federal, state, and local tax returns. It is crucial to stay updated on changes in tax regulations and ensure compliance. Implementing and monitoring internal controls to safeguard financial assets and conducting periodic internal audits to ensure compliance with financial policies and procedures will be among your key responsibilities. Your role will involve conducting financial analyses to support strategic decision-making, identifying trends, opportunities, and potential areas for improvement. You will also be responsible for preparing documentation and support for external audits, as well as collaborating with auditors to address inquiries and provide necessary information. Qualifications: - Working knowledge of QuickBooks Online/Desktop. - Bachelor's/Master's degree in Accounting, Finance, or a related field. - Proficiency in Microsoft Excel and accounting software. - Strong communication, analytical, and problem-solving skills. This is a full-time, permanent position with benefits such as food provided, health insurance, and Provident Fund. The schedule may include evening shift, fixed shift, night shift, or US shift based on requirements. Education: - Bachelor's degree preferred. Experience: - 1 year of experience in accounting, Tally, and overall work preferred. License/Certification: - CA-Inter certification preferred. Work Location: In person.,

Are you a talented and motivated CA Inter pass out seeking to launch your career in a dynamic and challenging environment Join our growing team at Ashutosh Agrawal and Associates, a firm of Practicing Chartered Accountants dedicated to providing comprehensive accounting, tax, and business advisory services to businesses of all sizes across India. Located at First Floor, FirstUp Spaces, Civil Lines, Raipur, Chhattisgarh, our office operates from 10:00 am to 7:00 pm. We are currently looking for a detail-oriented Audit Associate with a minimum of 3 years of experience in accounting, auditing, and compliances, who has successfully passed the CA Inter/ IPCC Examination. We value individuals who possess strong attention to detail, effective communication skills, and a proactive approach. If you are enthusiastic about learning and advancing your career in accounting, we invite you to apply for this exciting opportunity. As an Audit Associate at Ashutosh Agrawal and Associates, you will be responsible for managing and maintaining the financial records of our clients to ensure accuracy and compliance. Your key responsibilities will include preparing tax returns, assisting with audits and reviews, addressing financial inquiries and concerns from clients and internal stakeholders, and staying updated on relevant regulations. Qualifications: - CA Inter/ IPCC pass out - Post-graduate degree in Accounting or Finance - Minimum 3 years of experience as an Accountant, preferably in a public accounting firm - Ability to independently manage multiple tasks and meet deadlines - Strong analytical and problem-solving skills - Proficiency in accounting and office software (e.g., Tally, Busy, MS Office, and Google Sheet) - Effective communication and interpersonal skills - Commitment to ethical and professional conduct In return for your contributions, we offer a competitive salary and benefits package, the opportunity to work on diverse and rewarding projects, a positive and collaborative work environment, and professional development opportunities. To apply for this position, please share your resume with us at contact@caashutoshagrawal.com. Join us in shaping a successful career in accounting at Ashutosh Agrawal and Associates.,

You should have significant experience in managing a team effectively. It is essential to possess a strong working knowledge of all types of ITR, GST & TDS Returns. Proficiency in Advance Excel is required to prepare frequent MIS reports. Experience in working with Tally is also necessary. You should be able to address team issues with a sense of responsibility and demonstrate proficiency in resolving them. Hands-on experience in Power BI is a plus. Strong communication skills are a must to efficiently coordinate with the team. This is a full-time, permanent position requiring a total work experience of 10 years (Preferred). The work location is in person.,

As an Accountant at our diamonds jewelry manufacturing company, you will play a crucial role in managing and finalizing MIS accounts, preparing financial reports, and ensuring compliance with accounting standards. With a minimum of 5 years of experience, preferably in the jewelry industry, you will contribute to the growth and success of our organization. Your responsibilities will include managing and finalizing MIS accounts, preparing financial reports for management and directors, ensuring compliance with accounting standards and regulatory requirements, maintaining accurate financial records, analyzing financial data to provide insights for business growth, coordinating with auditors for annual audits, and reporting directly to the directors. To excel in this role, you should have 5+ years of experience in accounting, preferably in the jewelry industry, a Bachelor's degree in Commerce or equivalent, proficiency in accounting software (Tally, SAP, etc.), excellent analytical and problem-solving skills, strong communication and interpersonal skills, and the ability to meet deadlines and work under pressure. In return, we offer a competitive salary, opportunities for growth and development, a collaborative work environment, and benefits as per company policies. If you are a skilled Accountant looking to further your career in the jewelry industry, we would love to have you join our team.,

You are invited to apply for the position of Admin & Account Assistant at Captive - IR Pvt Ltd, a dedicated advisory firm committed to providing top-notch services to clients. As a B.Com graduate with 1-3 years of experience, you will have the opportunity to gain valuable experience in office administration and accounting with our team. Your responsibilities will include managing phone calls, emails, and correspondence, organizing office files and documents, overseeing office supplies, scheduling appointments and travel, and handling invoicing, purchase orders, and expense reports. Data entry and ensuring accuracy in Tally accounting software will also be part of your tasks, along with assisting in the preparation and spreading of GST and TDS data in compliance with regulations. To excel in this role, you must be proficient in Tally and MS Office, possess strong organizational and multitasking skills, and have excellent communication abilities. If you are passionate about accounting and administration and meet the qualifications mentioned, we encourage you to send your CV to the provided contact numbers: +91 9372467194, 8433850537. Don't miss this opportunity to kickstart your career in a dynamic and supportive environment. Thank you for considering this position.,

As an Accounting Assistant at our company, you will play a crucial role in supporting our Accounting department. Your primary responsibility will be to assist with daily accounting tasks, maintain accurate financial records, and contribute to month-end and year-end financial reporting. The ideal candidate for this position should possess a solid understanding of accounting fundamentals, exceptional attention to detail, and the ability to thrive in a fast-paced IT environment. Your efforts will directly impact the financial management of the organization by facilitating day-to-day accounting operations, financial reporting, budgeting, and compliance activities. In addition, your organizational skills and effective time management will be essential for success in this role. You will report to the Accounting Manager and collaborate with the team to achieve departmental objectives and targets. Key Responsibilities: Daily Accounting Activities: - Update financial records, including general ledger entries. - Reconcile bank statements and financial accounts regularly. - Assist the Finance team in maintaining well-organized financial records. - Issue Project IDs to Project Operations according to specified requirements. - Record transactions in general ledger, sales journal, petty cash, and expense journals. - Manage petty cash accounts and document all outgoing disbursements. Month-End and Year-End Closing: - Support month-end and year-end financial close processes. - Prepare and post journal entries accurately and in a timely manner. - Generate periodic financial statements and reports for internal use. Financial Documentation: - Maintain financial documentation such as contracts, invoices, and receipts. - Organize and file financial documents in adherence to company policies. - Aid in document preparation for internal and external audits. Budget and Cost Monitoring: - Track project expenses and budgets. - Assist in budget analysis and forecasting. Compliance and Tax Support: - Ensure compliance with local and international accounting standards. - Assist in tax documentation and return preparation. - Support audit processes by providing precise financial data and documentation. Financial Systems and Software: - Utilize accounting software like Tally, QuickBooks, Xero, Zoho, and NetSuite for data entry and record-keeping. - Maintain data accuracy within financial systems. - Participate in financial software and systems training and optimization. Requirements: - Bachelor's degree in Accounting, Finance, or a related field. - 2-3 years of experience in a similar accounting role. - Basic knowledge of accounting principles and financial regulations. - Proficiency in accounting software such as Tally, QuickBooks, Xero, Zoho, NetSuite, and MS Excel. - Strong attention to detail and accuracy in data entry and analysis. - Excellent communication skills and the ability to collaborate effectively with team members. - Exceptional organizational skills and the capacity to meet deadlines efficiently.,

This is a full-time on-site role for a Chartered Accountant at one of our client located in Panchkula. You will be responsible for the concurrent audit of day-to-day working of a field unit of a PSU. As a Chartered Accountant, you are expected to possess knowledge of accounting and tax regulations. Good communication and interpersonal skills are essential for effective collaboration within a team environment and handling multiple tasks simultaneously. This opportunity is open to freshers as well. The job type for this role is Full-time and suitable for fresher candidates. The schedule is during the day shift with the possibility of a performance bonus. The preferred education qualification is a Bachelor's degree. Ideally, the candidate should have at least 1 year of experience in Accounting, Tally, and overall work. A certification as a Chartered Accountant is required for this position. The work location is on-site in Panchkula, requiring your presence in person.,

As an Accountant cum HR Assistant at our location in Railway Station Road, Kozhikode, you will be responsible for a diverse set of tasks encompassing accounting, HR, and administrative duties. In the accounting domain, your key responsibilities will include managing GST, TDS, and Softex filings, generating financial reports to facilitate decision-making processes. On the HR and Admin front, you will be instrumental in the recruitment process by handling job postings, interviews, and maintaining employee records. Additionally, you will oversee employee attendance, leave management, and appraisals. Your role will also involve drafting contracts and company policies and establishing effective communication channels with auditors, banks, and service providers. To qualify for this position, you should hold a Bachelor's degree in Accounting or a related field and possess 3-5 years of accounting experience, with prior HR experience considered a bonus. Proficiency in Tally and Microsoft Office is essential, along with excellent communication skills in English. If you are a detail-oriented and organized professional who can seamlessly navigate both accounting and HR functions, we encourage you to apply by submitting your CV for our consideration. Immediate joining is preferred, and experience in IT companies will be an added advantage. Join our team and enjoy the opportunity to grow professionally, work in a dynamic environment, and be a valuable contributor to our organization's success. We look forward to welcoming you aboard!,

You are a detail-oriented and experienced Senior Accountant responsible for managing MIS reporting and finalisation of accounts. Your primary role involves leading the Monthly FR Reporting and Audit team, ensuring timely preparation and analysis of financial data, and supporting the Financial Controller in accurate and timely reporting to management. Your key responsibilities will include preparing and analyzing Financial Reporting, such as variance analysis, P&L, balance sheet, and cash flow statements. You will also handle the finalisation of accounts, including ledger scrutiny, adjustments, provisions, and year-end closing. Collaborating with internal and statutory auditors, managing audit schedules, and leading and mentoring a small team of accountants and support staff will be crucial aspects of your role. Additionally, you will be responsible for preparing budget vs actual reports, providing commentary on key business drivers, ensuring accurate and timely recording of financial transactions, and liaising with various departments for consolidated financial data. To excel in this position, you must possess advanced Excel skills (VLOOKUP, Pivot Tables, Power Query, Dashboards), strong communication and presentation skills (both verbal and written), excellent analytical and problem-solving abilities, team leadership and people management experience, sound knowledge of finalisation of accounts, accounting standards, and taxation, familiarity with Tally and ERP systems, ability to work under pressure and meet deadlines, as well as attention to detail and a high level of accuracy. The qualifications and experience required for this role include being a Qualified CA with 3-7 years of post-qualification experience, with a mandatory 3 years of experience in managing Financial close and Financial reporting. Prior experience in a reputed manufacturing company and handling a team is preferred. If you are located in Kalyan, Dombivali, Thane, Ulhasnagar, Ambernath, Badlapur, Bhiwandi, or Murbad, this position is suitable for you. You will be reporting to the Financial Controller.,

As an Accountant Executive for a manufacturing company, you will be responsible for handling various financial tasks. To excel in this role, you should have a B.com degree along with proficiency in Tally software. The salary offered for this position ranges from 15k to 16k per month, and the work location is in Shalimar, Howrah. Ideally, you should possess a minimum of one year of experience in areas such as purchase, sales, cash book maintenance, bank reconciliation statements (BRS), and knowledge of GST and TDS. Both male and female candidates are welcome to apply for this full-time, permanent position. Your primary responsibilities will include managing financial transactions, preparing financial reports, and ensuring compliance with relevant financial regulations. Strong attention to detail, analytical skills, and the ability to work effectively both independently and as part of a team are essential for this role. If you are looking to join a dynamic team in the manufacturing sector and have the necessary qualifications and experience, we encourage you to submit your application.,

Responsibilities: Maintained financial records and statements Managed accounts payable and receivable Handled GST, TDS, and income tax filings Reconciled bank statements and resolved discrepancies Prepared monthly and annual financial reports Required Candidate profile Looking for Accountant experience in managing financial records, preparing reports, and compliance such as bookkeeping, invoice processing, tax filing, payroll management, and budget planning.

As an Account Executive, you will be responsible for managing financial transactions and records in an efficient manner. The ideal candidate should be a Commerce graduate with a minimum of 1 year of working experience in Tally, Purchase, Sale, BRS, etc. This position is based in Salimar, Howrah and is a full-time, permanent role. Fluency in English is preferred for effective communication. The work location is in person, requiring you to be present on-site for your responsibilities. If you meet the eligibility criteria and are interested in this opportunity, we encourage you to apply soon.,

As a Finance Executive, you will be responsible for overseeing key financial processes and ensuring compliance with statutory requirements. With a minimum of 5 years of experience and proficiency in Tally, you will be expected to demonstrate strong accounting expertise. Your responsibilities will include accurate Tally entries, maintaining general ledger accounting, managing prepaid expenses schedules, and updating fixed asset & depreciation schedules in line with accounting standards. You will also be responsible for conducting bank reconciliation, handling petty cash reconciliation, managing invoicing processes in Tally, and ensuring RCM compliance. In terms of taxation and compliance, you will be required to prepare and file GSTR-1 & 3B accurately and on time, support internal and external audits, keep track of tax deadlines, filing returns, and assisting in tax assessments. Additionally, you will record and manage salary entries in the books and process employee reimbursement claims as per company policies. Your role will also involve assisting in monthly, quarterly, and annual financial reporting. The ideal candidate for this position should have a Bachelor's degree in finance, Accounting, or a related field, along with Tally certification. A strong understanding of GST, TDS, RCM, PF, ESIC, and statutory compliances is essential. Proficiency in Microsoft Excel, financial reporting, and reconciliation processes is required, along with knowledge of accounting standards, audit processes, and tax regulations. You should possess a detail-oriented, analytical mindset, and the ability to handle multiple financial operations efficiently. Experience working with auditors and tax authorities is considered a plus for this role.,

About Septodont: At Septodont, the focus is on spreading smiles worldwide. With a global legacy of over 90 years and 25 years of domestic excellence, Septodont has been a pioneering force in transforming dental care on a global scale. The dedication to quality, innovation, and patient well-being motivates the team to consistently redefine the boundaries of dental science. As a prominent figure in dental solutions, Septodont is committed to empowering dental professionals and enhancing patient outcomes across the globe. Septodont fosters a culture that emphasizes growth and opportunities, attracting top talent to its vibrant team. With a core emphasis on nurturing talent, fostering creativity, and promoting diversity in the workplace, Septodont is recognized as a people-centric employer that prioritizes the professional development of its employees. Prospective candidates are drawn to the company's reputation for cultivating a collaborative environment that nurtures ideas and fosters individual growth. If you are eager to embark on a fulfilling journey with a global leader in dental innovation, we welcome you to apply for the Assistant Manager - Purchase position at Septodont India. Key Responsibilities: - Planning and implementing procurement strategies. - Managing supplier relationships, negotiating prices, and contracts with key suppliers on a senior and strategic level for both domestic and import operations. - Identifying and developing vendors, including negotiation, establishing blanket agreements, and overseeing all aspects of contract management. - Issuing purchase orders to suppliers and confirming orders. - Collaborating closely with Septodont Subsidiaries and internal departments to align requirements in terms of quality, specifications, and delivery schedules. - Ensuring effective implementation of ISO standards and handling audit activities efficiently. - Conducting data management and analysis to support data-driven decision-making processes. Key Skills: - Proficiency in using MS Office and Tally. - Excellent communication and negotiation skills. - Effective stakeholders" management abilities. - Familiarity with ISO and similar standards. - Exposure to import and export operations. Desired Profile: - MBA/PGDM in Supply Chain Management or Operations is preferred. - Minimum of 3 years of hands-on experience in procurement or purchasing is essential.,

You are required to join our CA firm located in Rajnagar Extension, Ghaziabad as an Accounts/Audit Assistant. The ideal candidate should possess a minimum of 1 year of experience in the relevant field. This is a full-time, permanent position with a day shift schedule. As part of the job application process, you will be asked about your last drawn salary. The preferred educational qualification for this role is a Bachelor's degree. In terms of experience, the candidate should have at least 1 year of experience using Tally, 2 years of experience in accounting, and a mandatory 2 years of experience working in a CA firm. The work location for this position is on-site, requiring you to be present in person.,