6123 Tally Jobs - Page 19

You will be responsible for recording all financial transactions with a high level of accuracy and completeness. This includes preparing essential financial reports such as balance sheets, income statements, and cash flow statements. Your role will involve analyzing financial data to identify trends, assess risks, and provide insights to support management decision-making. In addition, you will be required to reconcile bank statements and other accounts to ensure accuracy and identify any discrepancies. Self-auditing financial records and procedures will also be part of your responsibilities to ensure compliance and identify potential issues. You will also play a key role in preparing and filing tax returns to ensure compliance with tax laws and regulations. As part of your duties, you will be expected to analyze and control costs within the organization and investigate any financial discrepancies to rectify them. This will involve preparing and entering invoices, bills, cheques, and other financial documents. To excel in this role, you should have adequate skills and understanding of basic accounting principles, as well as proficiency in tools such as Tally, MS Office, and other ERP systems. This position is full-time and permanent, and the work schedule is during the day. In terms of benefits, you can expect cell phone reimbursement and a provident fund. Additionally, there is a performance bonus and yearly bonus scheme in place. The work location is in person.,

As an Accounts Executive in the RMC/Construction Industry at SS Ultra Ready-Mix Concrete (RMC) company located in kondaiyampettai, Trichy, Tamil Nadu, you will play a crucial role in managing the full scope of accounting operations. Your responsibilities will include maintaining daily accounting records in Tally, managing billing, invoices, receivables, and subcontractors, ensuring accurate GST, TDS, and statutory compliance, coordinating with external auditors or CA for monthly/annual filings, preparing basic financial reports and statements, keeping records of site-level concrete billing and cash flow, and maintaining clear, up-to-date documentation for internal clarity and audit purposes. To excel in this role, you should hold a Bachelor's degree in B.Com/M.Com/Finance/Accounting, possess a minimum of 2 years of experience in accounting (preferably in the RMC or construction industry), have a strong working knowledge of Tally ERP 9/Tally Prime, understand GST, TDS, and basic financial documentation, be proficient with numbers, trustworthy, and independent in managing tasks, be able to work on-site without supervision, and have basic knowledge of Excel and email communication. If you meet the requirements and are interested in this position, please send your resume to srivarsansakthivel@gmail.com or call +91 70100 76370. Immediate joiners or those available on short notice are preferred.,

You will be working as an Audit Associate at Finnova Advisory, based in Pune. Your primary responsibilities will include conducting financial statements analysis, performing analytical tasks, finance auditing, and financial audits on a day-to-day basis. As an Audit Associate, you will be tasked with conducting statutory audits, tax audits, and internal audits for clients. You will play a key role in the preparation and finalization of financial statements according to statutory requirements. Additionally, you will be involved in handling direct tax, indirect tax matters such as GST compliance, income tax filings, and tax planning. Ensuring regulatory compliance, including filing with RoC, GST, TDS, and income tax authorities, will be part of your responsibilities. You will also provide support in book-keeping, accounting, and reconciliation processes for clients, as well as assist in due diligence and forensic audits as needed. The ideal candidate for this role should be CA-Inter qualified, preferably with 1-3 years of relevant experience. A strong knowledge of accounting, auditing, taxation, and compliance requirements is essential. Proficiency in Tally, Excel, and accounting software is required, and experience with GST, MCA & income tax portals would be advantageous. Excellent analytical, communication, and problem-solving skills are highly valued. You should also have the ability to efficiently manage multiple tasks and meet deadlines effectively.,

You are a detail-oriented and motivated Junior Accountant responsible for supporting finance and accounting operations. Your main tasks include assisting with financial transactions, recordkeeping, and reporting to ensure accuracy and compliance with laws and company policies. You will prepare financial statements and reports, handle daily bookkeeping tasks, support month-end and year-end close processes, reconcile bank statements, and maintain organized financial records. Additionally, you will assist with internal and external audits and provide administrative support to the finance team when required. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or related field, along with at least 2 years of accounting or bookkeeping experience. A basic understanding of accounting principles, proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Tally), strong analytical and organizational skills, attention to detail, and the ability to meet deadlines are essential. Good communication and teamwork skills are also required. Preferred qualifications include knowledge of local tax regulations and familiarity with ERP systems. This is a full-time, permanent position with a salary of up to 23k. Benefits include health insurance and Provident Fund. The work schedule is during the day, and the location is in person. The application deadline is 15/05/2025, and the expected start date is also 15/05/2025.,

As a Junior Accounts Assistant at Classic Colors and Interiors in Kochi, you will play a crucial role in supporting the finance team with various accounting tasks. Your attention to detail and proactive approach will be essential in maintaining accurate financial records, processing transactions, and assisting with reporting duties. This position offers a great opportunity for individuals looking to kickstart or advance their career in the field of accounting and finance. Your responsibilities will include assisting in the preparation and maintenance of financial records, processing invoices, purchase orders, and expense forms, conducting data entry, and ensuring the accuracy of records in accounting systems. Additionally, you will be responsible for reconciling bank statements and supplier accounts to ensure financial transparency and integrity. To excel in this role, you must hold a Bachelor's degree in Commerce, Accounting, Business Administration, or a related field. A minimum of 2 years of experience in accounting, preferably with Tally software, is required. Basic knowledge of accounting principles and proficiency in MS Office, particularly Excel, will be beneficial in carrying out your responsibilities effectively. This is a full-time position with benefits such as health insurance and provident fund provided by the company. The work schedule is during the day shift, and there is a performance bonus incentive to recognize your dedicated efforts. The work location is on-site to facilitate seamless collaboration with the finance and administrative teams.,

The job is for a part-time on-site Computer Trainer position based in Gondia. As a Computer Trainer, you will be tasked with teaching subjects such as tally, typing, MS Excel, computer language, and staying updated with the latest developments in the field. Your responsibilities will include conducting lessons, evaluating student performance, and ensuring effective communication to help learners grasp and implement computer skills effectively. To excel in this role, you should possess strong communication and teaching abilities. Experience in curriculum development will be an added advantage. Additionally, excellent presentation skills, interpersonal skills, and the capacity to work harmoniously within a team are essential for this position.,

As an Accounts & Audit Assistant at Jaiswal Brajesh & Co., you will be responsible for preparing and finalizing financial statements and audit reports. You will conduct statutory, internal, and tax audits, as well as work on GST, TDS, and income tax compliance. Additionally, you will assist in preparing project reports, pitch decks, and financial modeling. Your role will also involve supporting investment advisory and consulting assignments. To be eligible for this position, you should have a B.Com/M.Com/CA Inter qualification (preferred) and possess working knowledge of SAs, IndAS, Tally, and Excel. Strong analytical, reporting, and communication skills are essential for this role. This is a full-time on-site position based in Patna, Varanasi, or Delhi. On the other hand, as an Articled Assistant undertaking CA Articleship at Jaiswal Brajesh & Co., you will have the opportunity to gain exposure to various domains. Your training will include audit and assurance across industries, direct and indirect tax filings and assessments, financial reporting, ROC work, and project finance. You will benefit from mentorship provided by experienced CAs and team leads. This position is available in Patna and Varanasi. Joining our team will provide you with multi-industry exposure, a friendly and growth-driven work culture, and the opportunity to learn from leading professionals. You will also have the chance to work on investment advisory projects. To apply for these positions, please send your resume to hirings.jbc@gmail.com. In the email subject, mention your preferred location and the position you are applying for. Candidates willing to work on-site in Patna, Varanasi, or Delhi are encouraged to apply.,

The Pricing Manager role at Protein World in Gurgaon, Haryana, India, offers a unique opportunity to drive data-backed pricing decisions and ensure tax compliance in alignment with Indian regulations. As a Pricing Manager, you will collaborate with cross-functional teams to support business growth through optimized pricing strategies and efficient tax planning. Your responsibilities will include analyzing product pricing, customer segments, and competitor benchmarks to develop data-driven pricing strategies. You will support launch pricing for new products and promotional pricing across various channels, ensuring compliance with GST, TDS, and other applicable indirect/direct tax regulations. Additionally, you will coordinate monthly and quarterly tax filings, reconciliations, and reporting with external consultants or CA firms, while also maintaining pricing models and updating cost inputs, tax implications, and profitability margins. To excel in this role, you should have a Bachelor's degree in Finance, Commerce, Accounting, or Economics (MBA/CA Inter preferred) and possess 4-6 years of relevant experience in pricing strategy, FP&A, or tax compliance. A solid understanding of Indian taxation, especially GST and e-commerce tax requirements, is essential. Proficiency in Advanced Excel and working knowledge of finance tools like Tally, Zoho Books, or similar platforms is required. Strong analytical skills, attention to detail, and the ability to thrive in a fast-paced, entrepreneurial environment are crucial for success in this role. Joining Protein World offers you the chance to be part of a high-growth, global brand that is making a positive impact on health and fitness. You will have the opportunity to work on strategic projects with exposure to international markets and be part of a young, dynamic team with a collaborative and performance-driven culture.,

-- Hiring an experienced Accountant for a Real Estate & Agro Commodity company 1. GST/TDS return filing (Independently) 2. Finalization of books/ balance sheet 3. Day to day accounting in Tally 4. Bank Reconciliation/ Cash Flow Management -- Required Candidate profile A commerce graduate or MBA in finance with 6 to 12 years of experience in handling overall accounting including direct and indirect taxation, AR/AP, Compliances and day to day accounting etc.

As a junior account executive at Sturlite Electric Pvt Ltd., you will be responsible for managing financial records, supporting sales operations, and ensuring smooth reconciliations. You will play a crucial role in day-to-day financial transactions, processing e-way bills, preparing purchase and sales invoices, and conducting vendor and bank reconciliations. By utilizing accounting software like Tally or SAP, you will record transactions accurately and efficiently. Sturlite Electric Pvt Ltd. is a leading manufacturing and trading company based in Bangalore, specializing in LED lights, fans, wires, and switches. With a dedicated team of 501-1000 employees, we are committed to delivering high-quality products and innovative solutions to our customers. This dynamic manufacturing environment offers the opportunity for career growth and development. Key Responsibilities: - Manage day-to-day financial transactions and maintain accurate records in company accounting systems. - Organize and process e-way bills to facilitate seamless logistics and dispatch operations. - Prepare and review purchase and sales invoices ensuring compliance with company standards. - Process debit and credit notes to facilitate accurate financial reporting and adjustments. - Conduct periodic vendor and bank reconciliations to ensure financial accuracy and integrity. - Utilize accounting software like Tally or SAP to record transactions and manage financial activities. - Collaborate with internal teams to streamline financial processes and support operations. - Assist in financial audits and ensure compliance with relevant financial regulations and policies. Qualifications and Skills: - Strong proficiency in managing petty cash with accuracy and efficiency (mandatory skill). - Hands-on experience with processing and managing e-way bills for seamless logistics (mandatory skill). - Skilled in preparing and verifying purchase and sales invoices to ensure accuracy (mandatory skill). - Proficient in handling debit notes for accurate financial documentation and cost management. - Experienced with processing credit notes including verification against original invoices. - Competent in generating and analyzing goods receipt notes (GRN) to manage inventory accuracy. - Familiar with vendor and bank reconciliation to ensure proper financial tracking and reporting. - Proficiency in accounting software such as Tally or SAP to maintain accurate financial records.,

As a Tally, MS-Office, DTP Trainer at Patel Computers, you will be responsible for providing training to individuals on Tally, MS-Office, and DTP. We are looking for both full-time and part-time trainers, and welcome applications from both male and female candidates. Candidates with prior experience will be given preference. Job Types: Full-time, Part-time, Fresher, Contractual / Temporary, Freelance Language: English (Preferred) Work Location: In person If you meet the requirements and are interested in this opportunity, please send your CV to info@patelcomputers.in.,

As an Accounting Assistant, you will be responsible for managing day-to-day accounting functions such as sales invoicing, data entry, and GST & bank reconciliation. You will assist in the preparation of monthly and quarterly financial statements, including balance sheets. Additionally, you will perform various reconciliations like Sales vs Dispatch, GSTR-2B vs Purchase Invoices, and GST & Bank Reconciliation Statements. Your role will also involve preparing and publishing financial reports as required by management to ensure compliance with TDS and GST regulations. Proficiency in accounting software including SAP, Tally, and MS Excel is essential for effective financial data management and reporting. To excel in this role, you should possess sound knowledge of accounting principles and statutory compliance, along with strong analytical and problem-solving skills. Proficiency in SAP, Tally, and Excel is a must, coupled with excellent attention to detail and the ability to work independently. In terms of benefits, you will receive health insurance coverage, paid leaves, and will follow a 6-day working schedule. Additionally, the job offers health insurance and provident fund benefits. The work schedule is during the day shift, with a yearly bonus provided based on performance. The ideal candidate for this position should have a Bachelor's degree, with preferred experience of 1 year in accounting, GST & TDS, and SAP. The work location is in person, and the job type is full-time.,

You will be responsible for managing daily financial transactions and ensuring smooth accounting operations at VSB Auto Care in Karur, Tamil Nadu. Your main tasks will include maintaining accurate financial records, preparing daily reports of cash flow and expenses, reconciling cash and bank transactions, ensuring compliance with financial regulations and company policies, and collaborating with the accounting team for financial audits and tax filings. To excel in this role, you should have a minimum qualification of SSLC / +2, Diploma, or any Degree in a relevant field, basic knowledge of accounting principles and cash handling, proficiency in MS Excel and accounting software (Tally, QuickBooks, or similar), strong numerical and analytical skills, good communication and customer service skills, and the ability to work in a fast-paced environment while managing multiple tasks. As part of the VSB Auto Care team, you will enjoy a competitive salary based on experience, the opportunity to work in a growing automotive service company, and career growth and skill development opportunities. Additionally, benefits such as health insurance and Provident Fund are offered along with performance bonuses and yearly bonuses. If you are interested in this full-time, permanent position, please contact us at +91 94421 47047 or send your resumes to vsbautocare@gmail.com. The work location is in person at Karur, Tamil Nadu, during day shifts.,

As an Internal Auditor in the Real Estate sector, you will be responsible for conducting audits, validating financial transactions, and ensuring compliance with internal controls and industry regulations. Your role will involve validating contractor bills, reviewing Work Completion Certificates (WCC), conducting process audits, and performing on-site visits. You will also be required to validate vendor and customer account reconciliations, ensure adherence to RERA regulations, and track project and site inventory. Additionally, you will be responsible for monitoring statutory obligations, auditing office operational expenses, and preparing audit reports with findings and recommendations. To excel in this role, you should possess a sound understanding of financial audits, statutory compliances, and real estate practices. You must have a minimum of 3-5 years of experience in internal audit, preferably within the Real Estate sector, along with educational qualifications such as CA, CA-Inter, or ICWA. Proficiency in accounting, compliance, and audit principles, as well as knowledge of RERA and financial processes in real estate projects, is essential. Strong analytical, reporting, communication, and stakeholder management skills are also required. Familiarity with MS Excel, Tally, and audit tools will be beneficial. Joining our team will offer you the opportunity to be part of a growing real estate company where you will play a crucial role in driving financial transparency and operational integrity. Working alongside experienced professionals, you will gain exposure to industry-specific compliance and audit practices, contributing to the overall success of the organization.,

As an Accounting Assistant in the Banking domain, you will have the opportunity to shadow experienced members of the Accounting department and actively participate in various tasks to support the financial operations. Your responsibilities will include assisting with research, filing, data entry, and maintaining accurate financial records. You will be involved in the preparation of financial reports such as balance sheets, income statements, invoices, and other essential documents. Utilizing bookkeeping software will be a crucial part of your role to ensure efficient and organized financial management. In this role, handling sensitive and confidential financial information with honesty and integrity is paramount. You will also gain valuable experience in working collaboratively within the Accounting team to compile, analyze data, track information, and provide support to the company or clients. Additionally, you will have the opportunity to take on extra tasks or projects to expand your knowledge of accounting practices and office operations. The ideal candidate for this position should have a basic understanding of accounting principles, proficiency in Tally software, and a keen interest in accounts management. This role offers a great opportunity for individuals with 1 year of experience who are eager to learn and grow in the field of accounting within the Banking sector.,

As a Purchase Executive, your responsibilities will include preparing purchase orders, engaging with vendors, maintaining continuous vendor relationships, identifying new vendors, and creating backup purchase plans. You will be responsible for stock allocation based on strategic requirements, ensuring timely availability of materials, and maintaining stock levels as per specifications. Reporting to the SCM Head, you will be required to maintain comprehensive and updated purchasing records and pricing information in the system. Your primary tasks will involve planning and procuring materials as per the organizational needs, following up with suppliers/vendors via phone and email to track material dispatch and addressing any technical issues. In the event of rejected materials from the stores, you will interact with the quality control department, obtain the necessary reports, and coordinate the return of goods to the vendors. Additionally, you will handle day-to-day petty cash transactions and local cash purchases efficiently. Your goal while working with the company will be to ensure customer satisfaction consistently. Proficiency in using Finsys ERP, Tally, and Sistrade is preferred for this role. If you are selected for this full-time position, you will be entitled to benefits such as cell phone reimbursement, health insurance, and provident fund. The work schedule is during the day shift, and the job requires a minimum of 10 years of experience in Offset Printing and Packaging. Should you have the required experience and skills and wish to work in a dynamic environment, we look forward to reviewing your application. Reg. Team HR 9317955459 Job Type: Full-time Benefits: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day shift Experience: - Offset Printing and Packaging: 10 years (Preferred) - Total work in Offset Printing: 10 years (Required) Work Location: In person,

As an Accountant at Adorna, you will be responsible for maintaining and updating the company's accounts on a daily basis. Your duties will include performing day-end tasks such as inventory and cash reconciliation, as well as preparing and filing GST returns regularly. You will also be required to interface with IT/GST/RoC consultants to resolve any queries, work on TDS calculations, and conduct periodic audits of sales vouchers imported through automation. To excel in this role, you should have expertise in Tally and Excel, including knowledge of VLookUp, Pivot tables, and other relevant functions. A background in commerce would be advantageous, and you must possess strong problem-solving skills and a willingness to learn quickly. We are looking for a self-motivated individual who can take ownership of tasks and ensure timely completion. A solid understanding of accounting principles is essential, and we value sincerity and dedication to the job. Working at Adorna will provide you with an exceptional work environment and the opportunity to collaborate with a high-performing team. You will learn and implement efficient processes for your daily tasks, receive industry-leading compensation, and take pride in being part of the nation's fastest-growing brand in the shapewear category. Additionally, you will have the chance to work in Meerut, a city known for its low pollution and traffic levels, as well as a lower cost of living compared to major metropolitan areas.,

We are looking for 10-12years working experienced Accountant who able to do Accounts finalization, Income tax ,GST return file works with CA inter/ICW/ M.Com / B.Com qualified. Job location in Kolkata. Salary-40-45k Monthly. Contact : +91 7687919790

As an Accountant Executive, you will be responsible for handling financial transactions and maintaining financial records. The ideal candidate should be a Commerce graduate with a minimum of 1 year working experience in Tally, Purchase, Sale, etc. Your primary tasks will include managing accounts, preparing financial statements, and ensuring accuracy in financial transactions. This is a full-time, permanent position located in Patrapada, Bhubaneswar. If you meet the eligibility criteria and have a passion for accounting, we encourage you to apply soon.,

As a Bank Reconciliation Specialist, your primary responsibility will be to prepare and maintain accurate bank reconciliations for all company bank accounts. You will be required to liaise with banks for account management, handle transaction queries, and resolve any issues that may arise. Monitoring bank balances and coordinating with the treasury team for fund planning and placement will also be a key part of your role. Additionally, you will be responsible for managing documentation related to the opening/closing of bank accounts, KYC updates, and credit facilities. Ensuring timely deposit and accurate accounting of collections, including cheques, online receipts, and cash, will be crucial. Supporting internal and external audits by providing relevant banking documentation and transaction records will also be part of your duties. It will be essential to maintain and update banking master data in ERP/Accounting software and ensure compliance with company policies, RBI regulations, and banking norms. To excel in this role, you should possess a HS or Bachelor's degree in Commerce, Finance, or a related field. You may be a fresher or have up to 3 years of experience in corporate banking operations or finance. Proficiency in MS Excel and accounting software such as Tally, SAP, or Oracle is required. Familiarity with internet banking platforms and treasury management tools will be beneficial. Strong attention to detail, accuracy, and the ability to work under tight deadlines are essential. Good communication and interpersonal skills are also necessary for effective coordination with internal and external stakeholders. This is a full-time position with benefits including health insurance and Provident Fund. The work location is in-person. If you are passionate about banking operations, meticulous in your work, and enjoy working in a collaborative environment, we encourage you to apply for this exciting opportunity.,

As an experienced Accountant, your main responsibilities will include preparing monthly, quarterly, and annual financial statements. You will be in charge of monitoring cash flow, maintaining and reconciling financial records using accounting software such as QuickBooks or Xero. Your duties will also involve preparing and filing tax returns, sales tax, and other regulatory filings. Maintaining accurate records of all financial transactions and supporting documents will be crucial, along with assisting in month-end closing procedures and promptly responding to vendor inquiries to resolve account issues. To excel in this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, coupled with a minimum of 4-5 years of accounting experience. A strong knowledge of accounting principles and practices is essential, as well as proficiency in accounting software like Tally, QuickBooks, and Excel. Your keen attention to detail and exceptional organizational skills will be key assets, enabling you to work independently and manage multiple priorities effectively. Excellent communication and interpersonal skills are also vital to succeed in this position. In return for your dedication and expertise, you can enjoy benefits such as paid time off and a yearly bonus starting from the second year of employment. This is a full-time, permanent position based in Thiruvananthapuram, Kerala, where you will be required to work in person. If you meet the specified experience requirements and possess the necessary skills and qualifications, we encourage you to apply for this rewarding opportunity in our accounting department.,

The Accounts Billing Executive role entails managing the billing process, ensuring accurate and timely invoicing, and maintaining financial transaction records. Your responsibilities will include preparing and issuing invoices, reconciling billing accounts, maintaining transaction records, collaborating with sales and customer service teams, ensuring compliance with policies and regulations, and assisting in generating financial reports related to billing activities. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with proven experience as a Billing Executive or in a similar role. Proficiency in billing software and Microsoft Office Suite is required, along with a strong grasp of billing and accounting principles. Excellent attention to detail, organizational skills, communication, and interpersonal abilities are essential. You should be capable of working independently, multitasking efficiently, and handling various tasks. This is a full-time, permanent position with a day shift schedule. A Bachelor's degree is preferred, and a minimum of 1 year of experience in accounting and 2 years of total work experience are required. Proficiency in English is preferred, and a Tally certification is mandatory for this role. The work location for this position is in person.,

As a Purchase Order Coordinator, your main responsibility will be to generate and manage purchase orders (POs) using ERP or procurement software. You will need to ensure the accurate entry of purchase data into internal systems and collaborate effectively with procurement and finance teams to guarantee smooth order processing. Additionally, you will play a vital role in supporting digital transformation initiatives within procurement workflows, monitoring order status, and coordinating with vendors for timely delivery. Keeping meticulous records and documentation related to purchases will be part of your routine, as well as assisting in automation projects for procurement and PO management. To excel in this role, you should hold an MBA degree with a preference for specializations in Operations, Supply Chain, Finance, or General Management. Freshers are welcome to apply, provided they possess strong attention to detail and data accuracy. Proficiency in MS Office, especially Excel, and basic ERP tools such as SAP, Oracle, and Tally is essential. Excellent communication and coordination skills will also be beneficial in fulfilling the requirements of this position. This is a full-time job opportunity that offers benefits including health insurance, paid sick time, and Provident Fund. The ideal candidate will have a Master's degree and be comfortable working in person at the designated work location.,

You will be working for a pharmaceutical company where your role will involve managing accounting functions and office administration tasks. Your responsibilities will include handling day-to-day financial transactions, preparing reports, and ensuring smooth office operations. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, Business Administration, or a related field with at least 2 years of experience in accounting and/or office administration. Proficiency in accounting software, tally, and MS Office Suite is required. Strong organizational and multitasking skills, excellent communication and interpersonal abilities, high level of integrity, and attention to detail are also important qualities for this position. Knowledge of local tax laws and regulatory requirements would be a plus. This is a full-time job with benefits such as commuter assistance, flexible schedule, paid sick time, and provident fund. The work schedule is during the day shift with the possibility of a performance bonus. The work location is in person. If you are a detail-oriented and proactive individual with the required qualifications and skills, we encourage you to apply for this exciting opportunity.,

As a Full-time and Permanent employee, you will be responsible for various accounting tasks including handling GST, TDS, Tally, Banking, MIS, and Daily Accounting. Your duties will involve ensuring compliance with tax regulations, maintaining accurate financial records, and preparing reports. In addition to your primary responsibilities, you will also be eligible for benefits such as health insurance and a yearly bonus. The work schedule for this position is during the day shift, and the work location is in-person. If you are detail-oriented, have a strong understanding of accounting principles, and are looking for a stable, full-time position, this role may be a great fit for you.,