6091 Tally Jobs - Page 2

Responsibilities: Day to day accounting entries (Tally/ ERP) Handing invoices, payments and receipts Bank reconciliation GST return filing support Assisting with audits and financial reports Maintaining accounting records and documentation Requirements: Bcom/ Mcom or related qualification 1-2years of experience in accounting Knowledge of Tally, MS Excel Basic Understanding of GST & TDS Good Communication skills

Bookkeeping and Data Entry: Processing and recording daily financial transactions, including invoices, payments, and receipts. Maintaining accurate and up-to-date records in the company's general ledger. Performing data entry and ensuring the integrity of financial information in accounting software. Accounts Payable and Receivable: Managing accounts payable by processing vendor invoices, preparing payments, and reconciling vendor statements. Assisting with accounts receivable by preparing and issuing invoices, and following up on outstanding payments. Reconciliation: Performing bank and credit card reconciliations to ensure all transactions are accurately recorded and identify any discrepancies. Reconciling various general ledger accounts as part of the month-end closing process. Financial Reporting and Analysis: Assisting in the preparation of basic financial statements, such as balance sheets and income statements. Helping to prepare weekly and monthly financial reports for management review. Assisting in the analysis of financial data to identify trends and report on variances. Compliance and Audits: Ensuring all accounting activities adhere to company policies, accounting principles (e.g., GAAP), and relevant regulations. Assisting with internal and external audits by providing necessary documentation and support. Administrative Support: Maintaining organized and secure financial records, both physical and digital. Performing other administrative and accounting-related duties as assigned by senior staff.

Are you a detail-oriented individual with a passion for numbers and finance Raffles Educity is looking for a Junior Accountant to join our dynamic team! As a Junior Accountant, you will have the opportunity to showcase your skills in Accounting, Tally, Taxation, and MS-Office while working in a collaborative and supportive environment. Assist in maintaining financial records and ensuring compliance with accounting standards. Prepare and analyze financial reports to help make informed business decisions. Assist in the preparation and filing of tax returns and ensuring compliance with tax regulations. Collaborate with other departments to provide financial insights and support company goals. Use Tally software to accurately record financial transactions and generate reports. Utilize MS-Office tools to create spreadsheets, presentations, and documents to support accounting activities. If you are a motivated individual looking to kickstart your career in accounting, Raffles Educity is the perfect place for you to grow and thrive. Join us and be a part of our journey towards excellence in education! About Company: With an aim to provide every Indian student with a dignified and rewarding career abroad, the highly proficient team of Raffles Educity is working round-the-clock! With our experts certified from some of the most coveted international educational institutes, you are guaranteed to get the best study-abroad advice, world-class IELTS training, Visa guidance, parents" tourist/spouse visa support, and much more.,

You should have completed CA Articleship to be considered for the Senior Account Executive position at VCAN & Co Sindhubhavan Branch. As a qualified candidate, you will have the opportunity to develop a successful career in finance and accounting. This role will provide you with practical experience in various key areas including accounting, taxation, audits, financial reporting, and compliance. Your main responsibilities will include assisting in the filing of GST, TDS, and Income Tax returns, maintaining the general ledger, reconciling account balances, preparing and reviewing financial statements, supporting audit processes, analyzing financial data, and generating MIS reports. Additionally, you will be expected to ensure compliance with accounting standards, tax regulations, and company policies. To be eligible for this position, you should have passed CA Intermediate (Group I or both groups) and possess a strong grasp of accounting principles and tax laws. Proficiency in MS Excel and accounting software such as Tally, SAP, or others is essential. Moreover, you should have good analytical and problem-solving skills, excellent communication and interpersonal abilities, and the capacity to effectively manage time and meet deadlines.,

We are searching for a detail-oriented and motivated Accounts Specialist to join our India operations. Your main responsibilities will include ensuring accurate day-to-day bookkeeping, statutory compliance, and providing support to the finance team in terms of timely financial reporting and audits. This position is suitable for either freshly qualified Chartered Accountants or experienced accounting professionals with a solid understanding of Indian accounting standards and tax regulations. Join Comfort Click, a leading e-commerce MNC specializing in branded nutraceuticals and healthcare products for humans and pets. Our company, established in 2005, has experienced rapid growth and currently serves multiple countries across Europe. Our UK headquarters and dynamic Indian offices in Hyderabad and Vadodara are dedicated to continuous innovation and nurturing in-house talent. We foster a collaborative culture that is driven by both our management and employees. In our fast-paced environment, decision-making is swift, providing you with opportunities to grow professionally alongside experienced experts, including our senior management and company owners. Become an essential part of Comfort Click's exciting growth journey, where your efforts and contributions will be highly valued. Key Responsibilities: - Ensuring timely and accurate day-to-day bookkeeping for CC India operations - Compliance with statutory requirements related to GST, Income Tax, and other applicable regulations - Finalization of monthly and annual books of accounts - Preparation of management accounts and financial reports - Supporting statutory audits and liaising with auditors as necessary - Providing ongoing support to the India team on finance and compliance matters Qualifications: - Must be a qualified Chartered Accountant (CA) - Proficiency in Tally and Microsoft Office (Excel, Word, Outlook) - Strong understanding of Indian accounting standards and tax regulations - Excellent verbal and written communication skills - Prior experience in a similar role is preferred Preferred Qualifications: - Chartered Accountant (CA) with 0 to 1 years of post-qualification experience - Alternatively: Non-CA candidates must have 2 to 3 years of relevant work experience in accounting or finance,

As an Accountant at dSPACE in Trivandrum, you will play a crucial role in the Finance Management & Corporate Services (FCS) department. Your responsibilities will include preparing and maintaining financial records, ensuring compliance with tax regulations and accounting standards, and supporting budget controlling and finalization processes. You will also be involved in developing new accounting policies and assisting in various FCS functions. Your daily tasks will involve preparing and presenting reports such as balance sheets, income, and cash flow statements, performing monthly, quarterly, half-yearly, and annual financial closing activities, as well as reconciling financial discrepancies. You will collaborate with stakeholders across the enterprise and ensure compliance and correctness in accounting processes. To qualify for this position, you should have a Master's Degree in Accounting, Finance, or a related field, with at least 3 years of experience in Accounting or Finance. Expertise in tax and accounting, including regional India statutory tax requirements, is essential. Proficiency in Tally & Microsoft Office Suite, attention to detail, accuracy in financial data analysis, and strong communication skills are also required. Joining our dynamic team at dSPACE will offer you a stimulating work environment that fosters trust, respect, and feedback. You will have the opportunity to work on challenging projects and collaborate with talented colleagues. We provide mentorship, onboarding support, and time for personal and technical growth, allowing you to shape your career and contribute to the success story of dSPACE in India. If you are ready to be part of our innovative and fast-growing team, please send your application (motivational letter, CV, academic degree copies, and references) to career.tvm@dspace.in. We look forward to welcoming you on board and creating new success stories together!,

As an Accounts Associate based in Chennai, you will play a crucial role in maintaining accurate financial records for our company. Your primary responsibilities will include assisting in the preparation of financial statements, posting journal entries, reconciling accounts, and ensuring the precision of financial data. It is essential that you possess a solid understanding of accounting principles and demonstrate proficiency in tools such as Excel and Tally. You will work closely with our team to support the financial operations of the company. Your attention to detail, accuracy in data entry, and adherence to confidentiality policies will be key to your success in this role. Additionally, your ability to communicate effectively and work both independently and collaboratively in a fast-paced environment will be highly valued. We are looking for candidates with a degree in B.Com or M.Com, hands-on experience with Tally and Excel, and a basic understanding of TDS and GST. Candidates located in Chennai are preferred, and a willingness to work on-site at client locations may be required. If you meet these qualifications and are interested in joining our team, please share your updated resume with us at info@caaft.com.,

You will be responsible for handling various accounting tasks on a day-to-day basis, including ledger entries, journal entries, and reconciliation of accounts. Additionally, you will be preparing monthly, quarterly, and annual financial statements and reports to ensure compliance with accounting principles and standards. You will also assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Furthermore, you will be performing regular bank reconciliations, monitoring cash flow, and supporting internal and external audits by providing necessary financial documentation and information. Tracking and verifying business expenses to ensure adherence to budget limits will also be part of your responsibilities. Your role will involve assisting in financial analysis and budgeting to provide insights for management decision-making. To qualify for this position, you should hold a Bachelor's degree in commerce (B. Com, BBA, or related fields) and have a minimum of 2 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, and SAP is required. A strong understanding of accounting principles and financial regulations, excellent attention to detail, analytical skills, and good communication skills, both written and verbal, are also essential for this role.,

As an Accountant at Shyamsunder Grain Products Pvt. Ltd., located in Siddharthnagar (Near Gorakhpur), U.P., you will be responsible for maintaining day-to-day accounting entries in Tally. Your role will involve handling purchase, sales, bank reconciliations, and stock records. Additionally, you will be tasked with preparing GST returns, TDS, and basic compliance filings. Your support will also be required in the finalization of accounts and coordination during audits. The ideal candidate for this position should be a qualified individual with a minimum of 3-7 years of experience in a manufacturing setup. Proficiency in Tally software, along with a working knowledge of GST and TDS, is essential. Previous experience in factory accounts will be advantageous. We are looking for someone who is honest, detail-oriented, and willing to work on-site. This is a full-time role with a competitive salary ranging from 25,000 to 35,000 per month, dependent on experience. Accommodation and food will be provided. The successful candidate will enjoy the benefit of on-site meals. If you meet the requirements and are interested in joining our team, please send your CV to cabsbisht@gmail.com. For further inquiries, you can contact 9721355220. Join us at Shyamsunder Grain Products Pvt. Ltd. and be a part of our dynamic team in the Food & Grain Processing industry.,

The candidate we are looking for should have a strong background in monthly closing processes, audit and taxation, MIS preparation, and system automations. You should be well-organized and possess an analytical mindset to address various issues effectively. Your responsibilities will include managing statutory audits, tax audits, and internal audits. You will also be responsible for preparing and filing Income Tax Returns, TDS Returns, and GST Returns. Finalization of accounts and financial statements as per applicable standards will be part of your role. You will be expected to prepare month-end closing workings and MIS reports, as well as manage and train junior staff/articles. Building and maintaining strong relationships with clients will also be a key aspect of your duties. To be successful in this role, you should have a Semi Qualified CA / B.com qualification with at least 3 years of accounting and taxation experience. A good understanding of accounting standards, income tax, GST, and company law is essential. Proficiency in Tally, MS Excel, and accounting software is required. Strong analytical, communication, and interpersonal skills are a must. You should be able to manage multiple tasks efficiently and meet deadlines. The ability to work independently with minimal supervision is also important.,

As a Procurement Manager, your primary responsibility will be to develop and implement procurement strategies that align with the business goals and category needs. You will play a crucial role in identifying and onboarding reliable suppliers for FMCG products and packaging materials. It will be your duty to negotiate terms, prices, and contracts to ensure the best value and quality for the organization. Monitoring supplier performance and maintaining strong vendor relationships will also be a key aspect of your role. Additionally, you will be responsible for maintaining accurate purchase records and ensuring timely purchase order processing. In the area of Demand & Supply Planning, you will lead monthly forecasting sessions with sales and finance teams. Your expertise will be crucial in planning and aligning procurement with dynamic demand patterns such as seasonality and sales campaigns. Maintaining safety stock, planning reorder points, and analyzing stock turnover ratios to optimize purchase cycles will be essential tasks. You will also support new product launches by ensuring timely availability of inventory. When it comes to Logistics & Distribution, you will oversee transportation planning for inbound and outbound goods. Ensuring timely delivery from suppliers to the warehouse and from the warehouse to distributors/retailers will be a key focus. Managing and evaluating logistics partners, controlling freight costs, and ensuring efficient vehicle utilization will also fall under your purview. In Warehouse & Inventory Control, your role will involve maintaining optimal inventory levels, reducing stock-outs and overstock situations. Monitoring inventory aging, expiry, and adherence to FIFO principles will be essential. You will be required to implement bin/location systems, cycle count processes, and coordinate warehouse layout for efficient space utilization. Additionally, ensuring proper packing, labeling, and dispatch processes will be part of your responsibilities. You will also be responsible for ensuring Compliance & Documentation by maintaining complete and GST-compliant procurement and logistics documentation. Keeping records such as HSN-wise records, purchase tax registers, and statutory audit data will be crucial. Compliance with FSSAI, GST, and local logistics regulations, managing contracts, import documentation (if applicable), and vendor certifications will also be part of your duties. Cross-Functional Coordination will be another key aspect of your role where you will liaise with Sales for demand inputs and urgent requirements. Collaborating with IT/ERP teams to streamline system workflows and reporting will be essential. You may also need to support production or repacking units, if applicable. Your Key Skills & Competencies should include expertise in Strategic Sourcing & Negotiation, Forecasting & Inventory Planning, Vendor & Logistics Partner Management, ERP systems such as Odoo, SAP, Tally, strong knowledge of FMCG HSN/GST norms, and strong analytical & problem-solving abilities. Communication & Team Coordination skills will also be highly valued. Qualifications, Experience, & Skills required for this role include a Bachelor's Degree/ MBA in logistics, a minimum of 4 to 5 years" experience specialized in the field of Retail/Industry with exposure to supply chain operations (Preferably FMCG), strong knowledge and working experience with Odoo, SAP, Tally, team management skills, creativity, good communication skills, and interpersonal relationship skills. This is a Full-time, Permanent position that requires in-person work. The application deadline for this role is 14/06/2023.,

The Account Executive position is a full-time on-site role based in Chiplun. As an Account Executive, your primary responsibilities will include managing client accounts, establishing and nurturing strong client relationships, identifying potential business prospects, conducting market research, and compiling sales reports. Collaboration with the sales and marketing departments will be essential to meet company objectives and targets. Additionally, you will play a key role in ensuring customer satisfaction by promptly addressing any client concerns. The ideal candidate for this role should possess strong client management skills and the ability to build lasting relationships. Experience in market research, recognizing new business opportunities, and adeptness in generating sales reports and forecasts are essential. Effective verbal and written communication skills are crucial, along with the capability to work harmoniously within a team environment. A Bachelor's degree in Business Administration, Marketing, or a related field is required, while prior experience in a similar position within the industry will be advantageous. Moreover, familiarity with Tally software for tasks such as Invoicing, Goods Receipt Note (GRN), Purchase Order processing, Stock Manufacturing, and Stock Maintenance will be beneficial.,

As a Junior Accountant at Hi-Design Technology Pvt. Ltd Dinamoo, you will play a crucial role in supporting the day-to-day accounting operations of the Accounts & Finance department. Your responsibilities will include recording financial transactions, maintaining financial records, processing transactions, and ensuring compliance with statutory and company policies. You will collaborate closely with the Senior Accountant and other team members to contribute to the overall financial health of the organization. Your key responsibilities will involve recording daily financial transactions using Tally/ERP/accounting software, maintaining the general ledger, assisting in monthly closings, performing bank and vendor reconciliations, organizing accounting documents, and managing petty cash and daily expense records. Additionally, you will be responsible for coordinating with other departments to gather financial data and documentation, as well as assisting with internal and external audits when necessary. To excel in this role, you should possess a Bachelor's or Master's degree in Accounting or Finance, along with at least 2 years of experience in a similar position. A solid understanding of accounting principles and statutory compliance, particularly in relation to tax filings such as TDS and GST, is essential. Proficiency in Tally, MS Excel, and accounting software is also required, along with strong attention to detail, organizational skills, and the ability to work independently while meeting deadlines. In return for your contributions, Hi-Design Technology Pvt. Ltd Dinamoo offers career growth opportunities, professional development, and a competitive salary range of 18,000 to 20,000 per month (CTC). This is a full-time position with day and morning shifts at the designated work location. If you are a detail-oriented and responsible individual with a passion for finance and accounting, we invite you to join our team and contribute to our success.,

You should possess a B.Com/M.Com/MBA (Finance) qualification, with a professional qualification as a plus, and have a minimum of 4-10 years of progressive accounting experience. Your knowledge and skills should include experience working as an accountant, a thorough understanding of accounting principles and practices, familiarity with Indian and foreign accounting standards, proficiency in Accounting & CRM software, MS Office suite, and knowledge of Tally. Your responsibilities will involve preparing and maintaining general ledger entries, assisting in the preparation of financial statements, conducting internal audits, supporting the budgeting and forecasting process, preparing and filing tax returns, and providing assistance for month-end and year-end closing processes. This is a full-time on-site position located in Madurai. The salary offered will be commensurate with your experience and skills.,

We are seeking a detail-oriented and proactive Finance Intern to assist our finance team with day-to-day operations. As a Finance Intern, you will have the opportunity to gain hands-on experience in billing, reconciliation, bookkeeping, and general accounting processes. This internship is ideal for individuals interested in pursuing a career in finance or accounting, as it offers a valuable chance to establish a solid foundation within a professional environment. Your responsibilities as a Finance Intern will include: - Assisting in the preparation and generation of client invoices. - Providing support in daily bookkeeping tasks such as journal entries and ledger updates. - Maintaining and updating financial documentation and databases. - Supporting the finance team with audits and monthly closing procedures. - Ensuring compliance with company financial policies and procedures. To qualify for this internship, you should be pursuing or have recently completed a degree in B.Com / M.Com / BBA / MBA (Finance) or a related field. A basic understanding of accounting principles is required, and familiarity with MS Excel, Tally, or any accounting software is considered a plus. Strong attention to detail, accuracy, good communication skills, and organizational abilities are also essential. We are looking for candidates who are eager to learn and take initiative in their work. Throughout this internship, you will have the opportunity to: - Apply accounting and finance principles in practical scenarios. - Gain real-time exposure to billing and reconciliation processes. - Acquire hands-on experience with accounting tools and software. - Work collaboratively within a finance team environment. About the Company: Our company believes in the power of technology to drive innovation and shape the future. We are passionate about disruptive trends that are transforming the way businesses and customers interact. Registerkaro is dedicated to supporting entrepreneurs by providing legal status to their ideas and ensuring compliance with regulations. Additionally, we offer data-driven reports to help business leaders make informed decisions. Join our dynamic team to contribute to our strategic growth and gain valuable hands-on experience in market research.,

We are seeking a Banking & Finance Officer with extensive experience in managing company loans, credit facilities, and other banking activities. The ideal candidate will be adept at handling all interactions and negotiations with banks and financial institutions autonomously. Responsibilities: - Manage all banking affairs such as company loans, Overdraft (OD), and Cash Credit (CC) limits. - Prepare and furnish all essential documents and financial information required by banks. - Communicate and collaborate with banks for loan processing, renewal, and adherence to regulations. - Maintain regular contact with bank representatives to ensure seamless financial transaction execution. - Address any bank inquiries concerning the company's financial status, account standing, or paperwork. - Ensure punctual submission of stock statements, CMA data, and other mandated reports to banks. - Provide support to senior management by offering insights and strategies regarding banking and financial planning. Requirements: - Minimum of 5 to 8 years of experience in banking and finance operations. - Profound understanding of bank loan processes, OD/CC management, and company financial documentation. - Capability to manage all interactions and negotiations with bank personnel independently. - Familiarity with Income Tax, GST, and compliance documentation is advantageous. - Proficiency in MS Excel, Tally, and financial software. - Excellent communication and documentation abilities. This is a full-time position with a day shift schedule and requires in-person work.,

As an Accounts Executive at IOTomation, you will be responsible for handling various financial tasks to ensure the smooth operation of the accounting department. With a qualification of B.COM or CA Intern and 2-3 years of experience, you will bring your expertise in accounting and bookkeeping to the table. Your role will require you to demonstrate proven experience as an Account Executive, coupled with practical knowledge of accounting principles. You will be expected to be an innovative and energetic individual with a strong command of written and verbal communication skills. The ability to work independently and efficiently will be crucial in this role. Proficiency in Tally software, along with knowledge of TDS, GST, and preparing returns, will be essential for your success in this position. Additionally, you will be responsible for coordinating with Customer Service to ensure compliance in financial matters. Strong knowledge of MS Office is a must, and familiarity with CRM software will be considered a plus. Your excellent communication and presentation skills, coupled with the ability to build and maintain relationships, will be key in interacting with stakeholders. Your organizational and time-management skills will be put to the test as you juggle various financial tasks and deadlines. Your enthusiasm and passion for the field will drive you to excel in this role at IOTomation. If you believe you meet the qualifications and are ready to take on this challenging yet rewarding position, we encourage you to send your resume to hr@iotomation.in. Our team looks forward to connecting with you and discussing your potential future with us.,

As an Accounting Associate at Sporting Syndicate, you will play a crucial role in the financial operations of our brand, Synco Sports, India's leading Sports Brand. Your responsibilities will include managing day-to-day accounting tasks, handling software such as Tally and Unicommerce, and ensuring compliance with GST, tax entries, and cost accounting. Additionally, you will be responsible for processing sales invoices, raising purchase orders, supporting cost accounting and inventory valuation, analyzing financial data, and assisting in report generation. You will also collaborate with internal teams and vendors to streamline financial operations. To excel in this role, you should have a minimum of 1 year of accounting experience, preferably in an E-commerce setup. Proficiency in Tally, Unicommerce, and Microsoft Excel is essential, along with a solid understanding of GST, TDS, and cost accounting. Strong analytical skills, attention to detail, the ability to work independently, and effective deadline management are qualities that we value. A Bachelor's degree in Commerce or a related field is required for this position. If you meet these qualifications and are enthusiastic about contributing to our dynamic team, we encourage you to apply for this full-time, permanent position. Join us at our location in Jalandhar, Punjab, and enjoy benefits such as Provident Fund while leveraging your accounting expertise to drive our brand's financial success. We look forward to reviewing your application and welcoming you aboard.,

The ideal candidate for this role will have substantial exposure to monthly closing processes, cloud accounting, and customer billing. You should be highly organized and approach each issue with an analytical mindset. Previous experience working in an auditor's office is a must. Your responsibilities will include ensuring that business transactions are accurately recorded in accordance with Generally Accepted Accounting Principles (GAAP). You will utilize cloud accounting platforms like ZOHO and Tally for managing financial operations and reporting. Collaboration with team members to assist in the month-end close process is essential. Additionally, you will support the annual audit process by drafting financial statements and related notes to accounts. Analyzing expense variances to provide insights to company management and preparing and filing necessary ROC (Registrar of Companies) compliance documents will also be part of your duties. To qualify for this position, you should have at least 4 years of professional accounting experience, be a CA Intermediate, and hold a Bachelor's degree in Accounting, Finance, or have equivalent experience. This is a full-time job opportunity. Experience with a total work of 3 years is preferred.,

As an Accountant with our company, you will be responsible for handling various accounting tasks including using Tally and Miracle Software, managing GST requirements, and possessing knowledge of exports. This is a full-time position that requires your dedicated presence at our work location. We are looking for a detail-oriented individual who can efficiently manage financial data and contribute to the success of our organization.,

As an Accountant at our Manufacturing company located in Bopal, Ahmedabad, you will be responsible for performing accurate and timely data entry of accounting transactions into Tally or accounting software. Your duties will include maintaining records of financial transactions by establishing accounts and posting entries, assisting with day-to-day accounting operations such as purchase, sales, bank entries, and petty cash handling. Additionally, you will be expected to reconcile bank statements and financial discrepancies, support the senior accountant in preparing financial reports and statements, and maintain proper filing and documentation of all accounting records. The ideal candidate should have at least 3+ years of experience in a similar role. Salary for this position is negotiable and will be in the range of 25000 to 30000, as per the interview. This is a full-time position that requires in-person work at our office. If you are detail-oriented, possess strong accounting skills, and have a proactive approach to work, we encourage you to apply for this exciting opportunity.,

As an Assistant Audit Manager (CA Inter or CMA Inter) at our Ashok Nagar 12th Avenue, Chennai location, you will be responsible for maintaining accurate book-keeping and financial records for clients, filing TDS returns, GSTR-1, GSTR-3B, and Income Tax returns, supporting Tax Audit and MCA/ROC compliance, assisting in statutory, internal, and tax audits, coordinating directly with clients for documentation and data collection, and ensuring adherence to Indian accounting and regulatory standards. You should be proactive and detail-oriented, with a minimum of 1 year of experience in statutory filings and audits. Proficiency in Tally, GST portal, and IT e-filing systems, along with sound knowledge of Direct & Indirect Tax and ROC compliance, is required. Strong communication and organizational skills are essential, and the ability to manage multiple assignments independently is a key attribute. Joining our team will provide you with the opportunity to work across a diverse client portfolio, gain exposure to statutory and regulatory frameworks, and collaborate with experienced Chartered Accountants in a growth-focused, learning-rich environment. This role offers a fast-paced learning environment with industry-wide exposure, making it ideal for individuals seeking professional development and a challenging work environment.,

You are a highly skilled and detail-oriented Finance & Accounts Manager with at least 10 years of experience in the BFSI sector. Your role is pivotal, as you will be responsible for overseeing the financial reporting framework, compliance with IND-AS, operational finance, and internal controls. You should bring strong technical expertise and hands-on experience across core finance functions, along with the ability to contribute strategically through budgeting, forecasting, and MIS reporting. This position offers you the opportunity to work in a dynamic, fast-paced environment and engage with senior leadership and external stakeholders. Your key responsibilities will include managing finance & accounts operations, financial reporting & analysis, regulatory & RBI-specific financial compliance, systems, controls & compliance, fund management & borrowings, treasury & ALM oversight, budgeting & operational finance, as well as audit & governance. You will oversee month-end and year-end closing processes, manage treasury operations including cash flow forecasting and budgeting, conduct revenue and expenditure variance analysis, and oversee capital and fixed asset reconciliations. Additionally, you will be responsible for preparing and consolidating financial statements as per IND-AS, conducting regular MIS and financial reporting for internal and external stakeholders, analyzing financial performance, supporting strategic business decisions with data-driven insights, ensuring compliance with RBI Master Directions, liquidity norms, and CRAR requirements, liaising with RBI, statutory auditors, and regulators, participating in ERP implementations, implementing and monitoring financial controls, and automating reconciliations, workflows, and reporting processes for scalability. You should have proven expertise in preparing IND-AS financial statements, familiarity with IFRS, experience in budgeting, forecasting, and financial modeling, proficiency in MS Excel and PowerPoint, working knowledge of Office 365 suite, familiarity with Tally and ERP platforms such as Oracle or SAP, excellent attention to detail, strong analytical and documentation skills, ability to work independently with minimal supervision, manage multiple priorities effectively, self-motivated, adaptable to a fast-paced, multicultural work environment, strong written and verbal communication skills in English, and a high degree of integrity and trustworthiness.,

Position Overview We are seeking a dedicated and detail-oriented Accountant to join our dynamic team in Chennai. This full-time position offers an annual salary of 2,50,000 and is ideal for individuals with 1 to 2 years of relevant experience. As an Accountant, you will play a crucial role in maintaining financial records, preparing reports, and ensuring compliance with accounting standards. If you are passionate about numbers and possess the required skills, we encourage you to apply. Key Responsibilities Manage day-to-day accounting operations, including accounts payable and receivable. Prepare and maintain accurate financial reports using the Tally accounting package. Conduct monthly reconciliations of bank statements and other financial accounts. Assist in the preparation of budgets and forecasts. Ensure compliance with tax regulations and timely filing of returns. Collaborate with other departments to provide financial insights and support. Utilize Excel for report preparation and data analysis to enhance financial decision-making. Participate in audits and assist in the implementation of audit recommendations. Qualifications Bachelor's degree in Accounting, Finance, or a related field. 1 to 2 years of relevant work experience in accounting. Proficiency in Tally accounting software and advanced Excel skills. Strong analytical and problem-solving abilities. Excellent attention to detail and accuracy in financial reporting. Ability to work independently and as part of a team in a fast-paced environment. Strong communication skills, both written and verbal. This is a fantastic opportunity for an aspiring accountant to grow their career in a supportive and professional environment. If you meet the qualifications and are ready to take on new challenges, we would love to hear from you! Join us in shaping the future of our financial operations and contribute to our success. Apply today!

The job involves maintaining accounting records and preparing various returns such as TDS, GST, and Income Tax Returns. Additionally, responsibilities include managing the Estamping Center. The preferred candidate should have a Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). The job is based in Subhanpura, Vadodara at a CA Firm. This is a full-time position with a day shift schedule. The ideal candidate should have at least 1 year of experience in accounting, Tally, and overall work experience. The working area is in person at the specified location. To apply, please contact hrshardulshah@outlook.com or call 9427118325.,