6123 Tally Jobs - Page 27

We are looking for an Accountant who can Maintain accurate records of all financial transactions, accounts payable and receivable, bank transactions, Reconciling bank statements ,manage annual audit other financial data.

The ideal candidate for this role will be responsible for managing cash flow, budgeting, financial reporting, bank reconciliation, taxation & GST, and invoicing & purchase orders. You will monitor cash flow, forecast requirements, and ensure optimal liquidity for business operations. Additionally, you will assist in preparing and managing budgets, track budget performance, and analyze financial data to provide insights for management review. You will also be responsible for preparing financial reports, performing bank reconciliations, and ensuring compliance with taxation and GST regulations. To be successful in this role, you must have a bachelor's degree in commerce, Finance, or a related field with 3-5 years of experience in accounting and finance functions. Proficiency in MS Excel, Tally, SAP, or other accounting software is required, along with knowledge of GST and tax compliance regulations. Strong analytical skills, effective communication skills, and a high level of attention to detail in financial transactions and reporting are essential for this position. Preferred qualifications include experience in handling taxation and GST filings, the ability to work under pressure and meet deadlines, and strong organizational and time-management skills. The job type is Full-time, Permanent with benefits such as Provident Fund. The work schedule is a day shift from Monday to Friday. Applicants should be located in Bangalore, have experience in Cash flow management, be willing to attend face-to-face interviews at the Whitefield (Bangalore) office, have experience in budget forecasting, and project-wise P/L report. Experience as a Finance Executive and with Tally system is preferred. Proficiency in English is required for this role.,

As a skilled Accounting Specialist, you will be responsible for recording and maintaining all financial transactions using accounting software such as Tally, QuickBooks, and ERP. Your duties will include performing bank reconciliations, assisting with monthly and annual closings, and preparing and filing GST, TDS, and other statutory returns. In addition, you will be tasked with maintaining ledgers, journals, and other accounting records, as well as supporting internal and external audits by providing necessary documentation. Your attention to detail will be crucial as you track expenses, prepare reports, and provide support for budgeting activities. If you are a detail-oriented individual with a strong understanding of financial transactions and accounting principles, we invite you to apply for this rewarding opportunity. Join our team and contribute to the financial success of our organization.,

As an Accounts & Admin Executive at FORBCORP Pvt. Ltd., located at Plot No. 738, Sector 82, JLPL Industrial Area, Mohali 160055, you will play a crucial role in managing accounts, administrative tasks, and client interactions with confidence, professionalism, and a problem-solving mindset. In the realm of Accounts & Finance, you will be responsible for maintaining accurate financial records, preparing and managing invoices, receipts, and bank reconciliation statements, handling GST filings, TDS deductions, and coordinating with the CA. Your Administrative Duties will include overseeing daily office operations and inventory management, maintaining records for employee attendance and leave, assisting in HR admin tasks such as document handling and onboarding, and coordinating travel bookings, meetings, and event planning. When it comes to Customer Handling & Relations, you will be expected to communicate with clients and vendors professionally and promptly, handle customer queries and resolve issues with a solution-focused approach, negotiate with vendors and clients when required, and provide after-sales support to maintain long-term client relationships and ensure a positive client experience through every touchpoint. The ideal candidate for this role will possess strong verbal and written communication skills, excellent interpersonal, negotiation, and convincing abilities, high organizational skills with strong attention to detail, proficiency in MS Office, Tally, and basic accounting principles, ability to multitask and manage time efficiently, as well as a confident, approachable, and team-oriented personality. Qualifications required for this position include a Bachelor's degree in Commerce, Business Administration, or related field, along with 1-2 years of relevant experience in accounts/admin/customer service roles. Experience in the travel or service industry is considered a plus. At FORBCORP Pvt. Ltd., we offer a collaborative and energetic work culture, exposure to multiple functions including accounts, operations, and client servicing, a competitive salary, opportunities for growth, and a chance to be part of a company that values initiative and people-first thinking. This is a Full-time, Permanent position with a Day shift schedule and the work location will be in person.,

The Accounts & Admin Executive position at our growing Interior Decoration Company in Dwarka, New Delhi requires a proactive and detail-oriented individual to provide support in finance and administrative functions. The ideal candidate will be responsible for day-to-day accounting activities, administrative processes, and coordination with project teams for timely updates. This role demands multitasking capabilities and strong communication skills for effective collaboration across departments. Key Responsibilities: Accounts & Finance: - Prepare and verify Purchase Orders (POs) in coordination with relevant teams. - Assist in preparing reports for management such as expense tracking and cash flow summaries. - Coordinate with external accountants or auditors when necessary. Project & Site Coordination: - Conduct periodic site visits to collect project progress updates. - Collaborate with Project Managers to monitor milestones, material deliveries, and labor utilization. - Maintain and distribute regular project update reports to management. Administration & HR Support: - Manage employee attendance and leave management system. - Assist in onboarding new joiners, including documentation and induction coordination. - Maintain and update employee records and contracts. - Support general administrative functions like office supplies, vendor coordination, and filing. Requirements: - Bachelor's degree in Commerce, Business Administration, or related field. - Minimum of 3 years of experience in accounts and/or admin roles (experience in interior design or construction sector preferred). - Proficiency in MS Office, especially Excel; knowledge of Tally or accounting software is a plus. - Strong communication skills in English and local language. - Willingness to visit sites as required (travel allowance provided). - Excellent attention to detail and organizational skills. What We Offer: - Vibrant work environment in a creative industry. - Opportunity to closely collaborate with project and management teams. - Career growth prospects in both accounting and administrative functions. Compensation: 3 - 3.60 Lacs Per Annum To apply, please send your CV to talent@komplytek.com.,

You are required to have a Chartered Accountant background with 3 to 8 years of experience and possess excellent communication and interpersonal skills. Your responsibilities will include managing General Accounting, MIS, budgeting & costing, finalizing Financial, MIS, P&L, CF, BS preparation, and Operating MIS. Additionally, you will take ownership of the F&A function and team members, ensure all statutory compliances, work unsupervised, plan cash flow, identify gaps, build robust processes, review financial statements, lead the audit process, manage bank relationships, review day-to-day compliances, lead working capital reduction, lead IT initiatives, handle stock taking, inventory valuation, and coordinate with statutory bodies, auditors, suppliers, and debtors. Specific Skill Sets required for this role include team leadership, conceptual thinking, creative problem-solving, developing others, and understanding and monitoring the business environment. You should be a Chartered Accountant/Cost Accountant with 3-8 years of experience in the Manufacturing industry, with specific technical knowledge in Accounting Standards and Tally, along with updated knowledge on different commercial and business laws. On the other hand, we are seeking a motivated and committed Article Assistant currently pursuing Chartered Accountancy (CA) and having cleared either Group 1 or both groups of IPCC/Intermediate. In this role, you will be exposed to practical experiences in audit, taxation, accounting, ROC compliance, and more. Key responsibilities include assisting in various audits, accounting tasks, tax filings, supporting senior team members, ROC filings, MCA compliance work, client communication, documentation maintenance, and staying updated with tax and accounting standards amendments. To excel in this role, you should have a basic knowledge of accounting standards, auditing, and taxation, proficiency in MS Office and accounting software, strong analytical and communication skills, willingness to learn, time management skills, and the ability to meet deadlines.,

As a valued member of our team, we are looking for individuals with experience in accounts and proficiency in using Tally software to join us. We welcome both female and male candidates who meet these criteria. This is a full-time, permanent position that offers a range of benefits including cell phone reimbursement and paid sick time. Our work schedule primarily consists of day shifts, ensuring a healthy work-life balance for all employees. In addition to these benefits, we also provide a yearly bonus to recognize and reward your hard work. The work location for this position is in person, providing you with the opportunity to collaborate closely with your colleagues and contribute effectively to the team. If you are passionate about accounts and possess the necessary skills, we would love to have you on board.,

Prem Infotech offers a conducive environment for career development and growth, promoting a vibrant and open-door approach with a strong performance-driven culture. Hierarchies hold no significance in our organization as we focus on providing opportunities for employees to upgrade their skills and achieve their career goals in alignment with company objectives. Our commitment to fostering entrepreneurship creates a positive atmosphere for independent and highly motivated individuals to thrive. As a Business Development Manager for Tally Enterprise Solution, your primary objective will be to handle activities with flexibility and a positive mindset, acting as the main shield for the organization. Key responsibilities include implementing Tally for customers, engaging with clients for requirement gathering, mapping business requirements, developing customized packages, and conducting user training sessions. The ideal candidate should have a minimum of 6 months of experience, although freshers with a strong academic background are also encouraged to apply. A B.Com degree along with Tally certification with a minimum of 60% or higher in the second division overall is required. Strong communication skills in English, good writing abilities, flexibility, and ambition are the key competencies we are looking for in potential candidates. Candidates from any industry background are welcome to apply. If you believe you possess the necessary qualifications and competencies to excel in this role, we encourage you to send your application to admin@preminfotech.in.,

You will be responsible for the following tasks: - Demonstrating hands-on experience with Tally for efficient order entry in the PO register and order processing. - Following up with MEs to ensure checklist requirements for order processing are met. - Coordinating with distributors and local vendors for timely delivery and competitive prices. - Handling purchase entries and preparing sales invoices accurately. - Recording client cheque receipts and maintaining entries accordingly. - Managing petty cash transactions effectively. - Processing bills for maintenance, mobile expenses, stationary, petty cash vouchers, etc., and sending them to the accounts team on a monthly basis. - Updating the margin folder with the latest information on a monthly basis. - Creating Performa Invoices in Excel spreadsheets. - Printing tax invoices and distributing them to the respective MEs promptly. - Supervising the office boy's tasks effectively. This is a full-time position that offers benefits including health insurance, leave encashment, and provident fund. The work schedule is during day shifts, and there is a yearly bonus provided. Application Questions: - Have you completed your BCom degree - Do you have knowledge of or experience working with Tally Work Location: In person Application Deadline: 19/07/2025 Expected Start Date: 19/07/2025,

The role at Weekday's client in Visakhapatnam offers a salary range of Rs 600000 - Rs 800000 per annum for a full-time Assistant Manager - Finance with a minimum of 5 years of experience. As a highly driven and detail-oriented Chartered Accountant, you will be responsible for core finance functions in a fast-paced environment. Your primary duties will include managing financial reporting, budgeting, taxation, and audit processes to ensure financial governance and compliance. Your key responsibilities will involve preparing accurate financial statements, coordinating with auditors, assisting in budgeting and forecasting, managing taxation compliance, delivering management reports, and identifying process improvements. You will work closely with cross-functional teams and provide financial insights to the leadership team. To excel in this role, you should have a strong understanding of Indian Accounting Standards, Companies Act, and tax laws. Previous experience in financial reporting, audits, taxation, and MIS, along with proficiency in financial tools like MS Excel, Tally, SAP, or Oracle, will be beneficial. Excellent analytical, problem-solving, and organizational skills, attention to detail, effective communication, and the ability to manage multiple priorities independently are essential. Candidates with experience in Big 4 or reputed audit firms and exposure to industry-specific finance processes in manufacturing, services, or retail sectors will be preferred. Join us as an Assistant Manager - Finance to contribute to the financial success of our organization through your expertise and dedication.,

The position of Senior Manager Accounts & Finance in Lower Parel, Mumbai with 8-10 years of experience in the EdTech, Online MBA, and Executive Education industry involves leading the company's entire Finance & Accounts function with strategic ownership, process excellence, and financial integrity. This leadership role reports directly to the CEO. Responsibilities include finalization of books (P&L, Balance Sheet, Cash Flow) as per Indian Accounting Standards, oversight of daily accounting, ledgers, reconciliations & journal entries, monthly MIS & financial insights for business decisions, statutory compliance including GST, TDS, PF, PT, ROC, budgeting, forecasting, variance analysis & cost control, cash flow management, fund allocation & treasury planning, liaison with auditors, tax consultants, bankers & legal advisors, building internal systems, controls & process automation, leading a small finance team and mentoring junior staff, supporting board reviews and investor reporting. Qualifications required for this role are CA, CA Inter, MBA (Finance) or M.Com, B.Com with 8-10 years of relevant experience in finance & accounts, preferably in the services industry such as EdTech, Consulting, or services sector. Strong knowledge of Tally, Excel, and Statutory Frameworks, strategic thinking ability with hands-on accounting skills, proven leadership ability, ownership mindset, and integrity are essential. The benefits of this role include leading a high-trust function in a growing organization, direct exposure to strategic decision-making, and a culture of performance, innovation, and growth. The salary offered is up to 14 LPA.,

You will be working with KPMG in India, a professional services firm affiliated with KPMG International Limited. Established in August 1993, KPMG professionals in India leverage a global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices across various cities in India, KPMG entities offer services to national and international clients across different sectors, aiming to deliver rapid, performance-based, industry-focused, and technology-enabled services. To excel in this role, you should have experience in financial reporting from a reputable organization, with a background in accounting being advantageous. Sound technical knowledge and experience in US GAAP, IFRS, Ind AS, Indian GAAP accounting advisory, due diligence, and securities offerings assignments in India or abroad are preferred. Strong domain knowledge and a solid accounting foundation are essential, along with practical understanding of the finance function and financial reporting processes. Familiarity with regulatory requirements such as the Companies Act, SEBI, and other related regulations is crucial. Experience in financial reporting/accounting implications for M&A or group restructuring, as well as finance transformation projects, will be beneficial. Proficiency in MS Office applications and exposure to ERP systems like Oracle, SAP, and Tally are desirable skills for this role. As part of our commitment to diversity and inclusion, KPMG provides equal employment opportunities to all qualified individuals. **QUALIFICATIONS** - CA/ACCA,

As an Article Trainee at Megha Jain & Associates, a Chartered Accountants firm established in 2012 with headquarters in Indore and a branch in Mumbai, you will have the opportunity to be involved in various financial, taxation, auditing, and consultancy services. We are empaneled with various Banks, NBFCs, and OEMs, providing them with assistance for compliance, monitoring, and assurance. We are currently looking to fill 3 positions for Article assistants. As an Article Trainee, your responsibilities will include assisting in Tax Return Preparation, GST Return filing, ROC Filings, Statutory audits, Bank Audits, and other engagements. To excel in this role, you should have cleared both groups of CA Intermediate, possess a basic knowledge of Principles of Accounting, demonstrate good communication skills, be proficient in MS Excel, have knowledge of Tally, and be eager to explore and learn. If you are a motivated individual with a passion for accounting and taxation, and meet the qualifications and skills mentioned above, we encourage you to apply for this exciting opportunity to gain hands-on experience and grow in your career in the field of chartered accountancy.,

About Teachmint: Teachmint believes that education plays a crucial role in advancing the world and should be supported by cutting-edge technology. As a global classroom technology company, Teachmint operates in over 50 countries, empowering educators and institutions. The company is a pioneer in classroom innovation, offering solutions such as Teachmint X, an AI-powered digital board; EduAI, an intelligent AI companion for educators and learners; and interactive whiteboard technology that combines intelligence and usability to enhance classroom interactions. Teachmint is reshaping the landscape of education infrastructure, driving innovation in backend systems, front-end experiences, deployment pipelines, business growth, brand visibility, and user impact. The work done at Teachmint directly influences the future of education. If you are passionate about creating smart, scalable, and impactful solutions in the field of education, we invite you to collaborate with us. Role: Associate - Accounts and Finance Job Summary: Teachmint is looking for a skilled and experienced Associate - Accounts and Finance to join the Supply Chain team. The successful candidate will lead the invoicing function, ensuring the timely and accurate preparation of documents necessary for revenue recognition and dispatch. The ideal candidate will possess strong analytical, communication, and leadership skills. Key Responsibilities: - Accounts Receivable Operations: Supervise the preparation and issuance of Invoices, Delivery Challans, Credit notes, and related documents. - Dispute Resolution: Investigate and resolve billing disputes and address customer complaints. - Compliance: Ensure adherence to accounting standards, regulatory requirements, and company policies. Requirements: - Qualifications: CA Inter pass out or final candidates preferred. Post Graduates or Graduates in Commerce and Accounts with relevant work experience will also be considered. - Experience: 1-3 years of experience in accounts receivable. - Skills and Tools: Proficiency in Zoho, Tally, accounting, GST, SCM process, and Inventory process. - Preference: Previous experience in a product company, particularly in manufacturing or trading sectors. Comfortable with a 6-day work week. Early joiners are preferred. Learn more: http://teachmint.com,

You are required to join Worksafe Technologies in Jigani Industrial Area as a senior Finance & Admin Executive. To be considered for this position, you should have a minimum of 5 years of experience in the finance and administration field. It is essential that you have a strong understanding of Tally & Microsoft Excel and are proficient in languages like English, Kannada, Hindi, and Tamil. Additionally, you will be expected to submit documents such as relieving letter, Aadhar copy, current salary slip, and 2 passport size photos. Preference will be given to candidates who are genuinely interested and experienced in the same field. This position prefers female candidates. Time-passers are discouraged from applying. Only immediate joiners will be considered. The working hours for this position are from 9.30 AM to 6.30 PM in Jigani, Monday to Saturday. There is a minimum 12 months lock-in agreement in place. COVID-19 precautions are being followed, including social distancing guidelines and sanitization procedures. This is a full-time job that does not offer remote work options. The benefits include leave encashment. The ideal candidate should have a Bachelor's degree and at least 5 years of total work experience, with a minimum of 3 years in human resources & finance. Proficiency in English, Hindi, and Kannada is required. A Professional in Human Resources certification is preferred. The expected start date for this position is 23/07/2025.,

The work timings for this role are from 9:30 AM to 7:00 PM, Monday to Saturday. Local candidates who can understand Tulu are preferred. Proficiency in Tally and strong communication skills are required for this position. Your responsibilities will include recording all transactions on a daily basis and maintaining financial records in compliance with accepted policies and procedures. You will also be expected to engage with walk-in customers and ensure scrutiny of petty cash expenses with strict internal controls. As part of your role, you will establish and monitor the implementation and maintenance of accounting control procedures, resolve any accounting discrepancies and irregularities, and ensure accurate recording and analysis of revenues and expenses. This is a full-time, permanent position suitable for fresher candidates. In terms of benefits, you will have access to health insurance and Provident Fund. The work schedule is during the day shift, and there is a performance bonus opportunity available for this role.,

As a Costing & Financial Analysis professional at Nectar Fresh, you will play a crucial role in overseeing cost analysis, budgeting, and financial forecasting to ensure accurate cost tracking and financial reporting. Your responsibilities will include leading and managing internal and external audits, ensuring compliance with accounting standards, policies, and regulations. You will be tasked with taking full responsibility for all finance-related activities, including maintaining financial records, reporting, and ensuring accurate and timely financial data. Additionally, you will be responsible for preparing and finalizing the organization's annual accounts, ensuring that all financial statements are accurate and in compliance with accounting principles. Your role will require you to stay well-versed with applicable laws and regulations, ensuring that all statutory obligations, including tax filings and reporting requirements, are met in a timely manner. Proficiency in using Tally and ERP software for accounting, reporting, and financial management tasks is essential for this position. The ideal candidate for this role should have a minimum of 10 years of experience in Costing & Financial Analysis. Qualifications required include analytical skills and finance expertise, strong communication and customer service abilities, experience in account management, detail-oriented with excellent organizational skills, and a Bachelor's degree in Accounting, Finance, or a related field. If you are looking to join a company that specializes in 100% pure and natural export-quality food products and values empowering rural folk, farmers, and tribal honey collectors, Nectar Fresh is the perfect place for you. With certifications such as ISO 22000:2005, ISO 9001:2005, and GMP, and backing from the Central Food Technological Research Institute, Nectar Fresh upholds the highest quality standards in its production. Join us in our mission to deliver top-notch products to the global market and make a positive impact on the community.,

As a Senior Accountant at Thind Dental Clinic in Ludhiana, Punjab, you will play a crucial role in managing financial operations, bookkeeping, and compliance. With a minimum of 1 year of accounting experience, you will be responsible for maintaining accurate financial records, handling billing and invoicing, as well as ensuring compliance with tax regulations and financial audits. Your key responsibilities will include maintaining precise books of accounts, managing financial transactions, preparing tax filings such as GST and TDS, and monitoring clinic expenses. You will also be involved in generating financial reports on a monthly, quarterly, and annual basis, assisting in budgeting and financial planning processes. To excel in this role, you should hold a Bachelors or Masters degree in Commerce, Accounting, or a related field. Proficiency in accounting software like Tally and MS Excel is essential, along with a strong understanding of GST, TDS, and financial regulations. Excellent numerical and problem-solving skills will be beneficial for your success in this position. It is important that you are based in Ludhiana for this full-time, permanent role that requires you to work from the office. Immediate joiners are preferred, and you should be prepared for a day shift schedule. When applying, please mention your current and expected CTC, and confirm your degree in accounting or finance. If you meet these requirements and are ready to start on 01/04/2025, we look forward to receiving your application for the Senior Accountant position at Thind Dental Clinic.,

As a Full-time Accountant at our company, you will be responsible for handling all accounting tasks efficiently. Proficiency in Tally is a must for this role. Knowledge of import and export work will be an added advantage. Your primary responsibilities will include managing accounts, preparing financial statements, and ensuring compliance with all financial regulations. Attention to detail and strong analytical skills are essential for this position. This is a full-time position with a day shift schedule. The work location will be in-person. If you are a dedicated and skilled accountant with a good understanding of Tally and experience in import-export work, we encourage you to apply for this opportunity.,

As a Senior Accounts Executive at Dermatouch in Ahmedabad, you will play a crucial role in managing day-to-day accounting and financial reporting. With your CA Final qualification and a minimum of 4 years of experience in accounting & finance, you will be responsible for maintaining accurate records in Zoho, Tally & Excel. Your proficiency in Zoho Books, Tally, Zoho Expense, Zoho Invoice, Accounting CRM, and Advanced Excel (including VLOOKUP, HLOOKUP, Pivot Tables, etc.) will be essential in ensuring efficient operations. Additionally, you will be required to handle GST filing, reconciliation, and compliance activities. Your attention to detail and strong coordination skills will be vital in working with auditors and ensuring timely compliances. Join us at Dermatouch, a fast-growing dermo-cosmetic brand that offers dermatologist-tested skincare solutions backed by science and innovation. If you are looking for a challenging opportunity where you can utilize your expertise in accounting and finance, apply now to be part of our dynamic team.,

As a member of the Finance team at PowerSchool, you will play a crucial role in supporting the organization's operations through accurate and timely financial transaction management. Your responsibilities will include managing business transactions, reporting on company performance, issuing financial statements, and maintaining financial records. You will ensure that accounting transactions are compliant with company policies and recorded accurately in the financial records. Your day-to-day tasks will involve reviewing and processing monthly journal entries in accordance with established policies and procedures and GAAP standards. You will be responsible for identifying potential process improvements and system enhancements to enhance operational efficiencies and quality. Additionally, you will prepare financial statements, coordinate internal and external audits, and handle statutory compliances and filings. Your role will also involve researching transactions and analyzing data to present findings to management. To be successful in this role, you must hold a CA qualification with 8-12 years of experience. Proficiency in Microsoft Office tools such as Outlook, Excel, and PowerPoint is essential. Experience with NetSuite is preferred, and familiarity with Tally is optional. You should possess basic sales skills, including negotiation and persuasion abilities, and be knowledgeable about contracts, terms of service, and legal issues. Strong negotiation, interpersonal, presentation, organizational, and planning skills are required to thrive in this fast-paced environment. Effective communication skills, both written and verbal, are essential, along with the ability to prioritize tasks, work independently, and collaborate effectively within a team. PowerSchool is committed to equal employment opportunities and encourages individuals from diverse backgrounds to apply.,

As an Accountant at Podar Education Network located in Jalna, you will be a crucial part of our team, with the responsibility of managing various accounting functions to support our educational network. With a minimum of 4 years of experience in accounting, your role will involve overseeing financial operations to ensure accuracy and compliance with policies. Your proficiency in data management will be essential for maintaining precise records of financial information and facilitating easy retrieval when necessary. Effective communication skills with parents are necessary to address inquiries and maintain transparent correspondence regarding fees. Familiarity with Tally will be crucial for managing accounting data and ensuring smooth financial processes. You will be responsible for handling tasks such as fee collection, petty cash management, and bank reconciliation to support daily operations. Proficiency in Microsoft Office, especially Excel, will be important for preparing financial reports and conducting data analysis. Attention to detail and strong organizational skills will be vital for maintaining accurate financial records and documentations. Key Responsibilities: - Manage daily accounting operations, including fee collection and expense recording. - Prepare financial reports with transparency and accuracy in financial documentation. - Conduct timely bank reconciliations in line with organizational policies and procedures. - Address inquiries related to accounts from parents and staff professionally and proficiently. - Perform regular audits of financial transactions to ensure compliance with regulations. - Collaborate with the administration team to manage budgets and forecasts for financial planning. - Maintain confidentiality of organizational financial data and adhere to the internal control system. Join us at Podar Education Network and contribute to our legacy of providing quality education with honesty, integrity, and service for over 95 years. Your dedication as an Accountant will play a significant role in supporting our educational mission and ensuring the smooth financial operations of our institution.,

As a valued member of our team, you will be responsible for utilizing your good marketing skills, sales skills, communication skills, and banking work expertise to drive key initiatives and contribute to the success of our organization. Your role will involve effectively leveraging your qualifications in BCOM, MCOM, TALLY, GST, along with your knowledge in marketing, sales, communication skills, and banking work. Success in this position entails delivering impactful marketing campaigns, driving sales growth, maintaining strong communication with internal and external stakeholders, and executing banking operations efficiently. By utilizing your diverse skill set, you will play a crucial role in achieving our organizational goals and enhancing our overall performance. Join us in this dynamic opportunity to showcase your talents and make a significant impact within our organization.,

As an Executive - Accounts, you will be required to have a working knowledge in Tally / ERP software. Additionally, you should possess knowledge in MS Office / Excel and be familiar with statutory requirements such as TDS, GST, etc. Your responsibilities will include the preparation of Financial Statements and MIS reports. The ideal candidate for this position should have a minimum of 4 to 6 years of experience in a relevant field. This is a full-time job with benefits including health insurance and Provident Fund. The work schedule is during day shift, and there is a yearly bonus provided. The work location for this role is in person.,

About the job: Are you a talented Junior Accountant with a passion for numbers and a strong background in Tally and accounting? Do you want to be a part of a dynamic and growing team at Emerald Paper Products Private Limited? If so, we have the perfect opportunity for you! As a Junior Accountant at Emerald Paper Products Private Limited, you will have the chance to showcase your skills and contribute to the success of our company. Key responsibilities: 1. Managing and maintaining accurate financial records using Tally software. 2. Assisting with the preparation of financial statements and reports. 3. Reconciling bank statements and accounts payable/receivable. 4. Assisting with budgeting and forecasting processes. 5. Assisting with audits and ensuring compliance with all financial regulations. 6. Providing support to the accounting team as needed. 7. Collaborating with other departments to ensure smooth financial operations. If you are a detail-oriented individual with a strong work ethic and a desire to grow in your accounting career, we want to hear from you! Join us at Emerald Paper Products Private Limited and take the next step in your professional journey. Apply now! Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,20,000 - 2,75,000 /year Experience: 1 year(s) Deadline: 2025-08-23 23:59:59 Skills required: Accounting and Tally Other Requirements: BCOM TELLY About Company: Emerald Paper Products is a company that is dedicated to providing the best possible service to its clients. With its state-of-the-art facilities, experienced employees, and commitment to quality, the company is well-positioned to become a leading corrugated box manufacturer. We are looking to hire some amazing team members.