6123 Tally Jobs - Page 31

Key Responsibilities: Conduct one-on-one or small group tutoring sessions. Customize lesson plans to meet the students learning goals and proficiency level. Teach grammar, vocabulary, pronunciation, and conversational skills. Monitor and evaluate student progress, providing regular feedback. Motivate and encourage students to improve their language abilities. Prepare students for exams or language certifications, if needed. Maintain records of student attendance and progress.

Key Responsibilities: Conduct one-on-one or small group tutoring sessions. Customize lesson plans to meet the students learning goals and proficiency level. Teach grammar, vocabulary, pronunciation, and conversational skills. Monitor and evaluate student progress, providing regular feedback. Motivate and encourage students to improve their language abilities. Prepare students for exams or language certifications, if needed. Maintain records of student attendance and progress.

Key Responsibilities: Conduct one-on-one or small group tutoring sessions. Customize lesson plans to meet the students learning goals and proficiency level. Teach grammar, vocabulary, pronunciation, and conversational skills. Monitor and evaluate student progress, providing regular feedback. Motivate and encourage students to improve their language abilities. Prepare students for exams or language certifications, if needed. Maintain records of student attendance and progress.

Key Responsibilities: Conduct one-on-one or small group tutoring sessions. Customize lesson plans to meet the students learning goals and proficiency level. Teach grammar, vocabulary, pronunciation, and conversational skills. Monitor and evaluate student progress, providing regular feedback. Motivate and encourage students to improve their language abilities. Prepare students for exams or language certifications, if needed. Maintain records of student attendance and progress.

Key Responsibilities: Conduct one-on-one or small group tutoring sessions. Customize lesson plans to meet the students learning goals and proficiency level. Teach grammar, vocabulary, pronunciation, and conversational skills. Monitor and evaluate student progress, providing regular feedback. Motivate and encourage students to improve their language abilities. Prepare students for exams or language certifications, if needed. Maintain records of student attendance and progress.

Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Specialist Qualifications: Any Graduation/Master of Business Administration Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Data & AIFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for Record To Report (R2R)Financial AnalysisFixed Asset AccountingAccounting Journal EntriesAbility to establish strong client relationshipAbility to handle disputesCommitment to qualityWritten and verbal communicationExcellent analytical skillsGreat conversational and story-telling skillsSelf-motivated individual willing to also work in individual contributor roles Ability to work in an ambiguous work environment Ability to prioritize conflicting activities Ability to work in Horizontal-Vertical Structure Roles and Responsibilities: Is a strong Subject Matter Expert in Record to Report Process. Experience in processing and analyzing Journal entry, Reconciliations, Fixed Assets, Intercompany and Month-close activities will be a significant added advantage Consolidate big-data, analyze, resolve data gaps, infer key insights, prepare recommendations, presentation to stakeholders and managing end-to-end project governance Interact effectively with both external and internal stakeholders, as well as other parties involved in analytics engagement Conceptualize and define RtR - F&A metrics relevant to the engagements & take complete ownership for driving them Oversee the development of such metrics (targeted business outcomes achieved)- by providing guidance and feedback to the operations team Anchor key discussions with the clients around F&A Processes, ERP gaps etc. Conduct training to end users on F&A Analytical Solutions Ensures compliance with data security, governance model and solutions deployed Build long-term relationship with stakeholders, handles and sorts out major customer escalations in order to ensure strong customer relationships and enhance business Qualification Any Graduation,Master of Business Administration

Key Responsibilities: Conduct one-on-one or small group tutoring sessions. Customize lesson plans to meet the students learning goals and proficiency level. Teach grammar, vocabulary, pronunciation, and conversational skills. Monitor and evaluate student progress, providing regular feedback. Motivate and encourage students to improve their language abilities. Prepare students for exams or language certifications, if needed. Maintain records of student attendance and progress.

Key Responsibilities: Conduct one-on-one or small group tutoring sessions. Customize lesson plans to meet the students learning goals and proficiency level. Teach grammar, vocabulary, pronunciation, and conversational skills. Monitor and evaluate student progress, providing regular feedback. Motivate and encourage students to improve their language abilities. Prepare students for exams or language certifications, if needed. Maintain records of student attendance and progress.

Key Responsibilities: Conduct one-on-one or small group tutoring sessions. Customize lesson plans to meet the students learning goals and proficiency level. Teach grammar, vocabulary, pronunciation, and conversational skills. Monitor and evaluate student progress, providing regular feedback. Motivate and encourage students to improve their language abilities. Prepare students for exams or language certifications, if needed. Maintain records of student attendance and progress.

Key Responsibilities: Conduct one-on-one or small group tutoring sessions. Customize lesson plans to meet the students learning goals and proficiency level. Teach grammar, vocabulary, pronunciation, and conversational skills. Monitor and evaluate student progress, providing regular feedback. Motivate and encourage students to improve their language abilities. Prepare students for exams or language certifications, if needed. Maintain records of student attendance and progress.

Key Responsibilities: Conduct one-on-one or small group tutoring sessions. Customize lesson plans to meet the students learning goals and proficiency level. Teach grammar, vocabulary, pronunciation, and conversational skills. Monitor and evaluate student progress, providing regular feedback. Motivate and encourage students to improve their language abilities. Prepare students for exams or language certifications, if needed. Maintain records of student attendance and progress.

Accountant Are you detail-oriented, great with numbers, and passionate about financial accuracy and complianceDo you thrive in a fast-paced environment where your work has a real impactIf so, we are looking for a talented Accountant to join our team! Uptitude is a data and AI consultancy start-up with a global client base, headquartered in London, UK. We are hiring for a full-time, on-site Accountant position in our Gurugram office. About Uptitude Uptitude is a modern consultancy delivering data, AI, and compliance solutions to enterprise clients worldwide. Our operations span the UK and India, with a focus on delivering results with precision, transparency, and innovation. We are a growing team that values accountability, collaboration, and continuous learning. As our Accountant, you ll take ownership of core financial activities for the Indian entity while supporting cross-border compliance and reporting. Experience with Indian accounting standards is essential, and familiarity with UK accounting principles will be considered a strong advantage. You will be responsible for ensuring accurate financial records, statutory compliance, and timely reporting playing a key role in internal controls and audit readiness. Requirements: 1 3 years of professional experience in accounting or finance roles. Strong understanding of Indian statutory compliance: GST, TDS, ROC, payroll, etc. Experience preparing monthly P&L, balance sheets, and management reports. Ability to liaise with vendors, CA firms, and auditors. Experience using Zoho Books, Tally, or other cloud accounting tools. Working knowledge of UK VAT, PAYE, or financial reporting and Xero is a plus. Role based in Gurugram, India. Head office in London, UK. Company Values At Uptitude, we embrace a set of core values that guide our work and define our culture: Be Awesome: Set high standards and keep improving. Step Up: Take initiative and own your impact. Make a Difference: Solve real problems and create measurable value. Have Fun: Build strong bonds and enjoy the journey together. Benefits Uptitude values its employees and offers a competitive benefits package, including: Competitive salary based on experience and qualifications. Private health insurance. Quarterly team outings and offsites. Learning and upskilling support, including exposure to international operations. English language training with UK-based instructors. If you re ready to grow your career in a global company and contribute to high-integrity financial operations, we would love to hear from you.

Account Executive Job in Noida Sec 16 Immediate Hiring 15,000 25,000 (based on experience) INR Per Month Minimum 1 Year Full-Time, Work from Office Noida, Sector 16 Job Summary BOL7 Technologies is hiring an Account Executive to handle day-to-day accounting activities at our Noida Sec 16 office. This is a full-time, office-based role, and only candidates from Delhi NCR region, preferably nearby Noida Sec 16, will be considered. Candidates must have at least 1 year of experience in accounting, with strong knowledge of Excel and Tally (mandatory skills). Responsibilities Handle daily accounting tasks and entries Work on GST and TDS entries Maintain accounts using Tally Prepare financial reports and statements Manage Excel sheets for tracking expenses, invoices, and payments Coordinate with vendors and management for payment follow-ups Assist in statutory compliance and documentation work Support the accounts team with additional tasks as required Qualifications Graduate in Commerce or related field preferred Must have working knowledge of Tally and Microsoft Excel Requirements Minimum 1 year of accounting experience Must know Excel (v-lookups, pivot tables, etc.) Must know Tally Strong understanding of basic accounting principles Good organizational and communication skills Ability to work independently with attention to detail Immediate joiners preferred Who Can Apply: Only Delhi NCR candidates are eligible Preference to candidates staying near Noida Sec 16 How to Apply: Interested candidates can apply by sending their resume via WhatsApp to our HR team: +91 93150 78950 Resume submission via WhatsApp is mandatory Confirmation for interview attendance on WhatsApp is compulsory Ready to Transform Your Digital Presence Schedule a 30 minutes Meeting with Our Experts to Propel Your Online Success. Phone number must be between 10 to 12 digits. Supported formats: .docx, .doc, .pdf. Max size: 2MB. BOL7 TECHNOLOGIES PRIVATE LIMITED is a reputed and quality driven Digital Marketing Company with the exclusive purpose helping you improve the online marketing of products and services. A-27J, Noida Sec 16, Gautam Buddha Nagar, Uttar Pradesh 201301

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops New Associate Qualifications: Cost And Works Accountant/Master of Business Administration/CA Inter Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for Accounting ReconciliationAccounting Journal EntriesRecord To Report (R2R)Ability to establish strong client relationshipAbility to meet deadlinesAbility to perform under pressureAdaptable and flexibleCollaboration and interpersonal skills Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification Cost And Works Accountant,Master of Business Administration,CA Inter

About the Role: We re looking for a dynamic, smart, and proactive Accounts cum Admin Manager who thrives on responsibility and delivers without being micromanaged. This role is ideal for someone who combines strong accounting and financial skills with the ability to handle day-to-day administrative operations. If you re the kind of person who sees what needs to be done and gets it done fast and right this role is for you. Key Responsibilities: Finance & Accounts Manage day-to-day accounting operations and ensure compliance with financial regulations. Prepare and analyze financial statements, cash flow reports, budgets, and forecasts. Handle vendor payments, invoicing, TDS, GST filings, bank reconciliations, and payroll. Build and maintain dashboards and reports using Excel/BI tools for management review. Support audits (statutory/internal) and coordinate with external consultants when required. Ensure real-time tracking and analysis of financial data to support leadership decisions. Admin & Operations Oversee general office administration, including asset management, procurement, and facility upkeep. Ensure all internal processes (attendance, reimbursements, vendor contracts, etc.) run smoothly. Liaise with government departments, vendors, and service providers as required. Drive operational efficiency by proactively identifying and fixing bottlenecks in workflows. You re a Great Fit If You: Are analytical, sharp, and solution-oriented , with a get-it-done attitude. Have strong command over accounting principles , compliance, and MIS reporting. Can work independently and take ownership of outcomes without needing constant direction. Are highly organized and capable of juggling multiple responsibilities effectively. Have hands-on experience with BI tools, Tally/Zoho Books , Excel, and financial automation. Understand the importance of timelines and accuracy in both admin and finance functions. Qualifications: Bachelor s or Master s degree in Commerce, Finance, or related field. Minimum 5 years of experience in a similar role. Experience with creating business reports, dashboards, and financial data analysis . Proficiency in Tally, Zoho Books, Excel, and BI tools is a must. What We Offer: A no-nonsense work environment where your speed and smarts are valued. Opportunity to work closely with senior leadership. Freedom to build systems and improve processes. Competitive compensation.

About Us: HCP Wellness is a trusted name in private label manufacturing for skin care, cosmetics, and oral care products. We value integrity, innovation, teamwork, and responsibility, and strive to deliver quality through disciplined processes and strong partnerships. Job Overview: We are seeking a proactive and detail-oriented Vendor Coordinator with an MCom background to manage vendor relations, procurement support, and coordination for raw material and packaging material purchases. The ideal candidate will ensure timely supply chain flow, maintain accurate records, and build long-term relationships with suppliers in alignment with company quality standards. Key Responsibilities: Coordinate with vendors for timely supply of materials (raw/packaging). Maintain and monitor vendor master data and documentation. Assist in negotiation of pricing, credit terms, and delivery timelines. Collaborate with the Purchase, Quality, and Production departments. Ensure supplier compliance with company and regulatory requirements. Track and follow up on purchase orders, GRNs, and vendor payments. Identify potential vendor risks and propose mitigation plans. Maintain transparent communication and resolve vendor issues efficiently. Generate reports and analytics related to procurement and vendor performance. Required Qualifications: Education: M.Com (Master of Commerce) Finance, Accounts, or Supply Chain specialization preferred. Experience: 0 2 years (Freshers with internship/project experience in vendor or purchase coordination are welcome). Preferred Industry: FMCG, Cosmetics, Pharmaceuticals, or Manufacturing sectors. Hard Skills: Proficient in MS Excel, Word, and ERP software (Tally, SAP, etc.) Understanding of basic commercial terms (PO, GRN, Invoice, Credit Note) Knowledge of GST, taxation, and vendor documentation process Soft Skills: Strong communication and interpersonal skills Negotiation and problem-solving abilities Attention to detail and accuracy Time management and ability to prioritize Team collaboration and professional integrity Why Join HCP Wellness Exposure to the growing personal care manufacturing sector Opportunity to work with cross-functional teams Culture of learning, ownership, and innovation Competitive compensation and performance-based growth Apply Now WhatsApp Apply Now WhatsApp Job Location : Sindhu Bhavan, Ahmedabad On Call Assistance: HCP HR Talent Acquisition +91 7600217962 +91 9998962424 +91 9376552424 Email hr@hcpwellness.in career@hcpwellness.in info@hcpwellness.in Job Type: Full-time Perks: Team Outings Cafeteria Soft Skill Training Job Training Health Insurance Office cab/shuttle

Responsibilities: Maintain accurate records of daily financial transactions including vouchers, invoices, and bank entries. Support basic accounting tasks such as data entry, reconciliations, and documentation. Assist in preparing data for tax filings (GST, TDS) and monthly account closures. Manage employee records, attendance, and leave tracking. Coordinate recruitment activities including scheduling interviews and onboarding new hires. Provide payroll input support and help maintain compliance with HR-related statutory requirements. Handle general office administration tasks and coordinate with external vendors when needed. Support internal documentation, filing systems, and assist during audits. Qualifications: B.Com / M.Com / BBA / MBA (HR or Finance). 1-3 years of experience in accounting or HR roles. Working knowledge of Tally, MS Excel , and basic HR processes. Good communication skills and ability to handle documentation.

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for Ability to perform under pressureAbility to establish strong client relationshipAbility to work well in a teamNA Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for Accounting Journal EntriesAccounting ReconciliationAgility for quick learningAdaptable and flexibleCommitment to qualityCollaboration and interpersonal skillsAbility to work well in a teamRecord To Report (R2R) Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom/B.B.M Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting. What are we looking for Ability to meet deadlines Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,B.B.M

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The Credit Management Associate will be responsible for gathering and analyzing financial information of the projects existing and new customers and assess the risk of offering credit too small to medium scale businesses What are we looking for Perform and manage new credit applications within TAT.Gather and input financial data for Meta credit evaluations.Manage cases related to credit inquiries.Ensure data integrity (e.g., contact information, legal names)Escalate issues to the appropriate parties following the established escalation procedures, if necessary.Deliver exceptional customer service to both internal stakeholders and external customersHandle and resolve customer query disputes received via email.Minimum of 1 year experience working with Accounting systems in Accounts ReceivableWritten and spoken ability to communicate in English for Accenture interaction Attention to details Responsibility and accuracy in the completion of received tasks Ability to solve urgent matters and work under pressure Flexibility, especially in the period of month quarter year end closing Reliable proactive approach to entrusted tasks thinking outside the boxExcellent interpersonal and communication skillsStrong commitment to working with teams Providing excellent customer serviceAbility to work in a multicultural and diverse environmentA natural ability to adapt to changeClient industry experience a plusBachelors Degree OR Minimum of 1 year of experience in customer experience .Credit experience would be an added advantageMinimum of 1 year experience with Microsoft Office Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Manage day-to-day accounting operations, including bookkeeping, journal entries & accounts finalization. knowledge of tally prime Ensure accurate & timely completion of all accounting tasks Call- 9173869948

Key Roles & Responsibilities: 1. Procurement Strategy & Planning Coordinate with project and engineering teams to forecast material requirements. Develop and implement procurement strategies aligned with project timelines and budgets. 2. Sourcing & Vendor Development Identify and assess new suppliers for materials such as bitumen, aggregates, steel, fuel, etc. Maintain and update an approved vendor database. Conduct vendor audits to ensure quality and compliance. 3. Negotiation & Contract Management Obtain and evaluate quotations from suppliers. Negotiate pricing, delivery terms, credit terms, and contracts to maximize value. Ensure transparency and compliance in the procurement process. 4. Logistics & Inventory Coordination Liaise with stores, warehouse, and site teams for timely material dispatch and receipt. Track deliveries and ensure no material shortage at the project sites. Monitor stock levels and coordinate inventory management. 5. Compliance & Documentation Ensure adherence to procurement policies, legal standards, and tax compliance. Maintain documentation such as RFQs, POs, GRNs, and supplier contracts. Coordinate with the finance team for invoice verification and timely payments. 6. Reporting & MIS Prepare procurement status reports, cost analysis, and budget updates. Maintain dashboards for material delivery schedules and supplier performance. Provide regular updates to management on procurement KPIs. 7. Timely Bill Submission & Approval Ensure all vendor bills are submitted on time with proper supporting documents. Take necessary approvals for payment processing in coordination with finance/accounts. Ensure compliance with company policy for payment workflows. Preferred candidate profile Bachelors Degree in Civil Engineering / Commerce / Supply Chain MBA in Supply Chain Management preferred Experience Required: Minimum 5 -7 years (preferably in road or bridge projects) Budget: 30-35 K

We are looking for a dynamic and experienced Senior Account to join our finance team. This role is ideal for individuals who have a solid foundation in accounting and at least 3 years of experience in handling key accounting functions. You will be responsible for managing accounts receivables and payables, vendor relations, generating invoices, filing GST returns, and maintaining accurate financial records. A strong understanding of accounting software (especially Tally), Excel, and bookkeeping principles is essential. Key Responsibilities: Accounts Receivable & Payable Management : Oversee the timely and accurate processing of accounts receivable and payable transactions. Track and reconcile customer and vendor accounts, ensuring accurate documentation of payments, receipts, and outstanding balances. Communicate with clients and vendors regarding outstanding invoices and payment issues, ensuring timely collections and payments. Prepare aging reports for receivables and payables and escalate overdue balances to the relevant departments or management. Invoice Generation & Processing : Generate and issue invoices to clients in accordance with agreed-upon terms. Ensure that all invoices are accurate, complete, and issued in a timely manner. Review purchase orders and vendor contracts to verify the accuracy of vendor invoices before processing for payment. Assist in the preparation of credit notes, adjustments, or refunds as needed, and ensure proper documentation is in place. GST Filing & Compliance : Assist in the preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.) in compliance with statutory deadlines. Ensure all GST-related transactions are accurately recorded, and tax credits are properly claimed. Reconcile GST payments and returns with accounting records to ensure accuracy and compliance. Stay updated on any changes to GST laws and guidelines and ensure the companys compliance with all tax obligations. Vendor Management : Act as the primary point of contact for vendors, ensuring strong and professional relationships are maintained. Coordinate with vendors to ensure timely delivery of goods and services and resolve any payment or invoice discrepancies. Perform periodic vendor reconciliation to ensure that payments are accurate and up-to-date. Ensure that all vendor payments are processed in a timely manner in accordance with the company's payment policies. Bookkeeping & Financial Record Maintenance : Maintain accurate and up-to-date financial records on a daily, weekly, and monthly basis. Post journal entries, track expenses, and ensure all transactions are recorded in a clear and organized manner. Ensure proper documentation and filing of financial records, including invoices, receipts, payments, and other transaction-related documents. Support the accounting team with month-end and year-end closing processes. Excel Data Management & Reporting : Utilize Excel to track and manage accounts data, including accounts payable/receivable reports, cash flow analysis, and balance sheets. Prepare financial reports for management using advanced Excel functions, such as pivot tables, VLOOKUP, and other formulas. Assist with the preparation of ad-hoc financial reports, cash flow forecasts, and budgeting analysis as needed. Reconciliation & Financial Analysis : Perform regular reconciliations of bank statements, vendor statements, and intercompany accounts to ensure accuracy. Support in preparing monthly, quarterly, and annual financial statements. Assist in preparing financial analysis reports to identify trends, irregularities, and areas for improvement in financial operations. Skills & Qualifications: Experience : Minimum of 3+ years of experience in accounting or finance, particularly with accounts payable, accounts receivable, and bookkeeping. Minimum Education : Bachelor's degree in Commerce ( B.Com ) or a related field. Certifications : Any accounting certifications such as CA Inter, CPA, or equivalent would be an advantage (not mandatory) Accounting Software : Proficiency in accounting software (Tally preferred) and MS Excel, including the use of advanced functions (e.g., pivot tables, formulas, etc.). GST Knowledge : Strong understanding of GST laws and filing procedures, with hands-on experience in preparing and filing GST returns. Attention to Detail : Ability to handle large volumes of financial data accurately and without errors. Communication Skills : Strong verbal and written communication skills to liaise with vendors, clients, and internal teams effectively. Time Management : Excellent organizational skills and the ability to manage multiple tasks and meet deadlines consistently. Problem-Solving : Strong analytical skills to identify and resolve discrepancies in financial records. Desired Traits: Proactive & Independent : Ability to work with minimal supervision and take initiative in managing day-to-day accounting functions. Team Player : Willingness to collaborate and support the broader finance team in achieving departmental goals. Learning-Oriented : Eagerness to stay updated on industry trends, accounting standards, and tax regulations.