6200 Tally Jobs - Page 45

Job description Role & responsibilities Financials and Business Accounting. Manage payroll Manage Book keeping Monthly MIS Preparation Assist in preparing monthly P&L and Balance Sheet Preparation Regulatory & Reporting Compliances Financial Reports Preparation Coordinate with statutory auditor to complete the audit in a timely manner. Work with the teams on matters of Taxation, TDS, GST, ESI, PF, PT Submission GST Reconciliation and Reply to various authorities as and when required Managing Banking and Financial Transactions Working on government subsidiaries and benefits. Assist in the import and export process by coordinating with suppliers, freight forwarders, customs brokers, and other relevant parties to ensure timely and accurate delivery of goods. Aware and updated on changes in customs requirements and assisting with customs clearance procedures. Coordinate with finance and accounting departments to ensure accurate and timely payment of import duties, taxes, and freight charges. Knowledge of customs regulations and experience with customs clearance procedures. Providing financial reports and interpreting financial information to managerial staff while recommending further courses of action. Preferred candidate profile BCom / MCom with excellent academic and work experience will be preferred equally. Preference will be given to candidates having experience in CA Firm and Manufacturing Industry. Role: Accountant / Accounts Executive Industry Type: Medical Devices & Equipment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: M.Com in Any Specialization Key Skills: Payroll Management Record Keeping TDS Accounting Operations Tally ERP Records Management GST Tally Accounting Bank Reconciliation

We are looking for a Chartered Accountant to oversee RERA compliances, financial reporting, audits,& statutory obligations. The Candidate will work with developers, ensuring compliance with RERA regulations, & optimizing financial processes.

Responsibilities: * Manage accounts payable/receivable * Prepare financial reports * Maintain accounting records using Tally software * Ensure compliance with tax laws * Calculate GST/ITRs and submit returns * Should be expert in Tally

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Provide support for external audit preparation by gathering necessary documents and information. Expertise in Tally ERP. Desired Candidate Profile 3-8 years of experience in accountancy or related field. B.Com degree from a recognized university (preferably commerce background). Proficiency in Tally ERP software; knowledge of GST return filing, TDS calculation & return submission required.

About the job: Key responsibilities: 1. Maintain accurate and up-to-date records of all financial transactions using TallyPrime 2. Create financial reports like balance sheets, profit and loss statements, and cash flow statements using TallyPrime 3. Ensure adherence to accounting standards, tax regulations, and internal controls using TallyPrime features 4. Track inventory movements, manage procurement processes, and optimize inventory using TallyPrime's inventory tools 5. Manage employee payroll, including salary processing and deductions using TallyPrime payroll features 6. Analyze financial data and reports to identify trends, discrepancies, and improvement areas using TallyPrime Who can apply: Only those candidates can apply who: have minimum 1 years of experience are from Mumbai only Salary: ₹ 2,00,000 - 3,60,000 /year Experience: 1 year(s) Deadline: 2025-08-20 23:59:59 Skills required: Accounting, Tally and MS-Excel About Company: Navrang Steel is one of the largest Stockist and Distributor of Stainless Steel & Nickel Alloy Pipes & Tubes.

About the job: Key responsibilities: 1. Assistance in daily accounting operations, including posting journal entries, monthly reconciliations, financial statements, and maintaining accounting records. 2. Help prepare and reconcile monthly financial reports, ensuring accuracy and completeness of financial data. 3. Assist in the preparation of tax filings, including GST, TDS, and other local or state taxes. 4. Support internal and external audit processes by providing required documentation. 5. Accurately input financial data into accounting software and spreadsheets. 6. Perform regular reconciliations of general ledger accounts and process vendor invoices. Who can apply: Only those candidates can apply who: have minimum 1 years of experience are from Pune only Salary: ₹ 2,00,000 - 3,00,000 /year Experience: 1 year(s) Deadline: 2025-08-20 23:59:59 Other perks: Health Insurance, Life Insurance Skills required: MS-Office, Accounting, Tally, MS-Excel, English Proficiency (Spoken), English Proficiency (Written), Effective Communication, Financial Reporting and GST Other Requirements: 1. Fluent in English for effective communication 3. Independent, self-motivated, and responsible in handling tasks 4. Basic knowledge of MS Office (Word, Excel) for documentation and reporting 5. Good decision-making skills to handle customer interactions and operational challenges 6. Candidates must have minimum 2-5 years of experience in accounts About Company: Judicious HR Solutions is an end-to-end solution provider in Human Resource services. In today's fast-changing world of employment, we help organizations transform their workforce by sourcing, staffing, assessing, developing, and managing talent, while connecting individuals to meaningful employment that enables them to thrive.

About the job: Key responsibilities: 1. Maintain accurate and up-to-date financial records Ensure reports comply with legal and regulatory standard 2. Generate balance sheets, profit & loss statements, and cash flow statements 3. Prepare and file tax returns (GST, TDS, income tax, etc.). Ensure timely payment of taxes and avoid penalties 4. Calculate salaries, bonuses, and deductions, and ensure compliance with labor laws (File-related statutory returns (PF, ESI, etc.) 5. Manage outgoing bills and payments. Track receivables and follow up on overdue accounts Who can apply: Only those candidates can apply who: have minimum 1 years of experience are from Chennai only Salary: ₹ 2,50,000 - 3,50,000 /year Experience: 1 year(s) Deadline: 2025-08-20 23:59:59 Other perks: Informal dress code, Health Insurance, Life Insurance Skills required: MS-Office, Accounting, Tally, MS-Excel, English Proficiency (Spoken) and English Proficiency (Written) About Company: DocChain is a trust infrastructure that leverages blockchain technology to securely issue, verify, and track documents. As one of the world's largest blockchain implementations for document security, we have issued over 59 million documents and safeguarded financial assets worth over $6 billion. DocChain, developed by Print2Block Inc., is the core platform trusted by government bodies and large enterprises.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Responsibilities: * Prepare financial reports using Excel * Ensure compliance with tax laws through GST filing * Manage accounts payable & receivable * Maintain accurate records in Tally ERP Annual bonus Provident fund

We are seeking a detail-oriented and experienced Accounts Manager with 2-3 years of professional experience, ideally within the real estate industry. The ideal candidate will possess a solid foundation in accounting principles, capable of handling end-to-end financial operations. Candidates must be proficient in day-to-day accounting tasks typical of an Accounts Executive, while also demonstrating the ability to manage financial reporting, compliance, and team coordination as needed. What Youll Do: Manage day-to-day accounting operations (Accounts Receivable, Accounts Payable, bank reconciliation, etc.) Prepare monthly, quarterly & annual financial reports Handle GST, TDS, and other statutory filings Monitor cash flow, budgets, and MIS reporting Coordinate with internal teams and external auditors Ensure compliance with accounting standards and financial regulations What We’re Looking For: Bachelor’s degree in Accounting/Finance ( M.Com is a plus) 2–3 years of hands-on experience in accounting Strong knowledge of Tally, Excel, and basic ERP tools Real estate work experience will be an added advantage Proactive, detail-oriented, and able to meet deadlines independently This role is ideal for someone who has already worked as an Accounts Executive and is now ready to grow into a management role with broader responsibilities. Interested? Send your resume to hrm@esquarehomes.com

Were hiring a reliable, detail-oriented Accountant for our Indriya - Aditya Birla Jewelry Franchise. Manage store finances, inventory, payments to franchisor, cash flow, deposits & reconciliations.

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, and collections processes. Oversee logistics operations to ensure timely delivery of products. Coordinate with sales team to process orders and track inventory levels. Maintain accurate records in Zoho Books and CRM system. Preferred candidate profile 1-3 years of experience in accountancy or related field . Proficiency in Zoho Books, Zoho CRM, accounting principles, and MS Office applications. Excellent communication skills for effective collaboration with cross-functional teams.

As a Bookkeeper and Office Administrator, you will be responsible for maintaining accurate financial records, drafting professional emails and letters, and performing basic accounting tasks. Your proficiency in computer operations, especially Excel and Word formulas, will be essential for success in this role. Additionally, your excellent fluency in English, Marathi, and Hindi languages will allow you to effectively communicate with suppliers, clients, and bankers. You will play a key role in supporting banker coordination, handling office administrative tasks, and collaborating with the Chartered Accountant for GST and TDS calculations. Your familiarity with Tally software will be advantageous in maintaining financial records efficiently. In terms of benefits, you will receive cell phone reimbursement, commuter assistance, provided meals, health insurance, and paid sick leave. The work schedule is during the day shift, and there is a yearly bonus as an added incentive. If you are a hardworking individual with smart presentation skills and a dedication to your work, this full-time, permanent position offers a dynamic work environment where you can excel. The work location is in-person, providing you with the opportunity for direct collaboration and team interaction.,

You will be joining Kirana Club, India's largest community of kirana stores, connecting over 3 million kirana store owners nationwide. The mission is to empower small retailers with news, knowledge, and opportunities that spur growth. By bringing together brands, wholesalers, and retailers on a unified platform, we aim to revolutionize general trade in India with rapid expansion. As a Finance Operations Manager based in Bangalore, your primary responsibilities will include overseeing billing, reconciliation, and providing insights into cash-flow. You will be required to manage automated invoice generation for e-commerce orders, validate invoices, and coordinate GST filings with external partners. Additionally, you will be responsible for maintaining cash-flow forecasts, developing P&L and unit-economics dashboards, and implementing automation through SOPs, Excel macros, or integrations like Tally, Zoho, or ERP systems. Proficiency in light SQL/BI scripting for reconciliation and reporting purposes is also expected. Collaboration is key in this role as you will need to coordinate with 3PLs, product, tech teams, and outsourced accountants to surface insights on revenue leakage and return trends. Your role will also involve supporting pricing strategy by analyzing transaction data and profit margins to recommend take-rate and pricing optimizations. To qualify for this position, you should have a minimum of CA-Inter/ICWA-Inter certifications, with CA/CPA or MBA in Finance considered a plus. A background of 3-6 years in high-volume finance, particularly in e-commerce, marketplace, fintech, or logistics sectors, is required. Proficiency in Advanced Excel with pivot tables, VLOOKUPs, and macros, along with experience in Tally, Zoho Books, or QuickBooks is necessary. Strong communication skills and a proactive problem-solving approach are essential for success in this role. The compensation offered for this position is in the range of 8-15 LPA. Join us at Kirana Club and be part of building the finance engine of a rapidly scaling marketplace, contributing to real impact and growth.,

As an Accounts Coordinator - Brand Invoicing at Crepdog Crew, you will play a crucial role in managing the invoicing process for our brand partners. Your primary responsibility will be to ensure that all partner brand invoices are handled efficiently and accurately, maintaining a high level of professionalism throughout. Your key responsibilities will include overseeing the entire lifecycle of brand invoices, from their receipt to clearance. You will collaborate closely with internal teams such as procurement, operations, and finance to validate and reconcile invoices against purchase orders and delivery schedules. Additionally, you will be responsible for supporting audit procedures and ensuring that all invoicing practices comply with internal financial controls. To excel in this role, you should have at least 1 year of experience in accounts coordination, vendor management, or finance operations. Proficiency in using accounting/invoicing tools like Tally, Zoho Books, QuickBooks, or ERP platforms is essential. You must possess a keen eye for detail, a strong sense of ownership, and a commitment to follow-through on tasks. Excellent communication and stakeholder management skills are also crucial, as is a collaborative mindset that enables you to work effectively across teams and timelines. Previous exposure to retail, fashion, or consumer brands would be advantageous. Join us at Crepdog Crew and be part of a dynamic team that is at the forefront of streetwear culture in India. Apply now and contribute to our mission of fostering a vibrant ecosystem of fashion-forward brands and tastemakers.,

You are a proactive and detail-oriented finance professional sought after to join our expanding Finance team. Your role requires strong technical expertise, a solid understanding of P&L, exceptional Excel skills, and a flexible problem-solving mindset. Previous experience in a startup or fast-paced environment would be greatly beneficial. Your responsibilities will encompass managing end-to-end accounting functions, overseeing tax and statutory compliance (including GST, TDS, and Transfer Pricing), handling financial reporting, and supporting both internal and external audits. Effective communication skills and the capacity to manage ad-hoc reporting requests are crucial for success in this role. In terms of Accounting & Financial Operations, you will be expected to maintain accurate books of accounts in alignment with relevant accounting standards, handle day-to-day accounting activities such as journal entries, AP/AR, bank reconciliations, and general ledger maintenance, assist in month-end and year-end closing processes, ensure meticulous ledger scrutiny, and promptly resolve any discrepancies. Additionally, you will support in the preparation and analysis of Profit & Loss statements and other financial reports. Regarding Compliance & Taxation, your duties will involve ensuring the timely and accurate filing of statutory returns (GST, TDS, etc.), aiding in Transfer Pricing documentation and compliance when necessary, collaborating with tax consultants for assessments, notices, and audits, and staying abreast of changes in tax laws and accounting standards. For Financial Reporting & Audit Support, you will prepare schedules, documentation, and reconciliations for both internal and external audits, assist in generating MIS reports and management dashboards, and fulfill ad-hoc reporting requirements as mandated by management or investors. Qualifications & Skills required for this role include being a CA (Qualified) / CA Inter / CA Dropout with relevant hands-on experience, possessing a robust understanding of accounting principles, taxation, and compliance, having prior exposure to Transfer Pricing (TP), being proficient in Tally and Microsoft Excel (Advanced Excel skills are a necessity), familiarity with tools like Zoho, QuickBooks, or SAP is advantageous, excellent communication and interpersonal abilities, the capacity to work independently, meet stringent deadlines, and manage multiple priorities, and startup experience is highly desired. Attitude & Soft Skills sought after in the ideal candidate include having a keen eye for detail and an ownership mindset, strong analytical skills and a solution-oriented approach, the ability to collaborate effectively across functions and adapt to shifting priorities. This is a Full-time job with a Day shift schedule and requires in-person work at the specified location.,

As an Accounting Manager, you will be responsible for managing all accounting transactions, preparing budget forecasts, and ensuring timely publication of financial statements. Your role will involve handling monthly, quarterly, and annual closings, as well as computing taxes and preparing tax returns. Additionally, you will be tasked with managing balance sheets and profit/loss statements. This is a full-time, permanent position based in Pinjaur, Haryana. As part of the benefits package, you will receive cell phone reimbursement, access to the Provident Fund, performance bonuses, and yearly bonuses. The ideal candidate should have a Bachelor's degree, with a preference for candidates with at least 3 years of experience in accounting, including 1 year of experience with Tally. A CA-Inter certification is preferred for this role. If you are reliable in commuting to Pinjaur, Haryana or planning to relocate before starting work, this position could be a great fit for you. The work location is in person, and the successful candidate will play a crucial role in maintaining the financial health of the organization.,

As an intern at Inorbvict Healthcare India Private Limited, you will be responsible for managing financial records using Zoho Books and Tally. Your duties will also include ensuring GST compliance for accurate tax filings, processing invoices to maintain transaction accuracy, applying basic accounting knowledge for account reconciliation, and supporting the finance team with daily accounting tasks and data organization. Inorbvict Healthcare India Private Limited, established in the year 2014 in Pune, Maharashtra, is a private limited company-based firm engaged in the manufacturing, trading, exporting, and wholesaling of biphasic defibrillators, CPAP machines, EMG machines, and various other healthcare products. The company's products are widely appreciated by clients for their high-quality finish, exceptional quality, and value.,

As a Sales Professional at Inventrax, you will play a crucial role in delivering cutting-edge Warehouse Management Systems (WMS) solutions to our clients. Your responsibilities will include financial reporting, tax compliance, auditing, budgeting, bookkeeping, financial analysis, and providing valuable financial advisory to the management. You will be tasked with preparing balance sheets, profit and loss statements, and other financial reports to ensure accurate financial records. Managing tax returns and ensuring compliance with state and federal regulations will be essential in your role. Collaborating with internal and external auditors to guarantee accuracy and compliance is a key aspect of this position. Creating and managing budgets, advising on financial planning, and analyzing financial data to identify trends, costs, revenues, and financial commitments will be part of your daily tasks. You will also provide financial advice and recommendations to the management team on resource utilization and tax strategies. To qualify for this role, you should hold a bachelor's degree in accounting, finance, or a related field. Prior experience in an Accountant role is required, along with proficiency in Tally and strong numerical and mathematical abilities. Professional certifications such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) will be advantageous and enhance your qualifications. This is a full-time position based on-site at our location. If you are ready to join our dynamic team and contribute to optimizing warehouse operations through innovative solutions, please send your updated CV to sowmya.chintada@inventrax.com. We look forward to welcoming you to our team at Inventrax!,

As an Accountant, you will be responsible for accounting tasks such as tax calculations, filing, and other related activities. A minimum qualification of BCom along with 1-2 years of relevant experience is required for this position. Proficiency in using Tally software is a must-have skill for this role.,

We are seeking a qualified and experienced Chartered Accountant with a minimum of 5 years of post-qualification experience in Indian taxation and statutory compliance. In this role, you will be responsible for managing all aspects of direct and indirect taxes, including GST, TDS, and Income Tax, as well as overseeing tax audits, annual filings, and ongoing compliance requirements. Your primary objective will be to ensure that the organization meets all tax and regulatory obligations accurately and punctually. As a Chartered Accountant, your key responsibilities will include managing end-to-end compliance for Direct and Indirect Taxes such as Income Tax, GST, and TDS. You will be required to prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.), ensuring adherence to GST laws. Additionally, you will handle the filing of Income Tax Returns (ITR) for individuals, firms, and companies, including computation and documentation. Other duties will involve advance tax calculations, tax provisioning, year-end tax planning, preparation and submission of Tax Audit Reports (Form 3CD), coordinating tax audits, statutory audits, and assessments, maintaining accurate documentation, monitoring statutory tax deadlines, staying updated with tax law changes, and implementing process improvements in tax and compliance operations. The ideal candidate should be a Qualified Chartered Accountant with at least 5 years of experience in Indian tax and compliance. You must possess a deep understanding of Income Tax, TDS, and GST laws and procedures, along with significant experience in handling tax audits and statutory filings. Familiarity with compliance calendars, regulatory timelines, risk mitigation strategies, proficiency in accounting/tax tools (e.g., Tally, Computax, ClearTax), and MS Excel skills are also essential for this role. This is a full-time, permanent position with a day shift schedule. The work location is in person. Join us in this challenging yet rewarding opportunity to contribute to the organization's tax and compliance functions and ensure adherence to all regulatory requirements.,

As a Finance Assistant/Graduate Fresher, you will be an essential part of our finance team, contributing to the day-to-day financial operations and accounting functions. Your role will involve supporting various financial activities, maintaining accurate financial records, and assisting with bookkeeping and accounting tasks. Your responsibilities will include assisting with daily bookkeeping tasks such as recording financial transactions and maintaining ledgers. You will also play a key role in preparing and reconciling bank statements and other financial documents. Additionally, you will be involved in the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy in data entry and maintaining organized financial records. Furthermore, you will assist in inventory and asset tracking for financial reporting purposes and collaborate with internal departments to gather and verify financial data. Your role will also require you to contribute to budgeting, forecasting, and expense monitoring activities while ensuring compliance with internal financial policies and relevant regulations. To qualify for this role, you should hold a Bachelor's degree in Finance, Accounting, Commerce, or a related field. While 0-6 months of experience in Tally & Accounting is required, having a basic understanding of accounting principles and financial processes is essential. Proficiency in MS Excel is necessary, and experience with accounting software such as QuickBooks, Tally, or similar would be advantageous. Strong organizational and analytical skills are crucial for this role, along with good communication skills and the ability to work collaboratively with others. Your eagerness to learn and grow within the field of finance and accounting, paired with a high attention to detail and the ability to handle confidential information responsibly, will ensure your success in this position.,

As a Finance professional at Godrej Industries Ltd -Chemicals, you will play a crucial role in ensuring accurate and timely processing of invoices, maintenance of ledgers, and assisting in month-end closing activities. Your responsibilities will include creating asset codes, managing prepaid expenses, responding to vendor inquiries, and assisting with tax-related tasks for both direct and indirect taxes. Additionally, you will be involved in developing and customizing reports in SAP to facilitate better data analysis. To excel in this role, you should have a strong background in Accounting and Finance, with at least 4 years of experience. Proficiency in SAP FICO, MS Excel, Word, PowerPoint, and Tally is required, while knowledge of S4HANA would be beneficial. Good communication skills, the ability to work under tight timelines, and a collaborative mindset are essential for success in this position. You must also prioritize confidentiality and demonstrate organizational skills to effectively retrieve and manage data. At Godrej Industries Ltd -Chemicals, we offer a supportive work environment that values diversity and inclusivity. As part of our commitment to employee well-being, we provide comprehensive health insurance plans, caregiver benefits, flexible work options, mental wellness programs, and recognition platforms for individual and team achievements. Our gender-neutral policies, anti-discrimination stance, and community partnerships reflect our dedication to creating a safe and supportive workplace for all employees. If you are a B.com or M.com Graduate with a passion for finance and a desire to work in a dynamic and innovative environment, we encourage you to apply for this exciting opportunity at Godrej Industries Ltd -Chemicals. Join us in building a more inclusive and sustainable future while advancing your career in the finance sector. We look forward to welcoming you to our team. Apply now and be a part of our journey towards a brighter tomorrow.,