Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies

Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company Organizes big Events, Corporate Parties, Navratri functions across India. You need to handle accounting entries in Tally For query call at 8000044060 Required Candidate profile Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. You need to handle accounting entries in Tally Job Location - Ranchrada, near Shilaj For query call at 8000044060

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Design and refine skill development strategies focused on BFSI and accounting sectors. Set program goals, define target audiences, and support curriculum design for technical and soft skills training. Program Implementation: Lead end-to-end implementation of BFSI-focused skilling programs across locations. Ensure timely delivery of training modules and manage program operations within set timelines and budgets. Training Facilitation: Deliver sessions on BFSI and Accounting (including Tally and basic finance skills) as an Assistant Trainer. Provide mentoring support to trainers and facilitators on content delivery and learner engagement. Stakeholder Partner Engagement: Coordinate with industry partners, NGOs, training institutions, and government bodies for partnerships and program improvement. Support in mobilizing resources and identifying relevant employment/placement opportunities for trained candidates. Monitoring Evaluation: Develop tools to assess training effectiveness and gather feedback for continuous improvement. Track placement data and create success stories for program reporting Budget Documentation: Support in managing budgets and documentation related to program expenses, audits, and reporting. Maintain accurate training records, attendance, and feedback data for all programs. Reporting Communication: Prepare monthly/quarterly program reports, highlighting key metrics, outcomes, and impact stories. Communicate program progress to internal teams and external stakeholders. Travel: Travel as required to various program locations for implementation, monitoring, and stakeholder engagement. Mandatory Qualification and Experience: Required Skills Qualifications: Minimum 3 years of experience in skilling/training in BFSI or accounting domains. Knowledge of Tally and financial literacy modules is a must. Strong facilitation and training delivery skills. Excellent communication, documentation, and report-writing skills. Ability to work independently and manage multiple priorities. Open to travel for field visits, training sessions, and program coordination. Preferred Attributes: Prior experience in handling CSR-led skilling projects. Exposure to working with marginalized communities or youth employability programs. Familiarity with government skilling schemes and compliance

JOBDESCRIPTION: The Asst. Manager will be responsible for managing the company's overall accounting. He/she will be reporting to the Director of the company. The Asst. Managers responsibilities include accurate and timely maintenance of data, and all legal compliances should be completed within the prescribed time limit. JOB DUTIES AND RESPONSIBILITIES: Responsible for billing, accounts receivable, accounts payable, bank reconciliation, general ledger entries, cash management, collections, and payroll. Responsible for delivering a timely and accurate MIS every month. Responsible for filing all GST/TDS/Income Tax returns. Responsible for Labour law related payments and returns like PF/ESI/PT/MLW etc. Required to work on Debtors reconciliations and closely monitor and follow up for receivables . REQUIRED KNOWLEDGE, SKILLS AND ABILITIES: Tally Prime thorough knowledge. Working knowledge of Microsoft Office Good working knowledge of MS Excel and Google Sheets. Proactive approach towards work. Must be highly motivated and have the ability to handle function independently and multi-task. Web Site : www.hrworksindia.com

About BharatCares BharatCares (SMEC Trust), the social impact arm of the CSRBOX Group stands tall amongst the Top 50 Social Impact Organizations in India.Specifically established and curated for program delivery, BharatCares commitment revolves around the principles of innovation, technology, and scalability, aiming to address societal challenges comprehensively. Functioning as a social solution bridge, BharatCares facilitates collaboration among communities, innovators, funders and government to implement the best impact solution for the last mile. Our flagship initiatives focus on improving education, employability, rural and healthcare infrastructure, entrepreneurship, environmental sustainability and road safety. Curious about what Life @ CSRBOX looks likeExplore: About the Position We are hiring Accounting Trainers to deliver high-impact training sessions for candidates enrolled in our skill development programs under CSR initiatives. The trainer will be responsible for conducting classroom sessions, preparing candidates for job placements, and ensuring industry-relevant skill development in accounting and financial operations. Responsibilities Deliver engaging classroom training on accounting modules including basic accounting principles, Tally, GST, taxation, payroll, and financial reporting Prepare and execute lesson plans, assignments, and assessments Facilitate soft skills and interview preparation sessions Monitor trainee progress and provide mentorship as needed Ensure training completion and readiness for job placement Maintain training documentation, daily reports, and feedback logs Coordinate with placement and center teams to align on outcomes Stay updated with latest accounting tools, software, and compliance standards Mandatory Qualification and Experience: 2-4 years of experience as a trainer or professional in accounting or finance Familiarity with skill development programs under NSDC, CSR, or government schemes preferred Strong communication and facilitation skills Proficiency in local language (Gujarati/Hindi/Kannada) is a plus Graduate/Postgraduate in Commerce, Accounting, Finance, or related fields Accounting certifications (e.g., Tally, GST Practitioner, NSDC ToT) will be an added advantage Desirable

Della Luxury Products is a leading name in the world of luxury, known for its impeccable design, attention to detail, and commitment to excellence. We are expanding our finance team and looking for a motivated and detail-oriented Finance Executive with hands-on experience in Tally. Key Responsibilities: Manage day-to-day financial transactions, including accounts payable/receivable, bank reconciliations, and expense management. Ensure accurate entry and maintenance of records in Tally and ERP systems. Assist in preparing monthly, quarterly, and annual financial reports. Monitor budgets and expenditures to ensure financial efficiency. Coordinate with internal departments for invoice processing and vendor payments. Ensure compliance with statutory requirements including GST, TDS, and other regulatory filings. Support the Finance Manager with audits, internal reviews, and MIS reporting. Maintain confidentiality of financial data and company information. Job Expectations: Requirements: Proficiency in Tally and ERP systems is mandatory. Strong understanding of accounting principles and Indian taxation laws (GST, TDS, etc.). Good communication skills and a proactive attitude. Ability to work independently and manage deadlines. Must be based in Mumbai or willing to relocate; immediate availability preferred.

Management Level Associate Summary As a Salesforce consulting generalist at PwC, you will possess a broad range of consulting skills and experience across various Salesforce applications. You will provide consulting services to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of Salesforce applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . s Customize and personalize Salesforce.com to fit environments specific needs. Work on Sales Cloud, Service Cloud and marketing cloud. Administration Setup User, Profile, Role hierarchy security setup, Validation Rules, Workflow Rules, Sharing Rules, Approval Processes, Process Builder. Development using Visual Force, Apex, Triggers, JavaScript, Lightning component. Develop and publish business specific reports dash boards customised to client needs. Create Communities and user accounts for communities. Publish VisualForce pages to sites. Code optimization with respect to governor limits of Salesforce. Integration of Salesforce with Heroku, Tally, ServiceNow, ESL, POIM, UWS System using Soap and Rest API. Unit tests code coverage and deployments. Use Data Loader for data migration. Mandatory skill sets Development using Visual Force, Apex, API integration Certifications SF PD1 / SF PD2 Preferred skill sets Certification SalesForce Admin SalesForce App Builder Years of experience required 47Years Education qualification B.Tech/B.E./MCA/MBA Education Degrees/Field of Study required Bachelor of Technology, Bachelor of Engineering Degrees/Field of Study preferred Required Skills Apex Programming Language, Salesforce Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Application Software, Business Model Development, Business Process Modeling, Business Systems, Communication, Developing Training Materials, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design, Intellectual Curiosity, IT Infrastructure, Optimism, Process Standardization, Project Architecture, Project Budgeting {+ 13 more} No

. Qualification experience B. Com, M. Com, Inter CA (Any finance qualification) Minimum 2-4 years of relevant experience Strong understanding of accounting Well versed with SAP and tally prime accounting ERP Must have good hands-on experience on Microsoft Excel/PPT Requires a proactive approach and verbal / written communication. Should have strong interpersonal skills to interact with Management, Stakeholder, and peers effectively. Ability to communicate and document Problems, resolutions, and action plans. Key responsibilities Recording day to day accounting transactions. Generating Accounts receivable invoice, e-invoicing, sales order, delivery challan etc. using Tally Prime. Accepting the vendor invoices and employee claims and acknowledging the same. Checking whether the expense is capital or revenue in nature and whether any other cost associated with capital expenditure is required to be capitalized along with the assets. Verifying the invoices/employee claims as per the process and getting the requisite approvals within Finance before capturing the entry in books. Routine book entries in accounting package after verifying the applicability of TDS and GST. Prepare employee claim and vendor payment advise as per agreed process. Prepare debtor/creditor/bank reconciliation Prepare TDS workings-monthly and TDS returns- quarterly basis. Prepare Amortization schedule of prepaid expenses. Filing of vouchers on a daily\weekly\monthly basis as agreed process. Prepare audit schedule and coordination with the auditors. Coordination with client for missing /incomplete information on a routine basis

Job Title: E-commerce Inventory Operations Executive Location: Visakhapatnam Experience: 1 - 3 years Key Responsibilities: E-commerce Operations (Online): Manage and update product listings (images, descriptions, prices). Ensure timely order processing and coordination with delivery partners. Handle customer queries via WhatsApp, email, and social media. Coordinate with marketing for offers, banners, and digital campaigns. Track website analytics and assist in improving online sales performance. Inventory Management (Offline Store): Maintain accurate stock levels across online and offline channels. Record inward and outward inventory movements. Conduct physical stock audits and reconciliations. Ensure zero stockouts and timely reordering of fast-moving items. Coordinate with farmers/vendors for stock arrivals and quality checks. Requirements: 1-3 years of experience in e-commerce or retail operations. Proficiency in Excel/Google Sheets and basic understanding of e-commerce platforms (Shopify/WooCommerce preferred). Knowledge of inventory or POS systems (Zoho Inventory, Tally, etc. is a plus). Strong communication skills in English and local language (Telugu preferred). Organized, detail-oriented, and able to multitask. What We Offer: Opportunity to be part of a growing natural food movement. Dynamic work environment bridging tech and agriculture. Competitive salary and room to grow within the company

Description Company PETROTECH is a leading raw material and allied chemicaldistributor with 25 regional sales offices throughout India. With more than 350managerial staff, Petrotech brings the best products from around the world toclients in over 140 unique industries. The Role An exciting opportunity is nowavailable for an experienced, resourceful, and dynamic Accounts Manager to join the Petrotech accountsteam. Located at our Vapi or Jaipur office, the position plays a significant role in key account management, credit control, tax accounting, invoicing, auditing, and all accounts-related work withcompliance. In this position, you haveto manage company accounts, bookkeeping, all type of auditing, data entryfor sales after-sales bills, sale purchase bills and expenditures vouchersin tally, ledger scrutiny with continuous improvement facilitation. Yourhands-on experience and knowledge of tally will assist you to fulfill therequirement of our company. You need to begoal-oriented and competitive, with a knack for experience on the tally. You need to havea proven track record of managing accounts for the company, as well as self-motivation to keep updated with the latest rules and regulations. Essential qualities and skills - Indian citizenship, available for full-time working. - A valid driver s license. - 3+ years experience in company accounting, auditing withexpertise on the tally. - A hunger to develop smooth procedures for the company and to keepupdated with the latest rules regulations. - The ability to communicate confidently (verbal and written),with an excellent phone manner. Desirable - Tertiary qualifications in a relevant field (Commerce) - Tally, Computer skills, including using Microsoft Office WordExcel Benefits - A competitive salary; . ALL APPLICATIONS ARE TREATED AS PRIVATE AND CONFIDENTIAL

Accountant - Mauritius Salary : Rs.40,000 to 50000 Age Limit : 22 to 40 Food and accommodation provided by the company Roles and Responsibilities Manage accounts payable, accounts receivable, cash flow, and bank reconciliation. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and perform monthly closing activities. Ensure compliance with accounting standards and regulatory requirements. Maintain accurate records of all transactions using Tally ERP or Quick Books software. Desired Candidate Profile 5-10 years of experience in accountancy or related field. B.Com degree from a recognized university. Advanced knowledge of MS Excel is essential; proficiency in Tally ERP or Quick Books preferred. Interested visit our office with original passport Swagatham Resource Management India Pvt Ltd No: 14 Sarathy Nagar 1st main road, Velachery, Chennai - 600 042 Time : 9am to 5pm [ Monday to Saturday ] Contact HR - Swetha 7305457998/ Sowmiya- 7845228682 ( Feel free to call us for any clarification )

Responsible for managing the financial records of a hospital, ensuring accurate billing, and preparing financial reports.

Job Summary: We are seeking an Accounts Executive to join our Inventory Team. The successful candidate will oversee financial aspects of inventory management, ensure accuracy of inventory records, and provide support to the finance and operations teams. Role & responsibilities 1. Maintain accurate inventory records and reconcile physical stock with financial records. 2. Analyze inventory valuation, depreciation, and obsolescence. 3. Ensure compliance with accounting standards and company policies. 4. Manage accounts payable, accounts receivable, and general ledger related to inventory. 5. Prepare and review inventory-related financial reports (e.g., stock valuation, inventory turnover). 6. Conduct monthly/quarterly/annual inventory audits. 7. Maintain documentation for audit purposes. 8. Collaborate with production, procurement, and logistics teams to ensure seamless inventory management. 9. Monitor inventory levels, track stock movements, and identify discrepancies. Preferred candidate profile 1. Bachelor's degree in Commerce, Accounting, or Finance. 2. 0-2 years of experience in inventory accounting, finance, or a related field. 3. Knowledge of accounting software (e.g., ERP, SAP). 4. Strong analytical, communication, and problem-solving skills. 5. Ability to work in a fast-paced environment. Desirable: Bachelor's degree in Accounting, Finance, or related field. Proficiency in MS Excel and accounting software Tally ERP 9. Hindi Speaking Skills are Mandatory If you meet the above requirements, please submit your applications Selection Process: The selection process consists of one preliminary round of interview and two HR/final rounds. If you are interested, please walk-in between 10:00 am to 4:30 pm on any weekday(Mon-Sat) to the address given below: Address: TransDyne IT Services Pvt. Ltd. First Floor, MPR Residency Sai Baba Temple Road Dwarakapuri Colony Punjagutta, Hyderabad - 82 For any queries/clarifications please contact through telephone on 040-30222666 or e-mail us on hrd@transdyne.in. You can also visit our website, www.transdyne.in for more information about the company and career prospects.

Job description MUST HAVE KNOWELDGE OF TALLY, BOOK KEEPING, DAY TO DAY ENTRIES in tally, INVOICING, KNOWLEDGE OF TDS AND GST FILLING , P&L AND BALANCE SHEET. JOB LOACTION- NOIDA Interview Location 402-A, Arunachal Building, Barakhamba Road, New Delhi-110001

Only for Male candidates GST & TDS filing Tax Audit Income Tax returns Tally/Busy Accounting prep financials Stat & other audits MCA filings PF/ESI Compliances MIS Fixed & Inventory Audit Notices Reconciliations Import Export compliances Trade mark Required Candidate profile CA-Inter / B.COM / MBA About 1-2 years of experience Tally ERP, Busy & SAP Good in MS Excel Good interpersonal skills Jobs Stability Positive attitude

Responsibilities: *Preparation of Accounts *Correspondence by mails. *Should know all computer operations Accessible workspace Annual bonus Leave encashment

Key Responsibilities: Financial Reporting & Analysis: Prepare, examine, and analyze financial reports and statements. Conduct detailed financial analyses to support strategic decisions. Monitor and analyze financial performance, identifying trends and variances. Compliance & Auditing: Ensure compliance with accounting standards and regulations. Assist with internal and external audits, providing necessary documentation and explanations. Stay updated on industry-specific regulations and ensure adherence.Expertiajobs.zf.com Cost Management & Inventory Control: Apply specialized knowledge of industrial accounting practices to manage costs, inventory, and production accounting. Prepare cost analysis reports and support budgeting and forecasting activities. Accounts Management: Reconcile financial discrepancies by collecting and analyzing account information. Monitor accounts payable and receivable, ensuring timely processing. Oversee payroll processing and ensure accurate and timely payments. Budgeting & Forecasting: Assist with budget preparation and financial forecasting. Collaborate with other departments to support overall financial goals.Expertia Qualifications: Bachelors degree in Accounting, Finance, or a related field. Certified Public Accountant (CPA) designation preferred. Experience in the automobile industry is a plus. Strong knowledge of accounting principles and practices. Proficiency in accounting software and MS Office Suite. Detail-oriented with excellent analytical skills. Strong organizational and time management abilities. Compensation: Competitive salary based on experience and qualifications.

* Manage accounts payable/receivable & banking operations * Ensure statutory compliance with GST, income tax & TDS * Strong leadership experience managing large finance teams * Maintain relationship with bankers, auditors, & regulatory authorities

Job Title: MIS Executive Accounts Department: Finance & Accounts Location: Mumbai - Churchgate - Fort (Billard estatee) Reports To: Manager Finance / Accounts Head Job Summary: The MIS Executive – Accounts will be responsible for maintaining and analysing accounting data, preparing MIS reports, Audit, ROc and supporting the finance team with insights to aid decision-making. The role requires proficiency in data analysis, accounting systems, and reporting tools such as Excel, Tally, or ERP systems. Key Responsibilities: Prepare and maintain daily, weekly, and monthly MIS reports related to accounting and finance. Generate financial reports like P&L statements, balance sheets, cash flow statements, etc. Analyze financial data and identify trends or discrepancies. Support month-end and year-end closing processes. Reconcile accounts and prepare audit schedules as needed. Manage data extraction and reporting from Tally systems (Tally, Oracle, etc.). Ensure accuracy and integrity of data being reported. Work with the accounts team to streamline reporting processes and improve efficiency. Assist with budgeting, forecasting, and variance analysis. Coordinate with other departments for financial data and reporting requirements. Resource Outreach Coordinator (ROC) i.e CA/ CS/ Auditor. Qualifications: Bachelor's degree in Commerce, Accounting, or related field (B. Com, M. Com, MBA-Finance, CA Fresher, preferred). 4+ years of experience in MIS reporting or financial analysis. Strong knowledge of accounting principles and financial statements. Proficiency in MS Excel (VLOOKUP, Pivot Tables, Macros, etc.). Experience with Tally, Oracle, or other accounting/ERP software. Good analytical and problem-solving skills. Excellent communication and presentation abilities. Preferred Skills: Ability to work independently and as part of a team. Attention to detail and strong organizational skills. Capability to handle large volumes of data. Experience in automation of reports using Excel VBA or Power BI is a plus.

Role & responsibilities Please find below the job description for your reference. Key Responsibilities: Perform daily accounting tasks including data entry of vouchers, invoices, bills, and receipts in Tally ERP. Assist in maintaining ledgers, bank reconciliation statements, and other financial records. Record and reconcile sales, purchases, and expenses. Prepare and maintain GST records, TDS entries, and other statutory documentation. Generate necessary reports from Tally and assist in monthly and yearly financial closures. Maintain and organize supporting documents for all accounting entries. Coordinate with vendors and internal teams for bill verification and payment tracking. Support audits by providing required financial documentation and data. Ensure accuracy and compliance with applicable accounting standards and internal policies. Key Skills & Competencies: Proficiency in Tally ERP 9 / Tally Prime Good understanding of basic accounting principles Accuracy and attention to detail in data entry Familiarity with GST, TDS, and other tax-related documentation Proficiency in MS Excel and Word Strong organizational and communication skills Ability to manage time and work independently

Account cum MISoperator required at bahalgarh sonipat Qualification- Any graduate Exp- min 3 yrs salary- max 28k Work- production sheet maintainance, sales , purchase billing Wtsapp me resume at 8295842337- Mr. Bansal

Urgent Opening Account Assistant at Brand Restaurant Tally ERP Excel Report Cash inflow and Outflow Vendor Male only Age - 21 to 30 Immediate joiner

Hiring Accounts Executive(Female) – Real estate firm in Anna Nagar. Must know Tally, GST filing, TDS, Excel & Word. Strong English communication skills required. Experience in real estate accounting preferred. Full-time role with competitive salary.

Manage and reconcile petty cash and bank statements. Track inventory and assist with vendor payments, reimbursements, and financial entries. Maintain GST/TDS records, handle documentation, and support internal coordination and reporting.