6200 Tally Jobs - Page 46

About the job: Key Responsibilities: 1. Compute and file TDS returns (Form 24Q, 26Q) 2. Prepare and file GST returns (GSTR-1, 3B, 9), handle reconciliation and refund processing 3. Calculate and file PF and ESI returns 4. Ensure compliance under Professional Tax (PT), ROC, MSME, and Factories Act 5. Process Full & Final settlements and maintain payroll records 6. Verify vouchers, check Tally entries, and perform account reconciliations 7. Prepare statutory MIS reports and assist during audits and inspections Who can apply: Only those candidates can apply who: have minimum 1 years of experience are from Kolkata only Salary: ₹ 2,00,000 - 4,50,000 /year Experience: 1 year(s) Deadline: 2025-08-19 23:59:59 Other perks: Health Insurance Skills required: Attention to Detail, Time Management, Tally, Analytical Thinking, Income Tax and GST Other Requirements: 1. 1–2 years of relevant experience in accounting and statutory compliance 2. Strong understanding of Indian Accounting Standards and taxation laws 3. Proficient in Tally Prime and MS Excel 4. Experience in account finalization and preparation of balance sheets 5. Attention to detail with strong documentation and reporting skills About Company: Anuschka is a premium fashion brand renowned for having the world's largest collection of hand-painted bags. Headquartered in the USA, it sells across North America, Europe, Australia, and the UK, with its Sales and Marketing unit in India. The brand name means 'like no other', and for over 36 years, Anuschka has empowered artisans to create wearable art that tells stories and supports their families. As part of the Anuschka family, you contribute to a global circle of empowerment, connecting art lovers and artisans through storytelling, creativity, and community. For more details- www.anuschkaleather.com

About the job: Key Responsibilities: 1. Maintain day-to-day accounting entries in Tally ERP 2. Prepare and file GST and TDS returns 3. Perform bank reconciliations (BRS) 4. Reconcile vendor, customer, and marketplace accounts 5. Assist with audit and statutory compliance 6. Maintain records for invoices, purchase orders, and payments 7. Generate and update internal MIS reports Who can apply: Only those candidates can apply who: are from Kolkata only Salary: ₹ 2,00,000 - 3,00,000 /year Experience: 0 year(s) Deadline: 2025-08-19 23:59:59 Other perks: Health Insurance Skills required: Attention to Detail, Tally, Analytical Thinking, MS-Excel, Report Writing, Statutory compliances, Document Management, Journal Entries and Invoice Processing Other Requirements: 1. 0–1 years of experience in accounting 2. Proficient in Tally ERP and MS Excel 3. Knowledge of GST, TDS, and basic statutory compliance 4. Hands-on experience with BRS and reconciliation processes 5. Strong attention to detail and documentation About Company: Anuschka is a premium fashion brand renowned for having the world's largest collection of hand-painted bags. Headquartered in the USA, it sells across North America, Europe, Australia, and the UK, with its Sales and Marketing unit in India. The brand name means 'like no other', and for over 36 years, Anuschka has empowered artisans to create wearable art that tells stories and supports their families. As part of the Anuschka family, you contribute to a global circle of empowerment, connecting art lovers and artisans through storytelling, creativity, and community. For more details- www.anuschkaleather.com

As a Senior Female Accountant at Skytree Solutions Limited, located in Vallipurathanpalayam, Erode (Opp to AET School), you will be responsible for managing financial accounting processes with a focus on accuracy and compliance. The ideal candidate should possess at least 3 years of experience and have expertise in Tally and GST Filing. Your primary responsibilities will include preparing and reviewing financial statements such as balance sheets, income statements, and cash flow statements to ensure accuracy and compliance with accounting standards like GAAP. You will also be tasked with maintaining and reconciling general ledger accounts, analyzing financial data for trends and variances, and providing insights to management for decision-making. Additionally, you will play a key role in budgeting and forecasting processes, monitoring performance against plans, and identifying risks and opportunities. Ensuring compliance with accounting standards, tax regulations, and internal policies, as well as supporting audits, will be essential parts of your role. You will also be involved in managing month-end and year-end closing processes, implementing process improvements, and potentially mentoring junior accounting staff. The preferred candidate for this position is a married female with a strong background in financial reporting, general ledger management, financial analysis, budgeting, compliance, and tax preparation. This is a full-time position with a day shift schedule that requires in-person work at the specified location. If you are looking to leverage your accounting expertise and contribute to a dynamic team, this role offers an exciting opportunity to excel in a challenging yet rewarding environment. Join us at Skytree Solutions Limited and be a part of our dedicated team of professionals.,

As a member of the Operations Department at Redleaf Varo, you will be working full-time as a Commerce Graduate with 10-12 years of experience. Your qualifications should include knowledge in Tally and Excel. The ideal candidate should be between 30-36 years of age. Your role will require excellent communication skills and the ability to work effectively within a team. You will be responsible for coordinating with customers and other offices, as well as supporting administrative staff in their day-to-day operations. Additionally, you will assist and coordinate with the sales and marketing teams, conduct marketing research, and report findings to the marketing department. Furthermore, you will support the sales staff in handling and documenting customer accounts. The salary offered is as per industry standards, and there is currently one opening available for this position. Join us at Redleaf Varo and be part of a team where Canadian traders benefit from neural network models that continually enhance trading outcomes automatically.,

As a candidate for this role, you will be responsible for managing end-to-end export/import operations, logistics coordination, compliance documentation, and administrative tasks. Your expertise in using Tally for financial and inventory-related activities will be essential in this position. You will be tasked with preparing, reviewing, and organizing export/import documents such as invoices, packing lists, bills of lading, certificates of origin, and customs declarations. Ensuring compliance with all EXIM and customs regulations and procedures will be a key part of your responsibilities. Your role will involve coordinating with shipping lines, freight forwarders, customs brokers, and internal teams to guarantee timely and cost-effective deliveries. You will oversee and monitor the customs clearance process for both imports and exports, handling documentation for various trade-related schemes like EPCG, Advance Authorization, Duty Drawback, among others. Maintaining detailed and well-organized records for audits and internal reviews will also be crucial. Additionally, you will liaise with internal departments and external partners to streamline operations and resolve any issues that may arise. Tracking shipments, addressing queries, and proactively managing and resolving logistical delays will be part of your daily tasks. Furthermore, you will have the opportunity to assist in planning and executing digital marketing strategies and creating basic promotional materials using tools like Canva. In summary, this role requires a detail-oriented individual with strong organizational skills, a deep understanding of export/import operations, and the ability to collaborate effectively with internal and external stakeholders. If you are looking for a dynamic position that combines logistics, compliance, and administrative tasks in a fast-paced environment, this opportunity might be the perfect fit for you.,

As an Account Executive at BSP Technologies, you will be responsible for managing day-to-day Indian and European accounting operations. You will work with QuickBooks, Zoho Books, and related software to maintain accurate bookkeeping, record daily entries, and ensure regulatory compliance. Your role will involve preparing financial reports and statements, performing bank reconciliation, managing general ledger, and handling GST, TDS, PF/ESI filings. Additionally, you will collaborate with CA firms for audits, maintain financial data integrity, and ensure timely reporting. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or a related field, along with at least 3 years of hands-on accounting experience, preferably with international clients/accounts. Proficiency in QuickBooks, Zoho Books, Tally, and MS Excel is required, as well as a strong knowledge of Indian tax systems (GST, TDS, etc.). Exposure to European accounting standards would be a plus. We are looking for candidates with exceptional accuracy, analytical thinking, attention to detail, clear communication skills, and a collaborative team spirit. The ability to manage priorities and meet strict deadlines is essential for success in this role. Joining BSP Technologies offers you the opportunity to be part of a growing tech-driven company, exposure to international accounting workflows, a transparent and collaborative work culture, and the chance to grow your finance career in a fast-paced environment. To apply for the Account Executive position, please send your updated CV to hr@bsptechno.com with the subject line "Application for Account Executive [Your Name]". To learn more about us, visit www.bsptechno.com.,

You will be joining Arbour Clothing Co. as a full-time employee. The company offers a range of benefits including health insurance, paid sick time, and Provident Fund. The work schedule will be on day shift with the possibility of a yearly bonus. Ideally, you should have a Bachelor's degree. In terms of experience, 2 years in accounting and a total of 2 years of work experience are preferred. A certification in Tally is also preferred. The work location for this position is in person.,

You are invited to join AVASO Technology Solutions as a Subject Matter Expert in Internal Audit. At AVASO, you will become a valued member of a global organization that offers IT Services to national and international clients in various industries. With a presence in over 170 countries and a reputation for delivering top-notch technology solutions to enterprises of all sizes, including leading brands, AVASO provides an exciting opportunity for your professional growth. As the SME - Internal Audit, you will play a pivotal role in our finance team, leveraging your expertise in Audit and Internal Control to ensure compliance with regulations and maintain precise financial records. Your responsibilities will include establishing and enforcing policies and procedures for tax law compliance, conducting audits of internal controls, preparing audit reports for management, verifying financial documents, and assessing risks and internal controls. To excel in this role, you should hold an MBA or master's degree in finance with at least 4 years of experience in Audit & Internal controls. Strong interpersonal and communication skills, the ability to work independently and meet deadlines, as well as proficiency in Excel & Tally, MYOB, Xero, and Microsoft Office tools are essential qualifications for this position. In return for your expertise and dedication, AVASO offers a competitive salary package, medical insurance coverage for you and your family, PF, paid leaves, company-sponsored training programs, employee engagement initiatives, rewards & recognition programs, and policies aimed at supporting your personal and professional well-being. Join AVASO Technology Solutions today and embark on a rewarding career with a global leader in IT services. Website: https://www.avasotech.com/,

As assigned by CEO Marketing Research Marketing Coordination Management Meetings Coordination Required Candidate profile Minimum Two years Bachelor’s degree MS Office., Basic Knowledge of Tally Time Management & Good Communication skills. Verbal and Written Communication Skill Internet Surfing Managing Scheduled

Typing letters, preparation of quotation, sales contract, proforma invoice, agreements and reports Arranging travel and accommodation Taking minutes at meetings Invoice Preparation in Tally International Tender Documentation Required Candidate profile Bachelor’s degree.(B.A/B.COM/MBA) MS Office., Basic Knowledge of Tally Excellent verbal communication skills Customer service skills Able to use a computer and main software packages competently

Preparing monthly, quarterly and annual financial statements. Analysing general ledger accounts, journal entries, and account reconciliations Potentially supervising junior accounting staff balancing subsidiary accounts and resolving discrepancies. Required Candidate profile Bengali is must for all candidates, should speak and understand Bengali language. Location - Koramangala, Marathahalli and Ulsoor

Responsibilities: Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals.

1. Prepare and manage Minimum and maximum store level. 2. Having knowledge of handling Finished Goods store 3. Coordination with Dispatch Required Candidate profile 4. Knoweldge of 5's in store. 5. Control store consumptions

Responsibilities: * Prepare income statements using Tally software. * Ensure accurate GST filings and TDS returns on time. * Manage sales entries and Tally ERP system maintenance. Over time allowance

Role & responsibilities 1.Maintaining strong relationships with both customers and suppliers. 2.Process supplier invoices into the accounting system accurately and in a timely manner 3.Raise and issue invoices to customers in line with billing schedule 4.Proactively followup with suppliers for credit notes where necessary 5.Support with general day to day finance and administration tasks as required 6.Liaise with internal teams to resolve any invoicing queries 7. Work from office UK Shift Timings : Monday - Friday (12:30 pm to 9:30 pm) 8.Chennai Candidates Only 9.Immediate Joiners Only Preferred candidate profile 1. Minimum 1-2 years experience in an accounts or finance executive role 2.Working knowledge of invoice processing and billing procedures 3.Strong attention to detail and organisational skills 4.Excellent verbal & written communication skills 5.Ability to manage time effectively and work to deadlines 6.Proficiency in Microsoft Office, particularly Excel 7. Experience in using accounting software (Tally , Quickbooks , Zoho ,SAAP, etc) 8.Working knowledge in Xero software will be an added advantage

Our client into Real Estate Industry is looking for : Assistant Manager Accounts Profile : Prepare reports in MIS Handling payroll data management Handling tax compliance including GST, TDS, Income Tax To Handle Stock Accounting Required Candidate profile Skilled in Tally, MS Office and Zoho Books Ability to analyze & present data in a structured format Education : B.Com/ Inter CA / MBA Interested Candidates Whatsapp your CV on : 8097836496

Title Analyst Area GSS-AP Process Understanding and Auditing Skills Production - Conduct statement, duplicate and freight audit, as per assigned goals/targets. Understand, analyze & review accounting transactions between client and vendors books of accountsand identify credit balances, over payments, duplicate payments or payments to wrong vendors. Process & manage project relation information from Client, Vendor or concerned project interfaces. Critical thinking, skeptical thinking, initiative, curious, focused, eye to details, and cross functional ability, challenging ability. Process & manage project relation information from Client, Vendor or concerned project interfaces. Process Documentations (new update) - wherever applicable. Keep team members updated on the new update in process. Quality - Internal, Onshore, Process Laps, Oversight etc. Should deliver 100% accuracy in his/her deliverables. Responsible to do QC for new and existing team members. Documentations (SOP). Should be able to create new and easy to understand process document so that it is used across the team for understanding of the process. Knowledge Sharing - Query resolutions, inter team queries (SME), Reduce Dependencies, Best Practices. Ability to handle queries raised by team on the process, coaching new team members, should play an independent role and share best practices for the development of the team. Trainings (Audit) - to new team members. Conduct process/project training sessions for new and existing team members. Interpretive skills of emails/contracts/claim processes, data, etc. End to End - Audit and audit related administrative tasks. In 6-12 months in team and auditor should be well versed with the end-to-end audit cycle and should be able to perform all the given task with accuracy and efficiency. Education Qualification Any graduate/ post-graduate, preferably from Commerce background. CA candidates are not eligible. Professional Requirements Required 2 to 4 years of experience. Minimum 2 years of experience in AP and 6 months of experience in P2P. Good to have knowledge of Reconciliation, Invoicing. Technical (Basic computer knowledge is expected at all levels) Audit tool knowledge (applicable to respective audit tools). Worked and familiar with Accounts Payable and Receivable ERP tools like SAP, Oracle, Tally etc. OnBase. Excel and Access. Lavante Tool. C&CA. GR Tool (Duplicate). Communication Skills Written Communication - Reading (Interpretation) Emails writing, Messenger communications, Process documentations (SOP). Should have good command over English written and verbal. Verbal - On calls, meetings. Interface and follow-up with vendor on the identified claims via emails and calls. Process Feedbacks (Wherever Applicable). Behaviour Competencies Ownership Responsibility & Initiative. Confident and possess can-do attitude. Adherence to all company policy. Discipline (unplanned leaves, LOP, extended break). Stakeholder Engagement Understand the customer needs. Prompt in reply to all the email by stakeholders. Responsiveness. Should be able to manage stakeholders in answering their queries and providing them daily and weekly status.

Accountant (2-4 years of experience) Location: Goregaon East, Mumbai Job Description Apply now Job Description: Were seeking an experienced Accountant to lead accounting teams, oversee financial reporting, and provide strategic financial guidance. Financial Reporting: Prepare and review financial statements, reports, and analyses. Team Leadership: Supervise and mentor junior accountants. Accounting Policy: Develop and implement accounting policies and procedures. Financial Analysis: Conduct financial analysis and provide recommendations. Compliance: Ensure compliance with accounting standards and regulatory requirements. Requirements: Bachelors degree in Accounting or Finance Professional certification (CPA, CA, or CMA) GST/ TDS knowledge required. Handling Tally independently Taxation Finalisation Preffered Skill: Financial software expertise Strong analytical and problem-solving skills Excellent communication and leadership skills

Jul 3, 2025 Location: Bengaluru Designation: Senior Executive Entity: Deloitte Touche Tohmatsu India LLP Tax Business Process Solutions Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you re always ready to act ahead. Learn more about our Tax Practice. Your work profile In our BPS Tax team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Your role will include: Supervising a team of executives involved in maintenance of books of account in accounting software like Tally/SAP or MS Navision Independently managing clients and developing sound business relationship Helping team in Business development on the client managed by the employee Hands on experience in MS NAV/Tally/SAP Preparation of financial statements and audit schedules as per India GAAP Liaising with auditors/banks /clients Preparation and E-filing of VAT/Service tax and TDS returns Payroll processing and suggesting way to make the system efficient and introduce relevant controls Preparation of Monthly MIS and reconciliations etc. Desired qualifications C.A with 2-5 years of experience Good oral and written communication skills Experience in FP & A process. - 11 nos each - Delhi , Mumbai, Bengaluru Able to work under pressure and multitask Able to meet deadlines Maintain office ethics and confidentiality Team worker Knowledge of modern office practices and procedures Location and way of working. Base location: Mumbai/ Gurgaon/Kolkata/ Bangalore/ Coimbatore. This profile involves frequent travelling to client locations. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs. Your role We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyones valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive. How you ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report . Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you re applying to. Check out recruiting tips from Deloitte professionals.

Jul 1, 2025 Location: Mumbai Designation: Senior Executive Entity: Deloitte Shared Services India LLP Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters . . Work you ll do 1) Payroll processing 2) Full & Final settlement. 3) Approving car details for employees putting vehicle details in system 4) Approving vehicle reimbursement claims as per Limits Set in employees CTC structure. 5) Approving telephone reimbursement claims as per Limits Set in employees CTC structure. 6) Approving LTA claims. Calculating the taxability on LTA claim as per income tax rules. 7) Responding employee queries related to Reimbursement claims. 8) Verifying Tax Investment proofs submitted by employees for TDS calculation purpose. 9) Any other day to day activities like sending reminders to / Follow ups with employees as per requirement of time. etc. Requirements: Excellent Communication skills Dealing with internal & external auditors Strong Execution skill Excellent interpersonal skills MS Office Skills / Tally and other ERP software Your role as an Sr Executive We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Sr Executive across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation. Committed to creating purpose - Creating a sense of vision and purpose. Agile - Achieving high-quality results through collaboration and Team unity. Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication - Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyones valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive. How you ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report . Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you re applying to. Check out recruiting tips from Deloitte professionals.

Not Applicable Specialism Salesforce 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 . Responsibilities 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 & dashboards 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 68 Years Education qualification B.Tech/B.E./MCA/MBA Education Degrees/Field of Study required Bachelor of Technology, Master of Business Administration, Bachelor of Engineering Degrees/Field of Study preferred Required Skills Apex Programming Language, Salesforce Prompt Builder 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

Location Vashi, Navi Mumbai Experience 8 yrs of exp worked exposure in domestic and international segment Qualification CA, Inter CA, ICFAI, ICWA. Salary Based on interview performance and current ctc. Key Responsibilities : 1. Financial Planning & Reporting: Prepare and manage monthly/quarterly P&L, balance sheet, and cash flow statements Create dashboards and MIS reports for sales, cost, and working capital tracking Analyze financial data to guide business decisions and highlight red flags 2. Operational Finance & Controls: Oversee accounts receivable/payable, inventory valuation, and landed costing Monitor daily cash flows and forecast fund requirements Manage vendor and customer credit terms to improve working capital efficiency Implement cost control measures across departments 3. Compliance & Audits: Ensure timely and accurate filing of GST, TDS, income tax, and other statutory filings Coordinate with external auditors for statutory, tax, and internal audits Oversee proper documentation for exports, import duties, and certifications 4. Process & Systems Improvement: Strengthen internal controls, SOPs, and approval workflows Drive automation in finance processes (e.g., ERP, inventory-linked accounting) Implement internal checks to avoid revenue leakage or procedural lapses 5. Support for International Operations (esp. USA): Coordinate with overseas accountants and bankers Track USD collections, conversions, and hedging (if applicable) Assist in cost/pricing analysis for international markets Qualifications & Skills: CA / CMA preferred 8+ years of experience in manufacturing / export / ingredient / FMCG sectors Proficient in Tally, Excel, and experience with ERP systems (SAP, Zoho, etc.) Strong grasp of working capital, costing, compliance, and internal control systems Ability to work closely with cross-functional teams (Sales, Ops, Purchase) Clear communicator with analytical and problem-solving mindset Want To Know the Best Deals? Looking for a Quotation? Head Office Jairamdass Khushiram Building, Plot No. 5, Sector 19-C, Vashi, Navi Mumbai-400 703. Maharashtra. India. Write to Us

Location City Pune Department Accounting and Finance Controllership Experience 0 - 2 Years Salary - INR Designation Associate Total Position 1 Employee Type Fixed Term Job Description About Us: Click here to know - Who we are? JOB DESCRIPTION: DESIRED SKILL: Primary Responsibilities Accounts payable Routine accounting,bill passing, and payment processing Reconciliation Bank,vendor, etc Experience / conceptualknowledge in GST, TDS Accounting of imports Secondary Responsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally Other Benefits: Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. Long Term Investment & Engagement Plan: This is an employee incentive plan introduced to encourage, reward,and incentivize eligible employees towards long-term engagement, to optimizetheir performance and enable them to partake in the growth of the Organizationand further its best interests Transportation support: Bus facility(where available) is allocated to you based on your requirement andavailability of seats. Focus on individual career growth: via career aspirations discussions, rewards & recognition, longservice awards. Career Enhancement programs through Continuous Learning, Upskilling, and Training. Support Mechanisms: Various supportmechanisms like buddy program for new joiners, childcare facilities for newmothers etc. are made available for our Associates. Health Check-up Camp: Access to a mobileapplication that provides expert guidance on physical, emotional, and mentalwell-being to you and your immediate family members. WorkingModel: Work-from-office Shift timing: Day shift CoreCompetencies: ServiceOrientation Should be aware of both - the internal as well as externalcustomers and their needs; and is committed to meeting the customers evolving,long-term needs the focus is on SERVICE ResultOrientation Should be able to direct efforts towards developing andimplementing realistic action plans to meet business objectives; with a senseof urgency the focus is on achieving RESULTS Initiative Onemust not only understand and accept the responsibilities towards his/her job;but also, proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS Professionalism Shouldhave in-depth knowledge of all functions and displays not only required skillset, but also ethics and integrity while conducting the job the focus is onPROFESSIONALISM Cooperation Onemust ensure completion of all tasks at hand and simultaneously extends supportto team members and displays joint ownership towards achieving businessobjectives the focus is on TEAMWORK Communication/Feedback Shouldbelieve in providing feedback to other associates and receiving feedbacks toenhance performance, thereby meeting business objectives the focus is on OPENCOMMUNICATION HiringProcess: Your interaction with us will include,but not be limited to, Technical / HR Interviews Assessment

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports (balance sheets) * Ensure compliance with GST laws * Maintain accurate records using Tally/BUSY software * Conduct monthly closings and reconciliations

Roles and Responsibilities Strong knowledge of accounting principles and financial regulations. Prepare and file Income Tax, Professional Tax and TDS return. Finalize balance sheets and ensure accuracy in financial reporting, Perform bank reconciliation and manage daily financial transactions. Handle GST input reconciliation, monthly GST payments and ensure timely compliance. Coordinate with Company Secretary (CS), Chartered Accountant (CA), and Auditors for statutory compliance. Monitor and manage payments and receivables , ensure accuracy and timeliness. Oversee salary calculations, disbursements and timely monthly payments. Collaborate with other departments to streamline financial reporting and support business processes. Ensure compliance with accounting regulations, internal controls, and audit requirements. Desired Candidate Profile: Bachelors degree in Accounting, MBA/ PGDM in Finance . Experience: Minimum of 5-10 years of experience in accounting or finance, with at least 2 years in senior role. Proficiency in accounting software (eg. ERP, Tally, Busy) Advanced Excel skills (pivot tables, VLOOKUP etc..) Strong attention to detail and accuracy. Leadership and team management skills. Experience in audit preparation and tax filings. Note: Must have experience in EPC Entity. Competitive salary as per industry.