6091 Tally Jobs - Page 6

About Gap Inc, Our past is full of iconic moments but our future is going to spark many more Our brands Gap, Banana Republic, Old Navy and Athleta have dressed people from all walks of life and all kinds of families, all over the world, for every occasion for more than 50 years, But we're more than the clothes that we make We know that business can and should be a force for good, and it's why we work hard to make product that makes people feel good, inside and out It's why we're committed to giving back to the communities where we live and work If you're one of the super-talented who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us, About The Role In this role, you will support the overall Finance function for a large, multi-brand retailer in a fast-paced, complex environment Gap Inc 's headquarters Finance team provides financial support to various business units and the Executive Leadership teams You will be responsible for providing guidance, data, and analysis to other areas of Finance or the brands The teams are responsible for leading several key financial performance management activities for Gap Inc , including the annual budget / operating plan, long-range plan, and monthly forecast Using these activities as a foundation, they provide the executive leaders and other relevant stakeholders with forward-looking financial projections, performance perspective, and foundations for optimal decision-making, What You'll Do Prepare monthly financial reports to Gap Inc management and ensuring reports are accurate and distributed in a timely manner Deliver financials for the company, whether related to financial close, internal or external reporting, or analysis for key stakeholders in Finance Assist in preparation of presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made Deliver accurate financial results, including comprehensive analysis of key expenses during the budget, forecast and close processes provide financial support and analysis to key internal groups such as Corporate Real Estate, Store Development, Real Estate Finance, Financial Planning & Analysis (FP&A) and Internal Audit Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement and collaborating with others on a solution Develop and maintain effective relationships with business partners and cross functional teams at all levels of the organization Who You Are Comprehensive understanding of financial statements including balance sheets and general ledgers, Sarbanes Oxley compliance, and the entire financial close process High level of individual accountability and the ability to influence others while maintaining key relationships in the business High level of emotional intelligence and be able to work under strict deadlines Savvy in entire MS Office Suite; strong Excel skills are needed to manage large amounts of data Anticipate operational/program issues and develops preventative measures Benefits At Gap Inc, One of the most competitive paid time off plans in the industry Comprehensive health coverage for employees, same-sex partners and their families Health and wellness program: free annual health check-ups, fitness center and Employee Assistance Program Comprehensive benefits to support the journey of parenthood Retirement planning assistance See more of the benefits we offer, Gap Inc is an equal-opportunity employer and is committed to providing a workplace free from harassment and discrimination We are committed to recruiting, hiring, training and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status We have received numerous awards for our long-held commitment to equality and will continue to foster a diverse and inclusive environment of belonging In 2022, we were recognized by Forbes as one of the World's Best Employers and one of the Best Employers for Diversity, Show

Deloitte is looking for Assistant Manager | GST | Mumbai | Indirect Tax to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safety, and security rules are followed. Ensuring a consistent standard of customer service. Motivating employees and ensuring a focus on the mission. Maintaining merchandise and a visual plan. Maintaining stores to standards, including stocking and cleaning. Completing tasks assigned by the general manager accurately and efficiently. Supporting store manager as needed.

, , Basic computer . : POS (Point of Sale) , , UPI , neat clean : Perfect written English

Jul 28, 2025 Location: Bengaluru Designation: Associate Entity: Deloitte Haskins & Sells Chartered Accou Candidate having cleared both groups of IPCC, with basic knowledge on GST

Department: Finance Accounts Location: Pune Reports To: Manager Financial Accounting Job Type: Full-Time | Individual Contributor About the Role We are looking for a detail-oriented and dedicated Accounts Receivable Specialist to join our Finance team. In this key role, you will be responsible for executing day-to-day accounting operations related to Accounts Receivables , with a focus on raising accurate sales and service invoices in Tally ERP . You will ensure that all financial transactions are compliant with Indian Accounting Standards , GAAP , and tax regulations . This is an individual contributor role that requires a high degree of precision, responsibility, and ownership. You will work closely with internal teams and external clients to ensure timely invoicing and accurate record-keeping, while maintaining a collaborative spirit. Key Responsibilities Generate and post sales and service invoices in Tally for clients and customers. Ensure timely and accurate recording of receivables as per Indian Accounting Standards (Ind AS) and Generally Accepted Accounting Principles (GAAP) . Apply correct tax treatments including GST, TDS, and other statutory compliances on all outgoing invoices. Reconcile customer accounts regularly and follow up on outstanding payments where necessary. Support month-end and year-end close processes related to accounts receivable. Maintain proper documentation and audit trail for all invoicing transactions. Collaborate with cross-functional teams including sales, operations, and customer support to resolve billing discrepancies. Assist in internal and statutory audits by providing necessary records and explanations. Uphold data integrity and ensure high levels of accuracy in all accounting tasks. Qualifications and Requirements Bachelor s or Master s degree in Commerce ( B.Com / M.Com ) is required. 4-6 years of experience in accounts receivable or general accounting preferred. Proficiency in Tally ERP is mandatory. Good understanding of Indian taxation (GST, TDS) and compliance standards. Descent knowledge of Indian Accounting Standards and GAAP . Excellent attention to detail and a commitment to daily task completion . Strong communication skills and the ability to work independently and collaboratively. Proven team player with a positive attitude and strong work ethic. Department:

for overseeing and managing the end-to-end finance operations, including accounts payable, receivables, GL control, FP& A , reporting, direct & indirect tax, audits, compliance and treasury. This position ensures financial accuracy, timely reporting, and adherence to statutory requirements while driving process improvements and automation. Key Responsibilities: 1. Finance process and GL functions Ensure accurate and timely closing of the general ledger in accordance with the financial calendar, by 5 th of the month Manage journal entries, accruals, prepayments, and reconciliations across all GL accounts including Bank reco, GST, TDS and Inter co Maintain the chart of accounts and ensure consistency across reporting entities. Oversee Intercompany transactions and reconciliations. Coordinate with internal and external auditors and support audit requirements. Ensure compliance with applicable accounting standards (e.g., IND-AS / IFRS / US GAAP as applicable). Implement and monitor internal controls over financial reporting. Work closely with FP&A, AP, AR, Tax, and other functions to ensure smooth financial operations. Support FP&A with data, assumptions, schedules, and template updates. Identify and drive process improvements and automation opportunities. Manage a team of accountants and provide leadership, training, and development. Design, review, and implement SOPs for all finance activities Ensure timely readiness for - a) Statutory audit: within 60 days of year-end and Tax & GST audit: ready 60 days before the deadline Support and assist in TDS & GST returns, recos and audit/assessment 2. US accounting, finance and tax filings US payroll data - co-ordination with ADP for payroll processing, remittances of social security, taxes and issue of tax forms US financials providing necessary books of accounts state wise and underlying data periodically to consultants for filing of US financials and payment of taxes Attending to US notices and getting appropriately closed Broad idea of US taxation, forms and filings and timelines is preferable Assist in preparing 1099s, W-2s, sales/use tax returns, and other regulatory filings. (Forms 1040, 1120, 1120S, 1065, etc) Renew malpractice and cyber insurance policies. Dealing and co-ordination with insurance brokers, bankers, lawyers, CPAs, consultants etc., 3. Treasury Management & Banking Deploy daily surplus funds in short-term liquid instruments to generate risk-free returns across geographies Broaden and maintain relationships with banks and investment advisors with a minimum of 3 meetings annually Maintain a Master Banking Contact and Coordination Sheet. Oversee banking activities including A/c Management, Transactions & Recon 4. Accounts payable Vendor & Expense Payments Validate and approve all account payable transactions for payment Prepare, verify, and finalize Radiologist (Rad) Fee Calculations. Resolve radiologist-related queries Ensure timely disbursement of payments as per the agreed payment cycle. Ensure real-time accounting of all expenses. Prepare and reconcile invoice-wise creditor aging report with books 5. Accounts receivable oversight Billing & Collections Working closely with AR and logs team in timely closure of monthly billings with utmost accuracy Control over price revisions, rate master, special charges and ensure correct rates are charges Update books for collections on a real-time basis Ensure follow up emails and statement of outstanding are sent as per the SOP 6. Statutory Compliance DT / ETDS / PF / PT / GST / IT / ROC / RBI / STPI Timely deduction, accounting, remittance, and statutory filings as per applicable laws. Provide accurate and timely data for audits and assessments as per the requirements. Oversee and ensure completion of annual audit. Work closely with respective consultants and ensure zero non-compliance 7. Reporting : Prepare and present timely & accurate financial reports, MIS and analysis in line with IND-AS and other applicable GAAP Finalization of accounts and preparation of monthly, quarterly and yearly Balance sheets, P & L statements and Cash flow statements Review and Preparation of Monthly Schedule for Book Closure and Dashboard in PPT. Budgeting and forecasting, annual and periodical Key Skills: Strong command of Tally, Excel, financial ERPs, and reporting tools Excellent analytical, communication, and problem-solving skills Deep understanding of direct and indirect taxes, statutory compliance and financial controls Ability to manage cross-functional collaboration and meet strict deadlines ","

Job Description Name of Position Executive - Inventory Management Department Finance & Account Sub Department Production Account Category/Level NA Location Seepz MS Reporting Manager Manisha Tipnis Reportees (No.s) NA Purpose of the Job/Role Understand the Production Flow process where maintain all records in the system with accuracy with time management. This position is responsible for making data entries for the inventory movement, transactions and invoices. The job incumbent is responsible to complete data entries of the day and maintain high level of accuracy and process control. Major responsibilities: To enter data in the ERP system pertaining to assigned Department/Cell To maintain all entries of transaction of the inventory in the SAP system with timeline and accuracy To ensure meeting TAT To tally/reconcile requisite data Key Responsibilities and Accountabilities To daily work assign as per worker wise and issue and receive process on-time in System. To Stage wise Loss booking properly. To Prepare daily reports & send to Seniors /Concern Person. To take daily physical stock with accurate tally and match with the system stock. To found any discrepancy immediately inform to superiors. KPI To be competent, the user/individual on the job must be able to: o As per Assigned scheduled complete the Work on daily basis and maintain in the system. Competencies and Levels Quick Leaner Complete the task with Time Management 2. Role Specification Qualification (Less than Graduate, Graduate, Post Graduate, PhD, Any Specialization) Any qualification 12 th Passed and Above Techno-functional Skills Good on Computer Skills, Excel is must. Years of Experience 0 to 2 years CTC Bracket Rs. 2,50,000/- Industry Jewelry industry Hands on experience

We are seeking a detail-oriented and experienced Accounts Executive to join our team. The ideal candidate must have hands-on expertise in Tally Prime, MS Word, and MS Excel , along with strong knowledge of TDS and GST compliance. Key Responsibilities: Perform bank reconciliations regularly and maintain accurate financial records. Manage and file TDS returns within deadlines. Handle GST compliance , including filing returns and ensuring adherence to statutory regulations. Work extensively with Tally Prime for accounting and bookkeeping activities. Prepare and maintain financial reports as per company requirements. Assist in audits and coordinate with internal and external stakeholders. Skills & Competencies: Proficiency in Tally Prime , MS Word, and MS Excel (mandatory). Strong understanding of TDS, GST, and other accounting principles . Excellent attention to detail and organizational skills. Ability to work independently and meet deadlines. Good communication and problem-solving skills. Work Schedule: Location: Sector 59, Gurgaon (Nearest Metro: Rapid Metro). Office Hours: Standard business timings.

Responsibilities: Bookkeeping & Ledger Maintenance GST & Taxation Compliance Bank Reconciliation Invoice & Bill Management Financial Reporting TDS Filing & Return

Purchase Bills Accounting Experience (Must) Processing Accounts Payable (Must) Processing Sales Invoices (Must) End to End Accounting (AP, AR, GL) (Must) Inventory Accounting (Preferred) Undertaking Cash Application (Must) Bank Reconciliation & Banking relatedactivities (Must) working experience in GST, TDS, IT filing(Preferred) Processing Accruals and Prepayment (Must) Fixed Asset Accounting (Must) Posting of Journal Vouchers (Must) Hands-on experience on Tally and Ms-Office. Good Communication Skills No of Positions: 2 (Female) Should be able to Join in a month s Time.

Manage applications in coordination and follow clear approval channels to execute applications Collect documentation and process applications at speed Review and organize document checklists for students applying to higher education markers

Job Summary: We are seeking a detail-oriented and proactive Tender & Accounts Executive to manage tender submissions and oversee key accounting functions. This role involves preparing tender documents, handling bid submissions, maintaining financial records, and ensuring compliance with company policies and regulations. The ideal candidate should have a strong understanding of tendering processes and solid accounting knowledge. Key Responsibilities: Tender Management: Review and analyze tender notices, RFPs, and bid opportunities from various sources Coordinate with internal departments to gather required documentation and information Prepare, compile, and submit tender/bid documents within deadlines Ensure compliance with tender requirements, company policies, and legal standards Maintain a record of all tender submissions, outcomes, and correspondence Monitor and follow up on tender status, clarifications, and contract awards Liaise with clients, vendors, and government agencies as needed Accounting Responsibilities: Maintain accurate records of financial transactions including invoices, receipts, and payments Assist in preparing monthly financial reports, budgets, and statements Handle account payables and receivables, bank reconciliations, and petty cash Assist with audits, tax filings, and compliance requirements Support procurement and billing processes related to awarded tenders Work closely with the finance team to ensure proper documentation and cost control Qualifications: Bachelor s degree in Finance, Accounting, Business Administration, or a related field 2+ years of experience in tender preparation, bidding, or financial/accounting roles Strong knowledge of government and private sector tendering procedures Familiarity with accounting principles and financial systems (e.g., Tally, QuickBooks, ERP) Excellent attention to detail and organizational skills Good communication and coordination abilities Proficient in MS Office, especially Excel and Word Preferred Skills: Experience with e-procurement portals (e.g., GeM, CPPP, state portals) Ability to multitask and work under tight deadlines Analytical thinking with problem-solving capability Knowledge of taxation, billing, and invoicing processes

Greetings from Synergy Resource Solutions (www.synergyresource.co.in), a leading recruitment consultancy firm. A Leading D2C baby product online e-commerce trading company their office is located at Prahlad Nagar, Ahmedabad. Please find job details: Position: Logistics Executive Experience: 5 to 7 years Salary: 25000 - 30000 INR Graduation: Any Office time: 09:30 to 06:30 (2 nd and 4 th Saturday off) Job Location: Prahlad Nagar, Ahmedabad Job Role: FTL & PTL Logistics (B2B & Bulk Movement) Plan and coordinate FTL shipments for bulk warehouse transfers and distributor orders Manage PTL shipments for smaller loads across regional hubs Liaise with transporters, freight partners, and 3PLs for cost-effective routing Track and optimize transit times, freight costs, and vehicle utilization B2C Logistics & Fulfillment Oversee last-mile delivery for direct-to-consumer orders via courier partners Ensure timely dispatch from fulfillment centers and dark stores Monitor order tracking, RTOs, and delivery exceptions Coordinate with customer service to resolve delivery issues and improve NPS Logistics Planning & Optimization Use ERP/WMS systems to manage inventory movement and dispatch planning Analyze delivery performance, cost per shipment, and pin code coverage Collaborate with tech and ops teams to improve route planning and carrier selection Support same-day/next-day delivery initiatives in metro zones Documentation & Compliance Maintain records for shipment invoices, e-way bills, and transport contracts Ensure compliance with GST, FSSAI, and baby product safety norms Coordinate with customs and freight forwarders for imported goods movement Skills Strong understanding of FTL/PTL logistics, courier aggregation, and eCommerce fulfillment Familiarity with platforms like Delivery, Ship rocket, Blue Dart, or Quick shift Proficiency in Excel, Tally, WMS, or ERP systems Analytical mindset with ability to manage high-volume shipments Excellent coordination and vendor management skills If interested kindly share your updated resume with details of your present salary, expectations & notice period.

Qualification: CA Fresher/CA intermediate/MBA-Finance/CA The candidates are required to: Manage the daily operations of accounting Must know Journal entries and Bookkeeping. To verify all accounts entries and to correct the irregularities if any. Knowledge of GST, Eway Bill, TDS, Tally, MS EXCEL, MS Word etc. Manage all phases of accounts payable, receivable, petty cash, general ledger, payroll, and utilities. Must have experience related to Direct & Indirect Taxes. All compliances relating to Indian direct taxes. To prepare regular reports and summaries of all accounting aspects of the company. Must have experience to handle the cases for EPF, ESIC, Gratuity, NPS, Meal Wallet. Assisting in finalization of accounts with schedule annexures. TDS proper deduction and timely deposit of tax. Employees Taxation and Payroll processing. Able to handle work load. Manage Activities Independently. Ability to multitask and work efficiently and effectively to meet required deadlines. Must have good communication skills, both written and spoken. Candidates should have 60% above through-out their academics. Ability to learn things fast. Excellent time management to ensure timely delivery. Perks and Benefits: Best in Industry Required Candidate profile Qualification: CA Fresher /MBA- finance or CA- intermediate CA Fresher 4 to 6 years. Skills and Knowledge: CA - fresher, EPF, ESIC, Gratuity, NPS, Meal Wallet, GST, Eway Bill, TDS, Tally, MS EXCEL, MS Word etc, accounting, bookkeeping, Apply We Are Looking For Ambitious, Experienced Developers! Glassdoor Have a referral? X

Responsibilities: * Prepare financial reports using Tally software * Manage GST compliance & e-way bills * Ensure accurate tax invoices & sales invoices * Process credit notes & debit notes Accessible workspace

Primary Responsibilities: The Coder performs a variety of activities involving the coding of medical records as a mechanism for indexing medical information which is used for completion of statistics for hospital, regional and government planning and accurate hospital reimbursement Codes inpatient and/or outpatient records and identifies diagnoses and procedures daily according to the schedule set within the coding unit The Coder accurately assigns ICD-10 and/or CPT-4 codes in accordance with Coding Departmental guidelines maintaining no less than 95% accuracy in choice and sequencing of codes The Coder identifies and abstracts records consistently and accurately Consistently demonstrates time awarenessstrives to meet deadlines; reduces non-essential interruptions to an absolute minimum Meets departmental productivity standards for coding and entering inpatient and/or outpatient records Participates in coding meetings and education conferences to maintain coding skills and accuracy Demonstrates willingness and flexibility in working additional hours or changing hours Demonstrates thorough understanding on how position impacts the department and hospital Demonstrates a good rapport and works to establish cooperative working relationships with all members of departmental and Hospital staff Attend conference calls as necessary to provide information relating to Coding Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications: Graduate Certified Fresher or experience in medical coding or with any other experience Certified coder through AAPC or AHIMA Certifications accepted include CPC, CCS, CIC and COC – Anyone All the candidates must have current coding certifications and must provide proof of certification with valid certification identification number during interview or offer process At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone–of every race, gender, sexuality, age, location and income–deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission. #njp External Candidate Application Internal Employee Application

Responsibilities: * Assist with financial statement preparation * Maintain accurate records & ledgers * Prepare journal entries & data entry ops * Collaborate on communication efforts within team

We have an urgent vacancy for an Accounts Executive at a German multinational company. Location - Anand, Gujarat Experience 2 to 3 Years Qualification - Graduate Female Candidate Only Apply.

Our Company is looking for candidate having comprehensive knowledge GST, TDS and balance sheet preparation. Candidate should have experience working on Tally software. Candidate should have good communication skills and be adept in handling queries from various government departments and internal as well as external stakeholders.

We are looking for an Assistant Manager Finance to be a vital part of the Finance vertical. You will act as the major point of contact for the department and work alongside the Financial Controller. As a top-performing leader, you should be driven, self-motivated, and highly passionate about working in the Ed-tech space. You'll work closely with a diverse group of people coming from both leading MNCs such as McKinsey, BCG, KPMG, Deloitte, EY, and startups such as Byjus, Paytm, etc., to establish, nurture, and grow business across categories and territories . Roles and Responsibility Oversee the Finance and accounts function with Tax compliances end-to-end (using team and consultants). Ensure proper running of the following; KRAs – Accounts, Planning, Big 4 Audits, Controls, treasury management, and processes. Accounts Payable (AP) Management: Oversee AP processes, ensuring timely payments to vendors and managing cash outflows. Accounts Receivable (AR) Management: Ensure timely invoicing and collection of payments, maintaining healthy cash inflows and aging reports. Monitor cash flow and liquidity, ensuring adequate resources for business operations. Apply the right processes around revenue/gross margin and EBITDA reporting on weekly, monthly, quarterly, and annual basis as per requirements; ensuring sanctity of the reports. Audit & Tax: Coordinate audits and ensure timely and accurate tax filings. Prepare and publish timely monthly financial statements. What We're Looking For Bachelor’s degree in Finance, Accounting, or related field ( MBA/CPA/CA preferred ). Proven experience in Team handling . Good analytical, communication, and automation/process mindset, with prior experience in handling 3X+ growth in a year . Vision to plan and work on critical deadlines . Experience in partnerships/integrations required . What We Offer Be a part of a fast-growing startup defining strategies for the growth of the company. Partner in building a global Ed-tech company that is going to impact hundreds of thousands of lives. Phenomenal work environment, with massive ownership and excellent growth opportunities. A young, dynamic, and passionate team . Industry-best perks . Diversity & Inclusion: An inclusive and diverse workplace that values and celebrates diverse perspectives.

Daily accounting entries and maintenance of records BRS preparation Assisting in day-to-day financial transactions and reporting, Working knowledge of TDS and GST compliance Bank Entries. Ledger maintenance Proficiency in MS Excel, MIS. Required Candidate profile We are hiring a Male Executive - Accounts for our Salt Lake Sector V location B.Com required with hands-on experience in BRS, bank entries, GST, and daily accounting tasks. Proficiency in MS Excel

We are looking for a fresher Accounts Executive to join our finance team. The ideal candidate should have a basic understanding of accounting principles and a keen interest in developing their career in finance and accounts.

We are seeking an experienced and dynamic Head of Finance and Accounts to lead the financial function of our growing real estate organization. This leadership role is responsible for overseeing budgeting, accounting, project costing, compliance, and strategic financial planning. The ideal candidate will play a key role in delivering accurate financial reporting, ensuring statutory compliance, and providing insights to support high-level decision-making. Key Responsibilities: Lead budgeting, forecasting, and cash flow management to ensure optimal utilization of financial resources Oversee complete accounting operations and ensure timely preparation and finalization of financial statements, including Balance Sheet and Profit & Loss Monitor and control project-wise costing and budgeting to maintain financial discipline across developments Ensure full compliance with statutory and regulatory requirements such as GST, TDS, Income Tax, RERA, etc. Coordinate with auditors, financial institutions, and government bodies for audits, funding, and compliance matters Prepare and present regular MIS reports, project financials, and variance analysis to senior management Lead, mentor, and manage the finance and accounts team to enhance productivity and financial accuracy Contribute to strategic financial planning and provide commercial insights for key business initiatives and investments Candidate Requirements: Qualified Chartered Accountant (CA) / Cost Accountant (CMA) / MBA in Finance Minimum of 10 years of relevant experience , with strong exposure to the real estate sector Sound knowledge of accounting standards, taxation laws , and real estate-specific regulations (RERA) Proven experience in project finance, cost control, and finalization of financial statements Hands-on experience with ERP software such as Tally, SAP, or other financial systems Excellent leadership, analytical, and communication skills Strong business acumen with the ability to work collaboratively across departments

Position Type: Full-Time Experience: Fresher to 2 years Qualification: B.Com or MBA (Finance) Preferred Location of Candidates: Bavla / Ahmedabad region Key Responsibilities: Assist in day-to-day accounting tasks at the plant Prepare and maintain records of expenses, purchases, and vendor payments Support invoice processing, GST entries, and bank reconciliations Help with monthly reporting and documentation for audits Coordinate with the head office finance team as needed Maintain petty cash records and support basic payroll calculations if required Key Skills Required: Basic accounting knowledge (Journal, Ledger, GST, TDS) Hands-on experience with MS Excel Familiarity with accounting software (Tally or similar) is a plus Good numerical accuracy and attention to detail Willingness to learn and work in a manufacturing plant environment Apply now or DM me for more details ( kasish@upman.sg / 9167947978)

Job Summary: The Internal Auditor is responsible for verifying bills and ensuring compliance with statutory requirements relevant to the organization. This role plays a key part in reviewing day-to-day accounting transactions, ensuring accuracy in financial processes, and maintaining adherence to standard operating procedures (SOPs) to support the organization's operational efficiency and growth. Key Responsibilities: Verify and approve supplier and internal bills with proper documentation. Audit travel claims, freight, and incentive bills as per company policy. Perform random petty cash audits and monitor staff/advance payments. Prepare and submit monthly GST and expense deviation reports. Ensure timely follow-ups on GRN, stock transfers, and audit queries. Conduct vendor ledger scrutiny and share observations with the management. Maintain daily, weekly, and monthly audit status reports. Skills Required: 1 to 3 years of experience in Internal audit Basic knowledge of accounts, auditing standards, cash vouching and internal control systems Proficient in MS Office and accounting software Strong communication and analytical skills Analytical skills and interpretation skills