2 Financial Reporting Jobs nearby Dhanbad

Job Description: Role Overview: You will be responsible for maintaining and updating financial records, including ledgers and balance sheets. Additionally, you will prepare invoices, GST filings, and tax returns. Monitoring company expenses and preparing financial reports will also be part of your role. Ensuring compliance with accounting and financial regulations and assisting in budgeting and financial planning are key responsibilities. Key Responsibilities: - Maintain and update financial records, including ledgers and balance sheets. - Prepare invoices, GST filings, and tax returns. - Monitor company expenses and prepare financial reports. - Ensure compliance with accounting and financial regulations. - Assist in budgeting and financial planning. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. - Proven experience in financial record-keeping and reporting. - Strong understanding of accounting principles and regulations. - Proficiency in relevant accounting software. - Excellent attention to detail and organizational skills.,

**Job Description:** **Role Overview:** As a Chief Financial Officer at Kairasons Jems & Jewels LLP, your primary responsibility will be to oversee the financial operations of the company located in Dhanbad. You will play a crucial role in financial planning, financial reporting, and management of financial statements. Your expertise in conducting comprehensive financial analysis, ensuring regulatory compliance, and providing strategic financial guidance will be essential in supporting the company's business goals and growth. **Key Responsibilities:** - Manage financial planning and reporting processes - Oversee the preparation and analysis of financial statements - Ensure regulatory compliance with financial laws and standards - Provide strategic financial guidance to support business goals - Conduct comprehensive financial analysis to identify trends and opportunities - Collaborate with other departments to align financial goals with overall business objectives **Qualifications Required:** - Experience in Financial Planning and overall Finance management - Proficiency with Financial Statements and Financial Reporting - Strong Analytical Skills - Excellent leadership and management skills - Effective communication and presentation abilities - Relevant qualifications such as a degree in Finance, Accounting, or related field - Professional certifications like CPA or CFA are a plus - Prior experience in the jewelry industry is an advantage,

Job Description Position: Wealth Manager/Cluster Head WealthDepartment: Wealth Management / Private BankingLocation:Ranchi/Jharkhand/Kolkata/Guwahati, IndiaReporting to: Regional Head / Director WealthExperience: 5 12 years  Key Responsibilities Business Strategy & Growth: Define and execute the clusters wealth strategy in alignment with Tata Capitals overall business goals. Identify and penetrate new high-net-worth (HNI) and ultra-high-net-worth (UHNI) client segments. Drive growth in assets under management (AUM), revenues (fee-based income), cross-selling of financial products (mutual funds, alternative investments, insurance, etc.). Leadership & Team Management: Build, mentor, and manage a high-performance team of wealth advisors, relationship managers, sales staff, and support staff. Set clear performance metrics, conduct regular reviews, and ensure continuous skill development across the team. Promote a culture of excellence, integrity, client-centricity, and collaboration  Client Relationship Management: Develop, deepen, and maintain strong relationships with HNI/UHNI clients, key intermediaries, family offices, trustee bodies. Ensure high standards of advisory quality, personalized servicing, and retention of existing clients. Oversee client acquisition, onboarding, periodic reviews, and ensuring client satisfaction. P&L & Financial Performance: Ownership of cluster P&L budgeting, forecasting, meeting revenue and profitability targets. Monitor business performance metrics: acquisition cost, client attrition, average revenue per client, cost efficiency, etc. Ensure efficient utilization of resources to maximize profitability.  Market & Brand Building: Stay abreast of market trends, product innovations, regulatory changes, and competitive landscape. Promote Tata Capitals brand and reputation in wealth management via client events, seminars, investment forums, thought leadership. Collaborate with marketing to localize campaigns and drive client awareness and acquisition. Stakeholder Management: Liaise with internal stakeholders (product teams, operations, compliance, risk, legal, technology). Engage external stakeholders: brokers, product partners, regulatory bodies, industry associations.  Required Qualifications & Skills Education: Graduate in Finance, Economics, Business Administration, or related field; preferred MBA / Post Graduate degree.  Interested Candidates Please mail Your resume at unidus.susmita@gmail.com Call or WhatsApp at =91-9702442943 Regards  Susmita  

Job Title: Associate Agency Development Manager (AADM)Department: Agency ChannelCompany: Max Life InsuranceLocation: [Dharamshala,Hazaribagh,shillong,Hoshiarpur,Bhilwara,Neemrana,Jaunpur,Roorke,Durgapur] Work: Office work Role Summary The Associate Agency Development Manager (AADM) is responsible for recruiting, developing, and managing a team of Life Insurance Agents/Advisors to achieve business targets through effective training, motivation, and sales support. The role focuses on driving insurance sales through the agency channel and ensuring high productivity standards. Key Responsibilities1. Recruitment & Activation Identify and recruit high-quality Life Insurance Agents. Conduct interviews, onboarding, and activation of new advisors. Ensure agents complete IRDAI licensing process. 2. Training & Development Provide regular training on product knowledge, sales techniques, and compliance. Mentor advisors to improve skills, productivity, and customer engagement. Conduct joint field visits to support new agents in closing sales. 3. Sales & Business Development Achieve monthly and annual business targets through your team of advisors. Plan and execute sales activities and local marketing campaigns. Monitor advisor performance and ensure consistent achievement of KPIs. 4. Relationship Management Build strong relationships with advisors to improve retention and motivation. Guide advisors on financial planning, product suitability, and customer management. 5. Compliance & Reporting Ensure adherence to all Max Life and IRDAI compliance guidelines. Maintain accurate MIS, sales reports, and activity trackers. Key Skills Required Strong communication & interpersonal skills Sales & target-driven mindset Leadership and team development skills Ability to network and build relationships  Education: Graduate (Any stream) Experience: 1-5 years of sales experience (BFSI preferred) Freshers with strong interest in sales may also be considered Age: 21-42years Benefits Attractive salary + performance incentives Fast career growth opportunities within the Agency channel Continuous training and skill development programs Rewards, recognition, and international contests

As a key member of the Finance & Accounts department, you will contribute to the strategic financial objectives of the organization. Your primary responsibility will involve developing and implementing a comprehensive cost system for effective cash management. Engaging with bankers to secure financial closure and project financing will be crucial aspects of your role. Additionally, you will evaluate the impact of long-term planning, new programs/strategies, and regulatory actions, providing strategic advice to the executive management. Ensuring effective internal controls, compliance with accounting standards, and regulatory laws for financial and tax reporting will be essential. Key Responsibilities: - Develop and implement a comprehensive cost system for effective cash management. - Engage with bankers to secure financial closure and project financing. - Evaluate the impact of long-term planning, new programs/strategies, and regulatory actions. - Provide strategic advice to executive management regarding financial implications of business activities. - Ensure effective internal controls, compliance with accounting standards, and regulatory laws for financial and tax reporting. - Provide strategic recommendations to enhance financial performance and identify new business opportunities. - Manage processes for financial forecasting, budgeting, consolidation, and reporting. Qualifications Required: - Strong decision-making skills. - Business acumen. - Negotiation skills. - Analytical abilities. - Strategic orientation.,

As a Plant Accountant at our company in Jamshedpur, you will play a crucial role in managing financial data related to plant operations. Your attention to detail and diligence will ensure accuracy and compliance with financial standards, supporting cost-effective operations and optimizing plant accounting processes. **Key Responsibilities:** - Develop and maintain comprehensive financial records for plant operations, ensuring data accuracy and legal compliance. - Prepare and finalize balance sheet reports and statements, ensuring adherence to GAAP and company policies. - Conduct thorough cost accounting analysis to support financial decision-making at plant facilities. - Generate detailed financial reports and statements to aid management in strategic planning and operational efficiency. - Collaborate closely with plant management to provide financial insights and recommendations for improved performance. - Lead initiatives in budgeting and forecasting, contributing to effective financial planning and resource allocation. - Perform variance analysis and implement corrective measures to optimize plant financial performance. - Ensure compliance with all corporate financial policies, procedures, and international reporting standards. **Qualifications Required:** - Proven experience in plant accounting, financial analysis, and ensuring accurate plant financial data management for effective decision-making. - Strong knowledge of balance sheet and financial statement finalization, including familiarity with GAAP standards. - Proficiency in plant accounting with experience in tracking and managing complex financial operations at plant facilities. - Expertise in cost accounting methodologies, helping to monitor and control financial efficiencies within plant operations. - Advanced proficiency in Microsoft Excel for comprehensive financial data organization, analysis, and reporting. - Proven ability to conduct thorough variance analysis to identify budget discrepancies and recommend corrective measures. - Hands-on experience in financial reporting, aiding management with strategic financial insights and recommendations. - Solid budgeting and forecasting skills to anticipate financial outcomes and assist in planning effective plant operations strategies. For more information about our company, please visit our website at [https://acesglobal.co.in/](https://acesglobal.co.in/). If you are interested in this opportunity, kindly send your CV to nidhi@acesglobal.net.,

As a Branch Manager at Sri Hariom Jewellers in Ranchi, your role will involve overseeing the daily operations of the branch, managing the staff, ensuring customer satisfaction, and achieving sales targets. You will also be responsible for inventory management, financial reporting, and implementing marketing strategies to drive business growth. Key Responsibilities: - Lead and manage the branch team effectively - Ensure customer satisfaction through excellent service - Achieve sales targets using effective sales and marketing strategies - Efficiently manage inventory and maintain supply chain operations - Prepare and analyze financial reports to monitor branch performance Qualifications Required: - Leadership, management, and team management skills - Strong sales, marketing, and customer service skills - Proficiency in financial management and reporting - Knowledge in inventory management and supply chain operations - Excellent communication and interpersonal skills - Problem-solving and decision-making abilities - Bachelor's degree in Business Administration or a related field - Previous experience in a similar role would be advantageous,

Role Overview: You will serve as the Associate Director, Reporting, Audit & Tax, overseeing General Accounting functions including Tax, costing, and Treasury. Your responsibilities will include GL analysis & control, monthly accounts closing, preparation of monthly MIS reporting, annual budgets and standard costs, transfer pricing analysis, and tax audit finalization. You will be a key operational interface for internal and external stakeholders to enhance operational processes within your functional areas. Additionally, you will implement compliance tools and drive continuous improvement initiatives. Key Responsibilities: - Review monthly financials and prepare debit notes for True Up Income - Coordinate with US team members on Inter Company accounting issues - Support in making entries through GLSU - Prepare Statutory Financials for all 3 entities according to Ind AS - Liaise with Auditors and prepare related workings - Manage Tax Audit related workings and US Tax Provisions hard closing - Assist in Direct Tax, Indirect Taxes, Transfer Pricing, and Withholding Tax compliances - Provide support for GST Returns and Refunds - Follow up on RODTEP for selling the Scrips - Support in developing systems for AP and FA Accounting for improved efficiency - Focus on developing the team and managerial responsibilities Qualification Required: - Chartered Accountant (CA) with 10-12 years of experience (Note: No additional details about the company were mentioned in the job description.),

Role Overview You will be a Finance Executive based in Torpa, responsible for preparing financial statements, conducting financial reporting, and managing Goods and Services Tax (GST). Your role will also involve analyzing financial performance, providing financial insights to support business decisions, monitoring financial transactions, preparing budgets, and ensuring compliance with relevant regulations. Key Responsibilities - Prepare financial statements - Conduct financial reporting - Manage Goods and Services Tax (GST) - Analyze financial performance - Provide financial insights to support business decisions - Monitor financial transactions - Prepare budgets - Ensure compliance with relevant regulations Qualification Required - Proficiency in preparing Financial Statements and Financial Reporting - Strong Analytical Skills for interpreting financial data - Solid understanding of Finance principles and practices - Knowledge and experience with Goods and Services Tax (GST) - Excellent attention to detail and organizational skills - Ability to work independently and as part of a team - Experience in corporate finance or accounting is a plus - Bachelor's degree in Finance, Accounting, or related field,

We are looking for a Financial Analyst to provide accurate and data based information on companys profitability, solvency, stability and liquidity. You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements. ResponsibilitiesConsolidate and analyze financial data (budgets, income statement forecasts etc) taking into account companys goals and financial standingProvide creative alternatives and recommendations to reduce costs and improve financial performanceAssemble and summarize data to structure sophisticated reports on financial status and risksDevelop financial models, conduct benchmarking and process analysisConduct business studies on past, future and comparative performance and develop forecast modelsIdentify trends, advise company and recommend actions to a senior financial analyst based on sound analysisTrack and determine financial status by analyzing actual results in comparison with forecasts Other DetailsSalary-49,000/- to 65,000/-Required Experience-0 To 4 YearsMinimum Age-18 RequirementsQualification Required-Bachelor's degree in business, accounting, finance, economics, or related field.CA,All GraduateWork Department-Financial AnalystWork Industry-IT,Automation,Banking,Finance,Education,Telecom,Skills-Outstanding communication, reporting, and presentation skills for more clarification contact to this number-9266704661 Also Share Your CV -shah.priyanka7840@gmail.com RegardsHR Placement Team

Education and Experience Requirements: 15+ years of experience Coordination between the client, subcontractors, and the internal team. Help to appoint vendors and contractors for various activities and evaluate their performance. Monitor and supervise the preparation of tender drawings/specifications and finalisation of requirements, estimates, and BOQ. Interpretation of contractual obligations and rights and evaluation of technical/financial problems for management reporting. As a construction project manager, you are responsible for coordinating with engineers and clients to ensure that the project gets completed in a timely manner and within the proposed budget. Able to handle a large work force at the site. Ensure quality checks for materials and concrete. Negotiate with architects, contractors, and vendors. Track the inventory on a daily basis and keep a record of the stock. Make sure the work environment is safe and healthy for all the workers and staff. Ensure all the tools, equipment, and materials are readily available for the workers. Supervise all construction activities, including providing technical inputs for methodologies of construction and coordination with Site Management. Supervision of a team of electricians, supervisors for various types of jobs, can resolve bottlenecks. Liaising with architects, contractors, and consultants on determining technical specifications, obtaining approvals for smooth execution, and obtaining statutory clearances. Monitoring of the requirements of the project site. Project Execution from conception to handover Vendor development for civil, electrical, interior, plumbing, and other related works. Analysis of Quotations & Negotiations with Vendors for pricing and quality. Coordination of project work with architects, consultants, and contractors. Preparation/control over the cash flow of the project. Ensuring timely checking of contractors/vendors bills and internal coordination for their payments Review suitable package contractors through a pre-qualification process, liaising and negotiation of all the packages of work to be undertaken by the chosen contractors. Construction works are monitored through the construction/site engineer and package contractors; construction expenditures are tracked in collaboration with the Commercial Department. compose routine correspondence, gather and compile reports, and initiate and maintain a variety of files and records. Manage the requirements of the project team during the construction period. Review regularly with the package contractors the quality of their work and advise the project team accordingly. Following up of contractors payments, including maintenance guarantees, invoices, variations, etc., in coordination with the project team. Develop and maintain professional relationships with clients and business-related personnel. Interested can send their updated resume to hrjobsconsultancy2020 at gmail dot com WhatsApp 8.7.0.0.3.1.1.6.1.8

Role Overview: You will be responsible for end-to-end ownership of all finance activities across the group entities operating from the Ranchi office, ensuring strict accuracy, timeliness, and compliance. Reporting directly to the CFO, you will provide regular updates on financial status and strategic insights. Your role will involve ensuring day-to-day accountability for finance operations and processes, leading, managing, and monitoring the finance team, ensuring accurate tax filing through an appointed CA, and proactively resolving any escalations or issues from the Income Tax Department. You will also manage incoming communications regarding income tax-related matters, ensure timely submission of documents for balance sheet preparation, coordinate auditor visits, and foster strong relationships with CAs, bankers, and auditors. Key Responsibilities: - Own all finance activities across group entities in Ranchi, ensuring accuracy, timeliness, and compliance - Report directly to the CFO, providing financial updates and strategic insights - Lead, manage, and monitor the finance team for efficient execution of processes - Ensure accurate tax filing and resolve escalations from the Income Tax Department - Manage communications related to income tax matters and delegate tasks for resolution - Coordinate auditor visits, schedule, and follow-up as necessary - Foster relationships with CAs, bankers, and auditors for smooth operations Qualifications Required: - 10-18+ years of progressive experience in finance, preferably in large enterprises or multi-sector groups - Bachelor's/master's degree in Financial Administration, Financial Accounting, or equivalent (CA is a plus) - Deep knowledge of financial regulations, income tax laws, and accounting principles - Strong leadership skills and stakeholder management experience - Hands-on experience with audits, tax assessments, and statutory compliance - Proficiency in financial management software and tools like MS Excel - Proactive approach to work, contributing ideas for process improvement If you believe you can fulfill these responsibilities and meet the qualifications, we encourage you to apply. We are excited to hear from you!,

As an experienced Accountant at our company based in Jamshedpur, you will be responsible for overseeing daily accounting operations, financial reporting, and compliance activities. Your key responsibilities will include: - Managing ledger finalization, trial balance preparation, and monthly closing. - Producing accurate and error-free accounting reports, and presenting the results to management. - Analyzing financial data to summarize the overall financial status. - Identifying errors and implementing improvements to enhance efficiency and reduce costs. - Providing technical support and guidance on management accounting. - Reviewing and recommending changes to accounting systems, processes, and procedures. - Managing and supervising accounting assistants and bookkeeping staff. - Participating in financial standards setting, budgeting, and forecasting activities. - Preparing financial statements and budgets as per schedule. - Assisting in tax audits, tax returns, and statutory filings. - Ensuring timely filing of GST, TDS, Income Tax, PF/ESI, and other compliances. - Coordinating and supporting internal and external audits. - Strengthening internal controls, and maintaining accounting policies and documentation. - Ensuring adherence to GAAP principles and company financial policies. - Monitoring cash flow, fund management, and banking operations. - Providing management with accurate financial insights for decision-making. - Maintaining high levels of confidentiality, accuracy, and integrity in all financial records. Qualifications required for this role include a minimum of 7 years of experience in Accounts & Finance, along with a relevant managerial level qualification such as CA, ICWA, MBA Finance, B.Com, or M.Com. In addition to the challenging role, you will be entitled to benefits such as cell phone reimbursement, health insurance, leave encashment, and provident fund. The work location for this position is in-person. Please note that the job type for this role is full-time and permanent.,

Role Overview: You will be working as a full-time Chartered Accountant at Apollo Clinic Deoghar, where your main responsibilities will include managing financial accounts, preparing financial statements, conducting audits, ensuring compliance with tax regulations, and offering financial advice. Additionally, you will analyze financial data, create budgets, and handle financial reporting. Please note that this role is based on-site in Deoghar. Key Responsibilities: - Manage financial accounts and prepare financial statements - Conduct audits and ensure compliance with tax regulations - Analyze financial data and prepare budgets - Handle financial reporting tasks Qualification Required: - Experience in managing financial accounts and preparing financial statements - Strong understanding of tax regulations and compliance requirements - Proficiency in conducting audits and analyzing financial data - Skills in preparing budgets and managing financial reporting - Excellent problem-solving and analytical abilities - Strong communication and interpersonal skills - Ability to work independently and as part of a team - Bachelor's degree in Accounting, Finance, or related field - Certification as a Chartered Accountant (CA) Note: Experience in the healthcare industry is considered a plus.,

As an Underwriter for mortgage business in the assigned branch/location, your role involves reviewing and assessing a broad range of complex loan applications within defined guidelines. You will be responsible for underwriting proposals as per laid down policies and procedures to honor agreed SLAs, manage city/area business volumes, and conduct personal discussions with customers to establish creditworthiness. Your key responsibilities include: - Reviewing and assessing loan applications, making decisions, or recommending for approval - Conducting personal discussions with customers and ensuring completion of credit/KYC documents - Maintaining Portfolio MIS, Delinquency MIS, and other operational MIS for the cluster - Building effective relationships with third parties for the best outcomes for clients - Taking ownership of client queries, using industry knowledge to solve problems - Ensuring collateral and credit risk mitigation for credit proposals - Facilitating quick turnaround time of credit lending proposals for mortgage business - Managing the credit underwriting function of the branch and ensuring recovery of quick mortality cases Your qualifications should include being a Graduate or Masters/Post Graduate. Additionally, having certifications like CA/MBA would be preferable for this role.,

You will be joining Agarwal H & Co, a Chartered Accountancy firm based in Ranchi, for a full-time on-site internship opportunity as an Articled Assistant. Your role will primarily involve assisting in audits, tax filings, financial statement preparation, and client advisory work. This position will provide you with valuable exposure to real-world accounting, taxation, and compliance practices, all under the professional guidance of experienced professionals. - Assist in audits, tax filings, and financial statement preparation - Provide support in client advisory work - Gain hands-on experience in accounting, taxation, and compliance practices - Collaborate with the team to ensure accurate and insightful reporting - Utilize your strong analytical and problem-solving abilities to tackle various challenges - Communicate effectively with clients and team members - Ensure regulatory compliance and accuracy in all tasks - Use MS Office and TallyPrime for various accounting activities - Must have cleared CA Intermediate as per ICAI guidelines - Possess basic knowledge of accounting, auditing, and taxation - Demonstrate strong analytical skills and problem-solving abilities - Attention to detail and effective communication skills are essential - Familiarity with MS Office and TallyPrime is preferred - Ability to work independently as well as collaboratively - Exhibit a keen eye for detail and accuracy in all tasks,

Job Description As an experienced Accountant, you will be responsible for managing financial transactions, preparing financial reports, and ensuring accuracy in financial reporting. Your role will require Tally proficiency and experience with accounting software, along with a strong knowledge of accounting principles and practices. You will need excellent organizational and time-management skills to handle multiple tasks efficiently. Attention to detail is crucial for maintaining accuracy in financial reports. Your ability to work independently and collaborate effectively with team members is essential. Strong communication skills, both written and verbal, will be necessary to interact with various stakeholders. While a Bachelor's degree in Accounting, Finance, or a related field is preferred, previous experience in an accounting role will be advantageous. Key Responsibilities - Manage financial transactions and prepare financial reports - Ensure accuracy in financial reporting - Utilize Tally and other accounting software effectively - Demonstrate strong knowledge of accounting principles and practices - Maintain excellent organizational and time-management skills - Collaborate with team members and work independently as needed - Communicate effectively with stakeholders through written and verbal channels Qualifications - Proficiency in Tally and experience with accounting software - Strong knowledge of accounting principles and practices - Excellent organizational and time-management skills - Attention to detail and accuracy in financial reporting - Ability to work independently and as part of a team - Effective communication skills, both written and verbal - Bachelor's degree in Accounting, Finance, or related field is preferred - Previous experience in an accounting role,

Job Description: You will be responsible for managing Provident Fund benefits for employees. Your key responsibilities will include: - Handling Provident Fund related queries and requests from employees - Ensuring timely processing of Provident Fund contributions and withdrawals - Maintaining accurate records and documentation related to Provident Fund - Liaising with external providers for Provident Fund management Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Prior experience in Provident Fund management is preferred - Strong attention to detail and accuracy in financial record-keeping Please note that the work location for this role is in person.,

As a Finance Executive / Accountant at Producer Enterprise, your role involves various responsibilities such as: - Recording all accounting transactions in the ERP/ accounting software used by the Producer Company at that time. - Maintaining proper paperwork for all financial transactions. - Monitoring actual vs. budgeted expenses. - Keeping all documents updated for auditors" reference during surprise or planned audits. - Preparing financial statements on time and handling monthly, quarterly, and annual closings. - Assisting the finance manager in: - Timely and qualitative preparation and submission of financial reports to management. - Compiling, reviewing, and analyzing monthly, quarterly, and full-year forecasts promptly. - Continuously improving existing systems of Producer Companies" financial procedures through regular reviews. - Coordinating with internal and external auditors, bankers, Tax Agents, etc. - Reviewing the company's capital investments and suggesting profitable future opportunities. - Monitoring and providing guidance to company management for statutory compliance related to various authorities. - Ensuring timely submission of Utilization Certificate to be given to the Grant Donor. - Implementing financial and related strategies to help the company achieve its targeted growth rate. - Implementing and suggesting financial tools and other IT tools that aid in proper recording and maintaining business information. Qualification and Experience Required: - Graduate/ Post Graduate or equivalent Diploma in Commerce/ Accounts/ Finance. - CA foundation/ Intermediate Preferred. - Minimum 3 years of experience in accounting and bookkeeping. - Candidates from the agri-input industry, rural FMCG industry, or any business-facing industry in the rural setup, dealing with farmers, will be preferred. Language Skills: - Proficiency in English and Hindi.,

As a Retail Associate at our company in JAMSHEDPUR, you will play a crucial role in managing financial responsibilities while ensuring smooth front-office operations. Your expertise in Tally software, strong coordination skills, and efficient handling of counter sales, stock management, and file organization will be essential for success in this role. Key Responsibilities: - **Accounting & Finance** - Maintain day-to-day financial records using TALLY SOFTWARE. - Prepare invoices, vouchers, and receipts. - Assist in monthly and annual financial reporting. - **Counter Sales** - Handle walk-in customer queries and sales transactions. - Maintain accurate billing and cash handling procedures. - Provide product information and support to customers. - **Office Administration** - Organize and manage physical and digital files. - Coordinate with internal departments for smooth operations. - Support documentation and compliance tasks. - **Inventory & Stock Management** - Conduct regular stock checks and maintain inventory records. - Coordinate with suppliers and vendors for stock replenishment. - Report discrepancies and ensure stock accuracy. - **Coordination & Communication** - Liaise with clients, vendors, and team members. - Ensure timely follow-ups and task completion. - Support management in day-to-day office activities. Qualifications Required: - Bachelors degree in Commerce, Accounting, or related field. - Minimum 2 years of experience in accounting and office coordination. - Proficiency in Tally SOFTWARE and MS Office (Excel, Word, etc.). - Strong communication and interpersonal skills. - Attention to detail and ability to multitask. - Experience in customer-facing roles is a plus. - Should be flexible to work on weekends as per business need. In addition to the above responsibilities and qualifications, we offer competitive salary based on experience, professional growth opportunities, and a supportive work environment. If you are ready to take on this challenging yet rewarding role, please send your updated resume with a photograph, contact number, and mail id to our Mail id- deepakenterprises89@gmail.com. As a Retail Associate at our company in JAMSHEDPUR, you will play a crucial role in managing financial responsibilities while ensuring smooth front-office operations. Your expertise in Tally software, strong coordination skills, and efficient handling of counter sales, stock management, and file organization will be essential for success in this role. Key Responsibilities: - **Accounting & Finance** - Maintain day-to-day financial records using TALLY SOFTWARE. - Prepare invoices, vouchers, and receipts. - Assist in monthly and annual financial reporting. - **Counter Sales** - Handle walk-in customer queries and sales transactions. - Maintain accurate billing and cash handling procedures. - Provide product information and support to customers. - **Office Administration** - Organize and manage physical and digital files. - Coordinate with internal departments for smooth operations. - Support documentation and compliance tasks. - **Inventory & Stock Management** - Conduct regular stock checks and maintain inventory records. - Coordinate with suppliers and vendors for stock replenishment. - Report discrepancies and ensure stock accuracy. - **Coordination & Communication** - Liaise with clients, vendors, and team members. - Ensure timely follow-ups and task completion. - Support management in day-to-day office activities. Qualifications Required: - Bachelors degree in Commerce, Accounting, or related field. - Minimum 2 years of experience in accounting and office coordination. - Proficiency in Tally SOFTWARE and MS Office (Excel, Word, etc.). - Strong communication and interpersonal skills. - Attention to detail and ability to multitask. - Experience in customer-facing roles is a plus. - Should be flexible to work on weekends as per business need. In addition to the above responsibilities and qualifications, we offer competitive salary based on experience, professional growth opportunities, and a supportive work environment. If you are ready to take on this challenging yet rewarding role, please send your updated resume with a photograph, contact number, and mail id to our Mail id- deepakenterprises89@gmail.com.