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Keshari Nagar

Harirajpur

We are looking for an experienced and responsible Site Supervisor / Site Manager to oversee and manage electrical power distribution work for Tata Power CODL in the Puri Division.
The candidate should have hands-on experience in supervising field teams, ensuring safety, quality, and timely completion of assigned work as per Tata Power’s standards.

Key Responsibilities:
Supervise daily site activities related to electrical power distribution work.
Coordinate with field teams, subcontractors, and Tata Power engineers.
Ensure compliance with project specifications, drawings, and safety guidelines.
Maintain proper documentation of work progress, materials, and manpower.
Plan and monitor site execution to ensure timely completion of targets.
Handle installation, commissioning, and maintenance of LT/HT lines, transformers, poles, and associated works.
Report daily site progress and issues to project management.


Requirements:
Diploma / B.Tech in Electrical Engineering (preferred).
2–5 years of relevant experience in power distribution / electrical utility projects.
Familiarity with Tata Power / DISCOM project procedures will be an added advantage.
Strong leadership, coordination, and communication skills.
Willingness to work at project sites within the Puri Division.
Must have a two-wheeler for site mobility (preferred).



Deepak Marketing

Electrical Power Distribution Site Supervisor

Amankud

Position: Pharmacy Operations Executive
Location: Sambalpur/Brahmapur
Role Overview:
Responsible for managing pharmacy operations including order processing, customer coordination, vendor management, and inventory control to ensure smooth and efficient workflow.
Key Responsibilities:
Process and track customer orders across channels.
Coordinate with vendors for procurement and stock management.
Maintain accurate inventory records and support stock audits.
Handle customer queries, payments, and delivery issues.
Ensure compliance with pharmacy regulations and SOPs.

Qualifications:
B.Pharm/D.Pharm or related degree.
1–3 years of experience in pharmacy operations or customer service.
Strong communication, coordination, and multitasking skills.

Interested Candidates can reach out on - 9777017652 (HR Roshni)


HIREXPERT

Pharmacy Operations Assistant

C R P Lines

Candiates having good knowledge of gst filing , accounts , audit . Experienced candidates required who have worked in a chatered firm . 


Radiance Skin & Hair Clinic

Senior Account Executive

Detail-oriented and results-driven Senior Accounts Executive with strong expertise in financial accounting, bookkeeping, and statutory compliance. Skilled in managing GST, TDS, PF, ESI, and Income Tax processes while maintaining accurate financial records in Tally ERP. Proven ability to ensure timely reporting, support audits, and uphold compliance with all regulatory requirements. Adept at streamlining accounting operations, analyzing financial data, and contributing to effective business decisions.


Atreya Associates

Jharpada

Job Description:
We are looking for a skilled and detail-oriented Accounts Person to join our team. The ideal candidate will be responsible for overseeing financial transactions, managing accounts and ensuring compliance with accounting regulations.
Key Responsibilities:
Maintain and oversee financial records, accounts payable/receivable, and general ledger.
Prepare financial statements, reports, and tax documents.
Ensure compliance with accounting principles and company policies.
Monitor budgets, cash flow, and financial performance.
Coordinate with auditors, tax consultants, and financial institutions.
Lead and supervise the accounts team.

Requirements:
Bachelor’s degree in Accounting, Finance, or a related field.
Proficiency in accounting software (Tally Prime)
Strong knowledge of tax laws and financial regulations.
Excellent analytical and problem-solving skills.
Ability to manage multiple tasks and meet deadlines.




Subham Industries

Account Coordinator

Damana

Oriental Zirconia

Accountant

Gangapada

·      EMI collection for Agri product from individual customers
·      Source Agri customer according to their needs
·      Close base sourcing for the customers who have closed their earlier Agri product loan
·      Deposit the collected EMIs to the cashier by 4 PM everyday
·      Prepare EMI collection plan for the next day along with line manager & skip level manager
·      Cross sell 3rd party products such as gold loan, TW loan, FD, RD, Saving Account
·      Convince loan lead base Agri customer for disbursement of Agri product
·      Make min 250 calls to new customers & convert at least 25 disbursement for Agri product/Month
 


Jana Small Finance Bank

Customer Relationship Officer

Saheed Nagar

DRA CERTIFICATE REQ. Contacting debtors via phone, email, or in person to negotiate and secure repayment of overdue accounts, while also maintaining accurate records and ensuring compliance with legal regulations. Key responsibilities include developing collection strategies, conducting financial analysis to assess a debtor's ability to pay, resolving disputes, and collaborating with internal teams. The role requires strong negotiation, communication, and organizational skills, along with an ability to work under pressure and maintain ethical standards.


Trifecta Services

Debt Collection Specialist

Job Description:
We are looking for a dedicated and detail-oriented Accountant with strong knowledge of Excel and accounting principles to handle day-to-day financial transactions and ensure accurate record-keeping for our FMCG operations.


Job Responsibility:
Accounts & Book Keeping in Tally
GST & Taxation Compliance
⁠HR/IR/PAYROLL/PF/ESIC
⁠Invoicing & Payment Follow Ups
Online/Offline Tender & E-Procurements Documentations


Skills Required:
Strong proficiency in MS Excel and Tally/ERP software.
Knowledge of GST, TDS, and financial documentation.
Good analytical and problem-solving skills.
Excellent communication and organizational abilities.
Attention to detail and accuracy in work.




Sasimo Overseas

Executive - Accounts & Operations

Satya Nagar

NEED A SPECIALISED ACCOUNTANTS WHO  IS EXPERT IN AC COUNTING


RNR Studiezs

Patrapada

Job description
A smart and dedicated personality capability of work on field to meet various client and handle politely to get business out of them.

To work efficiently to achieve the target assign to him. Eagerness to visit various transport office and commercial vehicle owner to get business out of them.

Monitor current customer base and recommend strategies to attain more clients and ensure optimal level of customer satisfaction.

Determine parts sales objectives and targets and ensure compatibility for same with dealer productivity and provide assistance to all customers.

Develop effective parts processes for both internal and coordinate with various vendors to obtain all discounts.

Identify and resolve all issues in parts department and ensure achievement of all short and long term objectives.

Capability to achieve monthly and annual sales targets and evaluate all activities in the field for sales growth.


Job Type: Full-time
Location:
 1. Sambalpur
2. Rourkela 
3. Keonjhar Barbil
4. Bhubaneswar Cuttack

Pay: 20,000 per month
+TA + DA As per company policy

Benefits:

ESI
Provident Fund
Schedule:


Day shift
Supplemental Pay:

Performance bonus
Education: ITI (Mechanical)
Diploma( Mechanical) (Preferred)

Experience: Must have experienced in parts sales & marketing and awarded and promoted is an added advantages.

total work: 3 years (Preferred)


Pal Automotives Pvt. Ltd.

Field Service Officer

Bapuji Nagar

ZKC India Private Limited

	Accountant – Roles & Responsibilities:
	 
Ø Maintain accurate and up-to-date books of accounts using Tally ERP/Prime.
Ø Manage Accounts Payable & Receivable, journal entries, and bank reconciliations.
Ø Prepare and file GST, TDS, and other statutory returns in compliance with regulations.
Ø Generate and analyze financial reports, balance sheets, and P&L statements.
Ø Handle invoices, billing, payroll, and expense tracking with accuracy.
Ø Support internal/external audits and ensure timely submission of reports/documents.
Ø Monitor cash flow, budgeting, and assist in strategic financial planning.
Ø Conduct monthly physical stock audits at all centers and reconcile with accounts.
Ø Ensure proper matching and reconciliation of sundry debtors and creditors (weekly & monthly).



M/s Spectrum Technology

Patia

·        Maintain day-to-day accounting records in Tally.
·        Handle GST and TDS related entries and documentation.
·        Manage Reconciliation of Debtors and Creditors.
·        Maintain and update the Cash Book regularly.
·        Record and process PF & ESI entries accurately.
·        Support senior accountants in month-end and year-end closing.


Pyaris Bakery

Junior Accountant

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Accounts Finance Jobs in Bhubaneswar - 61 Verified Vacancies

Electrical Power Distribution Site Supervisor

Pharmacy Operations Assistant

Senior Account Executive

Senior Account Executive

Account Coordinator

Accountant

Customer Relationship Officer

Debt Collection Specialist

Executive - Accounts & Operations

Accountant

Field Service Officer

Accountant

Accountant

Junior Accountant

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