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Rashtrapati Bhavan

Noida Sector 15

We are seeking an experienced Accountant with a strong background in real estate accounting to manage financial records, oversee property-related transactions, and ensure compliance with accounting standards. The ideal candidate will have hands-on experience with real estate financial operations, including project costing, property sales accounting, and vendor management.
Key Responsibilities:Maintain accurate books of accounts in accordance with accounting principles and company policies.
Handle accounts payable, receivable, bank reconciliations, and general ledger entries.
Prepare monthly, quarterly, and annual financial statements and management reports.
Manage accounting for property development, sales, leasing, and project cost tracking.
Record and reconcile customer advances, collections, and payment schedules.
Process vendor invoices, payments, and TDS/GST compliance.
Coordinate with project, legal, and sales teams for financial documentation.
Support external and internal audits by providing required schedules and documentation.
Assist in budgeting, forecasting, and cash flow management for ongoing projects.
Ensure compliance with all statutory requirements (GST, TDS, Income Tax, etc.).


Qualifications & Skills:Bachelor’s Degree in Accounting, Commerce, or Finance (MBA or CA Inter preferred).
Minimum 3 years of accounting experience, preferably in the real estate or construction industry.
Strong knowledge of real estate project accounting, RERA compliance, and GST.
Proficiency in accounting software such as Tally ERP, QuickBooks, or SAP.
Advanced MS Excel skills for financial analysis and reporting.
Excellent attention to detail, organizational, and time-management skills.
Strong communication and interpersonal abilities.




Belvoir Realty Private Limited

Accountant

Karol Bagh

we have a credit card (loan recovery calling) process agent have to call on costumer & recovery the pending emi
both can apply dra & non dra agent


Elevate BPO Services Private Limited

Collections Executive

Barakhamba Rd

Nivesh & Protect Capital

Life Insurance Advisor

Naraina


Accountant (Import & Export)**

Department:** Finance & Accounts / International Trade Operations

Job Summary 
Accountant (Import & Export) is responsible for managing and maintaining the organization’s financial records, ensuring accuracy in data entry, compliance with accounting standards, and timely reporting. The role includes the preparation of financial statements, reconciliation of accounts, managing payables and receivables, and assisting with audits and taxation matters. He is responsible for managing all financial transactions related to import and export operations, including purchase accounting, foreign exchange transactions, customs documentation, shipment costing, and compliance with government and banking regulations. The role ensures accurate reporting and smooth coordination between suppliers, logistics, customs, and internal departments.
Key Responsibilities 
1. Accounting & Financial Management
- Maintain accurate books of accounts for import and export, and ensure proper documentation of all financial transactions.
- Prepare journal entries, ledger postings, and trial balance.
- Record invoices, purchase orders, freight, customs duties, insurance, and other landing costs.
- Prepare shipment costing and profit analysis reports.
- Reconcile supplier & Customer accounts, bank statements, and foreign currency transactions.
- Monitor outstanding payments to overseas vendors and ensure timely settlements.
2. Import Operations
- Verify import documentation such as Bill of Entry, Airway Bill, Packing List, and Commercial Invoice.
- Coordinate with CHA (Customs House Agent) for duty payment and clearance.
- Maintain proper accounting for LC (Letter of Credit), and advance remittances.
- Track CIF, FOB, and other trade terms in line with Incoterms.
3. Export Operations
- Prepare and review export documents, invoices, and shipping bills, etc.
- Ensure compliance with DGFT, customs, Bank, and RBI guidelines.
- Manage bank documentation for export collections, LC negotiations, and realization of export proceeds.
- Coordinate with logistics for shipment dispatch and payment follow-up from overseas clients.
4. Taxation & Compliance
- Handle GST for import and export transactions, including Input Tax Credit (ITC) claims.
- File statutory returns and maintain records for audit and regulatory inspections.
- Support external and internal audits related to import-export accounts.
5. Accounts Payable & Receivable
- Record supplier bills and process vendor payments on time.
- Prepare and issue customer invoices and track collections.
- Monitor aging reports for both receivables and payables.
- Handle petty cash and employee reimbursements.
 
6. Accounts Payable & Receivable
- Ensure timely filing of GST, TDS, and income tax returns.
- Maintain statutory records and support compliance with regulatory authorities.
- Coordinate with auditors (CA & CS) for statutory and internal audits.
 
7. Budgeting & Reporting
- Assist in preparing budgets, forecasts, and financial plans.
- Generate MIS reports for management decision-making.
- Identify cost-saving opportunities and assist in financial analysis.
 
8. Payroll & Banking
- Prepare payroll statements and process salary disbursements.
- Maintain employee records for statutory deductions (PF, ESI, TDS) if applicable.
- Manage bank transactions, reconciliations, and fund transfers.
 
9. Reporting & Analysis
- Generate periodic MIS reports on import/export cost, margins, and foreign currency exposure.
- Provide management with data for budgeting, forecasting, and decision-making.
Qualifications & Skills
- Bachelor’s or Master’s degree in Accounting, Commerce, or Finance (B.Com / M.Com preferred).
- 2–5 years of experience in import/export accounting or international trade finance.
- Strong knowledge of customs procedures, Incoterms, and foreign exchange transactions.
- Proficient in Tally ERP / Word/ Excel and banking documentation.
- Sound understanding of accounting standards, GST, and TDS regulations.
- Good communication and organizational abilities to meet deadlines.
- Excellent attention, coordination, and analytical skills.
Work Environment
Office-based role with coordination across finance, logistics, and operations teams. Occasional interaction with banks, customs agents, and overseas suppliers/customers.


Medline World Surgicare Private Limited

Sector 2 , Noida

Job Title: Tele Sales Team Lead – BPO (Credit Card Sales)
Location: Noida
Experience: 2-5 Years in BPO Tele Sales (Credit Card/Financial Products)

Job Summary:
We are looking for a dynamic Tele Sales Team Lead with experience in credit card sales to manage and guide a team of telecallers in a BPO environment. The ideal candidate will have excellent leadership, communication, and sales skills to achieve targets and drive business growth.

Key Responsibilities:

Lead, mentor, and motivate a team of tele sales executives to achieve daily, weekly, and monthly targets.

Monitor team performance and provide regular feedback and coaching.

Develop and implement sales strategies for credit card acquisition and upselling.

Handle escalations and ensure customer satisfaction.

Analyze sales data and prepare reports for senior management.

Conduct regular training sessions on product knowledge, sales techniques, and compliance.

Ensure adherence to BPO and client policies, quality standards, and regulatory guidelines.

Key Skills & Competencies:

Proven experience in tele sales, credit card sales, or financial product sales.

Strong leadership and team management skills.

Excellent communication and negotiation abilities.

Target-driven with a focus on achieving and exceeding sales goals.

Good analytical and reporting skills.

Ability to work under pressure in a fast-paced environment.

Educational Qualification:

Graduate in any discipline (preferred in Commerce, Business, or related fields).

Compensation:



Netambit Value First Services Private Limited

Sales Team Leader

Sector 63, Noida

 What this role looks like:
Daily calling & pitching to potential customers
Scheduling client meetings & demos
Regular field visits to close deals
Building and maintaining customer relationships
Achieving monthly sales targets without excuses

What we expect:
1–3 years in direct / field / outdoor sales
Excellent communication & persuasion skills
Self-motivated and target-driven
 Willingness to travel extensively within Bangalore
Ability to handle pressure & deliver consistent results

What you get:
Competitive salary + performance-based incentives
Travel allowance / reimbursement
Fast-track growth opportunities with strong performer
 Supportive yet performance-focused culture


EcoWell India

Field Sales Executive

Noida Sector 10

Working hours shall be 10-6:30
i am looking for a full time accountant, who is flexible for accounts and make quotations one excel/ tally. 

in leisure time, applicant should be flexible to do basic office work as well


M/s Laxmi Enterprises

Harsh Vihar

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*Effective communication


Skills








*Skip Tracing








*DRA certified [Debt Recovery


Agent]

















𝗦𝗞𝗜𝗟𝗟𝗦








*Communication








*Negotiation








*Attention to Detail








*Excel








Interview


InformationCommunication
Preference:

















Interview


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Myself








Interview Information


Airwell Associates

Debt Recovery Agent

Baheri

M/s Jyoti Plywood and Hardware Store

Account Assistant

Technical Skills:
Accounting Software:
Proficiency in cloud-based accounting software and accounting information systems . 
Knowledge of ERP systems: like Tally Prime be must,Advance Excel, and others. 
Familiarity with software like QuickBooks . 
Understanding of Xero and other integration platforms . 
Data Analysis and Visualization:
Strong skills in Microsoft Excel . 
Proficiency in data analysis and visualization tools: like Power BI, Tableau, and Python. 
Other Technical Skills:
Knowledge of Generally Accepted Accounting Principles (GAAP) . 
Understanding of tax codes and compliance . 
Experience with auditing and assurance . 
Skills in budgeting and forecasting . 
Proficiency in payroll management . 
Experience with cost accounting . 
Knowledge of financial reporting . 

Soft Skills:
Analytical Thinking:
Ability to analyze financial data and identify trends . 
Strong critical thinking skills . 
Communication:
Effective written and verbal communication skills . 
Ability to explain complex financial information clearly . 
Problem-Solving:
Ability to identify and solve financial problems . 
Strong attention to detail . 
Other Soft Skills:
Time management skills . 
Organizational skills . 
Adaptability . 
Collaboration and teamwork skills . 
Business Acumen . 



Glavour

Chhattarpur

Manage the warehouse and daily operations end-to-end.
Handle inward and outward stock movement, keeping inventory updated in real-time.
Conduct quality checks before dispatch to ensure products meet brand standards.
Supervise and assist in packing and labeling orders for Amazon, Instamart, Blinkit and other platforms.
Coordinate with delivery executives, courier partners, and transporters for timely pickups and deliveries.
Take and manage appointments for dispatch, pickups, and warehouse visits.
Maintain cleanliness, organization, and safety within the warehouse.
Keep regular reports of stock levels, damages, and daily dispatch count.
Get things packed in branded packaging and make sure they are properly labelled to sell




Yugen Enterprises

Warehouse Operations Manager

Jama Masjid II

Bansal & Sons Jewellers

Ghitorni

We are seeking a detail-oriented and proactive Account Specialist to join our finance team. The ideal candidate will manage day-to-day financial transactions, including accounts payable, accounts receivable, reconciliation, audit support, and financial reporting. This role is essential in maintaining accurate financial records and ensuring smooth operations within our accounting functions.


Earth Wood Interiors

Accountant/ Accounts Executive

Jantar Mantar


DESIGNATION : ASST.MANAGER/ASST.MANAGER IN-CHARGE/BRANCH
MANAGER
GENERAL ROLE :- Branch Revenue Generation and Sales

Forex Retail Purchase/ Travel Cards/Forex Sale (Retail)/ Outward Remittance-ADII &amp; referral/New Customer addition

Duties and Responsibilities

Achievement of branch target on Sales/Purchase/Travel Cards/ Outward Remittances-ADII &amp; Referral
Acquisition of new Clients as per defined targets
To Activate Muthoot Finance franchisee branches
To ensure acquisition of business from dormant Client as per defined targets
Ensure resolution of Queries/Complaints from External/Internal Stake holders
To ensure that all compliance related norms are met by the branches without deviations within the specified time
periods as directed by the regulator/external stake holders


Please share the updated resume on the given mail I.D and contact no. i.e, 
hrdn@muthootgroup.com
9560127220


Muthoot Finance

Deputy Manager - Forex

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Accounts Finance Jobs in Delhi-NCR - 588 Verified Vacancies

Accountant

Collections Executive

Life Insurance Advisor

Accountant

Sales Team Leader

Field Sales Executive

Accountant

Debt Recovery Agent

Account Assistant

Accountant

Warehouse Operations Manager

Accountant

Accountant/ Accounts Executive

Deputy Manager - Forex

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