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Santoshi Mata Chowk

Indrayani Corner

Senior Accountant should be an expert in all accounting principals, Responsibilities of candidates include: • creating balance sheets, • taxation (GST plus TDS) • all annual/monthly/quarterly filings • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help senior accounts team


Shree Ganesh Constructions

Senior Accountant

Ahmedabad (Rural) District Court

Kirtisagar Apartments

Techtory LLP

Accountant

Subramanya Nagar

Tv tower Munireddy Palya

Ledger Book keeping (Purchase & Sale entries in Tally ERP)
Generating invoices in Tally
Generating E-way bills in Tally
Maintaining Data in excel
Basic knowledge of GST
TDS, TCS Payments
Stock maintenance 
Also capable of handling office Administration


IAS Enterprises

Gopipura

Laskana

Operate Tally ERP with full knowledge for accounting, reporting, and compliance.
Manage day‑to‑day sales and purchase accounting entries with accuracy.
Prepare and verify customer invoices and supplier bills.
Track accounts receivable and follow up on outstanding payments.
Process vendor payments and reconcile supplier accounts.
Maintain sales and purchase ledgers with proper documentation.
Ensure compliance with GST, TDS, and other statutory requirements.
Reconcile bank statements and monitor cash flow related to sales/purchases.
Generate periodic MIS and financial reports for management review.
Support audits by providing accurate records and documentation.



Madhav Solar Energy Limited

Rashtrapati Bhavan

Karol Bagh

Sai Handa Bangles

I.I.T.Main Gate

Kailash Industrial Estate

Company: R. N. Cabs Pvt. Ltd.
Location: G/401-405, Kailas Industrial Complex, Near Park Site, Vikhroli (W) - 400079
 Website: www.rncabs.com
  

Job Title: HR Manager 
  

Job Description:
R. N. Cabs Pvt. Ltd. is looking for a detail-oriented and experienced HR Manager to manage the company’s end-to-end payroll process. The ideal candidate will be responsible for accurate salary computation, statutory compliance, benefits administration, and ensuring smooth payroll operations in line with company policies and labor laws.
  

Key Responsibilities:
Process monthly payroll and ensure timely and accurate disbursement of salaries.
Maintain and update employee payroll records in the system.
Ensure statutory compliance including PF, ESI, PT, TDS, and other deductions.
Prepare and submit statutory returns and challans as per government timelines.
Handle employee queries related to payroll, leaves, and deductions.
Generate payroll MIS and assist with internal/external audits.
Coordinate with finance and HR teams for month-end reconciliation and reports.
Maintain confidentiality of payroll data at all times.

  

 
Contact Details:
📞 Phone: 9082129604
 📧 Email: compliance@rncabs.net
 👤 Contact Person: Nikhil Jawale – Human Resource Team


RN Cabs

HR Manager

Nehrunagar Circle

Hiring for Financial Consultant *(On Roll Jobs)*

🔔 Job Opening : Geojit Financial Services Pvt Ltd
*Verticals* : Brokage, Mutual funds, Investments, IPO, PMS, Insurance, Credit cards, BL,PL,GL
JD : Employee should approach the customers and sell the Financial products to the customers like Insurance, Mutual funds, Brokage, Credit cards
🧾 *Designation* : Financial Consultant
👥 Experience : 1year – 3 years
💰 Salary : Upto 4.5L to 5L + Incentives
Interview Location : Ambawadi Ahmadabad


Quess Corp Limited

Financial Consultant

College Square

New town

1. Billing & Payout Calculation:
• Handle billing and invoicing for clients.
• Ensure accurate and timely payout calculations
• Manage incentive and commission structures for employees.
2. Relationship Management & Client Interaction:
• Build and maintain strong relationships with clients.
• Serve as the point of contact for client inquiries related to billing, contracts, and
services.
• Engage in proactive communication to enhance client satisfaction.
3. MIS Reporting:
• Generate and maintain reports related to billing, payouts, and commissions.
• Provide data-driven insights to management for decision-making.
4. RFP & Proposal Support:
• Prepare RFP (Request for Proposals) documents and related reports.
• Collaborate with the business development team for the preparation of client
proposals.

5. Incentive & Commission Management:
• Oversee the design and implementation of commission and incentive plans.
• Monitor the payout process and ensure compliance with the company's policies.


Ciel Hr

Finance Manager

NSEZ Noida

Must have experience in Jewellery industry.

Here are the job details:

Company: Jewelry company in South Extension 2/
Position: Accountant with experience in Jewellery.
Salary: 25,000-30,000/Month
Reporting to (name/designation): Prabhakaran Singh Lalli
Location: South extension 2.
Work timings: 10 AM - 6 PM. Monday is weekly off.

Job responsibilities: It includes preparing and maintaining financial records, ensuring compliance with regulations, and providing financial insights to support decision-making. Must have experience in GST Filing.

Job requirements: Minimum 5 years in Jewelry Background.

If interested, request you for your cv and earliest date of joining.


Mamacita Recruitment (Opc) Private Limited

Jewellery Accountant

Sultanpur

Job Summary:The Accounts Executive is responsible for managing daily accounting operations, maintaining accurate financial records, preparing reports, and ensuring compliance with company policies and statutory requirements. The role requires strong attention to detail, analytical thinking, and coordination with other departments for smooth financial functioning.
Key Responsibilities:Accounting & Bookkeeping:


Maintain day-to-day financial transactions in Tally/ERP software.
Prepare journal entries, ledgers, and reconcile bank statements.
Manage accounts payable and receivable with timely follow-ups.

Billing & Invoicing:


Prepare and verify vendor and client bills.
Track and record payments and receipts.
Ensure accuracy in bill submissions and supporting documentation.

Financial Reporting:


Prepare monthly, quarterly, and annual financial statements.
Assist in preparing balance sheets, profit & loss statements, and cash flow reports.
Support audit requirements and provide necessary data.

Taxation & Compliance:


Handle GST, TDS, and other statutory filings.
Ensure compliance with accounting standards and government regulations.
Coordinate with auditors and consultants for statutory audits.

Budgeting & Cost Control:


Support management in preparing budgets and cost analysis.
Monitor project expenses and identify variances from budgeted amounts.

Coordination & Communication:


Liaise with project teams, vendors, and clients for financial clarifications.
Maintain organized records and assist with documentation during audits.
Qualifications & Skills:Bachelor’s degree in Commerce, Accounting, or Finance.
2–5 years of relevant experience in accounting.
Proficiency in Tally ERP, MS Excel, and accounting software.
Strong understanding of GST, TDS, and general accounting principles.
Excellent analytical, communication, and organizational skills.

Attention to detail and ability to meet deadlines.


AEC Interiors Private Limited

Jr. Accountant

SHAKAR PUR XING

Job Title: Account Executive
Location: Nirman Vihar, Delhi
Company: PVR Systems Pvt. Ltd.
Working Days: Monday to Saturday
Timings: 10:00 AM – 7:30 PM
Job Summary:
The Account Executive will be responsible for managing client accounts, coordinating with internal teams, and ensuring timely delivery of projects and payments. The role requires strong communication, negotiation, and client-handling skills.
Key Responsibilities:


Manage day-to-day client communication and project coordination.


Prepare quotations, proposals, and sales-related documents.


Coordinate with technical, logistics, and finance teams for smooth execution.


Maintain accurate client and project documentation.


Support in achieving sales and collection targets.


Follow up with clients for approvals, payments, and feedback.


Qualification & Skills:


Graduate in Commerce, Business Administration, or related field.


Experience: 3–8 years in client servicing or account management (preferably in IT/AV industry).


Proficient in MS Office (Excel, Word, PowerPoint).


Excellent communication, presentation, and interpersonal skills.


Strong multitasking, coordination, and problem-solving abilities.


Salary Range: ₹30,000 – ₹45,000 per month (depending on experience)

Job Title: Senior Account Executive
Location: Nirman Vihar, Delhi
Company: PVR Systems Pvt. Ltd.
Working Days: Monday to Saturday
Timings: 10:00 AM – 7:30 PM
Job Summary:
The Senior Account Executive will oversee key client accounts, manage the end-to-end project cycle, and drive client satisfaction and revenue growth. The role also includes mentoring team members and maintaining strategic relationships.
Key Responsibilities:


Independently handle multiple client accounts and key projects.


Develop and maintain strong long-term client relationships.


Prepare business proposals, quotations, and reports.


Lead client meetings, negotiations, and follow-ups.


Supervise Account Executives and ensure task completion.


Achieve assigned revenue, renewal, and collection goals.


Handle escalations and ensure timely resolution.


Qualification & Skills:


Graduate or MBA in Business, Marketing, or related field.


Experience: 3–8 years in client/account management or business development.


Strong communication, leadership, and negotiation abilities.


Proficiency in MS Office and CRM tools.


Ability to manage multiple projects efficiently.


Salary Range: ₹45,000  per month (depending on experience)




PVR Systems Pvt.Ltd.

Accountant/ Accounts Executive

Barakhamba

Job description:
Job Title: Accountant
Experience: Minimum 6 Years
Location: Delhi

Job Summary:
We are looking for a detail-oriented and experienced Accountant to manage daily accounting operations, maintain financial records, and ensure compliance with statutory requirements. The ideal candidate should have a strong understanding of accounting principles and hands-on experience in Tally and GST filing.

Key Responsibilities:
Maintain day-to-day accounting entries in Tally.
Prepare and verify invoices, vouchers, and bills.
Handle accounts payable and receivable.
Prepare bank reconciliation statements.
File monthly GST returns, TDS, and other statutory compliances.
Assist in preparing balance sheets, profit & loss statements, and financial reports.
Coordinate with internal departments and auditors during audits.
Manage petty cash and ensure proper record-keeping.
Support management in budgeting and expense tracking.


Required Skills & Qualifications:
Bachelor’s degree in Commerce (B.Com) or higher.
Minimum 6 years of accounting experience.
Proficiency in Tally ERP, MS Excel, and MS Office.
Strong knowledge of GST, TDS, and basic taxation.
Good communication and analytical skills.
Ability to work independently and meet deadlines.


Job Type: Full-time

Benefits:
Health insurance



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