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Subramanya Nagar

Jigani

1.    Help with monthly, quarterly and year-end financial audit activities and the annual corporate financial controls audit
2.    Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
3.    Work with external auditors to ensure correct and timely closing and reporting at year-end
4.    To assess staff performance, provide feedback, and create goals and procedures for their division and also play a role in recruiting, hiring, and terminating accountants within their division.
5.    Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions.
6.    Handling Import and Export documentation .
7.    Preparation of Performa Invoice, Purchase Order, Tax Invoice, Purchase Order.
8.    Preparation of Debit Note & Credit Note.
9.    Tally Entry.
10. Preparation of SOA i.e. Statement of Amount Outstanding to debtor for collection of payment.
11. Filing E-Way bill for transportation purpose.
12. Maintaining Petty Cash balance.
13. Calculate Assessable Value for imported goods & payment of custom duty .
14. Arrange all the Documents which is Required for Export i.e Invoice, Packing List, Certificate of analysis, Certificate of origin, Exchange Control Copy, EP Copy, Bill of Lading, Health Certificate etc.
15. Coordinating with bank for EBRC Uploadation.
16. Coordinating & arranging documents for applying SAD Benefit.
17. Coordinating with CHA agent for getting FSSAI approval and PQ approval in order to clear any Import shipment.
18. Monthly filing export return in APEDA.
19. Handling stock record by coordinate with our cold storage.
20. Filing Monthly GST return, quarterly TDS returns.
21. Review and verify the accuracy of the journal entries and accounting classifications.
22. Preparation of Bank reconciliation Statement.
Maintains customer confidence and protects operations by keeping financial information confidential.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

26. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
27. Report to management regarding the finances of establishment.
28. Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
29. Enters, updates, and/or retrieves accounting data from automated systems.
30. Preparing profit & loss account for each Import/Export Shipment.
31. Preparation of MIS Report.
32. Handling all Banking Related Activities.
 
 
 
 
 
 


Pellagic Food Ingredients Private Limited

Finance Manager

Rajajipuram

Amausi

Looking For a Sr. Accounts candidate, who has past experience in Wholesale & Hospitality. 


R EH CE BE Enterprises Pvt. Ltd.

Senior Accountant

Rashtrapati Bhavan

Chander Nagar, New Delhi

invoicing, party accounts, inventory management and coordinating with agents and distributors.


Granite India Clothing 

Accountant (Articleship)

A C Guards

Himayat Nagar

Job Responsibilities:

• Maintain accurate and up-to-date financial records using Tally ERP.
• Prepare monthly, quarterly, and annual financial reports and statements.
• Ensure timely and accurate filing of GST return workings (GSTR-1, GSTR-3B, GSTR-9) and co ordinate with our Auditors.
• Handle TDS calculations, deductions, and preparing TDS related workings. 
• Conduct bank reconciliations and monitor cash flow.
• Coordinate with auditors for internal and statutory audits.
• Analyze financial data to identify trends and variances.
• Maintain compliance with all regulatory requirements.
• Assist in budgeting, forecasting, and financial planning

PREFERENCE WILL BE GIVEN FOR IMMEDAITE JOINERS


Alankrith Jewellers

Senior Accounts Officer

Noida Sector 10

Job Title: Senior Accountant
Company: Credence Corporate Solutions Pvt. Ltd.
Location:
Work Location: Noida Sector 10 (Client Location – Manufacturing & Trading Business)
Interview Location: Noida Sector 63 (Credence Corporate Solutions Pvt. Ltd. Branch)

Job Description
Credence Corporate Solutions Pvt. Ltd. is looking for an experienced and skilled Senior Accountant to manage accounting operations for our client, a reputed organization engaged in manufacturing and trading, located in Noida Sector 10. The selected candidate will be on the payroll of Credence Corporate Solutions Pvt. Ltd.
Key Responsibilities
Handle day-to-day accounting operations and maintain accurate financial records.
Manage accounts payable, accounts receivable, bank reconciliations, and general ledger.
Prepare and finalize financial statements, balance sheets, and profit & loss accounts.
Ensure compliance with GST, TDS, and other statutory requirements.
Utilize Tally software effectively for all accounting tasks.
Assist in audits, budgeting, and financial reporting.
Coordinate with internal teams and management for financial planning and analysis.

Required Skills & Qualifications
Bachelor’s or Master’s degree in Commerce, Accounting, or Finance.
Minimum 3–5 years of experience in accounting, preferably in a manufacturing or trading setup.
Strong hands-on experience with Tally ERP software is mandatory.
Sound knowledge of GST, TDS, and statutory compliances.
Excellent analytical, organizational, and communication skills.

Employment Details
Employment Type: Full-time
Payroll: Credence Corporate Solutions Pvt. Ltd.
Work Location: Noida Sector 10 (Client Site)
Interview Venue: Credence Corporate Solutions Pvt. Ltd., Noida Sector 63
Salary: ₹35,000 – ₹38,000 per month (in-hand)

Only For Male Candidate.
Interested Candidate Share your cv in my What's App Number 9650095712.


Credence Corporate Solutions Private Limited

Sohna Chowk Gurgaon

Position- Financial Analyst – Voice process
Location – Gurugram (onsite)
Shift – Night shift, 5 days per week
 
Role & responsibilities
Ability to resolve customer complaints and maintain customer satisfaction.
Excellent written and verbal communication skills in English.
Customer Service and Customer Experience skills for American customers desirable.
Ability to work in a night shift.
Knowledge of customer service principles.
Great attention to detail.
Ability to multitask and manage time effectively.
Experience in a related field is desired.

Qualifications 
·      Minimum 1 year of experience international calling.
·      Bachelor’s degree is required
·      Excellent communication skills
Perks and benefits
Pick up and drop facility
Night Meal
Group medical insurance

 


Ais Info

Financial Analyst - Voice Process

I.I.T.Main Gate

D.N.Nagar - Barfiwala Vidyalaya

Location - D.N Nagar, Andheri
Contact - 9324562822 Or Share resume on mansi@ijobz.in

Position Details – Accountant

Roles And Responsibilities
·       Prepare and review journal entries, general ledger reconciliations, and monthly closing activities.
·       Manage day-to-day accounting operations and ensure accuracy in books of accounts.
·       Reconcile bank statements, supplier statements, and customer accounts.
·       Handle tax filings, GST
·       Assist in Income Tax return filing for the company and coordinate with tax consultants
·       Proficiency in MS Excel
 
Please Note – 
Office Timing - 10 AM to 7 PM
Working Days - Monday to Saturday
21 CL in a year 


Ijobz Consultancy

Accountant

Madura  

Vel Murugan Nagar

Here’s a well-structured Job Description (JD) based on your details:
Job Title: Accounts Executive / Senior Accounts ExecutiveLocation: Madurai
Qualification & Experience:B.Com / BBA / BBM graduate.
Minimum 3–5 years of experience working under a Chartered Accountant (in practice or in service).
CA or CMA pursuing/discontinued candidates will be preferred.
Proficiency in MS Excel, letter drafting, and professional email communication.
Good command over spoken and written English.

Key Responsibilities:Handle end-to-end accounting operations and ensure accurate bookkeeping.
Manage GST compliance including e-invoicing, return filing, registration/amendment, 2B reconciliation, notice handling, and annual return filing.
Ensure timely and accurate TDS compliance – rate application, quarterly return filing, issuing Form 16A, handling lower deduction certificates, etc.
Prepare Advance Tax workings including timing differences, forex gain/loss, income projections, and provisions for expenses.
Maintain employee insurance balances and related ledger statements.
Update and reconcile the Fixed Asset Register and compute depreciation for tangible and intangible assets.
Manage accounting software such as Tally, QuickBooks, and Zoho Books.
Prepare project-wise expense reports and monthly MIS reports (in Excel).
Perform bank reconciliations and ensure accuracy of transactions.
Support MCA/ROC compliance activities as required.
Handle Accounts Receivable and Accounts Payable functions, including vendor and customer reconciliations and communication.
Provide audit support for Statutory Audit, GST Audit, and Tax Audit for companies and LLPs.

Desired Skills:Strong accounting and analytical skills.
Detail-oriented, organized, and proactive.
Ability to manage multiple tasks and meet deadlines.
Excellent interpersonal and communication skills.



Kites Corporate Services

Kodur

Malappuram metropolitan area

Company: Bajaj Finance Ltd
Job Title: Sales Manager
Department: Lifestyle Finance

Position Type: Onroll FTC

Experience Required: Fresher or experienced

Qualification: MBA (Mandatory)

Work Type: 100% Field Work (Bike is Mandatory)

Shift: Day Shift

Salary: ₹35,000-40,000 + Incentives

Job Responsibilities:
🔹 Customer Relationship Management

Build and maintain strong relationships with dealers and customers.

Provide accurate and timely information on products, pricing, and promotions.

🔹 Sales Strategy & Execution:

Implement sales plans to achieve business targets.

Identify new business opportunities with existing and prospective customers.

🔹 Product Knowledge:

Develop in-depth understanding of company products and services.

🔹 Sales Support:

Collaborate with internal teams (Marketing, Customer Service, etc.) to resolve customer queries.

Daily visits to partners/markets for business development.

Skills Required:

Team Management

Leadership skills

Strong communication and leadership qualities

Customer-focused approach

Self-motivated and target-driven


Bajaj Finance Limited

Sales Manager

Sector 29 Chandigarh

Phase 4 mohali

Job Title: Workforce Management Executive (Travel Industry)
Location: Mohali (Onsite)
Job Description:
We are looking for a Workforce Management (WFM) Executive with prior experience in the travel industry to join our team at our Mohali office. The ideal candidate should have a strong understanding of WFM processes and the ability to manage resources efficiently.
Requirements:
Minimum 1 year of experience in Workforce Management (WFM) within the Travel Industry
Strong analytical and planning skills
Ability to handle real-time monitoring, scheduling, and forecasting
Excellent communication and coordination skills

Work Mode: Onsite
Location: Mohali
Job Opening: Workforce Management (WFM) Executive
Location: Mohali (Onsite)
Experience Required: Minimum 1 Year in Travel Industry (WFM)
We are looking for a Workforce Management Executive to join our team in Mohali. The ideal candidate should have prior experience in the Travel Industry WFM domain with strong analytical and planning skills.
Key Responsibilities:
Real-time monitoring of call queues and agent productivity
Forecasting, scheduling, and capacity planning
Preparing daily, weekly, and monthly reports
Ensuring SLA adherence and workforce optimization
Coordinating with operations and management teams for smooth workflow

Required Skill Set:
Workforce Management (WFM) expertise
Good knowledge of Travel Industry processes
Strong analytical and problem-solving skills
Proficiency in Excel, MIS & reporting tools
Knowledge of workforce tools (NICE, IEX, Aspect, or similar)
Excellent communication & coordination skills
Mode of Work: Onsite (Mohali)
If you have the skills and passion for WFM, we would love to hear from you! Apply now or share your profile at gurpreet.kaur@ditinustechnology.com
For more details contact 7743059799


Ditinus Technology (Opc) Private Limited

Workforce Management Analyst

Pratiksha Nagar Depot

Knowledge tally direct tax indirect tax compliance in portal assessment gst imcome tax email drafting letter


Bliss Enterprises

Vkk Menon Road

Teachers Colony

B.com/ M.com with CMA/ CA- Inter is Mandatory
Ability to maintain comprehensive records
Strong communication and interpersonal skills
Proficiency in Microsoft Office Suite and CRM software
Adapt to work in a team
Male/ Female - Immediate Joiners Preferred
Experience in any manufacturing industry is a must
Freshers do not apply for this job
Job Location - Near Annur, Coimbatore ( Candidates who are near and can commute to the location can apply)
Salary is not a constraint for the right candidate
Optional - Can Apply through WhatsApp - 8300663281 (No Calls)
For a Leading steel casting manufacturing industry



SN HR Services

Accounts Executive

Bonkode Village

Know to work on tally , Generating Bills / Client Invoices , MIS , EXCELL , VLOOKUP formulas , GST working , Bank reconciliation , Out stand dues followup.

Good English is compulsory. Immediate Joint Candidate Preferred


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