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Ahmedabad (Rural) District Court

Vaikunth Bunglows

Vedant Agro Overseas

Account Assistant

I.I.T.Main Gate

Gammon House

About Us :
We are a 22 Years Practicing CA Firm located in a well-furnished office at Prabhadevi, Mumbai.

Job Summary, Responsibilities, and Duties :

Accounting, Auditing, Taxation, Company Law, and Corporate Affairs Senior Level Job in a CA Firm.

Qualifications, Skills & Emoluments :
We are looking for experienced, dynamic, enthusiastic, and energetic candidates looking to accept challenges and explore new areas, with strong interpersonal communication skills & fluency in English.

Our Expectations from the Candidates :
1. Must be Semi Qualified CA or Graduate / Post Graduate having worked in CA Firm.
2. Minimum 5 Years of Experience in a Chartered Accountant Firm is a Must.
3. For Semi Qualified CA's, a minimum 5 years experience post completion of Articleship Training is required.
4. Residing within Mumbai City Limits.
5. Able to handle Routine Jobs and Challenging Assignments Independently.

Strict Requirements :
Candidates must have vast experience in direct & indirect taxation, tax audits. return filings and handling tax assessments.

What We Offer :
1. Monthly Salary of Rs. 25,000/- to Rs. 35,000/- per month.of
3. Annual Performance Bonus.
4. Holiday Working Incentives.
5. Continuous Half-Yearly Increments.
6. Liberal & Independent Work Environment.

Mandatory Note : Required to give a minimum of 5 years of work commitment and be devoted to office work and deadlines. We wanted a long-term work relationship. 

Joining : Immediate


S S Kota & Associates

Senior Accounts Executive

Subramanya Nagar

Indiranagara

Book keeping and posting journal entries 
Sales / purchase entry in tally
Tracking sales reports across stores
recording mtd and ytd sales
Maintaining expenses for all stores and head office
Bank reconciliation for all sales 
apply for casual GST, esugam etc
Take MIS Reports from our billing software
Assist our CA in Calculation of monthly GST, other tax & making online payments Filing e- return (GST PF, ESIC, PT) and Making monthly statutory payments 
Assisting in statutory audits. 
Raising invoices
Knowledge of tally is essential



Varnam Craft Collective

Accounts Manager

Maniar Trailers

Shree Ram Enterprise

Senior Accountant

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

Santoshi Mata Chowk

M.E.S. Pumping Station

*Job Title: Accounts Manager

Company Overview:*
Indian Drivers (ID Car Drivers Pvt. Ltd.) is a reputable organization dedicated to providing high-quality driver services across the Indian market. We take pride in our commitment to operational excellence and customer satisfaction. We are currently seeking a diligent and experienced Accounts Manager to join our Accounts team.

Job Overview:
As an Accounts Manager at Indian Drivers, you will play a key role in overseeing financial transactions and ensuring the accuracy and efficiency of accounting operations. You will be responsible for managing accounts payable and receivable, vendor payments, payroll, and compliance with all statutory and regulatory requirements.

Key Responsibilities:
1.	Handle Accounts Payable and Receivable, including regular Tally backups.
2.	Manage vendor payments, ensuring timely processing and accurate record-keeping.
3.	Verify and process invoices, ensuring accuracy and correct TDS calculations.
4.	Reconcile accounts with the general ledger to maintain financial accuracy.
5.	Communicate with clients regarding outstanding invoices and resolve accounting queries.
6.	Generate and issue invoices promptly and accurately.
7.	Conduct periodic audits to ensure compliance and identify improvement areas.
8.	Ensure timely and accurate filing of statutory returns such as PF, ESIC, and Professional Tax (PT).
9.	Address employee and regulatory queries related to PF, ESIC, and PT.
10.	Manage the end-to-end payroll cycle, ensuring accuracy and compliance.
11.	Prepare and present MIS reports for management review.
12.	Coordinate with the CA for audit data, account finalization, and compliance requirements.
13.	Lead and manage a team with accountability for accuracy and timelines.


Id Car Drivers Private Limited

Karampur Chaudhary

Baheri

Accounting Knowledge: Strong understanding of accounting principles, bookkeeping, and financial reporting.
Software Proficiency: Hands-on experience with Tally ERP, MS Excel, and other accounting or ERP software.
Taxation: Knowledge of GST, TDS, and other statutory compliance requirements.
Reconciliation: Skilled in bank reconciliation, vendor and customer ledger verification, and expense tracking.
Financial Documentation: Ability to prepare invoices, vouchers, and maintain accurate accounting records.
Audit Support: Experience assisting with internal and external audits.
Analytical Ability: Good numerical accuracy and problem-solving skills.
Communication: Strong written and verbal communication for coordination with vendors, clients, and


M/s Industrial Compressor Services

Accountant

Gopipura

Magdalla

We are hiring a Sr. Accounts Executive for which require details are mentioned below:
Job Roles:
- GST, TDS preparation work and Entry
- Bank Reconciliation and Taxation
- Coordination with a team for work completion.
- Coordination with Consultants for Taxation work
- Documents preparation and Maintain
- Bank related work and Coordination
- MCA work
Skills:
- Expert in MCS accounting software
- Expert in English Communication written and oral both
- Documentation and Data Management
Education:
- Graduation in Accounting
Experience:
- 5 years minimum


En-Cler Biomedical Waste Private Limited

Civil Line

Dhanowali

Assist in day-to-day accounting tasks, including data entry, processing invoices, and reconciliations.
Assist in month-end and year-end close procedures. 
Manage office administration and monetary transactions.
Monitoring and enforcing financial compliance procedures. 
Generate financial reports.
Monitor and analyze discrepancies in budget and financial performance. 
Develop and improve internal accounting procedures. 
Manage account payables and receivables processes. 
Record and analyze financial transactions to ensure accuracy. 
Etc



Inderjit Marwaha Autos Private Limited

Accountant/ Accounts Executive

Darmapura

Accounting, Book keeping in accounting software like Odoo / SAP.


Magnitude Global Industries Private Limited

Kodihalli Hesarugatta

Job description:

We are looking for an experienced Accountant with a minimum of 3 years of work experience in the field of accounting. The ideal candidate must be proficient in handling GST, PF, PT, ESI, and TDS filings. and must be skilled in Tally.

Candidates should be MBA/M.com or Bcom with relevant experience and should have sound accounting knowledge with specific experience in Tally.


Responsibilities

Accounting the revenue and purchase .

Accounting the expenses.

Must have hands on experience with TDS filing and GST filing.

Maintain files and records upto date.

Process vendor invoices and ensure timely payments.

Maintain accurate accounts payable records and reconcile vendor statement.

Manage Customer accounts, track receivable, and follow up on outstanding payments.

Reconcile bank statement with general ledger account on weekly basis.

Prepare daily cash report.

Assist with month-end and year- end closing procedure.

Assist with financial audits and tax returns.


Netflow Technologies (India) Private Limited

Senior Account Executive

Rashtrapati Bhavan

Ramesh Nagar

All work related to accountancy included but not limited to : 

- Helping senior accountants and other team members 
Prepare sales bills (invoices) with complete accuracy
Enter purchase bills and maintain accurate records
Self-check and audit all bills for accuracy
Maintain organized filing for all bills
Process bank payments
Manage accounts receivable and follow up on collections
Coordinate with stock keeping team to match daily stock
Handle all routine accounting tasks and responsibilities
Take full responsibility and accountability for own work


Dharmleela Sales Corporation

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

Porur

Karanodai

General accounting, inventory accounting of Raw Material, work in process, finished goods, consumption of raw material, input - out ratio, consumable stores items, dispatch documents, inwards GRN, warehouse wise stock movement and tracking.


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