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Subramanya Nagar

Shanthi Nagara

Job Requirements:

- Proficiency in Tally (mandatory)
- Excellent English speaking and communication skills
- Fluency in Telugu,Tamil, Kannada, and Hindi (required)
- Knowledge of additional languages ( Malayalam) is a plus

Location Preference:

- Candidates residing in Sampangi Rama Nagar or nearby areas are preferred
- Local candidates preferred; PG accommodation not recommended

Responsibilities:

- Managing all account-related tasks, including:
  - Sales and purchase accounting
  - Bank reconciliation
  - TDS
  - Payable and receivable management
  - Preparing daily, weekly, monthly, and yearly reports
All accounts related job and Admin jobs together



Unilite Interiors Private Limited

Senior Accountant

Rashtrapati Bhavan

Badshahpur Gurgaon

We are seeking a detail-oriented and experienced Female Accounts Payable Executive to join our Finance team. This role will focus on invoice processing, ensuring timely, accurate, and policy-compliant handling of vendor invoices. The ideal candidate will have a strong background in accounts payable operations, familiarity with tax regulations, and a commitment to operational excellence.
 
Responsibilities
·      Manage the end-to-end accounts payable process to ensure timely and accurate payment of invoices.
·      Validate invoice details including vendor information, tax codes, and approval workflows.
·      Monitor invoice queues and resolve exceptions or discrepancies in a timely manner
·      Analyze accounts payable data to identify trends and opportunities for process improvements.
·      Ensure adherence to internal controls and compliance with financial regulations.
·      Communicate effectively with vendors and internal stakeholders to address inquiries and resolve issues.
·      Prepare and present accounts payable reports to management for informed decision-making.
·      Assist in the development and implementation of accounts payable policies and procedures.
·      Support month-end and year-end closing activities to ensure accurate financial reporting.
·      Contribute to the continuous improvement of accounts payable processes and systems.
·      Participate in cross-functional projects to enhance the overall Procure to Pay process.
 
 
Qualifications
·      Possess strong expertise in Accounts Payable with a proven track record of managing accounts payable processes.
·      Demonstrate proficiency in the Procure to Pay process with a focus on procurement and accounts payable.
·      Have a keen eye for detail and the ability to analyze financial data effectively.
·      Show a proactive approach to problem-solving and process improvement.
·      Bring a collaborative mindset to work effectively with cross-functional teams.
 
 


Worldspace Consulting

Accounts Payable

Ahmedabad (Rural) District Court

Prernatirth Derasar

Designation – Office Associate 
Location – Ahmedabad 
Job Responsibilites -
Develop consistency across reports and develop meaningful dashboards and publish them.
• Maintain monthly record of our employees and field team.
• Attend regular management and operations meetings, also takes minutes during meeting.
• Generation of various MIS reports.
• Provide recommendation to update current MIS to improve reporting efficiency and consistency.
• Help field team Associate in resolving issues over call.
• Creating MS Forms for various purpose.
• Collect details of new joining and share with HO Team to be incorporated in all MIS reports.

Job Specification -Specifications
•	Minimum Education - Any Graduate or Diploma
•	Minimum Experience - 2 to 4 years of experience
•	Past Industry / /Company Experience – Any MIS Experience 
•	Technical Skills - MIS Office/Excel, PowerPoint, Word, Formula analysis
          Email etiquette, Data Entry, Database Management, Report generation
•	Language Skills - Fair knowledge of written and spoken English
•	Knowledge of local language is beneficial

Shift time – 09:30AM to 06:300PM
Week off – Sunday 
Min Salary - 3,40,000LPA rest depends on interview.


Teamspace Financial Services Private Limited

MIS Executive

I.I.T.Main Gate

Malvani Block No 6

>As an Accounts Executive, you will be responsible for managing financial transactions, preparing financial statements, and supporting various accounting activities.
>Candidate should possess strong analytical skills, attention to detail, and a solid understanding of accounting principles. •
Generation of PI/Tax invoice.
>Monitor and manage cash flow to ensure liquidity for operational needs.•?Reconcile bank statements and ensure discrepancies are resolved in a timely manner. •
>Record day-to-day financial transactions and complete the posting process. •
>Maintain accurate and up-to-date financial records using accounting software. •
>Process invoices and ensure timely collections from clients. •
>.Process financial transactions including accounts payable, accounts receivable, payroll and accurate payments to vendors •
>Prepare monthly, quarterly, and annual financial reports and analyze variances. •
>Ensure compliance with accounting principles, standards, and regulations. •
>Lesioning with government bodies for financial requirement/submission of financial data. •
>Effective communication and collaboration with other departments to ensure accurate and timely financial reporting 


Hse Integro Private Limited

Majhwind

Lawrence Road

Vijay Rishi & Co.

Chartered Accountant

College Square

Salt Lake City Sector 5

The Sales Team Leader is responsible for supervising and guiding a team of sales representatives to meet or exceed sales targets. This role involves coaching, motivating the team, driving performance, and implementing strategies to maximize productivity and revenue growth. The Team Leader acts as a bridge between the sales staff and upper management, ensuring effective communication and execution of sales plans.
Key Responsibilities:Lead, motivate, and support a team of sales representatives to achieve individual and team sales targets.
Set clear performance goals and KPIs for team members and monitor progress regularly.
Conduct regular coaching, mentoring, and performance reviews.
Develop and implement strategic sales plans to expand the customer base and drive revenue growth.
Monitor market trends and competitor activity to identify opportunities and threats.
Assist with complex customer inquiries, negotiations, and problem resolution.
Analyze sales data and prepare regular reports for senior management.
Provide ongoing training and development to enhance team members’ skills and product knowledge.
Collaborate with marketing and other departments to support promotional campaigns and product launches.
Ensure adherence to company policies, procedures, and ethical standards.
Qualifications:Bachelor’s degree in Business, Marketing, or a related field (preferred).
3+ years of experience in a sales role, with at least 1 year in a leadership or supervisory position.
Proven track record of meeting or exceeding sales targets.
Strong leadership and team management skills.
Excellent communication, interpersonal, and negotiation skills.
Analytical mindset with the ability to interpret sales data.
Proficiency in CRM software and Microsoft Office Suite.
Ability to thrive in a fast-paced and target-driven environment.
Key Skills:Leadership & team management
Sales strategy & execution
Performance coaching
Customer relationship management
Problem-solving
Reporting & analytics
Time management
Motivation & goal setting



Gungun Financial Services

Team Leader

Thakur Pakhadi

We are looking for candidate who has experienced and having knowledge of Income Tax, Companies Act, Income Tax Return, Corporate Audit, Tax Audit 


RMG and Associates

Account Executive (Accounting)

National College

Prepare quotation and send it to the client
Do proper follow up on quotation and outstanding payments
Prepare and update on Outstanding payments and collections
Hand petty cash
Accounting up to finalization of various companies

-GST , Service Tax , TDS
-Prepare and working on GST accounting, payment, filing of GSTR-3B,GSTR-1,GSTR-2 return
-Preparation of working & E-TDS Return
-Maintaining daily books of Account and make entries in Tally
-Preparing all the transaction entries
-Prepare monthly Bank Reconciliation Statement
-Prepare Purchase & Sales entries in Tally
-Prepare Receipt & Payment entries in Tally
-Prepare Debtors / Creditors Reconciliation
-Prepare Debit / Credit notes
-Service Tax working , payment & returns.
-Co-ordinate with Clients for their accounting /payment queries


Sparsh Liaison Services

Kondikoppa

GOLD INSPECTOR
 
 
Main Tasks
         
 
(1) Physical verification of Gold Packets, Cash including Vault Cash and Foreign Currency as to its correctness with the system records.
 
(2) Checking of ornaments as to its quantity, weight, quality and purity taken for pledge during the current gold inspection period.
 
(3) Checking of greater than 5 months gold packets as to its quantity, weight, quality and purity for which gold inspections were done earlier.
 
(4)Verification of Gold Loan pledge/release documents and reporting of anomalies if any observed.
 
(5)Verifying whether the ornaments pledged under all schemes are solid ornaments and LP/SP ornaments are not accepted for pledge under any schemes.
 
(6)Verification and reporting of any overdue gold loans, Low Purity and Spurious accounts are re-pledged or re-pledged under higher rate.
 
(7)Verification of Documents and ornaments/coins for Swarnavarsham/Shwethavarsham Loans disbursed.
 
(8)Verification of all Gold Loan related products/Packets, MSME Packets, Mahilamitra Loan Packets and Chitty Security Packets etc.
 
(9) Conducting Handing over/Taking over of branch as and when required by the Management and sending reports of the same to BAI Dept.
 
(10) Purity Index updation in the system
 
(11) Verification and sealing of auction related packets.
 
(12) Participating in the Gold Auction conducted in various branches as per the instruction from the Department Head
 
(13) Conducting Special Inspection in Selected branches along with Internal Auditors as per instruction from HO Audit.
 
(14) Verification of Bulk Pledge Packets, Balance Transfer Pledges, Doubtful Pledges as per the instruction from HOD.
 
(15) Conducting Gurukul Training and Appraisal training to be given to Branch staff during Gold Inspection.
 
 (16) Other Key activities instructed by the Management on Demand.
 
 
 
Areas Of Responsibility
           
 
(1) Timely Reporting of discrepancies observed from the new & old packets Verification. 
 
(2) Reporting of observations/anomalies which are not rectified by the branch from the earlier inspections.
 
(3) Immediate reporting of spurious ornaments found during the current Gold Inspection.
 
(4) Verifying the each and every release of Gold Ornaments made during the period of inspection as the GI act as Joint Custodian during the period of audit.
 
(5) Sending various reports as required by the BAI Dept.
 
(6) Observing and reporting confidentially any malpractices made by the branch staff.
 
(7) Reporting of acceptance for pledge certain type of ornaments like Cumbum chain, Karimani chain etc instructed not to be accepted for pledge by Management.
 
     (8) Verification of Gold Ornaments  pledged by Pawn  Brokers and give instruction to Branches to strictly avoid it &  verification of Gold Packets relating to registered letters  returned.
 
 
Compensation Band
           
 
Based on Market Standards/Internal norms
 

 
Educational Qualification
           
 
Minimum Graduation with 2-3 yrs of Gold Appraisal experience Preferred. Willing to Travel.
 
Technical Qualification
           
 
Basic Computer Knowledge, esp.MS Office applications mandatory
 
Skills
           
 
-
 
Communication Skill
           
 
Conversant in local language & English (proficiency in read, write and speak required)


Muthoot Fincorp Limited

GOLD INSPECTOR

Koramangala 80Ft Road

JOB RESPONSIBILITIES
·        Responsible to overview of Company Financial Accounts and lead the Group Account/Finance Department.
·        Manage Accounts, Finance/Treasury and Credit Control.
·        Maintenance of financial accounts and operating procedures.
·        Analysis and interpretation of accounting records for use by Management.
·        Prepare business plans, forecasts and budgeting and financial analysis.
·        Preparation of Financial Performance and Variance Analysis Reports.
·        Monitoring financial performance against budget, analysing and providing commentary on any variances for property development accounts.
·        Conducting, reviewing, evaluation and implementation of corporate proposals, corporate finance initiatives and capital raising exercise.
·        Responsible in planning and coordination of due diligence, valuation exercise and feasibility studies.
·        Manage the banking relationship and assist to monitor and manage bank’s covenants compliance checklist and annual credit review by lenders.
·        Loan application for project financing and working capital financing.
·        Group cashflow management.
·        Review group account and console.
·        Liaise with tax agents, company secretary, bankers and external auditors of the company.
·        Liaise and communicate with all parties involved in corporate transactions – shareholders, bondholders, directors, lenders, advisors and regulatory bodies.
·        Prepare EXCO and Board Papers for approval based on Limits of Authority management information system.
·        Ensuring timely and accurate financial reporting of the Group results monthly and quarterly. 
·        Ensure internal controls are in accordance with the statutory and company’s requirements at all times reconciliation of accounts. 
·        GST & TDS monthly/annually reconciliation 
·        Manage other/special/ad-hoc projects/duties as assigned from time to time.
·         Taking care of filing of all statutory returns of GST, TDS, PT, ROC, MCA etc periodically on or before particular due dates and bringing to management information if any issue is there and reconciliation of input availed under GSTR 2 A and 2B, & to be used for GSTR 3B and payments to be made on monthly basis and filing of those returns accordingly
·        Preparation of creditors/suppliers payment schedule on weekly basis as per management policy after taking into consideration of P.O., work orders etc with its credit period and also keeping track of the bank funs position
·        You will be reporting directly to the Managing Director and Joint Managing Director
 


Sipani Properties Pvt. Ltd.

Senior Account Executive

Porur

Aminjikarai

Handle daily accounting entries in Tally/ERP system.
Prepare and maintain ledgers, journals, and other financial statements.
Process invoices, payments, and receipts accurately and on time.
Reconcile bank statements and vendor accounts regularly.
Assist in monthly, quarterly, and annual closing of accounts.
Prepare GST, TDS, and other statutory returns as required.
Coordinate with auditors during internal and external audits.
Maintain petty cash and expense statements.
Monitor outstanding payments and follow up with clients/vendors.
Support payroll and salary disbursement activities when required.




Dignity Enterprises Private Limited

Accountant

Sector 48-49/South City II Gurgaon

Job title- Senior Accountant Executive
Key Responsibilities: 
*Applicants should be CA-inter (Appearing or Cleared)/M.Com/MBA(F&A) /B.Com with 5 year experience. 
*Knowledge of GST, TDS, Income Tax Filing.
*Experience In Tally Prime, Bookkeeping, finalization of balance sheet. 
*Having command of excel and MIS with good communication in English. 
* Preferred location - Gurgaon only/ Immediate joiner 


BookMyAssets

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

CBD Belapur East

Key Responsibilities:
Collections:
• Follow up with clients/customers for overdue payments via calls, emails, and visits if required.
• Maintain collection tracker and report weekly outstanding status.
• Coordinate with the sales team for any discrepancies or disputes in invoicing or payments.
• Ensure timely receipts of payments and proper documentation.
• Generate collection reminders and escalate unresolved cases to the senior management.
Accounts:
• Record daily financial transactions in accounting software.
• Prepare and manage invoices and receipts.
• Maintain ledgers, reconcile accounts, and handle day-to-day banking activities.
• Assist in preparation of monthly, quarterly, and yearly financial reports.
• Coordinate with auditors and finance team for compliance and documentation.
Requirements:
• Bachelor’s degree in Commerce, Finance, or related field.
• 1–3 years of experience in Accounts and Collections, preferably in the Real Estate sector.
• Knowledge of GST, TDS, and real estate financial workflows.
• Proficiency in MS Excel and accounting software.
• Good communication and interpersonal skills.
• Strong attention to detail and ability to handle pressure in a deadline-driven environment.
Preferred Skills:
• Prior experience in real estate or construction companies.
• Ability to maintain client relationships professionally.


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Senior Accountant

GOLD INSPECTOR

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Accountant

Accounts & Billing Executive

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