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Porur

Aalathur IE

Accounts Assistant/Executive
Responsibilities and Duties:
* Prepare journal entries & complete general ledger operations
* Monthly closings and preparation of monthly financial statements
* Reconcile and maintain balance sheet accounts
* Draw up monthly financial reports
* Prepare an analysis of accounts as requested
* Assist with year end closings
* Administer accounts receivable and accounts payable
* Prepare tax computations and returns
* Assist in preparing budgets and forecasts
*Monitor and resolve bank issues including fee anomalies and check difference
* Review and process expense reports
* Assist with the preparation and coordination of the audit process
* Assist with implementing and maintaining internal financial controls and procedures
* Follow up customers regarding payment.
* Petty cash handling.
* Reconcile bank statements, Account entries and file TDS and file GST
* Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.
* Inventory management for stocks.
* Import purchase with freight forward billing knowledge etc.

Key Skills:
*Proven experience as an Account Executive Excellent knowledge of accounting regulations procedures.
*Knowledge of Tally and Ms office knowledge of added advantage.
*Proper communication/presentation skills and ability to build relationships.
*Strong attention to detail and good analytical skills.

Required Experience and Qualifications:
*Minimum of 3 years Experience in Accounting field. 
*Able to multitask while efficiently managing priorities.
*Bachelor’s degree in Accounting, Finance or relevant degree.


Haritha Automation Private Limited

Accountant/ Accounts Executive

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

Rashtrapati Bhavan

Shalimar Bagh X-ing

Knowledge of TDS, Gst return,  payments reconciliation,  MS excel, Tally ERP 9, Eway bill


Twenty First Century Mills Private Limited

Accounts Manager

Chander Nagar, New Delhi

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


Granite India Clothing 

Accountant (Articleship)

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

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

Ahmedabad (Rural) District Court

Jognimata Mandir

1  Accounting & Bookkeeping.
Supervise day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations.
Maintain accurate and up-to-date books of accounts in Tally or similar accounting software.
Ensure correct posting of journal entries, depreciation, provisions, and accruals.

2. Financial Reporting.
Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
Conduct variance analysis and prepare MIS reports for management review.
Assist in budgeting, forecasting, and cost control analysis.

3. Taxation & Compliance.
Prepare & Handle GST returns, TDS, and Income Tax compliance, including filing and reconciliations.
Coordinate with statutory and internal auditors for audits and ensure timely completion.
Maintain compliance with all government regulations including PF, ESIC, and other statutory filings.

4. Vendor & Customer Management
Verify supplier bills, purchase orders, and GRNs for accuracy before processing payments.
Monitor outstanding receivables and follow up with customers for payment collection.
Reconcile vendor and customer accounts regularly.

5. Banking & Treasury
Manage daily bank transactions and cash flow.
Prepare bank reconciliation statements and manage LC/BG documentation when required.
Liaise with banks for financial facilities and related documentation.

6. Internal Controls
Implement and monitor accounting controls and cost-saving measures.
Ensure adherence to company policies and accounting standards.
Identify areas for process improvement within finance and accounting functions.



Feda Inc

Senior Accountant

Nai Duniya

Wankaner

Responsible for manage over all accounting 
Maintain cash / Bank statement 
Order process in telly
Stock management in telly 
Track record of  payment follow up. 

Envitect 

Delta 1 Greater Noida

Financial record-keeping: Record all financial transactions, manage the general ledger, and maintain accurate accounting records. 
Financial reporting: Prepare and analyze financial statements such as balance sheets, income statements, and cash flow statements. 
Budgeting and forecasting: Assist with creating budgets, forecasts, and financial plans. 
Reconciliation and analysis: Reconcile bank statements and other accounts, analyze financial discrepancies, and identify trends. 
Compliance and auditing: Ensure compliance with local and international financial regulations and assist with internal and external audits. 
Payments: Manage accounts payable and receivable, and ensure timely processing of payments. 
Taxation: Prepare and file tax returns accurately and on time. 
Process improvement: Help develop and implement new accounting systems and financial policies. 
Education: A bachelor's degree in finance, accounting, or a related field is often required. 
Experience: Previous experience in accounting or bookkeeping is necessary. 
Certifications: Professional certifications like CPA or CMA can be a plus. 
Technical skills: Proficiency in accounting software and advanced knowledge of MS Excel (including pivot tables and VLOOKUPs) are essential. 
Soft skills: Strong analytical, organizational, and communication skills are crucial. 
Knowledge: A strong understanding of accounting principles (like GAAP), financial procedures, and tax laws. 




Tapasya Projects Infra India Private Limited

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.


Indowud NFC Pvt. Ltd.

Doveton

Job Description:
We are looking for an MIS Executive with a minimum of 1 year of experience and a mathematical background. The ideal candidate should have strong skills in MS Excel, Adobe Excel, Pivot Tables, and Google Sheets to manage and analyze business data effectively.
Responsibilities:


Prepare and maintain daily, weekly, and monthly MIS reports.


Analyze and interpret data to support management decisions.


Use advanced Excel tools like Pivot Tables, formulas, and data validation.


Coordinate with teams for accurate data collection and reporting.


Requirements:


Minimum 1 year of experience in MIS or data analysis.


Strong mathematical and analytical skills.


Proficiency in MS Excel, Adobe Excel, and Google Sheets.


Attention to detail and ability to meet deadlines.


Jain Textile

MIS Executive

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 


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