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Banjara Colony

Sundarwadi

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

I.I.T.Main Gate

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)

Santoshi Mata Chowk

Rajwade Bungalow

Job Description – Account Executive Male / Female (Married)Company: Indo Automotive Batteries Pvt. Ltd.
Industry: Automotive / Manufacturing
Location: Bavdhan, Pune
Experience Required: 2–4 Years
Joining: Immediate
Gender Preference: Open to all suitable candidates
Job Summary:We are seeking a motivated and detail-oriented Account Executive to join our team. The ideal candidate will have 2–4 years of relevant experience in accounting within the automotive or manufacturing industry and should be proficient in handling daily financial transactions, maintaining ledgers, and assisting in monthly closings.
Key Responsibilities:·       Maintain accurate financial records and ledgers
·       Manage accounts payable and receivable
·       Prepare and process invoices, payments, and receipts
·       Assist in bank reconciliations and vendor reconciliations
·       Support in GST, TDS, and other statutory compliance
·       Help with monthly closing and financial reporting
·       Coordinate with internal departments for billing and collections
·       Maintain documentation for audits and financial reviews
·       Work with advanced Excel, Tally, or accounting software
Requirements:·       Bachelor’s degree in Commerce, Accounting, or related field
·       2–4 years of accounting experience (preferably in automotive/manufacturing)
·       Knowledge of Tally ERP / Zoho Books / Busy or similar software
·       Strong understanding of GST, TDS, and basic accounting principles
·       Proficiency in MS Excel and Google Sheets
·       Good communication skills in English, Hindi, and Marathi
·       Attention to detail and ability to meet deadlines
·       Immediate joiners preferred


Indo Automotive Batteries Pvt. Ltd

Accounts Executive

Rashtrapati Bhavan

Vaibhav Khand

We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day
accounting and finance functions. The ideal candidate should have 2–3 years of hands-on
experience in accounting, strong knowledge of accounting principles, and be proficient in
financial software. The role involves maintaining accurate financial records, reconciling
accounts, assisting in audits, and supporting monthly, quarterly, and annual financial
reporting.

Key Responsibilities:
 Handle day-to-day accounting transactions including accounts payable (AP) and
accounts receivable (AR)
 Record journal entries and maintain general ledger
 Perform bank reconciliations and petty cash management
 Prepare and process invoices, payments, and receipts
 Assist in the preparation of financial statements and management reports
 Support month-end and year-end close processes
 Maintain proper documentation for audit and compliance purposes
 Work with external auditors during financial and tax audits
 Monitor and manage company expenses and ensure cost control measures
 File GST, TDS, and other statutory returns.
 Assist in budgeting, forecasting, and financial analysis as needed
 Maintain vendor and customer records in the accounting system
 Ensure compliance with company policies and accounting standards

Key Requirements:
 Education: Bachelor’s degree in Commerce (B.Com), Accounting, Finance, M.Com
or professional certifications (CA Inter, CMA Inter, etc.) is a plus
 Experience: 2–3 years of relevant experience in accounting or finance roles
 Software Skills: Hands on Experience on Zoho Books, Odoo and strong MS Excel
skills.
 Good understanding of accounting standards and tax regulations
 Excellent analytical, organizational, and time-management skills
 Strong attention to detail and accuracy
 Ability to work independently and in a team

Preferred Skills:
 Experience with ERP systems (Odoo.)
 Knowledge of statutory compliance (GST, TDS, Income Tax)
 Ability to adapt to new tools and technologies


Eighteen Pixels India Private Limited

Finance Executive

Gopipura

Udhana Road No.6 Junction

Job Title: Senior Accountant

Job Summary:
The Senior Accountant is responsible for handling the company’s full accounting cycle, ensuring accurate financial reporting, compliance, and smooth day-to-day operations. The role requires strong expertise in Tally Prime, along with experience in general accounting, taxation, and financial analysis.

Key Responsibilities:

Manage daily accounting operations and maintain accurate books of accounts in Tally Prime.

Prepare and review financial statements, ledgers, and bank reconciliations.

Handle accounts payable, receivable, and payroll processing.

Ensure compliance with GST, TDS, and other statutory requirements.

Prepare and file monthly, quarterly, and annual returns as per regulations.

Assist with budgeting, forecasting, and financial reporting.

Support audit processes and provide necessary documentation.

Implement and monitor internal controls to maintain data accuracy.

Guide and support junior accountants in accounting procedures.

Qualifications and Skills:

Bachelor’s degree in Accounting, Finance, or Commerce (CA Inter / M.Com preferred).

Minimum 4–7 years of experience in accounting.

Proficiency in Tally Prime is compulsory.

Knowledge of MS Excel and basic ERP/accounting principles.

Strong understanding of GST, TDS, and financial reporting standards.

Excellent attention to detail, organizational, and analytical skills.

Good communication and teamwork abilities.

Work Environment:

Office-based role, full-time.

May require extended hours during month-end or audit periods.


Suryansh Pratham Industries

Accountant

College Square

Barasat

A Financial Advisor is a professional who offers personalized financial guidance to individuals or businesses, helping them achieve their financial goals through strategic planning and investment advice.

Key Responsibilities
Client Financial Assessment: Evaluate clients' financial situations by analyzing income, expenses, investments, and goals.

Personalized Financial Planning: Develop tailored financial strategies covering areas such as budgeting, debt management, insurance, investments, and retirement planning.

Investment Advice: Recommend appropriate investment products like stocks, bonds, mutual funds, and insurance policies based on clients' risk tolerance and objectives.

Portfolio Management: Monitor and adjust clients' investment portfolios to align with market changes and personal goals.

Regulatory Compliance: Ensure all financial advice and transactions comply with industry regulations and ethical standards.

Client Education: Educate clients on financial concepts, market trends, and the implications of their financial decisions.

Relationship Management: Build and maintain long-term relationships with clients, providing ongoing support and guidance.

Market Research: Stay informed about financial markets, economic trends, and new financial products to offer up-to-date advice.


Peck Consultancy

Financial Advisor

Hindpiri 

Gosaintola 

Plywood related Accounting Work

Job Summary:

We are looking for a detail-oriented and experienced Accountant to manage our company’s financial records, ensure accuracy in data entry, and support day-to-day accounting operations. The ideal candidate will handle accounts payable/receivable, prepare financial statements, reconcile bank statements, and assist with budgeting and audits.

Key Responsibilities:

Maintain and update financial records, ledgers, and journals.

Prepare, examine, and analyze accounting records and financial statements.

Handle accounts payable and receivable processes efficiently.

Reconcile bank statements and ensure accuracy of transactions.

Assist in monthly, quarterly, and annual financial reporting.

Prepare GST, TDS, and other statutory filings as per government regulations.

Coordinate with auditors for internal and external audits.

Monitor company expenses and support budget preparation.

Ensure compliance with accounting standards and company policies.

Generate MIS reports and provide financial insights to management.

Qualifications and Skills:

Bachelor’s degree in Accounting, Finance, or Commerce (B.Com / M.Com / CA Inter preferred).

Proven work experience as an Accountant or similar role.

Proficiency in Tally ERP, MS Excel, and accounting software.

Strong understanding of taxation, financial regulations, and bookkeeping procedures.

Excellent attention to detail, analytical, and organizational skills.

Ability to meet deadlines and work independently.

Interested candidates can call:
Subodh sharma - 9835532324


M/s New Enterprises

Subramanya Nagar

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

Jivan Vihar

Rajpur

🔵We are Hiring Team Leader For Google Pay


👉Role: Team Leader

🔵Salary:- 25000 to 32000 (In-hand)

LOCATION- DURG,BHILLAI,BHANDARA,NEAR RAIPUR ALL LOCATIONS﻿

⛔Experience- 3 to 6years in Direct sales/ B2C Sales/Merchant Acquisition / Retail Sales (No Stores experience) Telecom Sales/ Digital Payment.

⛔Field sales & Team handling experience is must Required.

⛔Digital payments & telecom sales (prepaid) experience will be preferred.

🔵Job Responsibilities:

👉Develop strategy for acquisition of merchants, retailers from various segments.
👉Responsible for sourcing, generating; closing new acquisition & activation signing leads.
👉Will be managing the team of direct sales people.
👉Coach & mentor the team in acquisition and relationship management.
👉Planning, formulating and implementing promotional strategies to increase market penetration and visibility.
👉Should be prepared to travel across the city to develop a market.
👉Achieving sales targets.

 🔵Key Competencies:

✅2-3years of relevant sales experience.
✅Possess extensive knowledge of sales principles and practices, and an ability to coach others on them.
✅Strong analytical and quantitative skills
✅Strength in problem solving, issue-resolution, ability to work in a deadline-driven work environment, attention to detail, and ability to multitask.
✅Strong leadership and team building skills.


Netambit Infosource And E Services Private Limited

Team Leader

Ahmedabad (Rural) District Court

Satellite

Handle monthly expense booking and ensure accurate recording of all transactions.
Process salary payments and maintain related accounting records.
Perform bank reconciliations on a regular basis and resolve discrepancies.
Manage sales and purchase accounting, including invoice verification, posting, and ledger maintenance.
good Knowledge of GST & TDS
Maintain cost centre–wise expense booking for proper allocation and analysis.
Prepare and maintain various financial reports using Microsoft Excel (Basic formulas, Pivot Tables, and VLOOKUP).
Work efficiently on Tally ERP and SAP accounting systems for data entry.


Amiha Agro

Kondikoppa

GOLD INSPECTOR

Andheri

 *Manage AR process from invoicing to payment collection
* Verify invoices & vendor payments
* Process payments & reconcile accounts
* Follow up on overdue balances
* Maintain accurate financial records
*Handle overdue accounts
*Gst Filing


Tegh Cables (India) Private Limited

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


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