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A C Guards

Liberty

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

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

Senior Accountant

Santoshi Mata Chowk

Talavde Road

Should know all about accounting, tally, billing, gst, esi pf, regular work of billings


Tanush Industries

Accountant

Khokhaddad

Wankaner

Gold Inspector

Rashtrapati Bhavan

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

Raghuvanshi Mills

Key Responsibilities:
Maintain accurate books of accounts and ledgers in Tally/Accounting software.
Prepare vouchers, invoices, and bank reconciliations.
Assist in preparation of financial statements (P&L, Balance Sheet, Cash Flow).
Support in GST, TDS, Income Tax return preparation and filings.
Handle compliance documentation, ROC filings, and working papers for audits.
Liaise with clients for data collection, clarifications, and submissions.
Maintain proper filing of records, agreements, and statutory documents.

Requirements:
Graduation.
Knowledge of Tally, MS Excel, and accounting standards.
Basic understanding of GST, TDS, and Income Tax provisions.
Strong attention to detail and ability to meet deadlines.
Good communication skills for client interaction.

Experience:
·        5+ years
·        Core Accounting knowledge and tally mandatory


Resowhiz Biz Solutions Private Limited

Sector 29 Chandigarh

Sector 37 chandigarh

A Senior Accountant is responsible for managing complex accounting tasks, ensuring compliance with regulations, and providing financial insights to support strategic decision-making.
Key ResponsibilitiesFinancial Reporting: Prepare accurate financial statements and reports, ensuring compliance with accounting standards and regulations.
Account Management: Oversee general accounting operations, including accounts payable and receivable, payroll, and reconciliations.
Audit Coordination: Assist in the preparation for external audits and coordinate with auditors to ensure all financial documentation is accurate and complete.
Financial Analysis: Analyze financial data to identify discrepancies, trends, and opportunities for cost reduction and revenue enhancement.
Team Leadership: Supervise and mentor junior accounting staff, providing guidance on accounting procedures and best practices.
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, providing insights to support strategic planning.
Compliance: Ensure all financial transactions comply with local, state, and federal laws and regulations.
Required QualificationsEducation: Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is preferred.
Experience: Typically requires 3-5 years of accounting experience, with a focus on financial reporting and analysis.
Skills: Strong analytical skills, attention to detail, proficiency in accounting software (e.g., QuickBooks, SAP), and excellent communication abilities.
Work EnvironmentSenior Accountants typically work in an office setting, with options for remote work. Some travel may be required for team meetings or client consultations.



Cure Well Pharmaceuticals

Nai Duniya

New Palasia

Sunderlal Extrusions Private Limited

Accountant Cum Office Assistant

Millpara

WE ARE LOOKING FOR ACCOUNTANT PERSON WHO CAN HANDLE ACCOUNTS AND TAXATION PART SMOOTHLY.


Krishna Agency

Gandhi Nagar Mod

* Bachelor’s degree in Accounting, Finance, or a related field
* Minimum 1–2 years of experience in accounting or finance roles
* Strong knowledge of accounting principles and standards
* Experience with GST filing, TDS compliance, and BRS
* Record and manage daily financial transactions, including sales, purchases, receipts, and payments
* Generate and issue invoices and receipts; maintain accurate ledgers
* Perform regular bank reconciliations (BRS)
* Ensure compliance with GST filing and TDS regulations (as applicable)
* Maintain organized and up-to-date financial records in accordance with company policies
* Support the preparation of financial statements and documentation for audits


G Educonnect

Accountant/ Accounts Executive

Ahmedabad (Rural) District Court

Ashiyana

Strong understanding of accounting & financial reporting
Proficient in Tally, GST, Billing & Reconciliation
Ability to handle accounts independently
Experience in the solar industry is a plus (not mandatory)




Greon Power Private Limited

Account Assistant

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

Vasai West

We are seeking a highly organized and detail-oriented Accountant cum Office Assistant to manage our financial records, perform accounting tasks, and provide administrative support. The ideal candidate will have experience with Tally software, Excel, basic banking, and knowledge of taxation laws, including TDS and GST.

Key Responsibilities:

1. Accounting and Financial Management:
  - Maintain accurate and up-to-date financial records using Tally software.
  - Prepare and manage financial statements.
  - Perform basic bank transactions.
2. Taxation and Compliance:
  - Calculate and deduct TDS as per government regulations.
  - Prepare and file GST returns.
3. Administrative Support:
  - Manage and maintain office records, files, and documents.
  - Assist in preparing and drafting correspondence, reports, and other documents.
  - Provide general administrative support to the team.
4. Data Entry and Analysis:
  - Enter financial data into Tally software and Excel spreadsheets.
  - Analyze financial data and provide insights to management.

Requirements:

1. Qualifications:
  - Bachelor's degree in Commerce or Accounting.
  - Diploma or certification in Accounting or Finance.
2. Experience:
  - At least 2-3 years of experience in accounting, finance, or a related field.
  - Experience with Tally software and Excel.
3. Skills:
  - Proficient in Tally software, Excel, and basic banking.
  - Excellent analytical, problem-solving, and communication skills.
  - Ability to work independently and as part of a team.

What We Offer:

1. Competitive salary and benefits package.
2. Opportunity to work in a dynamic and growing organization.
3. Professional development and growth opportunities.

If you are a motivated and organized individual with a passion for accounting and administration, please submit your application, including your resume and cover letter.


Keyators

Noida Sector 10

Working hours shall be 10-6:30
i am looking for a full time accountant, who is flexible for accounts and make quotations one excel/ tally. 

in leisure time, applicant should be flexible to do basic office work as well


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