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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

I.I.T.Main Gate

Andheri

📊 Job Title: Management Information Systems (MIS) Executive
Key Responsibilities:
Data Analysis and Reporting: Analyze data and create reports to support business decisions.
System Implementation and Maintenance: Implement and maintain MIS systems for efficient data management.
User Support and Training: Provide support and training to users on system usage and troubleshooting.
System Evaluation and Improvement: Evaluate current MIS processes and suggest improvements.
Collaboration with Stakeholders: Work closely with stakeholders to understand data and reporting needs.

Requirements:
Education: Bachelor’s degree in MIS, Business, or a related field.
Experience: 2–5 years of experience in MIS or a related field.
Skills: Strong analytical, technical, and communication skills.
Technical Knowledge:

VLOOKUP
Advanced Excel

Industry:
 MIS professionals are required across various industries, including:
Finance and Banking
Healthcare
Technology and Software
Retail and E-commerce
Manufacturing




Teamlease Services Limited

MIS Executive

Bridge Nagarabavi

Taking care of Purchase and Accounts and pay roll


Dhruthi Aaradhya Design Studio

Finance Executive

Chembur

Description:We have an opening for the post of Account Executive for a reputed Company in Jewellery Industry for their Mumbai (Chembur East) Location.

Key Responsibilities:
Manage day-to-day accounting transactions in Tally ERP.
Accounting data entries of sales, purchase, payment, receipt entrée in tally.
Vouchers entry in Tally.
Bank Reconciliation.
Ledger analysis.
Maintain all Accounts in tally.
Getting reports from tally.
Maintain proper documentation and records for all financial transactions.

 
Candidate Profile:
Tally Expert
Basic Knowledge of MS office.
Excellent communication
Strong analytical and negotiation skills
Business acumen with a problem-solving attitude
Need a person who is proficient in tally and who is knowledgeable in GST,TDS ,income tax returns

﻿
Week Off - Monday
Working Hours - 10:30 AM - 7:30 PM


DC Consultants

Accountant/ Accounts Executive

A C Guards

Ramakrishna Puram

Position: MIS & Inventory Executive
Location: Hyderabad
Company: Re Moto Mobility
About Re Moto Mobility:
Re Moto Mobility is India’s leading pre-owned two-wheeler platform, bridging the gap between petrol and electric mobility. We focus on providing customers with a transparent, hassle-free experience in buying and selling pre-owned two-wheelers.
Role Overview:
We are looking for a detail-oriented MIS & Inventory Executive to manage business data, reports, and inventory records that support operational efficiency and management decisions. The ideal candidate will have strong analytical and Excel skills, along with hands-on experience in managing stock movement and reporting.
Key Responsibilities:
Prepare, maintain, and update daily, weekly, and monthly MIS reports.
Track key business metrics like leads, sales, margins, and inventory turnover.
Manage and monitor vehicle inventory across all locations — inbound, outbound, and stock aging.
Reconcile physical inventory with system records and ensure data accuracy.
Coordinate with sales, procurement, and operations teams for stock updates.
Automate reports and dashboards (using Excel, Google Sheets, or BI tools).
Analyze data trends and provide insights for management decision-making.
Ensure timely and accurate documentation of all inventory and transaction data.

Requirements:
Graduate in Commerce, Business Administration, or related field.
1–3 years of experience in MIS, Inventory, or Data Reporting roles.
Strong knowledge of MS Excel, Google Sheets, and basic BI tools.
Good communication and analytical skills.
Ability to multitask and work in a fast-paced startup environment.

Compensation: As per industry standards (based on experience).
How to Apply:
Send your CV to Rakesh@remoto.co.in with the subject line: Application for MIS & Inventory Executive – Hyderabad.


Re Moto Mobility

MIS Specialist

Kabhir Ashrama

*Candidates must know Kannada
*Candidates must worked under a CA Firm minimum 1 or 2yrs
*Candidates must know to handle sales & purchase invoices, E way bill generation, E invoice, Bills recievables & payables, BRS, payment follow ups.
*Must know how to handle stock inventory, GST filing, TDS, PT, ESI, IT Filings, Import & export knowledge.
*Prefer located surrounding R T Nagar, Ganga Nagar, Sultan Palya, Mothi Nagar, Jaya Mahal, Bensontown, Hebbal, CBI Road, Munireddy Palya


LWI Electronics Inc

Asst.Manager-Accounts(CA Articles/B.com/M.com)

Rashtrapati Bhavan

Jama Masjid II

Bansal & Sons Jewellers

Accountant

Ahmedabad (Rural) District Court

Chudel Mata Mandir

Daily accounting entries in Tally ERP 9 / Tally Prime
Preparation of purchase and sales invoices
Bank reconciliation and ledger maintenance
Assistance in GST working and return filing
TDS calculation and data maintenance
Petty cash handling and expense records
Coordination with senior accountant or CA
File and document organization (both physical and digital)


Puresaiens Health Private Limited

Accounts Executive

Naraina Vihar

Sehgal Doors

Senior Accountant

College Square

Ramrajatala

The Finance Manager is responsible for overseeing the financial health of the organization by managing budgeting, forecasting, reporting, financial planning, and ensuring compliance with financial regulations. This role plays a critical part in strategic decision-making by providing financial insights and recommendations to senior management.
Key Responsibilities:Financial Planning & AnalysisDevelop and manage annual budgets and long-term financial forecasts.
Conduct variance analysis to compare actual performance against budget and forecasts.
Provide financial modeling and scenario analysis to support strategic initiatives.
Reporting & CompliancePrepare and present monthly, quarterly, and annual financial reports to management and stakeholders.
Ensure timely and accurate preparation of financial statements in compliance with accounting standards (e.g., IFRS, GAAP).
Coordinate internal and external audits and ensure compliance with statutory requirements and tax regulations.
Cash Flow & Treasury ManagementMonitor daily cash flow and manage working capital efficiently.
Oversee banking relationships, loan facilities, and investment strategies.
Ensure adequate liquidity for operational needs and capital projects.
Cost Control & Risk ManagementIdentify opportunities to reduce costs and improve financial efficiency.
Evaluate and manage financial risks, including credit, liquidity, and operational risks.
Implement internal controls and policies to safeguard company assets.
Team Leadership & CollaborationLead and develop the finance and accounts team.
Coordinate with other departments (e.g., procurement, operations, HR) for financial alignment.
Support cross-functional initiatives with financial insights and risk analysis.
Qualifications & Experience:Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or MBA preferred).
Professional certifications such as CA, CPA, CMA, or ACCA are highly desirable.
5–8 years of progressive experience in finance, with at least 2 years in a managerial or supervisory role.
Strong knowledge of accounting principles, financial reporting, and regulatory compliance.
Key Skills:Financial planning and budgeting
Analytical and problem-solving ability
Leadership and team management
Attention to detail and accuracy
Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel
Strong communication and presentation skills
Working Conditions: Typically office-based with standard working hours, though deadlines may require occasional overtime.
May involve travel for audits, meetings, or branch oversight (depending on the organization).




Star Union Dai-Ichi Life Insurance Company Limited

Finance Manager

Bommasandra

📢Urgent Requitement📢

Designation: Accountant

Company: Elvenwood Pvt Ltd

Location: Heelalige, near Bommasandra.

Salary: 20000 to 35000 + PF

Job Type: Full Time

We are hiring for the position of ACCOUNTANT located in heelalige, near Bommasandra, Bengaluru.

Please check & Apply contact-8123955099


Elvenwood Private Limited

C.D. Chowk Gurgaon

We are seeking a detail-oriented and organized Accountant to manage our company’s financial records, ensure accuracy in accounting processes, and support business decision-making through timely reporting. The ideal candidate should have strong analytical skills, sound knowledge of accounting principles, and proficiency in Tally/Excel/MS Office.


We-Vend Technologies

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

Porur

We are seeking a detail-oriented and proactive Accounts Executive with 1–5 years of experience to manage day-to-day accounting functions, support financial reporting,
and ensure compliance with statutory requirements. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, 
and experience working in a fast-paced environment.You will play a key role in ensuring financial accuracy, timely reporting, and compliance with internal controls.
 This role also offers the opportunity to contribute to process improvements and automation initiatives within the finance function.


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