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College Square

Carmac Street

Job Location: Camac Street, Kolkata
 Position: Internal Audit Executive
Company :ADB Projects Pvt Ltd

Eligibility & Requirements:
• B.Com Graduate with 2+ years of experience in Internal Audit
• Proficiency in Tally and MS Office
• Strong knowledge of accounting principles, auditing procedures, and compliance norms
• Good analytical, communication, and reporting skills
Job Responsibilities:
• Conduct internal audits to assess financial records and operational efficiency
• Verify accounting entries, expense reports, and compliance with company policies
• Identify process gaps and suggest improvements for better internal control
• Prepare detailed audit reports and present findings to management
• Coordinate with the accounts and finance teams for data verification and documentation


Talentedge Solutions

Internal Audit Executive

Rashtrapati Bhavan

Banskushla Gurgaon

Airspun is a leading brand engaged in manufacturing Baby wipes and all other kind of dry/ wet wipes and various other cleaning and hygiene solutions.


Airspun Global Private Limited

Account Admin

Subramanya Nagar

Bellahalli Cross

Need to file GST and maintain accounts properly, need to send daily reports of expenses, income and purchases. Need to file GST every month and keep the accounts clean.


Sardar Motor Works Private Limited

Accountant

Noida Sector 137

Full job description
Develop and maintain daily, weekly and monthly operational analysis as it relates to volume, efficiencies, cycle time, quality, and service
Generate and distribute management reports in accurate and timely manner
Develops MIS documentation to allow for smooth operations and easy system maintenance
Analyze business information to identify process improvements for increasing business efficiency and effectiveness.


Train and support team members on MIS processes and reporting tools.
·        Implement and maintain data security measures to protect sensitive information.
·        Stay abreast of the latest MIS technologies and best practices to continually improve reporting processes.
·        Strong communication skills, both written and verbal, with the ability to present reports and insights clearly to non-technical stakeholders.
·        Detail-oriented with strong organizational skills and the ability to manage multiple tasks simultaneously.
·        A proactive attitude towards identifying process improvement opportunities and implementing solutions.


JOB REQUIREMENTS

To be considered for this position, applicants need to meet the following qualification criteria:
Bachelors degree in Business Administration, Coding, BCA, or a related field required; Master’s degree preferred
Knowledge of Google Sheets, Data Studio, Advance Excel formulas, script writing preferred.
Strong ability to analyze raw data, draw conclusions, and develop actionable recommendations
2-5 years of experience in this field preferred

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Schedule:
Morning shift

Supplemental pay types:
Cell phone reimbursement
Internet reimbursement
Pf


Application Question(s):
Have you worked on Google Data studio ?
What advance Google Sheet formulas do you know ?

Education:
Bachelor's (Preferred)

Experience:
total work: 2 years (Preferred)



MB Metayarn

MIS Executive

Lake Town

MUST HAVE PRIOR EXPERIENCE IN JEWELLERY ACCOUTING 
Job DescriptionWe are looking for a detail-oriented and responsible candidate to manage the financial and cashier operations of our silver shop. The ideal candidate should have strong accounting skills, accuracy in handling transactions, and the ability to maintain organized financial records.
Key Responsibilities:Maintain all financial records of the shop accurately.
Record and update all buy/sell entries on a daily basis.
Keep ledger accounts of all parties and suppliers updated.
Prepare and issue customer bills/invoices for every transaction.
Handle cash counter operations and act as the shop cashier.
Reconcile daily cash, card, and digital payment transactions.
Assist in preparing monthly financial statements/reports.
Coordinate with management to ensure smooth business operations.
Requirements:Basic knowledge of accounting and ledger management.
Proficiency in MS Excel, Tally, or other accounting software (preferred).
Prior experience in cashier or accounts handling is an advantage.
Strong attention to detail and accuracy.
Trustworthy, punctual, and responsible individual.
Minimum qualification: Graduate (B.Com preferred).



Gehnabox

Summanahalli Magadi Road

Skills Required:Billing Management
Billing Software Usage
Data Entry & Invoicing
GST & E-way Billing
Tally ERP (Mandatory)
Record Keeping & Reconciliation
Job Responsibilities:Manage and oversee all billing activities in a timely and accurate manner
Generate invoices, manage accounts receivable, and handle payment tracking
Use Tally software for billing, data entry, and report generation
Prepare and file e-way bills as per compliance
Coordinate with clients and internal teams for billing-related issues
Maintain digital and physical records of all billing and payment activities
Ensure billing compliance with GST and accounting norms



Bhavika Enterprises

Billing Manager

Shivala Par

Maranchi

Job description:

About the company-
Pragati Edible Processing (P) Ltd. was incorporated in 2007. It is a leading FMCG company dedicated to providing high-quality edible products to its consumers. We are manufacturers & exporters of various types of non-basmati rice. It includes White rice (Raw Rice), Steam Rice, Half Boiled Rice (Single Boiled Rice) and Parboiled/Boiled Rice (Double Boiled Rice).
Responsibilities :
Purchase Billing & Sales Billing.
Sale Order Entry
Purchase Order Entry & RECO
Store Purchase Entry.
TDS RECO.
CMR billing of Government Paddy.
Cash Vouchering
Ledger updating
Should have knowledge & Hands on experience in GST & TDS.
Should be able to manage other miscellaneous.
Minimum 4-5 years of experience is required.

If you are suitable match for this position we can reach out on 7604044444


Pragati Edible Processing

Wilson Garden Police Station

Responsibilities:

Manage accounts payable and accounts receivable functions, including invoice processing, payment collection, and vendor communication.
Prepare and maintain accurate financial records, including ledgers, journals, and financial statements.
Conduct regular reconciliations of bank statements, accounts, and other financial documents.
Assist in month-end and year-end closing processes, including preparation of financial reports and analysis.
Collaborate with internal teams to provide financial support and analysis for decision-making.
Stay updated on relevant accounting standards, regulations, and best practices to ensure compliance.



M/S. Bake N Bloom

Accountant/ Accounts Executive

Park View Residency Gurgaon

Job Title: MIS Expert (Advanced Excel)

Job Summary:

We are looking for a detail-oriented and analytical MIS Expert with Advanced Excel skills to manage, analyze, and present business data effectively. The role involves creating and maintaining reports, dashboards, and trackers to support decision-making and ensure process efficiency.



Key Responsibilities:

Develop, maintain, and automate MIS reports using Advanced Excel functions.

Create dashboards, pivot tables, charts, and data visualization reports.

Collect, validate, and analyze large data sets from multiple sources.

Prepare daily, weekly, and monthly reports for management review.

Ensure accuracy, consistency, and timeliness of data reporting.

Perform root-cause analysis and generate insights to support business strategy.

Coordinate with different departments (Sales, Finance, Operations, HR, etc.) for data requirements.

Design Excel-based tools/templates for process tracking and automation.

Troubleshoot reporting issues and recommend process improvements.


Key Skills Required:

Proficiency in Advanced Excel (VLOOKUP, HLOOKUP, INDEX, MATCH, Pivot Tables, Conditional Formatting, Power Query, Macros, etc.).

Knowledge of data analysis and reporting techniques.

Strong analytical and problem-solving skills.

Accuracy and attention to detail.

Ability to handle and interpret large sets of data.

Strong communication and presentation skills.

Knowledge of SQL, Power BI, or other BI tools (preferred but not mandatory).



Qualifications & Experience:

Graduate/Postgraduate in Commerce, Business Administration, IT, or related field.

Minimum 2–5 years of experience in MIS/Reporting/Analytics.

Prior experience in handling business data and reporting in Excel is a must.


Paycel India

MIS Expert

Gottigere

A dedicated and detail-oriented Accountant with proven expertise in Tally Prime, E-Invoicing, and E-Way Bill generation. Skilled in managing day-to-day accounting operations, salary processing, and payment follow-ups to ensure smooth financial functioning and accurate record-keeping. Demonstrates strong organizational and analytical abilities with a focus on maintaining transparency, compliance, and efficiency in all financial activities.
Key Skills & Competencies:
Daily Accounting Entries (Sales, Purchase, Receipts, Payments, Journals)
Expertise in Tally Prime and Tally E-Invoicing
E-Way Bill Generation and Management
Accounts Payable & Receivable Management
Salary Calculation and Payroll Processing
Payment Follow-up and Vendor Coordination
Bank Reconciliation & Cash Flow Maintenance
GST, TDS & Statutory Compliance
Preparation of MIS and Financial Reports
Coordination with Auditors and Management for Account Finalization

Professional Strengths:
Strong command over Tally and accounting documentation
Accuracy and attention to detail in data handling
Effective communication and follow-up skills with clients and vendors
Ability to manage multiple accounting tasks efficiently

Career Objective:
To utilize my accounting skills and Tally expertise in a growth-oriented organization, contributing to accurate financial management, effective reporting, and seamless day-to-day operations.


Reliflex Exim Services Opc

District And Sessions Court Gurgaon

Calculating taxes and submitting tax returns to comply with the law
Auditing financial documents
making balance sheet and profit and loss statement
Compose budget forecasts
GST submission
Making bills and deducting TDS
Managing complete accounts
New vendor creation in ERP
Creation of Purchase Order
Employee Reimbursement processing
Vendor Invoice processing
Vendor reconciliation
Basic knowledge of TDS and GST




Providence Techno Services

I.I.T.Main Gate

Kalamboli Fire Brigade

Saferent Equipments

Jr. Accountant

A C Guards

Raidurg

Company Description:
At CSK Homes, we are redefining urban living by developing high-quality residential communities that combine modern design, thoughtful amenities, and a superior lifestyle. Guided by our commitment to innovation and excellence, we create vibrant spaces that enhance everyday living.

Role Description:
We are hiring an Accounts Executive for our corporate office in Hyderabad. The role involves managing day-to-day accounting and financial operations for our apartment projects. The ideal candidate will be proficient in Tally and have strong knowledge of accounting practices, with prior experience in real estate accounting being an added advantage.
Key Responsibilities:
Manage daily accounting and bookkeeping in Tally.
Handle accounts payable/receivable, invoicing, and bank reconciliations.
Ensure compliance with GST, TDS, and other statutory requirements.
Prepare MIS reports and financial statements.
Support audits and maintain accurate financial records.

Requirements:
Minimum 5 years’ experience as an Accounts Executive.
Proficiency in Tally and MS Office suite.
Experience in real estate accounting preferred.
B.Com or equivalent qualification.

 
📩 Apply now by sharing your CV at info@cskhomes.com
📞 Or call our HR team at 7995712778


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