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Rashtrapati Bhavan

NEW KONDLI A - 1

1 Daily Accounting like Invoice Making, Banking , GST,book keeping, Daily Cash,and associated work


Vibrant Digital Graphic

Accountant

Naraina Vihar

Managing, analyzing, and reporting on an organization's financial transactions, including preparing financial statements, managing tax compliance, and conducting audits to ensure accuracy and adherence to regulations. Key responsibilities include maintaining financial records, reconciling discrepancies, analyzing data for trends, providing financial forecasts, and collaborating with management to support informed decision-making and improve profitability



Key Responsibilities

Financial Record Keeping:
Maintain accurate financial records, including documenting transactions, invoices, and receipts. 
Financial Reporting:
Prepare and present various financial statements, such as balance sheets, income statements, and cash flow statements. 
Tax Compliance:
Auditing & Analysis:
Conduct internal audits, analyze financial data for trends and discrepancies, and identify opportunities for cost reduction and profit enhancement. 
Budgeting & Forecasting:
Create, review, and present financial and budget reports, as well as forecast future financial performance. 
Compliance:
Ensure that all financial activities and statements comply with accounting principles, standards (like IFRS), and relevant laws. 
Accounts Management:
Handle accounts payable, accounts receivable, and process payments. 
Essential Skills

Technical Proficiency:
Strong skills in accounting software, spreadsheet applications (like Excel), and potentially financial modeling. 
Analytical Skills:
Ability to analyze financial data to identify variances, trends, and potential issues. 
Attention to Detail:
A meticulous approach is essential for accurate record-keeping and financial analysis. 
Problem-Solving:
The capacity to resolve discrepancies and suggest improvements to accounting procedures. 
Communication:
Effectively communicate financial information and insights to management and other stakeholders. 
Educational Requirements 

A bachelor's degree in accounting, finance, or a related business field is a common educational foundation.
Professional certifications like the Certified Public Accountant (CPA) are often preferred for advanced roles.


Tagore Public School

Duggirala

chandra mouli nagar

Qualifications: Qualified - CA Inter/IPCC/PCC/CWA Inter/CMA Inter. Experience: 0-1 Year of experience in an accounting role is desirable. > Proficiency in Microsoft Office suite, particularly Excel, and experience with accounting software (e.g., Tally, Zoho, QuickBooks). *Experience in Zoho Books is preferred*. Roles and Responsibilities:
1. Assist in reconciling bank statements and general ledger accounts to ensure accuracy and completeness of financial records.
2. Process accounts payable invoices, verify coding, obtain necessary approvals, and ensure timely payments to vendors.
3. Assist in accounts receivable functions including invoicing, posting payments, and following up on outstanding balances.
4. Assist with month-end and year-end closing procedures, including preparation of journal entries and account reconciliations.
5. Maintain organized and up-to-date financial records and documentation.
6. Assist in the preparation of financial reports and analysis as required
7. Support internal and external audit processes by providing necessary documentation and assistance.
8. Collaborate with other departments to resolve accounting-related queries and discrepancies.
9.Contribute to process improvement initiatives to streamline accounting procedures and enhance efficiency. Work Timings: 10 AM to 7 PM Location: Guntur
10.Pay Scale: CTC between ₹ 3,00,000 to ₹ 4,00,000 Contact: rajesh@transmediagroup.in. Job Type: Full-time Benefits:
11. Health insurance • Leave encashment • Provident Fund Supplemental Pay: • Overtime pay Education: • Bachelor's • CAA- PCC (Preferred)
12.Experience: • Accounting: 1 year (Required) • Tally: 1 year (Preferred) • total work: 1 year (Required) Work Location: In person



Amaravati Digital Networks LLP

Accounts Manager

A C Guards

Medchal

V Pack Automations Private Limited

Accounts and Finance Executive

Ameerpet

Team Insurance Surveyors And Loss Assessors LLP

Office Executive

Dwarka Sector 14

Key Responsibilities:
Manage job bank, vendor payments, and payment reconciliations.
Handle GST and TDS compliance and filings.
Oversee inventory management and ensure accurate records.
Create and process bills, invoices, debit, and credit notes.
Maintain accurate financial records and ledgers.
Prepare financial reports and assist in audits.

Skills & Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
Strong understanding of GST, TDS, and accounting principles.
Proficiency in inventory management and bill creation.
Experience in e-commerce or manufacturing industry preferred.
Familiarity with accounting software (e.g., Tally, Unicommerce).
Detail-oriented with excellent analytical and communication skills.



Melange Asia Global Private Limited

Manager Finance/ Senior Accountant

Gnanapuram

Siripuram

United Corporation

Senior Accountant

I.I.T.Main Gate

Santacruz East

An MIS Executive manages, maintains, and optimizes a company's Management Information Systems (MIS) to support data-driven decision-making. Key responsibilities include collecting and analyzing data from various sources, ensuring data accuracy and integrity, generating regular and custom reports, and creating dashboards and visualizations. They also collaborate with other departments to understand data needs, provide technical support for MIS applications, troubleshoot system issues, and ensure data security and compliance. 

Core Responsibilities

Data Management: Collect, input, and maintain data from various sources, ensuring its accuracy, consistency, and integrity. 

Reporting & Analysis: Generate daily, weekly, monthly, and ad-hoc reports, analyze data to identify trends and insights, and create visualizations and dashboards to communicate findings effectively. 

System Maintenance & Support: Manage and maintain MIS infrastructure, troubleshoot system issues, and provide technical support and training to users on MIS applications. 

Data Security: Implement and enforce data management policies and procedures to ensure data security and compliance with company policies and regulations. 

Collaboration: Work with cross-functional teams to understand their specific data needs and reporting requirements. 

Key Activities

Database Development: Develop and maintain databases for storing and organizing data effectively. 

Performance Monitoring: Monitor the performance of MIS systems to ensure smooth operations. 

Automation: Automate repetitive reporting tasks using tools like Excel macros or Business Intelligence (BI) tools to improve efficiency. 

Strategic Input: Provide insights and support for strategic planning by analyzing data and identifying key performance indicators (KPIs). 

IMPORTANT NOTES FOR THE CANDIDATES

Salary upto 30k Gross (Depends on last salary and interview )
General Shift Timings
Graduation is mandatory
CIBIL Score 700 or more (Kindly note less than 700 CIBIL score candidates are not elegible for the profile )
Age limit upto 35 Years only
Both genders can apply 
Atleast 6 Months of on paper experience in MIS profile
Candidate must know advanced excel including all the formulas



Thanks Regards,
HR Khushi Tiwari
8356823327


Teamspace Financial Services Private Limited

MIS Executive

Johar Chowk

Job Description:
Billing & Invoicing
Prepare and issue customer invoices (corporate clients, event bookings, delivery partners, aggregators, franchisees, etc.).
Ensure all sales and credit transactions are billed accurately and in compliance with company policies.
Collections & Follow-up
Monitor outstanding balances and follow up with customers for timely payments.
Coordinate with sales, operations, and delivery teams for dispute resolution and collection support.
Track payments received from online platforms, aggregators (Zomato, Swiggy, etc.), and corporate clients.
Accounting & Reconciliation
Record customer payments in ERP/accounting system (e.g., Microsoft Dynamics 365, Tally, etc.).
Reconcile daily sales with bank deposits, POS systems, and third-party apps.
Maintain updated AR aging reports and highlight overdue accounts.
Reporting & Analysis
Prepare weekly and monthly accounts receivable reports for management.
Support in MIS preparation for debtors’ aging, outstanding, and collection performance.
Compliance & Documentation
Ensure proper documentation of credit approvals and customer contracts.
Support internal and external audits related to AR.
Comply with company policies, GST, and accounting standards.

 
Key Skills & Competencies:
knowledge of accounting and MS Excel 
Good communication and negotiation skills for follow-ups.

 
Qualifications:
Bachelor’s degree in commerce, Accounting, or Finance.
2–5 years of experience in Accounts Receivable (restaurant/hospitality sector preferred).

 


Impresario Entertainment & Hospitality

Accountant/ Accounts Executive

MANGOLPURI BLK-C

GOOD COMAND IN BUSY SOFTWARE, EXCEL, WORD AND GOOD BEHAVIOUR, DON'T APPLY IF NOT KNWON BUSY SOFTWARE


Speed Designer Footwear

Account Assistant

Tally ERP Accounting Software thoroughly should be known. Accounts Reconcillations, Bank Reconcillations, Invoicing, Purchase Bills, Sales & Purchase Orders, Quotations, Credit Notes, Debit Notes, Receivable & Payables, Bank Entries & Reconciliation and Expenses Vouchers
Career Opportunities at Magna Group
Company: Magna Group
Locations: Visakhapatnam
We Are Recruiting Now:
We are currently hiring for Accountant role. Whether you’re an experienced professional, we invite you to join our team and help drive our continued growth and success.
Probation Period:
Duration: 3 months
What We Offer:
Tailored training programs to equip you for success.
A collaborative and growth-focused work environment.
Competitive salary packages with allowances.
Opportunities to contribute to a market-leading industrial distribution company.
Ideal Candidate Profile:
Educational Qualification: B.Com 
Excellent communication and interpersonal skills.
Compulsory : Experience in Tally atleast 3 years
MS OFFICE: Should have thorough Knowledge
GST Fillings: Should have experience in Filing all GST Returns
Experience in entering all Tally Vouchers / Invoices / Quotations / Sales Orders / Purchase Orders / Bank Reconcellations / Creditors & Debitors Recocillations
MIS Reports
A proactive attitude toward learning and professional growth.
Be a Part of Us:
If you’re ready to take the next step in your career and contribute to an industry leader, send your updated resume to careers@groupmagna.net with the subject line “Application for Seniour Accounts - Executive Position.”
Join Magna Group and be a part of a thriving organisation shaping the future of industrial solutions!


Magna Sales And Technologies

Senior Account Executive

Sector 29 Chandigarh

Sector 17 chandigarh

MIS Officer

Porur

Government Estate

Jeet Techi Solution

Rajajipuram

Amausi

Managing financial statements, general ledger, and account reconciliations.
Ensuring compliance with accounting principles and tax regulations.
Preparing monthly, quarterly, and annual financial reports.
Assisting in budgeting, forecasting, and financial planning.
Reviewing and improving accounting processes for accuracy and efficiency.



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