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Keshari Nagar

Kedargouri

Part-Time Financial Advisor Location: Rabi Talkies, Kalpana, Near Kedar Gouri Temple Job Responsibilities • Share information about insurance policies (life, health, general) and mutual fund SIPs. • Guide customers in understanding financial products and their benefits. • Assist clients with documentation, renewals, and claims. • Maintain good relationships with clients through regular follow-ups. • Work in a flexible, part-time role with company support. Key Skills & Requirements • Good communication and interpersonal skills. • Friendly and customer-oriented approach. • Basic knowledge of insurance/finance is helpful (training will be provided). • Minimum qualification: 12th pass/Graduate preferred. • Both freshers and experienced candidates can apply. Salary & Benefits • Fixed Monthly Payout: 5,000 (no sales target). • Incentives & Commissions (Product-wise): Name of the Product Mutual Fund (Change of Broker) Mutual Fund (SIP) Mutual Fund (Lumpsum) Life Insurance (India First) Life Insurance (Others) General Insurance Commission Structure 1% 4% 2% 30% 25% 25% Health Insurance Loan Bond • Commission structure may vary from time to time. • Flexible part-time work hours. • Training & continuous support provided. • Growth opportunity in financial services sector. 25% 75% of payment received 1


Deligentone Finserve Private Limited

Financial Advisor

College Square

Ballygunge Place

Electro Acoustic Infotech

Senior Account Manager

I.I.T.Main Gate

Andheri

Senior Accountant (CMA under CA Supervision)
Location: Andheri East, Mumbai
Salary: ₹45,000 – ₹50,000 per month
Job Timing: 9:30 AM – 7:00 PM
Job Type: Full-time
Experience Required: 4–5 years
Job Description:We are looking for an experienced Cost and Management Accountant (CMA) with 4–5 years of relevant accounting experience to work under the supervision of our Chartered Accountant (CA). The ideal candidate should be well-versed in Tally.F10, accounting principles, and financial reporting.
Key Responsibilities:Manage and maintain the company’s Tally software, ensuring accurate and up-to-date financial records
Process journal entries, invoices, and other financial transactions in Tally.F10
Assist the CA in preparing financial statements, audits, tax filings, and compliance reports
Conduct budgeting, cost analysis, and financial planning
Maintain internal controls and ensure adherence to accounting standards
Candidate Requirements:Qualified CMA (Cost and Management Accountant)
4–5 years of experience in accounting or finance
Proficiency in Tally (especially Tally.F10)
Strong knowledge of accounting standards and financial reporting
Good communication and analytical skills
Ability to work independently and under CA supervision
Benefits:Competitive salary based on experience
Opportunity to work under a senior Chartered Accountant
Professional work environment with learning and growth opportunities
Exposure to end-to-end accounting operations

How to Apply:
Apply directly on Indeed or send your resume to [ hr.recruiter@doitindustries.in/ 8657039707].


Do-It Impex Private Limited

Senior Accountant

Darshali

Gotri Road

we are hearing accounts manager at amerikan steel pvt ltd compony 


Amerikan Steels Pvt. Ltd.

Accounts Manager

Subramanya Nagar

Cauvery Bhavana

MUST HAVE KNOWLEDGE IN GSTR FILING, TDS FILING, BALANCE SHEET, RECONCILATION AND TALLY


Anmol Jewellers

Rashtrapati Bhavan

Darya Ganj

Looking CA Completed Fresher 
only Male candidate 
Position: CA 
 Location: Daryaganj
 
 
Roles & Responsibilities:
Handling with statutory, internal and tax auditors as per regulatory requirements.
Ensure compliance with Stock Exchange regulations and related guidelines.
Manage GST, Income Tax, Labour Law, SEBI regulations, and other statutory laws.
Draft and review various professional correspondences, notices, and representations.
Handle accounting, finance, and compliance-related matters for stock broking activities.
Manage stock exchange-related tasks including margin requirements, clearing exposure, and settlement processes with hands-on experience.
Banking credit facilities – both fund-based and non-fund-based
Take initiative-driven, independent responsibility in managing compliance, audits, and financial operations.
Knowledge of INDAS, share accounting to NSE & BSE member.
Ensure statutory compliances for Listed, Limited, and Private Limited companies.
Prepare, maintain, and finalize Board/Committee/General Meeting Minutes in compliance with Companies Act & SEBI regulations.
Handle Company Law and MCA-related matters, including filings, approvals, and compliance monitoring.
Draft and review various legal and corporate documents, notices, resolutions, and agreements.
Manage XBRL filings and other MCA formalities within prescribed timelines.
Provide practical secretarial guidance and ensure adherence to corporate governance standards.
Assist in liaison with statutory authorities, regulators (SEBI, ROC, Stock Exchanges), and auditors. Must have practical experience of LODR.
Stay updated on amendments in Company Law, SEBI, and related corporate regulations.

Desired Candidate Profile:
Self-driven, proactive, and capable of handling responsibilities independently.
Strong knowledge of Company Law, MCA procedures, SEBI regulations, and XBRL filing.
Excellent drafting skills for legal and secretarial documentation.
Ability to handle multiple entities (Listed, Limited & Private Limited).



BLB Ltd

Khar Telephone Exchange

Mandatory - Should Have very good knowledge of CC Limit, Drawing Power Calculations
Mandatory - Should have very good knowledge of Stock Statement & Debt Obligation of loans
Complying with accounting and financial regulations
Compiling, analyzing, and reporting financial data
Creating periodic reports (balance sheets, profit & loss statements, etc.)
Presenting data to managers, investors, and other entities
Maintaining accurate financial records
Performing audits and resolving discrepancies
Computing taxes
GST Compliance
Gst Audit
Gst filling
TDS/TCS filling
Stock Statement



Floatantide Commodities

Santoshi Mata Chowk

Swimmingpool / Central School

Vithai Earth Movers

Account Assistant

Bidrahalli

➢ Maintanence of Day to Day processing work relating to
Sales,Purchases,Receipts, Payments in a Computerized Environment.
➢ Cash Handling Work.
➢ Fund Management.
➢ Preparation of Bank Reconciliation Statement every month.
➢ Preparation of Age Wise Outstanding of Sundry Debtors every month & giving
Outstanding Statements to Sales Personnel to follow up for long term dues if any
from the Debtors.
➢ Preparation of Sundry Creditors Schedule every month & Checking Debit
Balances & follow up made for Purchase Bills from the Suppliers for the Advance
Payment made.
➢ Preparation of Monthly MIS Reports related to Monthly Sales.
➢ Checking Purchase Invoices relating to GIN’s,P.O’s & Arithmetical Accuracy.
➢ Taking care of TDS on Contractors Payments before 7th of every month, E-Filing
of Quarterly Returns & Issue of Form 16,16A Quarterly.
➢ Taking care of Gst – with regard to monthly filings of GSTR-1 & GSTR3B after
reconciliation with GSTR2B with the Internal Auditors.
➢ Taking care of E-Payments related to Tds, & PT & Gst.
➢ Completely Involving in Accounts Finalization Upto Balance Sheet related works
with the Internal Auditors & Senior Manager -


Scope Granites and Marbles LLP

Accounts And Finance Manager

Gandhi Nagar Mod

Road No. 1

Account Executive with 4 + Year Exp.
Job Descripton
1. Positon: Account Executive
2. Experience: Minimum 4 years in accounting/finance.
3. Education: Bachelor or/ Master degree in finance or related field.
4. Loca: J Jaipur
5. Company: The company boasts over 50 years of experience in iron and steel
trading industry. Their product por􀆞olio encompasses an extensive array of offerings,
including long and flat products like angles, channels, beams, and bars, as well as plates
and sheets, among others. In 1970, Rajasthan Ispat Udyog was founded in Kota.
Rajasthan, originally as a sole proprietorship, is now registered as LLP. With the
With the aim of expanding its opera􀆟ons, the company further extended its presence to Jaipur
in the year 2005. we provide various product of Iron & Structural steel under single roof.
1. Details Checking and Posting of all types of invoices at entity and site level in MS
Excel and Tally.
2. Processing of vendor invoices for posting with all supporting documents and tracking of bills.
3. Intercompany accounting: purchase/sales bills, debit/credit notes
4. As an account executive, you will be responsible for supporting the many pre- and
post-sales needs of customers.
5. To process requests received by the team and produce bills to the customer.
6. Able to prepare M.I.S. reports and reconciliations, accounts payable and receivable
Managing daily sales accounting, accounts receivable, and payables.
7. Good written and verbal communication skills
8. Experience in using Tally Prime/ERP software/SAP and proficiency with email and
MS Office applications (Excel Advanced and Word) is a must.
9. Strong understanding of accounting theory and thoroughness with statutory
compliance, viz., TDS, TCS, GST, and EWAY bills.
10. Handling accounting operations, including accounts payable and receivable, billing,
and financial statements.
11. Responsible for bank reconciliation and ledger reconciliation


Rajasthan Ispat Udyog

Accountant/ Accounts Executive

Hanspuram

Purana

We are looking for Accounts Manager, Purchase Manager, Liaison Manager, and Maintenance Manager to join our team at Company Name. Each role contributes to smooth organisational functioning—ranging from financial management and procurement to government coordination and maintenance operations. The positions offer a monthly in-hand salary between ₹20,000 to ₹55,000 (including benefits) and provide long-term stability and professional growth.

Key Responsibilities:

Accounts Manager
Manage financial transactions, accounts payable/receivable, and reconciliations
Prepare accurate financial statements, balance sheets, and profit/loss reports
Ensure timely GST/TDS filings, computations, and regulatory compliance
Securely maintain and back up financial data with confidentiality

Purchase Manager
Source and negotiate with vendors to ensure cost-effective procurement
Maintain purchase records, MIS, and coordinate with inventory/store teams
Ensure timely availability of materials and implement cost-control measures

Liaison Manager
Coordinate with government departments, local authorities, and external agencies
Handle documentation, permissions, licenses, and compliance follow-ups
Maintain smooth communication and professional relationships with stakeholders

Maintenance Manager
Oversee preventive and breakdown maintenance of machines/equipment
Maintain maintenance logs and ensure smooth plant/office functioning
Reduce downtime and ensure safety compliance


Job Requirements:
A suitable candidate should have strong communication, coordination, and managerial abilities. The minimum qualification for these roles is a Bachelor’s Degree or relevant Diploma with 3+ years of experience, depending on the position. Applicants should possess role-specific knowledge—for example, accounting standards and GAAP for Accounts, procurement processes for Purchase, government procedures for Liaison, and technical expertise for Maintenance.


Keshav Flexipack Private Limited

Account Manager

A C Guards

Bhandiwar

M/s Himalaya Grah Udyog

Accountant Cum Office Assistant

Shamshabad

We are hiring financial advisors for reputed insurance company


Ganga Bhavani Associates

Jivan Vihar

Naya Raipur

Manage financial transactions of the company with clients, conduct financial audits, monitor and control cash flows, and inform the management about the company's financial position.
Maintain accurate financial records and ledgers.
Process invoices, payments, and expense reports.
Reconcile bank statements and resolve discrepancies.
Post journal entries with reference to identified source documents for financial statement generation.
Maintain Account receivables documents, bills, and supporting documentation.
Maintain accounts payable, ensuring timely payment of invoices, confirming the validity of the debt, and ensuring necessary approval to pay is received.



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