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Santoshi Mata Chowk

Bhapkar Petrol Pump

Responsibilities of candidates include: • Doing cold calling • Identifying sales opportunities • Closing business deals • Negotiating • Following up with customers • Meeting sales targets • Managing customer relationships, ensuring sales growth • Explaining the products to the customers


Aaradhya Logitech LLP

Account Admin

Rashtrapati Bhavan

NSEZ Noida

We are looking for a Cashier  to join our team KVC to manage day-to-day billing operations and customer transactions at the counter. If you are detail-oriented, friendly and enjoy working in a fast-paced retail environment, this is the right job for you. The position offers an in-hand salary of In Hand Salary and a stable, supportive work environment.Key Responsibilities:
Handle billing and receive payments
Issue receipts and maintain accurate transaction records
Assist customers with basic queries
Balance the cash drawer at the end of the shift
Follow safety and cleanliness guidelines at the counter

Job Requirements:
The minimum qualification for this role is 12th and Experience Range. Good calculation skills, basic computer knowledge and strong communication abilities are essential for this role.


Kaumodaki Vidyakulum Council

Cashier

Ahmedabad (Rural) District Court

Chudel Mata Mandir

Candidate have knowledge of GST, TDS and other accounting work experience for service sector.


Neelkanth Landscape Associate

Accountant

College Square

Shakespeare Sarani Rd

Job Title: Audit Associates/ Asst. Audit Manager
 Company: DPSV & Associates LLP
 Job Category: Audit and Control
 Job Type: Full Time | Day Shift
 Work Mode: Work from Office
 Location: Park Street Area, Kolkata (Calcutta)
 Salary: ₹30000 – ₹35,000 per month (Fixed)
 Age : 22 -33 Years
 Gender : Male 
 
Key Responsibilities:
Manage and execute Internal/ Statutory/ Management audit assignments across various clients.
Lead a team of 5–6 audit staff, ensuring effective delegation, supervision, and review of work.
Utilize accounting software such as Tally and SAP for audit and financial processes.
Ensure compliance with GST/TDS regulations and handle GST-related assignments efficiently. Exposure in other statutory compliances is also required.
In-depth accounting knowledge is required for process/ system review including preparation of SOPs of various sector. 
Maintain and analyze data using Microsoft Excel, including advanced functions for reporting and data analysis.
Coordinate with clients, prepare audit reports, and provide insights for process improvements.
Flexible in travelling for outstation clients.

 


DPSV & Associates

Audit Executive

Subramanya Nagar

Kamakshipalya

We are looking for Senior Account Candidates from North side minimum experience 5 to 10 years' experience must have good communication skills and we are providing the accommodation interested candidates can call or apply the for


Kothari Poly Pack

Senior Accountant

Badshahpur Gurgaon

We are seeking a detail-oriented and experienced Female Accounts Payable Executive to join our Finance team. This role will focus on invoice processing, ensuring timely, accurate, and policy-compliant handling of vendor invoices. The ideal candidate will have a strong background in accounts payable operations, familiarity with tax regulations, and a commitment to operational excellence.
 
Responsibilities
·      Manage the end-to-end accounts payable process to ensure timely and accurate payment of invoices.
·      Validate invoice details including vendor information, tax codes, and approval workflows.
·      Monitor invoice queues and resolve exceptions or discrepancies in a timely manner
·      Analyze accounts payable data to identify trends and opportunities for process improvements.
·      Ensure adherence to internal controls and compliance with financial regulations.
·      Communicate effectively with vendors and internal stakeholders to address inquiries and resolve issues.
·      Prepare and present accounts payable reports to management for informed decision-making.
·      Assist in the development and implementation of accounts payable policies and procedures.
·      Support month-end and year-end closing activities to ensure accurate financial reporting.
·      Contribute to the continuous improvement of accounts payable processes and systems.
·      Participate in cross-functional projects to enhance the overall Procure to Pay process.
 
 
Qualifications
·      Possess strong expertise in Accounts Payable with a proven track record of managing accounts payable processes.
·      Demonstrate proficiency in the Procure to Pay process with a focus on procurement and accounts payable.
·      Have a keen eye for detail and the ability to analyze financial data effectively.
·      Show a proactive approach to problem-solving and process improvement.
·      Bring a collaborative mindset to work effectively with cross-functional teams.
 
 


Worldspace Consulting

Accounts Payable

Kalighat

Abybaby Entertainment Network

Account Executive

Satguru Ram Singh Marg

Financial Management & Reporting, Accounting Operations, complaince & Audit ,Team Management




Bhat Metals

Account Assistant

A C Guards

Gachibowli

Gamut Hr Solutions

Nirman Vihar

Urgent Required. Staff in CA,CS ,CA INTER/ ,CS INTER, ACCOUNTANT 1 Yrs Exp/ (F/M) 
salary negotiable in Laxmi nagar/Nirman vihar Delhi,
Experience in CA Firm is preferable


Kush Consultancy Services

Chartered Accountant

Gandhi Nagar Mod

200 Feet Bypass Rd

i want a sales and a accountant person.
He/she will get the petrol expense, mobile expense


Jai Sai Trading Company

Kodihalli Hesarugatta

Job description:

We are looking for an experienced Accountant with a minimum of 3 years of work experience in the field of accounting. The ideal candidate must be proficient in handling GST, PF, PT, ESI, and TDS filings. and must be skilled in Tally.

Candidates should be MBA/M.com or Bcom with relevant experience and should have sound accounting knowledge with specific experience in Tally.


Responsibilities

Accounting the revenue and purchase .

Accounting the expenses.

Must have hands on experience with TDS filing and GST filing.

Maintain files and records upto date.

Process vendor invoices and ensure timely payments.

Maintain accurate accounts payable records and reconcile vendor statement.

Manage Customer accounts, track receivable, and follow up on outstanding payments.

Reconcile bank statement with general ledger account on weekly basis.

Prepare daily cash report.

Assist with month-end and year- end closing procedure.

Assist with financial audits and tax returns.


Netflow Technologies (India) Private Limited

Senior Account Executive

I.I.T.Main Gate

Gammon House

About Us :
We are a 22 Years Practicing CA Firm located in a well-furnished office at Prabhadevi, Mumbai.

Job Summary, Responsibilities, and Duties :

Accounting, Auditing, Taxation, Company Law, and Corporate Affairs Senior Level Job in a CA Firm.

Qualifications, Skills & Emoluments :
We are looking for experienced, dynamic, enthusiastic, and energetic candidates looking to accept challenges and explore new areas, with strong interpersonal communication skills & fluency in English.

Our Expectations from the Candidates :
1. Must be Semi Qualified CA or Graduate / Post Graduate having worked in CA Firm.
2. Minimum 5 Years of Experience in a Chartered Accountant Firm is a Must.
3. For Semi Qualified CA's, a minimum 5 years experience post completion of Articleship Training is required.
4. Residing within Mumbai City Limits.
5. Able to handle Routine Jobs and Challenging Assignments Independently.

Strict Requirements :
Candidates must have vast experience in direct & indirect taxation, tax audits. return filings and handling tax assessments.

What We Offer :
1. Monthly Salary of Rs. 25,000/- to Rs. 35,000/- per month.of
3. Annual Performance Bonus.
4. Holiday Working Incentives.
5. Continuous Half-Yearly Increments.
6. Liberal & Independent Work Environment.

Mandatory Note : Required to give a minimum of 5 years of work commitment and be devoted to office work and deadlines. We wanted a long-term work relationship. 

Joining : Immediate


S S Kota & Associates

Senior Accounts Executive

Jivan Vihar

Rajpur

🔵We are Hiring Team Leader For Google Pay


👉Role: Team Leader

🔵Salary:- 25000 to 32000 (In-hand)

LOCATION- DURG,BHILLAI,BHANDARA,NEAR RAIPUR ALL LOCATIONS﻿

⛔Experience- 3 to 6years in Direct sales/ B2C Sales/Merchant Acquisition / Retail Sales (No Stores experience) Telecom Sales/ Digital Payment.

⛔Field sales & Team handling experience is must Required.

⛔Digital payments & telecom sales (prepaid) experience will be preferred.

🔵Job Responsibilities:

👉Develop strategy for acquisition of merchants, retailers from various segments.
👉Responsible for sourcing, generating; closing new acquisition & activation signing leads.
👉Will be managing the team of direct sales people.
👉Coach & mentor the team in acquisition and relationship management.
👉Planning, formulating and implementing promotional strategies to increase market penetration and visibility.
👉Should be prepared to travel across the city to develop a market.
👉Achieving sales targets.

 🔵Key Competencies:

✅2-3years of relevant sales experience.
✅Possess extensive knowledge of sales principles and practices, and an ability to coach others on them.
✅Strong analytical and quantitative skills
✅Strength in problem solving, issue-resolution, ability to work in a deadline-driven work environment, attention to detail, and ability to multitask.
✅Strong leadership and team building skills.


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Finance Accounting Jobs In Raipur Region - 7037 Verified Vacancies

Account Admin

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Accountant

Audit Executive

Senior Accountant

Accounts Payable

Account Executive

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Accountant

Chartered Accountant

Accountant

Senior Account Executive

Senior Accounts Executive

Team Leader