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Sector 29 Chandigarh

Phase 4 mohali

Job Title: Workforce Management Executive (Travel Industry)
Location: Mohali (Onsite)
Job Description:
We are looking for a Workforce Management (WFM) Executive with prior experience in the travel industry to join our team at our Mohali office. The ideal candidate should have a strong understanding of WFM processes and the ability to manage resources efficiently.
Requirements:
Minimum 1 year of experience in Workforce Management (WFM) within the Travel Industry
Strong analytical and planning skills
Ability to handle real-time monitoring, scheduling, and forecasting
Excellent communication and coordination skills

Work Mode: Onsite
Location: Mohali
Job Opening: Workforce Management (WFM) Executive
Location: Mohali (Onsite)
Experience Required: Minimum 1 Year in Travel Industry (WFM)
We are looking for a Workforce Management Executive to join our team in Mohali. The ideal candidate should have prior experience in the Travel Industry WFM domain with strong analytical and planning skills.
Key Responsibilities:
Real-time monitoring of call queues and agent productivity
Forecasting, scheduling, and capacity planning
Preparing daily, weekly, and monthly reports
Ensuring SLA adherence and workforce optimization
Coordinating with operations and management teams for smooth workflow

Required Skill Set:
Workforce Management (WFM) expertise
Good knowledge of Travel Industry processes
Strong analytical and problem-solving skills
Proficiency in Excel, MIS & reporting tools
Knowledge of workforce tools (NICE, IEX, Aspect, or similar)
Excellent communication & coordination skills
Mode of Work: Onsite (Mohali)
If you have the skills and passion for WFM, we would love to hear from you! Apply now or share your profile at gurpreet.kaur@ditinustechnology.com
For more details contact 7743059799


Ditinus Technology (Opc) Private Limited

Workforce Management Analyst

Santoshi Mata Chowk

Vakhar Mahamandal Bhosari

Need a good knowledge and experience accountant


KNS Restaurants

Accountant

A C Guards

Film Nagar

Job description:
Urgent Hiring!!!!
|| Meghavi Wellness Pvt Ltd ||
Job Description for Accounts Executive Mode : Work from Office only
Graduate in Commerce but MBA Finance will be added advantage
Roles & Responsibilities:
·      Handle daily Cash reconciliation & maintain proper records.
·      Should have basic knowledge of Tally entries & data posting.
·      Manage & record petty cash expenses with supporting bills.
·      Maintain proper filing of documents & records.
·      Assist in inventory checks & help prepare simple audit reports.
·      Coordinate with internal teams for timely task completion.
·      Help prepare basic reports, bills, or summaries when needed.
·      Support in budget preparation and tracking department-wise expenses.
·      Liaise with external vendors or consultants for invoice clarifications or document submissions.
·      Assist in implementing or improving internal controls for finance-related processes.
·      Help conduct basic financial analysis or variance tracking for reporting to management.
Contact us on:
Keerthana HR Mobile / email : 8712630730 or keerthana@meghaviwellness.com
Job Type: Permanent
Benefits:
·      Health insurance
·      Provident Fund
Work Location: In person
Venue: https://share.google/rSoe5hVNYgGOixVB8


Meghavi Wellness

Accounts Executive

Ahmedabad (Rural) District Court

Central Workshop

Candidate should have knowledge of all books of accounts.
Payables and Receivables.
GST knowledge.
Bank Reconciliation work



Ravi Enterprises

Senior Accountant

I.I.T.Main Gate

Mahape




SAP
Knowledge


Processing of AP invoices, ensuring accurate entries


Coordinated
weekly vendor payments by preparing and submitting payment lists, obtaining
necessary approvals, and processing outgoing payments,


Payment
 entries for statutory such as PF, ESIC, and PT 


Reviewed
advances to vendors and followed up to settle them monthly,


Managed statutory payments, including PF, ESIC, and PT, by
preparing journals and ensuring accurate entries


Prepared
statutory payment documents, such as challans, and reconciled them with
salary


Assisting with
Group Reporting Audit, Statutory Audit, Tax Audit, and Internal Audit of AP
Function


Oversaw salary processing activities, including salary JVs,
and settlement cheques in SAP,


Prepared journal entries for director remuneration and
processed outgoing payments.


Managed the
issuance of blank cheques for multiple locations and maintained detailed
records of cheque issuance and utilization


Knowledge of
GST, Income Tax, and Basic Accounting Concepts


Insurance payments by obtaining quotes, facilitating policy
issuance, and managing claim settlements,


Handled
gratuity processes, including drafting letters, coordinating with LIC, and
processing payments


Prepared bank
documents for foreign currency payments, 


Oil Field Warehouse & Services

Accounts Payable

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

Rashtrapati Bhavan

Peera Garhi

🧾 Job Title: Accountant / Accounts Executive
🏢 Company: Surjeet International
📍 Location: D-4, Shubham Enclave, Paschim Vihar, Delhi – 110063
🎯 Requirements:
👤 Age: 20 – 50 years
 🚹🚺 Gender: Male / Female
 🎓 Education: Graduate (B.Com / MBA Preferred)
 🗣️ English: Basic English
 💼 Experience: Minimum 2 Years
 ⏰ Shift: Day (Full Time)
💡 Skills Required:
💻 BUSY Accounting Software
 📊 Bank Reconciliation
 📥 Accounts Payables & 📤 Accounts Receivables
 🧾 GST & TDS Filing
 📈 GSTR-1 & GSTR-3B Preparation
 📚 Tally Accounting
 💰 Ledger Posting & Balancing
 📘 Balance Sheet Management
 💼 Income Tax Returns & GST Compliance
✨ Job Summary:
Surjeet International, a reputed importer and supplier of beauty and dermatologist machines, is seeking an experienced Accountant / Accounts Executive to manage its financial operations and statutory compliance at its head office in Paschim Vihar, Delhi.
The ideal candidate will handle day-to-day accounting entries, taxation, and reconciliation tasks using BUSY and Tally software, ensuring accuracy, transparency, and timely reporting.
🛠️ Key Responsibilities:
💼 Maintain and update company accounts in BUSY & Tally software
 📑 Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B)
 💰 Manage Accounts Payables and Accounts Receivables efficiently
 🏦 Perform regular Bank Reconciliation and maintain accurate ledgers
 📈 Prepare Trial Balance, Balance Sheet, and Profit & Loss statements
 🧾 File TDS, GST, and Income Tax Returns as per statutory deadlines
 📋 Coordinate with auditors and CA for financial compliance and finalization
 📊 Prepare MIS reports and ensure data accuracy
 💬 Communicate with vendors and clients regarding payment follow-ups
 📂 Maintain records of invoices, bills, and vouchers systematically
🏭 Preferred Industry:
💇‍♀️ Beauty & Salon Equipment
 🏥 Dermatology / Aesthetic Machines
 📊 Accounting / Finance
 💼 Trading / Import Business
💰 Salary & Benefits:
💵 Fixed Salary: ₹25,000 – ₹35,000 per month
 🎯 Incentives: ₹0 (Fixed Salary Role)
🎁 Benefits:
 📱 Mobile Allowance
 🌐 Internet Allowance
 💻 Laptop
 🏥 ESI (ESIC)
 🎉 Yearly Increment
📞 How to Apply:
Interested candidates can contact 👇
📲 Muskan Thakur (HR) — 9310788815


Surjeet International

Accountant/ Accounts Executive

Jacobpura Miyan Wali Colony Gurgaon

We’re hiring for computer work only , in office work, in a personal cabin . 


H.K. Trading And Manufacturing Co.

Tally Operator

Vaibhav Khand

We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day
accounting and finance functions. The ideal candidate should have 2–3 years of hands-on
experience in accounting, strong knowledge of accounting principles, and be proficient in
financial software. The role involves maintaining accurate financial records, reconciling
accounts, assisting in audits, and supporting monthly, quarterly, and annual financial
reporting.

Key Responsibilities:
 Handle day-to-day accounting transactions including accounts payable (AP) and
accounts receivable (AR)
 Record journal entries and maintain general ledger
 Perform bank reconciliations and petty cash management
 Prepare and process invoices, payments, and receipts
 Assist in the preparation of financial statements and management reports
 Support month-end and year-end close processes
 Maintain proper documentation for audit and compliance purposes
 Work with external auditors during financial and tax audits
 Monitor and manage company expenses and ensure cost control measures
 File GST, TDS, and other statutory returns.
 Assist in budgeting, forecasting, and financial analysis as needed
 Maintain vendor and customer records in the accounting system
 Ensure compliance with company policies and accounting standards

Key Requirements:
 Education: Bachelor’s degree in Commerce (B.Com), Accounting, Finance, M.Com
or professional certifications (CA Inter, CMA Inter, etc.) is a plus
 Experience: 2–3 years of relevant experience in accounting or finance roles
 Software Skills: Hands on Experience on Zoho Books, Odoo and strong MS Excel
skills.
 Good understanding of accounting standards and tax regulations
 Excellent analytical, organizational, and time-management skills
 Strong attention to detail and accuracy
 Ability to work independently and in a team

Preferred Skills:
 Experience with ERP systems (Odoo.)
 Knowledge of statutory compliance (GST, TDS, Income Tax)
 Ability to adapt to new tools and technologies


Eighteen Pixels India Private Limited

Finance Executive

Birubari

Khanapara

Position: Accountant – Premier Mega Hub (Indian Oil Petrol Pump)

Location: Jorabat, Assam

Employment Type: Full-Time

About the Outlet: 

Premier Mega Hub is a newly opened and one of the largest Indian Oil petrol pumps in India, located at Jorabat, Assam. The outlet operates 24x7 with high-volume fueling for both retail and commercial clients, including large fleets, tankers, and heavy vehicles. The site features advanced fueling infrastructure, dedicated fleet card facilities, and a strong backend accounting system.

Role Overview:
We are seeking a skilled and responsible Accountant to manage all day-to-day accounting functions of the petrol pump. The candidate will handle daily entries, cash and credit reconciliations, fuel and lube sales records, and manage credit billing and Tally ERP operations. Accuracy, accountability, and speed in maintaining financial records are essential for this role.

Key Responsibilities:
Maintain daily sales accounting for fuel, lubricants, and fleet card transactions.
Enter all receipts, payments, and journal entries in Tally ERP on a daily basis.
Reconcile cash, card, and UPI sales with daily shift reports.
Manage and issue credit bills to regular customers and transport companies.
Record tanker receipts, shortages, and stock adjustments as per company policy.
Coordinate with the Operations and Cash departments for daily cash deposits and statements.
Maintain proper ledgers, vouchers, and documentation for audit compliance.
Prepare daily, weekly, and monthly MIS reports for management review.
Assist in preparing GST, TDS, and other statutory returns in coordination with external accountants.
Handle communication with banks for deposits, fund transfers, and reconciliations.


Qualifications & Experience:
Graduate in Commerce (B.Com) or related discipline.
Minimum 2–5 years of accounting experience, preferably in fuel retail, logistics, or similar sectors.
Proficiency in Tally ERP 9 / Tally Prime, MS Excel, and general accounting principles.
Strong understanding of petrol pump accounting, credit billing, and reconciliation processes.
Attention to detail, reliability, and ability to work in a structured environment.
Must be based in or willing to relocate near Jorabat, Assam.


Compensation & Benefits:
Competitive salary based on experience.
Performance-based incentives.
Accommodation support if required.
Career growth opportunity in a professional and fast-growing retail operation.



Jain Petroleum Consultancy

Shroff Chowk

The accountant will need to manage the accounting, basic TDS & basic GST compliance for the client company. You will be on the payroll of our Company, Sapphire TCPL.


Sapphire Taxofinance CPL

Jr. Accountant

Jai Ganesh Vision

Manage day-to-day accounting activities including general ledger, AP/AR, and bank reconciliations
Prepare monthly, quarterly, and annual financial statements and reports
Monitor and ensure compliance with accounting standards, taxation rules, and financial regulations
Oversee payroll processing and verify statutory compliance (TDS, GST, PF, ESIC, etc.)
Conduct financial analysis, budgeting, forecasting, and variance reporting
Review and verify invoices, expense reports, payments, and journal entries
Maintain accurate financial records and documentation
Coordinate with auditors for internal and statutory audits
Implement and improve financial policies and procedures



Crystal Corporation

Civil Line

Dhanowali

Assist in day-to-day accounting tasks, including data entry, processing invoices, and reconciliations.
Assist in month-end and year-end close procedures. 
Manage office administration and monetary transactions.
Monitoring and enforcing financial compliance procedures. 
Generate financial reports.
Monitor and analyze discrepancies in budget and financial performance. 
Develop and improve internal accounting procedures. 
Manage account payables and receivables processes. 
Record and analyze financial transactions to ensure accuracy. 
Etc



Inderjit Marwaha Autos Private Limited

Jognimata Mandir

1  Accounting & Bookkeeping.
Supervise day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations.
Maintain accurate and up-to-date books of accounts in Tally or similar accounting software.
Ensure correct posting of journal entries, depreciation, provisions, and accruals.

2. Financial Reporting.
Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
Conduct variance analysis and prepare MIS reports for management review.
Assist in budgeting, forecasting, and cost control analysis.

3. Taxation & Compliance.
Prepare & Handle GST returns, TDS, and Income Tax compliance, including filing and reconciliations.
Coordinate with statutory and internal auditors for audits and ensure timely completion.
Maintain compliance with all government regulations including PF, ESIC, and other statutory filings.

4. Vendor & Customer Management
Verify supplier bills, purchase orders, and GRNs for accuracy before processing payments.
Monitor outstanding receivables and follow up with customers for payment collection.
Reconcile vendor and customer accounts regularly.

5. Banking & Treasury
Manage daily bank transactions and cash flow.
Prepare bank reconciliation statements and manage LC/BG documentation when required.
Liaise with banks for financial facilities and related documentation.

6. Internal Controls
Implement and monitor accounting controls and cost-saving measures.
Ensure adherence to company policies and accounting standards.
Identify areas for process improvement within finance and accounting functions.



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Finance Accounting Jobs In Raipur Region - 7055 Verified Vacancies

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Accountant/ Accounts Executive

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