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Rashtrapati Bhavan

Sohna Chowk Gurgaon

Position- Financial Analyst – Voice process
Location – Gurugram (onsite)
Shift – Night shift, 5 days per week
 
Role & responsibilities
Ability to resolve customer complaints and maintain customer satisfaction.
Excellent written and verbal communication skills in English.
Customer Service and Customer Experience skills for American customers desirable.
Ability to work in a night shift.
Knowledge of customer service principles.
Great attention to detail.
Ability to multitask and manage time effectively.
Experience in a related field is desired.

Qualifications 
·      Minimum 1 year of experience international calling.
·      Bachelor’s degree is required
·      Excellent communication skills
Perks and benefits
Pick up and drop facility
Night Meal
Group medical insurance

 


Ais Info

Financial Analyst - Voice Process

I.I.T.Main Gate

D.N.Nagar - Barfiwala Vidyalaya

Location - D.N Nagar, Andheri
Contact - 9324562822 Or Share resume on mansi@ijobz.in

Position Details – Accountant

Roles And Responsibilities
·       Prepare and review journal entries, general ledger reconciliations, and monthly closing activities.
·       Manage day-to-day accounting operations and ensure accuracy in books of accounts.
·       Reconcile bank statements, supplier statements, and customer accounts.
·       Handle tax filings, GST
·       Assist in Income Tax return filing for the company and coordinate with tax consultants
·       Proficiency in MS Excel
 
Please Note – 
Office Timing - 10 AM to 7 PM
Working Days - Monday to Saturday
21 CL in a year 


Ijobz Consultancy

Accountant

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

M.E.S. Pumping Station

*Job Title: Accounts Manager

Company Overview:*
Indian Drivers (ID Car Drivers Pvt. Ltd.) is a reputable organization dedicated to providing high-quality driver services across the Indian market. We take pride in our commitment to operational excellence and customer satisfaction. We are currently seeking a diligent and experienced Accounts Manager to join our Accounts team.

Job Overview:
As an Accounts Manager at Indian Drivers, you will play a key role in overseeing financial transactions and ensuring the accuracy and efficiency of accounting operations. You will be responsible for managing accounts payable and receivable, vendor payments, payroll, and compliance with all statutory and regulatory requirements.

Key Responsibilities:
1.	Handle Accounts Payable and Receivable, including regular Tally backups.
2.	Manage vendor payments, ensuring timely processing and accurate record-keeping.
3.	Verify and process invoices, ensuring accuracy and correct TDS calculations.
4.	Reconcile accounts with the general ledger to maintain financial accuracy.
5.	Communicate with clients regarding outstanding invoices and resolve accounting queries.
6.	Generate and issue invoices promptly and accurately.
7.	Conduct periodic audits to ensure compliance and identify improvement areas.
8.	Ensure timely and accurate filing of statutory returns such as PF, ESIC, and Professional Tax (PT).
9.	Address employee and regulatory queries related to PF, ESIC, and PT.
10.	Manage the end-to-end payroll cycle, ensuring accuracy and compliance.
11.	Prepare and present MIS reports for management review.
12.	Coordinate with the CA for audit data, account finalization, and compliance requirements.
13.	Lead and manage a team with accountability for accuracy and timelines.


Id Car Drivers Private Limited

Accounts Manager

Rajwade Bungalow

Job Description – Account Executive Male / Female (Married)Company: Indo Automotive Batteries Pvt. Ltd.
Industry: Automotive / Manufacturing
Location: Bavdhan, Pune
Experience Required: 2–4 Years
Joining: Immediate
Gender Preference: Open to all suitable candidates
Job Summary:We are seeking a motivated and detail-oriented Account Executive to join our team. The ideal candidate will have 2–4 years of relevant experience in accounting within the automotive or manufacturing industry and should be proficient in handling daily financial transactions, maintaining ledgers, and assisting in monthly closings.
Key Responsibilities:·       Maintain accurate financial records and ledgers
·       Manage accounts payable and receivable
·       Prepare and process invoices, payments, and receipts
·       Assist in bank reconciliations and vendor reconciliations
·       Support in GST, TDS, and other statutory compliance
·       Help with monthly closing and financial reporting
·       Coordinate with internal departments for billing and collections
·       Maintain documentation for audits and financial reviews
·       Work with advanced Excel, Tally, or accounting software
Requirements:·       Bachelor’s degree in Commerce, Accounting, or related field
·       2–4 years of accounting experience (preferably in automotive/manufacturing)
·       Knowledge of Tally ERP / Zoho Books / Busy or similar software
·       Strong understanding of GST, TDS, and basic accounting principles
·       Proficiency in MS Excel and Google Sheets
·       Good communication skills in English, Hindi, and Marathi
·       Attention to detail and ability to meet deadlines
·       Immediate joiners preferred
fill this form link given below
https://docs.google.com/forms/d/e/1FAIpQLSe4PUL8zWFdqa3t561iWF1VZ2JYAmsOXs49IWNLWyG0fkIDgQ/viewform?pli=1


Indo Automotive Batteries Pvt. Ltd

Accounts Executive

Gopipura

Magdalla

We are hiring a Sr. Accounts Executive for which require details are mentioned below:
Job Roles:
- GST, TDS preparation work and Entry
- Bank Reconciliation and Taxation
- Coordination with a team for work completion.
- Coordination with Consultants for Taxation work
- Documents preparation and Maintain
- Bank related work and Coordination
- MCA work
Skills:
- Expert in MCS accounting software
- Expert in English Communication written and oral both
- Documentation and Data Management
Education:
- Graduation in Accounting
Experience:
- 5 years minimum


En-Cler Biomedical Waste Private Limited

Senior Accountant

Madura  

Vel Murugan Nagar

Here’s a well-structured Job Description (JD) based on your details:
Job Title: Accounts Executive / Senior Accounts ExecutiveLocation: Madurai
Qualification & Experience:B.Com / BBA / BBM graduate.
Minimum 3–5 years of experience working under a Chartered Accountant (in practice or in service).
CA or CMA pursuing/discontinued candidates will be preferred.
Proficiency in MS Excel, letter drafting, and professional email communication.
Good command over spoken and written English.

Key Responsibilities:Handle end-to-end accounting operations and ensure accurate bookkeeping.
Manage GST compliance including e-invoicing, return filing, registration/amendment, 2B reconciliation, notice handling, and annual return filing.
Ensure timely and accurate TDS compliance – rate application, quarterly return filing, issuing Form 16A, handling lower deduction certificates, etc.
Prepare Advance Tax workings including timing differences, forex gain/loss, income projections, and provisions for expenses.
Maintain employee insurance balances and related ledger statements.
Update and reconcile the Fixed Asset Register and compute depreciation for tangible and intangible assets.
Manage accounting software such as Tally, QuickBooks, and Zoho Books.
Prepare project-wise expense reports and monthly MIS reports (in Excel).
Perform bank reconciliations and ensure accuracy of transactions.
Support MCA/ROC compliance activities as required.
Handle Accounts Receivable and Accounts Payable functions, including vendor and customer reconciliations and communication.
Provide audit support for Statutory Audit, GST Audit, and Tax Audit for companies and LLPs.

Desired Skills:Strong accounting and analytical skills.
Detail-oriented, organized, and proactive.
Ability to manage multiple tasks and meet deadlines.
Excellent interpersonal and communication skills.



Kites Corporate Services

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

Hande Wadi Chowk

Accountant for a construction firm with multiple projects in progress. Knowledge of RERA and Other relevant field specific activities is required.


Sukh Realtors

Subramanya Nagar

Makkalakoota

WE ARE LOOKING FOR SENIOR ACCOUNTANT WHO CAN HANDLE ALL ACCOUNTANT RELATED JOBS INDIVUDIALLY.

A Senior Accountant specializing in Tally, GST, Tax, and Accounting handles various financial operations and reporting tasks. They are responsible for managing the accounting software Tally for accurate financial records, ensuring compliance with GST regulations, and preparing tax returns. They also contribute to financial forecasting and budgeting, and supervise and mentor junior accounting staff, ensuring that financial tasks are completed efficiently and accurately while adhering to regulatory standards.

A Senior Accountant in Tally, GST, Tax, and Accounting should possess strong analytical and numerical skills, proficiency with Tally ERP, and comprehensive knowledge of GST regulations and tax laws. Key responsibilities include managing financial statements, ensuring tax compliance, conducting audits, and analyzing financial data. They must also exhibit leadership by guiding junior accountants, ensuring accurate financial reporting, and implementing financial strategies to enhance the company's fiscal performance.


Chemixil Corporation

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

Satguru Ram Singh Marg

Candidate having practical knowledge in GST, Income Tax and Accounting. Experience of atleast 3-4 years is required.


Mallya Shenoy & Associates

Audit Manager

Gandhi Nagar Mod

200 Feet Bypass Rd

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


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Finance & Accounting Jobs - 5626 Verified Vacancies

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Financial Analyst - Voice Process

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