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Hanspuram

Bhandiwar

M/s Himalaya Grah Udyog

Account Assistant

Sri Nagar Colony

Nai Duniya

Pardesi Pura

Job Description:
 We are looking for an experienced Accountant proficient in Tally ERP and GST filing to manage day-to-day accounting and stock updates. The ideal candidate should have prior experience working with e-commerce companies, handling financial transactions, reconciliations, and inventory management.
Responsibilities:
Maintain day-to-day accounting in Tally
Manage GST filing and compliance
Update and monitor stock and inventory
Reconcile accounts and prepare reports

Requirements:
Proven experience in e-commerce accounting (Amazon, Flipkart)
Expertise in Tally ERP and GST regulations

Strong attention to detail and accuracy


Enginedigital

Accountant

A C Guards

Himayat Nagar

Job Responsibilities:

• Maintain accurate and up-to-date financial records using Tally ERP.
• Prepare monthly, quarterly, and annual financial reports and statements.
• Ensure timely and accurate filing of GST return workings (GSTR-1, GSTR-3B, GSTR-9) and co ordinate with our Auditors.
• Handle TDS calculations, deductions, and preparing TDS related workings. 
• Conduct bank reconciliations and monitor cash flow.
• Coordinate with auditors for internal and statutory audits.
• Analyze financial data to identify trends and variances.
• Maintain compliance with all regulatory requirements.
• Assist in budgeting, forecasting, and financial planning

PREFERENCE WILL BE GIVEN FOR IMMEDAITE JOINERS


Alankrith Jewellers

Senior Accounts Officer

Rashtrapati Bhavan

Chander Nagar, New Delhi

invoicing, party accounts, inventory management and coordinating with agents and distributors.


Granite India Clothing 

Accountant (Articleship)

Santoshi Mata Chowk

Talavde Road

Should know all about accounting, tally, billing, gst, esi pf, regular work of billings


Tanush Industries

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

Kodur

Malappuram metropolitan area

Company: Bajaj Finance Ltd
Job Title: Sales Manager
Department: Lifestyle Finance

Position Type: Onroll FTC

Experience Required: Fresher or experienced

Qualification: MBA (Mandatory)

Work Type: 100% Field Work (Bike is Mandatory)

Shift: Day Shift

Salary: ₹35,000-40,000 + Incentives

Job Responsibilities:
🔹 Customer Relationship Management

Build and maintain strong relationships with dealers and customers.

Provide accurate and timely information on products, pricing, and promotions.

🔹 Sales Strategy & Execution:

Implement sales plans to achieve business targets.

Identify new business opportunities with existing and prospective customers.

🔹 Product Knowledge:

Develop in-depth understanding of company products and services.

🔹 Sales Support:

Collaborate with internal teams (Marketing, Customer Service, etc.) to resolve customer queries.

Daily visits to partners/markets for business development.

Skills Required:

Team Management

Leadership skills

Strong communication and leadership qualities

Customer-focused approach

Self-motivated and target-driven


Bajaj Finance Limited

Sales Manager

Bavdhan Gaon

Job Description – MIS Executive ( male & Female )
Company: Indo Automotive Batteries Pvt. Ltd.
Location: Bavdhan pune 

Position Overview:
We are looking for a skilled and detail-oriented MIS Executive to join Indo Automotive Batteries Pvt. Ltd. The ideal candidate will be responsible for handling data management, preparing reports, and providing accurate MIS support to assist in decision-making.
______________
Skills Required:
•	Strong knowledge of Advanced Excel and Google Sheets
•	Expertise in creating and analyzing Pivot Tables
•	Ability to handle and manage large sets of data effectively
•	Good mathematical and analytical background
•	Strong attention to detail and accuracy in reporting

Experience:
•	3–5 years of working experience as an MIS Executive

Eligibility Criteria:
•	Gender: Male / Female
•	Marital Status: Married candidates only

Key Responsibilities:
•	Prepare and maintain daily, weekly, and monthly MIS reports
•	Analyze business data to identify trends and prepare performance reports
•	Support management in decision-making through data insights
•	Coordinate with different departments to gather and validate data
•	Ensure timely and accurate submission of MIS reports

Employment Type:
Full-time
Contact - hr@indobatteries.com
7020431992
Please file this from
https://docs.google.com/forms/d/e/1FAIpQLSe4PUL8zWFdqa3t561iWF1VZ2JYAmsOXs49IWNLWyG0fkIDgQ/viewform?pli=1


Indo Automotive Batteries Pvt. Ltd

MIS Executive

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


Accounts Executive

Banjara Colony

Sundarwadi

GOLD INSPECTOR
 
 
Main Tasks
         
 
(1) Physical verification of Gold Packets, Cash including Vault Cash and Foreign Currency as to its correctness with the system records.
 
(2) Checking of ornaments as to its quantity, weight, quality and purity taken for pledge during the current gold inspection period.
 
(3) Checking of greater than 5 months gold packets as to its quantity, weight, quality and purity for which gold inspections were done earlier.
 
(4)Verification of Gold Loan pledge/release documents and reporting of anomalies if any observed.
 
(5)Verifying whether the ornaments pledged under all schemes are solid ornaments and LP/SP ornaments are not accepted for pledge under any schemes.
 
(6)Verification and reporting of any overdue gold loans, Low Purity and Spurious accounts are re-pledged or re-pledged under higher rate.
 
(7)Verification of Documents and ornaments/coins for Swarnavarsham/Shwethavarsham Loans disbursed.
 
(8)Verification of all Gold Loan related products/Packets, MSME Packets, Mahilamitra Loan Packets and Chitty Security Packets etc.
 
(9) Conducting Handing over/Taking over of branch as and when required by the Management and sending reports of the same to BAI Dept.
 
(10) Purity Index updation in the system
 
(11) Verification and sealing of auction related packets.
 
(12) Participating in the Gold Auction conducted in various branches as per the instruction from the Department Head
 
(13) Conducting Special Inspection in Selected branches along with Internal Auditors as per instruction from HO Audit.
 
(14) Verification of Bulk Pledge Packets, Balance Transfer Pledges, Doubtful Pledges as per the instruction from HOD.
 
(15) Conducting Gurukul Training and Appraisal training to be given to Branch staff during Gold Inspection.
 
 (16) Other Key activities instructed by the Management on Demand.
 
 
 
Areas Of Responsibility
           
 
(1) Timely Reporting of discrepancies observed from the new & old packets Verification. 
 
(2) Reporting of observations/anomalies which are not rectified by the branch from the earlier inspections.
 
(3) Immediate reporting of spurious ornaments found during the current Gold Inspection.
 
(4) Verifying the each and every release of Gold Ornaments made during the period of inspection as the GI act as Joint Custodian during the period of audit.
 
(5) Sending various reports as required by the BAI Dept.
 
(6) Observing and reporting confidentially any malpractices made by the branch staff.
 
(7) Reporting of acceptance for pledge certain type of ornaments like Cumbum chain, Karimani chain etc instructed not to be accepted for pledge by Management.
 
     (8) Verification of Gold Ornaments  pledged by Pawn  Brokers and give instruction to Branches to strictly avoid it &  verification of Gold Packets relating to registered letters  returned.
 
 
Compensation Band
           
 
Based on Market Standards/Internal norms
 

 
Educational Qualification
           
 
Minimum Graduation with 2-3 yrs of Gold Appraisal experience Preferred. Willing to Travel.
 
Technical Qualification
           
 
Basic Computer Knowledge, esp.MS Office applications mandatory
 
Skills
           
 
-
 
Communication Skill
           
 
Conversant in local language & English (proficiency in read, write and speak required)


Muthoot Fincorp Limited

Gold Inspector

Kondikoppa

GOLD INSPECTOR

I.I.T.Main Gate

Raghuvanshi Mills

Key Responsibilities:
Maintain accurate books of accounts and ledgers in Tally/Accounting software.
Prepare vouchers, invoices, and bank reconciliations.
Assist in preparation of financial statements (P&L, Balance Sheet, Cash Flow).
Support in GST, TDS, Income Tax return preparation and filings.
Handle compliance documentation, ROC filings, and working papers for audits.
Liaise with clients for data collection, clarifications, and submissions.
Maintain proper filing of records, agreements, and statutory documents.

Requirements:
Graduation.
Knowledge of Tally, MS Excel, and accounting standards.
Basic understanding of GST, TDS, and Income Tax provisions.
Strong attention to detail and ability to meet deadlines.
Good communication skills for client interaction.

Experience:
·        5+ years
·        Core Accounting knowledge and tally mandatory


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Finance & Accounting Jobs - 5983 Verified Vacancies

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