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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

A C Guards

Ramakrishna Puram

Position: MIS & Inventory Executive
Location: Hyderabad
Company: Re Moto Mobility
About Re Moto Mobility:
Re Moto Mobility is India’s leading pre-owned two-wheeler platform, bridging the gap between petrol and electric mobility. We focus on providing customers with a transparent, hassle-free experience in buying and selling pre-owned two-wheelers.
Role Overview:
We are looking for a detail-oriented MIS & Inventory Executive to manage business data, reports, and inventory records that support operational efficiency and management decisions. The ideal candidate will have strong analytical and Excel skills, along with hands-on experience in managing stock movement and reporting.
Key Responsibilities:
Prepare, maintain, and update daily, weekly, and monthly MIS reports.
Track key business metrics like leads, sales, margins, and inventory turnover.
Manage and monitor vehicle inventory across all locations — inbound, outbound, and stock aging.
Reconcile physical inventory with system records and ensure data accuracy.
Coordinate with sales, procurement, and operations teams for stock updates.
Automate reports and dashboards (using Excel, Google Sheets, or BI tools).
Analyze data trends and provide insights for management decision-making.
Ensure timely and accurate documentation of all inventory and transaction data.

Requirements:
Graduate in Commerce, Business Administration, or related field.
1–3 years of experience in MIS, Inventory, or Data Reporting roles.
Strong knowledge of MS Excel, Google Sheets, and basic BI tools.
Good communication and analytical skills.
Ability to multitask and work in a fast-paced startup environment.

Compensation: As per industry standards (based on experience).
How to Apply:
Send your CV to Rakesh@remoto.co.in with the subject line: Application for MIS & Inventory Executive – Hyderabad.


Re Moto Mobility

MIS Specialist

Subramanya Nagar

Kabhir Ashrama

*Candidates must know Kannada
*Candidates must worked under a CA Firm minimum 1 or 2yrs
*Candidates must know to handle sales & purchase invoices, E way bill generation, E invoice, Bills recievables & payables, BRS, payment follow ups.
*Must know how to handle stock inventory, GST filing, TDS, PT, ESI, IT Filings, Import & export knowledge.
*Prefer located surrounding R T Nagar, Ganga Nagar, Sultan Palya, Mothi Nagar, Jaya Mahal, Bensontown, Hebbal, CBI Road, Munireddy Palya


LWI Electronics Inc

Asst.Manager-Accounts(CA Articles/B.com/M.com)

Sector 29 Chandigarh

Sector 37 chandigarh

A Senior Accountant is responsible for managing complex accounting tasks, ensuring compliance with regulations, and providing financial insights to support strategic decision-making.
Key ResponsibilitiesFinancial Reporting: Prepare accurate financial statements and reports, ensuring compliance with accounting standards and regulations.
Account Management: Oversee general accounting operations, including accounts payable and receivable, payroll, and reconciliations.
Audit Coordination: Assist in the preparation for external audits and coordinate with auditors to ensure all financial documentation is accurate and complete.
Financial Analysis: Analyze financial data to identify discrepancies, trends, and opportunities for cost reduction and revenue enhancement.
Team Leadership: Supervise and mentor junior accounting staff, providing guidance on accounting procedures and best practices.
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, providing insights to support strategic planning.
Compliance: Ensure all financial transactions comply with local, state, and federal laws and regulations.
Required QualificationsEducation: Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is preferred.
Experience: Typically requires 3-5 years of accounting experience, with a focus on financial reporting and analysis.
Skills: Strong analytical skills, attention to detail, proficiency in accounting software (e.g., QuickBooks, SAP), and excellent communication abilities.
Work EnvironmentSenior Accountants typically work in an office setting, with options for remote work. Some travel may be required for team meetings or client consultations.



Cure Well Pharmaceuticals

Accountant

Bhagya Nagar Colony

Who have hands on experience in working with MARG Software are highly preferrable.
Managing multiple Business Accounts(payables & Receivables),expertise in GST and IT Filing.
Financial Management, Prepare, review, and analyze financial statements for multiple businesses, ensuring compliance with relevant accounting standards and regulations.
Oversee general ledger functions, including reconciliations, journal entries, and intercompany transactions.
Manage month-end and year-end closing processes for each business entity.
Budgeting and Forecasting:-
Collaborate with operations, HR, and other departments to ensure alignment of financial processes across entities.
Leverage accounting software and tools to streamline financial reporting and processes.
Identify and implement process improvements to enhance accuracy and efficiency.


Dollfine Developers

Accountant (Marg Software)

Khokhaddad

Millpara

WE ARE LOOKING FOR ACCOUNTANT PERSON WHO CAN HANDLE ACCOUNTS AND TAXATION PART SMOOTHLY.


Krishna Agency

Sonegaon

Sadar

Avyaan Industries

Accountant/ Accounts Executive

Rashtrapati Bhavan

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

Raipur Khurd mohali

Job Summary:

We are looking for a detail-oriented and experienced Accountant with strong knowledge of GST, TDS, and Return Filing. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting day-to-day accounting operations.

Key Responsibilities:


Manage day-to-day accounting transactions and maintain proper books of accounts.

Prepare and file GST returns (GSTR-1, GSTR-3B, and annual returns) accurately and on time.

Handle TDS computation, deduction, payment, and filing of TDS returns.

Ensure proper reconciliation of GST input credit, vendor invoices, and bank statements.

Maintain and update records for accounts payable and receivable.

Assist in preparing monthly, quarterly, and annual financial statements.

Coordinate with internal and external auditors during audits.

Ensure compliance with all accounting standards and statutory regulations.

Prepare supporting documents for tax assessments and government filings.

Support the Finance Head in budgeting, reporting, and MIS activities.


Qualifications and Skills:

B.Com / M.Com / MBA (Finance) or equivalent qualification.
2–5 years of experience in accounting, taxation, and compliance.
Strong working knowledge of GST, TDS, and Return filing.
Proficiency in Tally ERP / Tally Prime and MS Excel.
Good analytical and problem-solving skills.
Attention to detail and accuracy in financial data.
Ability to work independently and meet deadlines.


Jeenasikho Lifecare Ltd.

Santoshi Mata Chowk

Chitrashala

Job Summary:

The Senior Accountant is responsible for overseeing daily accounting operations, preparing accurate financial reports, ensuring compliance with statutory requirements, and supporting management in financial planning and decision-making. The role requires strong analytical skills, attention to detail, and the ability to lead junior accounting staff.

⸻

Key Responsibilities:
	•	Manage day-to-day accounting activities, including general ledger, accounts payable/receivable, bank reconciliations, and payroll.
	•	Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards.
	•	Oversee statutory compliances including GST, TDS, Income Tax, PF/ESI, and other regulatory filings.
	•	Monitor and analyze accounting data to ensure accuracy and integrity of financial information.
	•	Support budgeting, forecasting, and variance analysis for management decision-making.
	•	Coordinate with auditors during internal and external audits.
	•	Maintain proper documentation and ensure compliance with company policies and accounting principles.
	•	Assist in cash flow management and working capital planning.
	•	Implement and improve accounting processes, internal controls, and ERP system / Tally usage.
	•	Supervise and guide junior accountants and accounts assistants.

	•	5 years of experience in accounting, preferably in manufacturing/trading industry.
	•	Strong knowledge of accounting standards (Ind AS/IFRS) and tax laws.
	•	Proficiency in Tally ERP, SAP, or other accounting software.
	•	Advanced MS Excel and financial reporting skills.
	•	Strong analytical, problem-solving, and organizational skills.
	•	Ability to work under deadlines and handle multiple tasks.
	•	Excellent communication and leadership abilities


Marg Conveyors Llp

Senior Accountant

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

Kadarenahalli Circle

Role Title: Senior Accountant – Finance and accounting

Based in: Padmanabhanagar, Bengaluru
 
Job description:

1. Should be well-versed with Tally ERP.
2. Handling of end-to-end Accounting for Corporate clients.
3. Performing TDS Reviews.
4. Performing GST Reviews.
5. Reviewing complete books of accounts.
 
Key Skills:
1. Understanding of Accounting Concepts & Accounting Standards.
2. Knowledge of Income-tax & GST, and other Related Compliances.
3. Good knowledge of Excel.
4. Eager to learn.
5. Good communication.
 
Assistance in Audits:
 
1. Participate in Statutory / Tax audits.
2. Evaluate / review audit queries, discuss with respective business units and provide resolution.
3. Assist in balance sheet preparation / accounts finalization.
4. Assist / prepare month end / year end reports / reviews / analysis.


D K T S & Co. Chartered Accountants

Audit Executive

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

C-4 Keshav Puram

Attendance Management 
Payroll processing
Salary processing 
Esic challan filling 
Pf challan filling 




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