Finance & Accounts Jobs in India

URGENT HIRING TALLY SOFTWARE OPERATOR (FEMALE) Job Title: Tally Software Operator Location: Mangolpuri, Delhi Industry: Candy Manufacturing Unit Gender: Female Candidates Only Salary: 15,000 20,000 per month Working Hours: 10:00 AM 6:00 PM Interview: Saturday at 12:00 PM We are urgently hiring a Female Tally Software Operator for a candy manufacturing unit located in Mangolpuri, Delhi. The candidate should have practical knowledge of Tally software and should be comfortable handling regular computer-based accounting and stock-related work. Only female candidates are eligible to apply for this position. The selected candidate will be responsible for handling Tally software operations, stock management and maintaining accurate stock records. She will update stock-related data regularly, maintain proper records and ensure that the information entered in the system is accurate and up to date. The candidate should be attentive while entering data and should be able to manage routine office work independently. Candidates with previous experience in Tally, inventory management, stock maintenance or similar computer-based work will be preferred. Basic computer knowledge, good data-entry accuracy and a responsible approach towards work are required. Candidates should preferably be from nearby or local areas for convenient commuting. Candidates from Mangolpuri and Sultanpuri side are not eligible for this vacancy. Job Responsibilities: Handle Tally software Manage and maintain stock records Update stock-related data Maintain accurate inventory information Perform regular computer-based entries Support day-to-day stock management activities Salary: 15,000 20,000 per month Timing: 10:00 AM 6:00 PM Interview: Saturday at 12:00 PM Interested candidates can WhatsApp their updated CV/details on 7986082431. ️ Please do not call. WhatsApp messages only. Only Female Candidates Apply.

Male Accountant SonipatJob Title: Male Accountant Location: Sonipat, Haryana( Jhundpur) Salary: 25,000 30,000 per month Experience: Relevant experience preferred Gender: Male We are looking for a skilled and responsible Male Accountant in Sonipat to manage day-to-day accounting and financial activities of the company. The ideal candidate should have good practical knowledge of Tally, GST and general accounting and should be able to maintain accurate financial records. The selected candidate will be responsible for recording daily transactions, preparing sales and purchase entries, maintaining ledgers, handling invoices and bills, checking debit and credit entries, and updating accounting records in Tally. The candidate should also have knowledge of GST-related accounting work, basic taxation documentation, bank reconciliation, journal entries and routine financial reporting. The Accountant will be expected to maintain proper documentation and ensure that all accounting data is entered accurately and on time. Good knowledge of Microsoft Excel and basic computer operations will be an added advantage. Candidates should have good attention to detail, numerical ability, honesty and a responsible approach towards their work. Required Skills: Tally & Tally ERP GST Accounting General Accounting Sales & Purchase Entries Ledger Maintenance Billing & Invoicing Bank Reconciliation Journal Entries Basic Excel Salary: 25,000 30,000 per month, depending on skills and experience. Interested candidates can contact Kavya for interview details. Contact: 7986082431 Email: amiplacement1@gmail. com

HOG Digital is looking for a responsible and detail-oriented Accountant to join our team. We welcome BBA/MBA freshers who are interested in building their career in accounting and finance. The ideal candidate should have a basic understanding of accounting principles, good numerical ability, and a willingness to learn. The candidate will be responsible for maintaining day-to-day financial records, preparing invoices and bills, recording transactions, tracking expenses, maintaining accounts-related documents, and assisting with regular accounting activities. The role will also involve working with Tally, MS Excel/Google Sheets, and other accounting tools as required. Key Responsibilities: Maintain daily accounting and financial records. Record sales, purchases, receipts, payments, and expenses. Prepare and manage invoices, bills, and payment records. Maintain accounts payable and receivable records. Assist with bank reconciliation and transaction verification. Maintain proper documentation of financial transactions. Prepare basic reports using Excel/Google Sheets. Assist senior team members with accounting and finance-related activities. Ensure accuracy in financial data and records. Follow company accounting procedures and maintain confidentiality. Requirements: BBA/MBA fresher can apply. Basic knowledge of accounting concepts. Knowledge of Tally and MS Excel is preferred. Good numerical and analytical skills. Strong attention to detail and accuracy. Good communication and organizational skills. Positive attitude and willingness to learn.

Urgent Hiring: Accountant (Tally Prime, GST & TDS) in Vatva GIDC, Ahmedabad Nandishwari Packaging, a pioneer in industrial packaging manufacturing since 1996, is actively hiring a dedicated Accountant / Accounts Executive for our manufacturing facility in Vatva G. I. D. C., Ahmedabad, Gujarat (PIN: 382445). Both experienced professionals and motivated commerce graduates (B. Com / M. Com) with practical Tally knowledge are encouraged to apply. Job Overview & Work Culture As an Accountant at Nandishwari Packaging, you will independently manage day-to-day corporate financial transactions, purchase/sales ledgers, GST invoicing, bank reconciliation, and vendor payment tracking. You will work directly with plant management and auditors, gaining end-to-end industrial manufacturing accounting experience. Key Responsibilities & Day-to-Day Duties Daily Accounting & Voucher Entry: Record daily purchase orders, sales bills, receipts, payment vouchers, and journal entries in Tally Prime / Tally ERP 9. GST & Taxation Compliance: Prepare monthly GST summary, generate E-Way bills, E-Invoices, reconciliation of GSTR-2B vs Books, and assist in TDS quarterly deductions. Bank Reconciliation Statement (BRS): Perform weekly and monthly bank reconciliations across current accounts and credit facilities. Debtor & Creditor Management: Follow up on accounts receivable (customer collections), verify vendor purchase invoices (accounts payable), and maintain vendor payment aging reports. Inventory & Stock Accounting: Coordinate with the warehouse team for raw material stock entries (HDPE/PP granules, woven fabrics, tarpaulins) and finished goods reconciliation. Audit & Financial Reports: Assist senior chartered accountants (CAs) in quarterly audit preparation, trial balance scrutiny, and P&L finalization. Eligibility & Requirements Education: B. Com, M. Com, BBA (Finance), or Inter CA / Diploma in Accounting. Experience: 0 to 3 Years of accounting experience (Manufacturing or packaging industry exposure is an added advantage; freshers with strong Tally certification welcome). Software Proficiency: Hands-on proficiency in Tally Prime and MS Excel (VLOOKUP, Pivot Tables, SUMIFS). Language: Gujarati and Hindi (Written & Spoken), English (Basic business reading). Salary & Employee Benefits Compensation: 15,000 to 25,000 per month (1,80,000 3,00,000 P. A.) based on experience and Tally skill assessment. Job Type: Full-Time, Permanent Day Shift (100% On-Site at Vatva GIDC, Ahmedabad). Career Growth: Fast-track promotion to Senior Accounts Manager with direct exposure to industrial taxation. Zero Charges: 100% Direct Company Payroll. Zero consultancy or registration fees. How to Apply Interested candidates can apply directly through Pagaar India using the Direct Apply or WhatsApp HR button below for immediate interview scheduling.

Associate Chartered Accountant (CA) Location: Mumbai, India Experience: Freshers (Newly Qualified CA / 01 years) Salary: 40,000 - 60,000 per month (4.8 - 7.2 LPA) Job Overview We are looking for a newly qualified, highly analytical Associate Chartered Accountant to join our core financial advisory and accounting team. You will lead statutory auditing, handle complex corporate taxation compliance, ensure accounting accuracy, and provide strategic financial reporting to management and clients. Key Responsibilities · Conduct statutory, internal, and tax audits for diverse corporate clients. · Prepare, review, and file corporate income tax, TDS, and GST returns accurately. · Ensure corporate financial statements strictly adhere to Ind AS and accounting standards. · Manage regular general ledger reconciliations, balance sheets, and cash flow reports. · Assist in corporate tax planning, transfer pricing audits, and regulatory compliance. · Liaise with internal teams and external tax authorities for assessments. Required Skills · Deep, clear knowledge of direct/indirect taxation, GST laws, and Ind AS. · Hands-on proficiency with accounting software like Tally Prime, SAP, or Zoho Books. · Excellent data handling skills using Microsoft Excel (Advanced formulas, pivots, audits). · Exceptional analytical, problem-solving, and attention-to-detail skills. · Strong written and verbal communication skills for client-facing advisory. Preferred Qualifications · Newly qualified Chartered Accountant (Member of ICAI). · Strong, verifiable article-assistant training background with a reputed CA firm. · Experience handling diverse industry clients during the articleship period. What We Offer · Fixed monthly salary package up to 60,000. · Direct corporate exposure handling major industry clients in Mumbai. · Structured career path heading toward managerial and senior partner roles. · Professional workspace in Mumbais corporate business hubs.

- Finance Team Lead (D2C) Overall/Total Experience: 3-6 years onlyLocation: Gurugram (Only for Candidates living in Gurugram) Working Days: 5 Days Working from Office Notice Period Requirement: 30 Days (Maximum) Client's Company Size: Startup / Small EnterpriseRoles & Responsibilities:Own end-to-end finance and accounting operations, including A/R, A/P, GL, billing, collections, revenue recognition, cost accounting, inventory accounting, and timely closure of books. Drive financial planning and reporting by preparing monthly financial statements, MIS, budgets, forecasts, variance analysis, and actionable business insights for management. Manage cash flow, working capital, and company investments, ensuring optimal utilization of funds and maintaining healthy cash reserves. Own statutory compliance and taxation, including GST, TDS, reconciliations, audits, and timely submission of statutory reports, while ensuring strong financial controls. Monitor and drive D2C and marketplace financial performance, including profitability, contribution margins, channel economics, and key financial metrics to support business decisions. Lead finance process improvement and automation through ERP/Tally, while overseeing ESOP administration, financial documentation, and coordination with auditors, consultants, and legal/secretarial teams. Candidate Requirements:Must have minimum 3+ years of relevant experience in Finance & Accounting, Controllership, Financial Management, or a similar finance-focused role. Must have owned or significantly contributed to end-to-end finance and accounting operations, including Accounts Receivable, Accounts Payable, General Ledger, billing, collections, revenue recognition, and monthly book closure. Must have hands-on experience in cash flow management, working capital management, fund planning, and profitability analysis. Strong knowledge and hands-on experience in GST, TDS, taxation, statutory compliance, reconciliations, audits, and financial controls. Must have experience managing inventory accounting, cost accounting, and reconciliation of financial transactions, preferably in a product-led or inventory-heavy business. Hands-on proficiency in Tally ERP and Advanced Excel, with experience using ERP or financial reporting tools for process improvement and automation. Must be from D2C, E-commerce, FMCG, Consumer Internet, Retail, Wellness, Health, Beauty, Personal Care, Nutrition companies.

Axiom Infinity is a global technology and IT infrastructure services company, established in 2024, delivering reliable, scalable, and enterprise-grade technology solutions across multiple countries. We specialize in Global Field Services, Data Center Services, Smart Hands & Remote Hands, AI & HPC Infrastructure, Cloud & Managed Services, Cybersecurity, Network Operations, and IT Procurement. Our teams support critical technology environments by helping businesses deploy, maintain, troubleshoot, and scale their IT infrastructure efficiently. We work closely with global clients, technology partners, and engineering teams to deliver responsive, transparent, and high-quality solutions. At Axiom Infinity, we believe in quality over quantity, accountability over promises, and long-term partnerships over short-term transactions. As we continue to expand, we are building a talented and collaborative team that values ownership, professionalism, continuous learning, and operational excellence. Joining Axiom Infinity means working in a global environment, gaining exposure to international business operations, and having opportunities to develop your skills while contributing to a fast-growing technology company focused on delivering real value to its clients. Established: 2024 Industry: IT Services & IT Infrastructure Location: Bangalore, Karnataka Global Operations: 10+ Countries

We are looking for an Accountant to join our team for accounting outsourcing and tax compliance services for Indian and international clients. Key Responsibilities: Handle end-to-end bookkeeping and accounting outsourcing for multiple clients. Maintain ledgers, bank reconciliations, receivables, payables and accounting records. Prepare monthly/quarterly financial statements and management reports. Handle Indian GST, TDS, Income Tax and other statutory compliances. Assist in tax computations, returns, reconciliations and notices. Support cross-border accounting and tax compliance for UAE and other international clients. Assist with UAE VAT and Corporate Tax compliance; training will be provided. Coordinate with overseas clients and obtain required financial information and documents. Work with accounting software such as Tally, Zoho Books, QuickBooks, Xero or similar platforms. Requirements: B. Com/M. Com preferred relevant experience. Good knowledge of accounting, Excel and Indian taxation. Candidates from CA firms, accounting firms or outsourcing companies are preferred. Good English communication and willingness to learn international accounting and taxation are essential.

Online Data Entry Work From Home We are looking for motivated and detail-oriented candidates for a part-time Online Data Entry position. This is a fully remote, work-from-home opportunity based in Mumbai, Maharashtra. Freshers are welcome to apply, and women returning to work are especially encouraged to apply. The selected candidate will be responsible for entering, updating, and maintaining information in online systems and spreadsheets. Duties include checking data accuracy, correcting errors, organizing digital records, and completing assigned tasks within deadlines. Candidates should have basic computer knowledge, good typing skills, and familiarity with Microsoft Excel or Google Sheets. Strong attention to detail, reliability, and the ability to work independently are important for this role. A stable internet connection and a computer or laptop are required. This position offers flexible part-time work from home with a salary range of 1 lakh to 2 lakh, depending on responsibilities and experience. Interested candidates can apply with their updated details.

Urgent Hiring: Accounts Receivable & Customer Collections Executive in Kandivali, Mumbai, Maharashtra Ravi Group is actively conducting direct walk-ins and virtual interviews for Accounts Receivable & Customer Collections Executive (International Voice Process (US/UK Customer Support)) located in Kandivali, Mumbai, Maharashtra. Both enthusiastic freshers and experienced customer care executives seeking career growth and stable daytime/rotational shifts are encouraged to apply. Job Overview & Work Culture As part of our customer success team at Ravi Group, you will serve as the first point of contact for domestic and international clients, resolving product inquiries, managing service requests, updating CRM databases, and delivering world-class customer experience with high Customer Satisfaction (CSAT) scores. Key Responsibilities & Day-to-Day Duties Customer Communication: Handle international voice process (us/uk customer support) calls/chats in a courteous, friendly, and professional manner. Query Resolution: Understand customer concerns, verify account details, troubleshoot queries, and provide accurate first-call resolution (FCR). CRM & Ticketing: Accurately log customer interaction details, track open service tickets, and escalate technical issues to respective department leads. Quality & SLA Standards: Adhere to communication quality benchmarks, maintaining optimal Average Handle Time (AHT) and high customer satisfaction ratings. Team Collaboration: Coordinate with team leaders, quality auditors, and operations managers to improve daily service delivery. Eligibility & Candidate Profile Education: 12th Pass, Undergraduate, Diploma, or Graduate in any stream (B. Com, B. A, B. Sc, BBA, BCA, B. Tech). Experience: 1-3 Years (Freshers with good verbal communication skills and confidence are warmly welcome). Language Skills: Good verbal command of English and Hindi (Knowledge of regional languages like Telugu, Tamil, Marathi, or Gujarati is an added advantage). Technical Skills: Basic computer operating knowledge, fast typing speed (2030+ WPM), and familiarity with MS Office / CRM portals. Compensation, Shift Timings & Benefits Salary Package: 3,00,000 - 4,00,000 P. A. + Attractive Monthly Performance Incentives. Job Type & Shift: Full-Time (Day Shifts / Rotational Shifts with Fixed Offs). Perks: Performance awards, paid training period, high internal growth opportunities (IJP) to Quality Analyst / Team Leader roles. Zero Charges: 100% Direct Company Hiring. Zero registration or consultancy fees. How to Apply Interested candidates can apply directly on Pagaar India using the Direct Apply or WhatsApp HR button for immediate interview scheduling.

Financial Sales Executive Remote Qualification: 12th Pass or above Work Mode: 100% Remote Schedule: Flexible Experience: Freshers and experienced candidates can apply We are looking for motivated Financial Sales Executives to work remotely on customer acquisition for financial products. The role involves connecting with potential customers, understanding their requirements, assisting with eligible financial products, and generating genuine, verified leads. Products - Credit Card Consulting & Acquisition competitive/high payout opportunities - Bank Account Opening - Demat Account Opening Key Responsibilities - Generate genuine customer leads through your network and approved channels. - Communicate with prospective customers and understand their requirements. - Explain the relevant product and application process accurately. - Assist eligible customers with the application process. - Ensure submitted leads and applications contain accurate information. - Follow up with customers when required. - Work toward improving the number and quality of verified leads. Eligibility - Minimum qualification: 12th Pass - Good communication skills - Smartphone and internet connection - Ability to work independently - Freshers are welcome - Previous experience in sales, banking, fintech, insurance, credit cards, or lead generation is an advantage Payment & Payout - Payment is performance-based and calculated on verified leads. - Payment cycle: 1 month + 18 days - Advance payment facility: Available against the applicable amount for eligible verified leads, subject to the applicable terms and verification. - Payouts vary according to the product and successful verification. Work Benefits 100% Remote Flexible working schedule Suitable for freshers Performance-based earning Multiple financial products Opportunity to increase earnings through verified lead generation Apply Now: [Application Link / Contact Details] All customer acquisition activities must follow applicable financial-services, privacy, consent, and advertising requirements. Only genuine and properly consented customer information should be submitted. Pay: 7,000.00 - 30,000.00 per month Work Location: Hybrid remote in Remote

Accountant Position: Accountant Experience: 13 Years Salary: 15,000 20,000 per month Job Type: Full-time Location: Hyderabad Job Overview We are looking for a responsible and detail-oriented Accountant with 13 years of experience to manage day-to-day accounting activities, maintain financial records, and assist with company financial operations. Key Responsibilities Maintain daily accounting records and financial transactions. Handle accounts payable and accounts receivable. Prepare and maintain invoices, bills, receipts, and payment records. Perform bank reconciliation and ledger reconciliation. Record purchase, sales, expenses, and other accounting transactions. Maintain accurate records in Tally/Excel/accounting software. Assist with GST-related accounting and documentation. Prepare basic financial reports and statements. Monitor outstanding payments and follow up when required. Maintain proper documentation of all financial transactions. Assist senior management with accounting reports and financial data. Ensure accuracy and timely completion of accounting work. Support month-end and year-end closing activities. Required Skills 13 years of relevant accounting experience. Good knowledge of Tally and MS Excel. Understanding of basic accounting principles. Knowledge of GST, TDS, invoicing, and bank reconciliation. Good numerical and analytical skills. Strong attention to detail. Ability to maintain confidential financial information. Good communication and organizational skills. Qualification B. Com / M. Com / MBA Finance or equivalent qualification preferred. Candidates with relevant accounting experience can also apply. Salary 15,000 20,000 per month, based on experience, skills, and interview performance. Interview Process HR Screening Accounting/Technical Interview Practical Test (Tally/Excel) Final Interview Candidate Should Be Able To Handle day-to-day accounting independently. Work accurately with numbers and financial records. Use Tally and Excel confidently. Meet deadlines and maintain proper documentation.

Accountant Position: Accountant Experience: 13 Years Salary: 15,000 20,000 per month Job Type: Full-time Location: HYEDRABAD Job Overview We are looking for a responsible and detail-oriented Accountant with 13 years of experience to manage day-to-day accounting activities, maintain financial records, and assist with company financial operations. Key Responsibilities Maintain daily accounting records and financial transactions. Handle accounts payable and accounts receivable. Prepare and maintain invoices, bills, receipts, and payment records. Perform bank reconciliation and ledger reconciliation. Record purchase, sales, expenses, and other accounting transactions. Maintain accurate records in Tally/Excel/accounting software. Assist with GST-related accounting and documentation. Prepare basic financial reports and statements. Monitor outstanding payments and follow up when required. Maintain proper documentation of all financial transactions. Assist senior management with accounting reports and financial data. Ensure accuracy and timely completion of accounting work. Support month-end and year-end closing activities. Required Skills 13 years of relevant accounting experience. Good knowledge of Tally and MS Excel. Understanding of basic accounting principles. Knowledge of GST, TDS, invoicing, and bank reconciliation. Good numerical and analytical skills. Strong attention to detail. Ability to maintain confidential financial information. Good communication and organizational skills. Qualification B. Com / M. Com / MBA Finance or equivalent qualification preferred. Candidates with relevant accounting experience can also apply. Salary 15,000 20,000 per month, based on experience, skills, and interview performance. Interview Process HR Screening Accounting/Technical Interview Practical Test (Tally/Excel) Final Interview Candidate Should Be Able To Handle day-to-day accounting independently. Work accurately with numbers and financial records. Use Tally and Excel confidently. Meet deadlines and maintain proper documentation.

Key Responsibilities: Oversee statutory compliance including GST, TDS, Income Tax and other applicable regulations Manage internal and statutory audits, ensuring timely closure and accurate reporting Lead financial planning, budgeting and variance analysis for the organisation Review and finalize financial statements in line with applicable accounting standards Provide tax planning advice and ensure optimal compliance with minimal risk exposure Liaise with external auditors, tax consultants and regulatory authorities as required Support management with financial insights and analysis for key business decisions Strengthen internal financial controls and ensure adherence to company accounting policies Requirements: Qualified Chartered Accountant (CA) with a strong academic record 3 to 8 years of post-qualification experience, preferably in a corporate or multi-business environment Strong knowledge of taxation, statutory compliance and audit processes Excellent analytical, problem-solving and communication skills Ability to work independently and manage multiple priorities effectively Strong sense of ownership, integrity and accountability towards assigned responsibilities Ability to work both independently and collaboratively within a team-oriented environment Good time management skills with the ability to handle multiple priorities effectively Key Skills Required: chartered accountant taxation statutory audit financial reporting compliance financial planning budgeting

Key Responsibilities: Record day-to-day accounting entries including purchases, sales, receipts and payments Process vendor payments and maintain accurate vendor and customer ledgers Prepare and issue invoices and follow up on outstanding payments Perform regular bank reconciliation and resolve discrepancies promptly Maintain proper filing and documentation of all financial records and vouchers Assist in basic GST and TDS related data compilation under guidance Support the Account Manager in month-end closing and reporting activities Ensure accuracy and timeliness in all day-to-day accounting tasks Requirements: Graduate in Commerce (B. Com) or related field 1 to 2 years of experience in basic accounting or accounts payable/receivable roles Working knowledge of Tally or similar accounting software Good attention to detail and basic MS Excel skills Willingness to learn and work under supervision in a structured environment Strong sense of ownership, integrity and accountability towards assigned responsibilities Ability to work both independently and collaboratively within a team-oriented environment Good time management skills with the ability to handle multiple priorities effectively Key Skills Required: tally accounting entries vendor payments invoicing bank reconciliation basic compliance

Key Responsibilities: Supervise day-to-day accounting operations including book-keeping, ledger maintenance and reconciliation Ensure timely and accurate filing of GST, TDS and other statutory compliances Prepare and review MIS reports, financial statements and budget variance reports for management Manage and mentor the accounts team, reviewing their work for accuracy and timeliness Coordinate with auditors during internal and statutory audits Monitor accounts payable and receivable to ensure healthy cash flow management Liaise with banks for routine financial transactions, loans and other banking requirements Ensure adherence to internal financial controls and company accounting policies Requirements: Graduate/Postgraduate in Commerce, B. Com/M. Com preferred 4 to 6 years of experience in core accounting, with at least 1-2 years in a supervisory role Strong working knowledge of GST, TDS and statutory compliance requirements Hands-on experience with Tally/ERP accounting software Good analytical, organisational and team management skills Strong sense of ownership, integrity and accountability towards assigned responsibilities Ability to work both independently and collaboratively within a team-oriented environment Good time management skills with the ability to handle multiple priorities effectively Key Skills Required: accounting gst tds reconciliation mis reporting finance management tally team supervision

Looking for Account Executive (GST & TDS) | Saket, Delhi | 18,00025,000/Month | Immediate Joiners Job Title - Account Executive (GST & TDS) Industry - Accounting | Finance | Taxation | Corporate Finance Job Type - Full-Time Location - Saket, Delhi Experience - 13 Years Salary - 18,000 25,000 Per Month Joining - Immediate Joiners Preferred Job Summary We are looking for a detail-oriented and dedicated Account Executive (GST & TDS) to join our Finance team in Saket, Delhi. The ideal candidate should have practical experience in GST filing, TDS compliance, bookkeeping, accounts payable & receivable, bank reconciliation, and accounting software. This is an excellent opportunity for finance professionals seeking career growth in a professional work environment. Key Responsibilities Prepare and file GST Returns (GSTR-1, GSTR-3B, GSTR-9) accurately and on time. Handle TDS calculations, deductions, return filing, and reconciliations. Maintain day-to-day accounting records and financial transactions. Perform bank reconciliation and vendor account reconciliation. Manage accounts payable and accounts receivable. Prepare invoices, purchase entries, journal vouchers, and payment records. Assist in monthly, quarterly, and annual financial closing. Ensure compliance with GST, TDS, and other statutory regulations. Maintain accounting records using Tally ERP/Tally Prime or similar accounting software. Prepare MIS reports and support audits whenever required. Required Skills GST Return Filing TDS Calculation & Filing Tally Prime / Tally ERP MS Excel (Advanced Preferred) Bookkeeping Bank Reconciliation Accounts Payable (AP) Accounts Receivable (AR) Journal Entries Financial Reporting Invoice Processing Tax Compliance Accounting Principles MIS Reporting Attention to Detail Eligibility Bachelor's Degree in B. Com, M. Com, BBA (Finance), MBA (Finance), or a related field. 13 years of experience in Accounting, GST, and TDS. Good knowledge of GST laws, TDS regulations, and accounting practices. Experience with Tally Prime, MS Excel, and accounting software is preferred. Strong analytical and problem-solving skills. Immediate Joiners Preferred. Why Join Us? Competitive Salary: 18,00025,000 per month Professional and supportive work environment Career growth opportunities in Finance & Accounts Hands-on exposure to taxation and compliance Learning and development opportunities Long-term career stability

Job Description: Branch Sales Manager (NBFC) Dwarka Delhi - 9999180582 Company: NBFC Location: Dwarka, Delhi (On-site) Salary: 70,000 - 80,000 per month + Attractive Incentives Experience Required: 5 to 10 years in NBFC Sales Notice Period: Immediate Joiners Only Job Overview We are hiring an experienced Branch Sales Manager to lead our retail lending operations in Dwarka, Delhi. You will drive sales growth, manage a high-performing team, and expand our market presence in West Delhi. Key Responsibilities · Drive Revenue: Achieve monthly and quarterly loan disbursement targets. · Lead Teams: Monitor, train, and motivate the branch sales team. · Build Channels: Develop networks with Direct Selling Agents (DSAs) and connectors. · Manage Credit Quality: Ensure high-quality sourcing to minimize portfolio delinquency. · Analyze Markets: Identify new business opportunities in the Dwarka region. Requirements · Experience: 5-10 years in NBFC loan sales (LAP, Business Loans, Home Loans). · Education: Bachelors degree mandatory; MBA in Marketing or Finance preferred. · Skills: Strong team management, local market knowledge, and communication skills. · Availability: Must be able to join immediately or within 7-10 days. Benefits · Competitive fixed salary up to 80,000/month. · Performance-linked incentive structure. · Clear career progression paths.

Accounts Executive GST & TDS (Manufacturing Company Day Shift) 9650225383 Job Title - Accounts Executive GST & TDS Industry - Manufacturing Company Department - Accounts & Finance Job Type - Full-Time Experience - 13 Years Location - Saket, Delhi Salary - 15,000 25,000 per month Shift - Day Shift Joining - Immediate Joiners Preferred Job Summary We are looking for a skilled and detail-oriented Accounts Executive GST & TDS to join our Manufacturing Company in Saket, Delhi. The ideal candidate should have practical experience in GST compliance, TDS, bookkeeping, taxation, invoicing, vendor reconciliation, financial reporting, and statutory compliance. Candidates with experience in the manufacturing industry and knowledge of Tally Prime, GST Portal, and Microsoft Excel will be preferred. Key Responsibilities Maintain daily accounting transactions and financial records. Prepare purchase, sales, payment, and receipt vouchers. Generate GST-compliant tax invoices and E-Invoices. Prepare and file GST Returns (GSTR-1, GSTR-3B, Annual Return). Calculate, deduct, deposit, and reconcile TDS. Prepare and file TDS Returns (24Q, 26Q). Perform GST Input Tax Credit (ITC) reconciliation. Prepare Bank Reconciliation Statements (BRS). Maintain Accounts Payable (AP) and Accounts Receivable (AR). Record journal entries, ledger postings, and month-end closing entries. Maintain vendor and customer account reconciliation. Prepare MIS Reports and financial statements. Coordinate with auditors, Chartered Accountants, banks, and tax consultants. Ensure statutory compliance with GST, TDS, Income Tax, and accounting standards. Support inventory accounting and manufacturing-related accounting activities. Required Skills Tally Prime Tally ERP 9 GST Return Filing GST Compliance GST Reconciliation Input Tax Credit (ITC) TDS Calculation TDS Return Filing Income Tax Accounts Payable (AP) Accounts Receivable (AR) Bank Reconciliation (BRS) Financial Accounting Bookkeeping Journal Entries Ledger Management Voucher Entry Financial Reporting MIS Reporting Microsoft Excel (Advanced) Inventory Accounting E-Invoicing Vendor Reconciliation Taxation Audit Support ERP Software Cost Accounting Payroll Assistance Attention to Detail Analytical Skills Eligibility B. Com / M. Com / MBA (Finance) preferred. 13 years of experience in Accounts, GST & TDS. Experience in a Manufacturing Company is preferred. Good knowledge of GST, TDS, Income Tax, Tally Prime/ERP, Microsoft Excel, and accounting principles. Strong analytical and communication skills. Ability to work independently and meet deadlines. Immediate joiners will be given preference. Employee Benefits Fixed Salary: 15,000 25,000 per month Performance-Based Salary Review Paid Leave Professional Work Environment Career Growth Opportunities Employee Training & Development Supportive Team Culture Statutory Benefits (PF/ESI, if applicable) Job Location Saket South Delhi Malviya Nagar Hauz Khas Chhatarpur Mehrauli Greater Kailash (GK) Nehru Place Kalkaji Lajpat Nagar Green Park Defence Colony Delhi NCR