Pagaar India
Explore verified Finance & Accounts job listings on Pagaar India. Connect directly with hiring managers in top industrial hubs like Delhi, Noida, Gurgaon, and Bangalore. Create your free candidate profile and upload your resume to start applying to active job vacancies today.
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: Bachelor’s 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 - 1–3 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. 1–3 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
We need female tally optExperience 1-2 year paschim vihar Salary 15-20 kTravel company Contact number 7986082431
MessageHiring: Senior Accountant📍 Location: Sadar Bazar💰 Salary: ₹30,000 – ₹50,000/month (Depends on Experience & Skills)👨💼 Gender: Male/Female – Both can apply⏰ Working Hours: 9:30 AM – 7:30 PM (10-Hour Shift)Job Responsibilities:Preparation of GST dataGST Return FilingTDS-related workGood knowledge of Accounts & TaxationKnowledge of Import Documentation/Accounting will be an added advantage📌 Interview Mode: Face-to-Face📅 Interview: TomorrowInterested candidates can call or WhatsApp their CV on 7986082431.Only experienced Senior Accountants are requested to apply.
Urgent Hiring for: Sales Executive – Inbound (USA Process) Noida 9650225383 Process: Ultimate Music Adventure Services – Subscription Sales Location: Noida / Delhi NCR Industry: International BPO - Night Shift - Cab Provided for Female Salary: ₹25,000 to ₹45,000 per month + Unlimited Incentives Experience required: 0 to 8 Years Job Summary We are hiring dynamic and target-driven Sales Executives (Inbound – USA Process) for Ultimate Music Adventure Services subscription sales. The role involves handling inbound calls from US customers, explaining service features and benefits, and converting customer inquiries into successful sales while delivering an excellent customer experience. Key Responsibilities Handle inbound calls from USA-based customers Promote and sell Ultimate Music Adventure Services subscriptions Clearly explain subscription plans, pricing, and benefits Upsell and cross-sell services to maximize revenue Maintain accurate customer and sales records in CRM Achieve daily, weekly, and monthly sales targets Provide professional and high-quality customer service Eligibility Criteria 1 to 8 years of experience in Inbound Sales / International BPO Excellent spoken English with strong communication skills Basic computer knowledge (CRM, systems, email handling) Strong convincing, negotiation, and closing skills Target-driven, energetic, and customer-focused mindset Comfortable working in a USA international process Perks & Benefits Salary up to ₹40,000 per month Unlimited incentives based on performance Inbound sales process (No cold calling) Fast career growth and learning opportunities Supportive and professional work environment How to Apply 📞 Call / WhatsApp Now: 9650225383 ⏰ Limited openings – Immediate hiring
Urgent Hiring for: Accountant Executive – GST & TDS – Saket,Delhi 9650225383 Location: Saket -Delhi Experience: - 1yr to 3yrs Salary – 15,000/- to 25,000/-per month Employment Type: [Full-Time/Permanent] Shift Timing – 9:30am to 6:30pm Reports To: [Manager/Supervisor] Apply only Immediate Joiner ________________________________________ Job Summary: The Account Executive will be responsible for managing and maintaining financial records, preparing tax filings, and ensuring compliance with GST, TDS, and other statutory regulations. Proficiency in Tally is essential for this role, along with strong analytical skills and attention to detail. ________________________________________ Key Responsibilities: • Accounting & Bookkeeping: Maintain accurate financial records using Tally ERP 9 / Tally Prime, including journal entries, ledger management, and reconciliation of accounts. • Bank Book Management: Regularly update and reconcile bank books, ensuring accuracy in financial transactions and statements. • Tax Compliance: Prepare and file Income Tax Returns (ITR) for individuals and businesses. • GST Compliance: Ensure timely filing of GST returns (GSTR-1, GSTR-3B, etc.), reconciliation of GST input credits, and handling GST audits. • TDS Compliance: Deduct, deposit, and file TDS returns accurately within prescribed timelines. • Financial Reporting: Generate periodic reports related to financial performance, balance sheets, profit & loss statements, etc. • Internal Audits: Assist in conducting internal audits to ensure adherence to company policies and statutory compliance. • Coordination: Collaborate with other departments and external stakeholders for smooth financial operations. • Documentation & Record-Keeping: Maintain organized records of all financial transactions and statutory filings. ________________________________________ Qualifications: • Education: Bachelor’s degree in Commerce, Accounting, Finance, or related field. • Experience: Minimum [2] years of experience in accounting and finance, preferably with knowledge of GST, TDS, and ITR filing. • Skills & Competencies: o Proficiency in Tally ERP 9 / Tally Prime. o Sound knowledge of GST, TDS, ITR, and Bank Book management. o Strong analytical and numerical skills. o Attention to detail and accuracy. o Familiarity with MS Office (Excel, Word, etc.). o Ability to work independently and meet deadlines. ________________________________________ • Accounting • Tally • GST Filing • TDS Compliance • ITR Filing • Bank Reconciliation • Financial Reporting • Ledger Management • Bookkeeping • Tax Compliance
Retail Penetration Rate: Percentage of total vehicle sales funded via preferred finance partners.F&I Income per Unit: Gross profit generated from finance, insurance, and extended warranty sales per vehicle.Approval Turnaround Time (TAT): Speed and efficiency of the credit approval-to-disbursement cycle.Partner Retention & Satisfaction: Strength and stability of institutional banking relationships.Required Skills & Qualifications Education: Master’s degree in Finance, Business Administration, Economics, or a related field.Experience: 10–15 years of experience in automotive retail finance, consumer lending, asset-backed financing, or captive automotive financial services, with at least 5 years in a senior leadership role.
Normal 0 false false false EN-US X-NONE GU /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin-top:0in; mso-para-margin-right:0in; mso-para-margin-bottom:10.0pt; mso-para-margin-left:0in; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Calibri","sans-serif"; mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri; mso-hansi-theme-font:minor-latin; mso-bidi-font-family:Shruti; mso-bidi-theme-font:minor-bidi;} · Position Name: Accountant Assistant · Industry & Department: Manufacturer (Kitchen Storage Accessories) · Gender Requirements Male/Female · Age Limit: 20-38 · English Requirement: Basic English · Working Time (Office): 08:30 to 07:00(Wednesday off) · No. Of Vacancies: 1 · Salary Range Other Benefit: 18K-22K + PF, Bonus, Gratuity, ESOP, Canteen & Transportation · Location: Veraval- Shapar, Rajkot Functional Area – Accountant Assistant · Managing daily accounting entries, vouchers, and financial records. · Handling purchase, sales, and expense bills with proper documentation. · Assisting in GST, TDS, and invoice preparation activities. · Supporting accounts payable/receivable tracking and vendor follow-ups. · Maintaining stock records, material inward/outward data, and inventory reconciliation. · Assisting in payroll processing and employee reimbursement calculations. · Preparing basic reports, ledgers, and supporting documents for audits. · Coordinating with suppliers, customers, and internal departments for account-related queries Key Responsibilities – Accountant Assistant · Maintain accurate daily accounting entries, vouchers, and financial documentation using basic accounting software skills. · Handle purchase, sales, and expense bills while ensuring proper GST, TDS, and invoice compliance. · Manage accounts payable/receivable, follow up with vendors/customers, and support timely payment processing. · Maintain stock registers, track material inward/outward, and assist with periodic inventory reconciliation. · Prepare ledgers, summaries, and basic financial reports with strong numerical and record-keeping skills. · Assist in payroll processing, employee reimbursements, and maintaining related documentation. · Coordinate with suppliers, customers, and internal teams to resolve account or billing-related queries. · Support audit preparation by organizing financial data, documents, and compliance records.
🚨 We’re Hiring – Accountant @ Deuralux! Looking for a smart & detail-oriented individual to manage daily accounting, GST, and financial records. 💼 Freshers & experienced both can apply 📍 Delhi Based | Immediate Joining 📲 Send your resume on WhatsApp: +91 81785 96598