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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.
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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.
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.
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.
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.
Pure Sales background in working capital and supply chain finance Strong hands on experience in supply chain finance and machinery loan Proven exp in team handling and driving bussiness growthStrong network with MSME/corporate clients Excellent leadership,bussiness development ,relationship manager skills
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
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
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
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
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
T Finance Job Description Company: L&T FinancePosition: Field Sales Officer (FSO)Eligibility: 10+2 / Graduate Freshers can apply Experienced candidates are preferredRequired Skills: Good communication skills in Hindi & Marathi Positive attitude and field work mentality Ability to interact with customers confidentlyDocuments Required: PAN Card Aadhaar Card Previous Company Relieving Letter (for experienced candidates) Previous Salary Slips (for experienced candidates)Mandatory Requirements: Bike Compulsory Valid Driving Licence Compulsory Freshers are welcome to apply.
a) Roles and Responsibilities 1) Area Survey Map new operational areas and conduct basic market survey and analysis as per operations policy. 2) Product promotion Undertake product marketing in appointed area of operations by conducting client meeting, issuing pamphlets, and other methods. 3) New Borrower Identification and Induction a. Identify potential new group and individual borrowers. b. Conduct a thorough introduction of the organization and its products and services to potential clients. c. Assist borrowers in group formation. 4) Information for Credit Bureau Information as required for credit bureau check is collected from the prospective client and shared with back office in the specified format. 5) Documentation a. Verify and collect relevant KYC documents (copies of proof of identity and address) from the prospective clients as per operations policy. b. Fix appointment for filling application form at Clients house and complete the loan application form and cash flow form as per operations policy in presence of the client and guarantor. c. Ensure that the documentation is delivered to the Head Office as per the procedures in the operations policy. 6) Support Loan Assessment The loan assessment is conducted by the Branch Manager based on the application form and other related documents submitted. 7) Loan Disbursement a. Ensure that the loan contract is executed on the day of disbursement and that the client has received their loan card with detailed repayment schedule. b. Ensure that all guarantors have signed the contract. c. Re-confirm that the borrowers and guarantors both have understood the repayment terms and conditions and schedule properly. 8) Delinquency Follow-up a. Get the list of delinquent clients from Service Officers and Follow up with delinquent borrowers.
USA Accounts Payable Executive Jobs in Noida | US Accounting Process | Night Shift | 5 Days Working - 9650225383Job Title: USA Accounts Payable Executive (US Accounting Process)Location: Noida, Uttar PradeshExperience: 3 5 YearsSalary: NegotiableShift: Night Shift (US Shift)Working Days: 5 Days a Week (Saturday & Sunday Fixed Off)Employment Type: Full-TimeIndustry: US Accounting / Finance & Accounts / KPO / BPOJob SummaryWe are seeking a detail-oriented and experienced USA Accounts Payable Executive to join our Finance & Accounting team in Noida. The ideal candidate should have hands-on experience in the US Accounts Payable process, invoice processing, vendor management, payment reconciliation, and financial reporting. This role offers excellent learning opportunities, international exposure, and long-term career growth in the US accounting domain.Key ResponsibilitiesProcess vendor invoices accurately and within defined timelines.Perform three-way matching of invoices, purchase orders, and receipts.Manage accounts payable transactions for US-based clients.Maintain vendor master records and resolve invoice discrepancies.Process payment runs through ACH, Wire Transfer, and Checks.Prepare and reconcile vendor statements and account balances.Handle month-end closing activities and accrual entries.Monitor aging reports and ensure timely payments.Coordinate with vendors and internal stakeholders for issue resolution.Maintain accurate financial records and documentation.Generate AP reports and management reports (MIS).Ensure compliance with company policies and US accounting standards.Required SkillsStrong knowledge of US Accounts Payable processes.Experience in Invoice Processing and Vendor Reconciliation.Knowledge of Accounts Payable Aging and Payment Processing.Good understanding of General Ledger and Accounting Principles.Proficiency in MS Excel, ERP systems, and accounting software.Strong analytical and problem-solving abilities.Excellent communication and stakeholder management skills.Ability to work independently in a fast-paced environment.Willingness to work in US Night Shifts.EligibilityQualification: B.Com, M.Com, MBA (Finance), CA Inter, or Commerce Graduate.Experience: 3 to 5 years in US Accounts Payable, Finance & Accounts, Shared Services, KPO, or International Accounting Processes.Experience with ERP systems such as SAP, Oracle, NetSuite, or QuickBooks will be an added advantage.Compensation & BenefitsSalary: Negotiable (Best in Industry)5 Days WorkingSaturday & Sunday Fixed OffInternational Work ExposurePerformance-Based Rewards and IncentivesExcellent Learning and Career Growth OpportunitiesProfessional and Collaborative Work EnvironmentOpportunity to Work with US Clients and Global Finance TeamsWork Location: Noida, Uttar PradeshShift: US Night ShiftIndustry: US Accounting / Finance & Accounts / KPO / Shared Services
Hiring: Field Runner / Field ExecutiveWe are hiring a Field Runner / Field Executive for a Finance Company. Location: Model Town Phase-1, Delhi Salary: 15,000 17,000 + Petrol Allowance Working Hours: 9:30 AM 6:30 PM Field Area: Delhi-NCRJob Responsibilities:Collection and submission of finance-related documents.Document pickup and delivery.Field work across Delhi-NCR. Interview: Interested candidates can attend the interview tomorrow. To Apply: WhatsApp your CV and mention7986082431 "Field Runner" below your message. Shortlisted candidates will receive the interview address.
Account Executive Jobs in Saket Delhi | Tally GST TDS Accountant Vacancy | Accounts Executive Hiring - 9650225383 Job Title: Account Executive Location: Saket, Delhi Experience: 1 3 Years Salary: 15,000 25,000 per month Employment Type: Full-Time Job Summary We are looking for a detail-oriented and responsible Account Executive to join our team in Saket, Delhi. The candidate should have hands-on experience in Tally, GST, TDS, Bank Reconciliation, and basic accounting operations. The ideal candidate must possess good computer knowledge and be capable of maintaining accurate financial records and supporting day-to-day accounting activities. Key Responsibilities Maintain day-to-day accounting entries in Tally ERP. Prepare and manage GST calculations and return data. Handle TDS calculations, deductions, and related documentation. Maintain and update Bank Book and Cash Book records. Perform Bank Reconciliation Statements (BRS). Prepare invoices, vouchers, and accounting reports. Verify purchase and sales entries and maintain records. Manage accounts payable and receivable. Maintain financial records with accuracy and confidentiality. Coordinate with internal departments and auditors whenever required. Generate MIS reports and assist in month-end closing activities. Ensure compliance with accounting standards and statutory requirements. Required Skills Working knowledge of Tally ERP/Tally Prime. Knowledge of GST filing and TDS calculations. Experience in maintaining Bank Book and Cash Book. Basic computer knowledge, MS Excel and MS Word. Strong analytical and numerical abilities. Good communication and organizational skills. Attention to detail and problem-solving abilities. Ability to work independently and meet deadlines. Eligibility Qualification: B.Com, M.Com, BBA, or Graduate in Commerce/Finance. Experience: 1 to 3 years in Accounts and Finance. Preferred: Candidates with experience in GST, TDS, and Tally accounting operations. Benefits Competitive salary package. Professional growth and learning opportunities. Supportive work environment. Stable and long-term career prospects. Work Location: Saket, Delhi Salary: 15,000 25,000 per month
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: Bachelors 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
We are hiring Relationship Managers (RM), Senior Relationship Managers (SRM), and DSM professionals for a leading Affordable Home Finance organization across Maharashtra.The selected candidates will be responsible for sourcing home loan business, customer acquisition, channel partner management, relationship building, and achieving business targets within the assigned territory.
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: Masters degree in Finance, Business Administration, Economics, or a related field.Experience: 1015 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.
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