Job description Roles & Responsibilities: Responsible for recording and managing the day-to-day bookkeeping activities as per below details: Day to day transactions related to accounts payable, account receivable and employee reimbursement Daily banking transactions & periodic bank reconciliations Intercompany transactions & reconciliation Inventory accounting Fixed assets register & related accounting Monthly accruals and provisions Periodic closure of books of accounts Maintenance of proper filing of documents Statutory tax payments- TDS returns and GST returns Work closely with seniors to execute client and internal assignments Preparing of predefined and need based Management reports Preparation of IGAAP compliant financial statements and interaction with auditors Desired Profile: 0-4 years of finance function experience. Accounting Software -TallyERP/ SAP/Navision/Oracle EBS/Netsuite or any other accounting ERP. Education: Qualified CA's only Good knowledge of MS office (Excel/Word) Good knowledge of accounting processes O2C, P2P and R2R Good knowledge of accounting and financial reporting and related rules and regulations (Income-tax Act, Companies Laws, GST etc.) Role: Finance Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education PG: CA in CA Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance And Accounts Accounting StandardsIndian AccountingAccounts payableIGAAPAccounts Receivablefinancial statementAccounts Reconciliation

Job description Role & responsibilities Procurement of Finished Products Pharmaceuticals, including Tablets, Capsules, Ointments, Syrups, Dry Syrups, Injectable, Cosmetic Formulations and Ayurvedic Formulations. Sourcing of Third Party Manufacturers for product manufacturing. Management of Loan License Manufacturing Facilities, including contracting and sourcing. Vendor Development: Identify, evaluate, and select manufacturing companies to meet procurement requirements. Rate Negotiations: Conduct negotiations with vendors to secure the best possible rates for products. Price Comparison: Compare rates from different vendors across India to ensure cost-effectiveness. New Product Development: Collaborate with internal teams to identify and develop new products. Floating of RFQ: Generate requests for quotation from potential vendors. Cycle of Indent to Payment: Oversee the entire procurement process, from indent to payment. Annual Procurement: Manage yearly procurement worth INR 120 Crores. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills New Vendor DevelopmentContractingBusiness DevelopmentPharmaceuticalSourcing / Procurement NegotiationVendor Management

Job description Dear Candidates, We are looking for Sr. Executive- Accounts role and below are minimum criterion: Also interested candidates can share their resume on Email : swati.singh1@myndsol.com or can share on whatsapp as well Mob: +91 701153705. B. Com Graduate 1+ Years' experience into Accounts Receivable Good basic accounting knowledge Experience into Billing costumer/creditors/debtors Reconciliation Good working hands on Excel Knowledge about GST/TDS Tally Field Visit is must Address: 3rd Floor, Reach Comercia Corporate Tower, Badshahpur Sohna Rd Hwy, beside AIRIA MALL, Sector 68, Gurugram, Haryana 122101 Role: Finance Executive Industry Type: BPM / BPO Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills ReconciliationAccounts Receivable ExcelParty Reconciliation

Job description Role & responsibilities: Excel Marketing Corporation is a leading systems integrator in North India based at Shimla, HP, with an annual turnover of 51 crores. We pride ourselves on having a highly skilled team of over 35 professionals and strategic partnerships with globally recognized brands such as Samsung, Dell, HP, Epson, LG, Acer, Matrix, Canon, Logitech, D-Link, Bosch, Honeywell, JBL, Harman, Avaya, Cease Fire, etc. Job Profile: We are looking for a dynamic, results-oriented account cum collection executive. The ideal candidate will be responsible for maintaining accurate financial records and client payments and ensuring smooth financial operations. This role requires accounting knowledge, excellent communication skills, and the ability to handle payment follow-ups effectively. Key Responsibilities: Maintain accurate financial records of the total outstanding payment of the company. Follow up with clients for timely payment collection. Track pending payments using aging reports. Resolve billing disputes in coordination with relevant teams. Record payments and issue receipts accurately. Achieve assigned monthly/quarterly collection targets. Communicate professionally with clients on payment matters. Coordinate with sales and finance teams to resolve issues. Submit regular reports on collections and outstanding balances. Desired Candidate Profile: 03 years’ experience preferred. Proficiency in Tally, MS Office, Excel, Word, or ERP software. Strong communication and negotiation skills. Excellent command of English, both spoken and written. Good time management and attention to detail. Role: Accountant / Accounts Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: MBA/PGDM in Finance, HR/Industrial Relations Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally SoftwarePayment Collection Communication SkillsNegotiationTally ERPMS OfficeLeadership SkillsFollow Ups

Job description *Financial Reporting & Analysis: *Bookkeeping & Reconciliations: *GST & Tax Compliance: *Budgeting & Cost Control: *Accounts Payable & Receivable: *Audit & Internal Controls: *Inventory Accounting: Role: Accountant / Accounts Executive Industry Type: Textile & Apparel Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Income Tax Statutory AuditTax AuditEnglishTDSTCAEIncome Tax AuditGstGst AuditHindiIncome Tax ReturnStock Audit

Job description assist in day-to-day accounting tasks, including data entry, invoice processing, bank reconciliation, maintaining ledgers, supporting GST and TDS compliance, and assisting in monthly financial reporting. Role: Accountant / Accounts Executive Industry Type: Gems & Jewellery Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills assist in day-to-day accounting tasksinvoice processing supporting GST and TDS complianceincluding data entrybank reconciliationmaintaining ledgersand assisting in monthly financial reporting.

Job description Experience in handling direct and indirect tax matters. Practical knowledge of return filing, compliance, and litigation. Prior experience with a Chartered Accountancy firm preferred. Role: Finance & Accounting - Other Industry Type: Management Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Taxation TDSIncome TaxAccountingDirect TaxITRGstIndirect Taxation

Job description • B Com/Mcom, • Proficiency in Tally ERP, QuickBooks. financial reports, ledgers, and records . • Handle accounts payable and receivable. • Ensure compliance with GST, TDS, and other statutory requirements Role: Accountant / Accounts Executive Industry Type: Automobile (Automobile Dealers) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting TallyTDSGst

Job description Responsibilities: * Manage accounts receivable & payable * Collaborate with clients on account planning * Prepare financial reports & statements * Oversee account operations & compliance Office cab/shuttle Health insurance Food allowance Annual bonus Provident fund Role: Accountant / Accounts Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills AccountancyAccountingAccounts Finalisation XeroAccount ServicesEXEAccounting OperationsBook KeepingQuick BooksUk AccountingAccounting SoftwareAccounts Receivable

Job description Manage day-to-day accounting operations, including bills receivable, cash book, petty cash management, and bank reconciliations. Prepare and review financial statements such as balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate voucher entry into Tally ERP system for all transactions. Maintain accurate records of sales invoices, purchase entries, delivery challans, tax invoices, GST returns (BRC), TDS deductions. Perform monthly closing procedures to ensure timely closure of books. Desired Candidate Profile Goods & Services Tax (GST), Value Added Tax (VAT), Service Tax etc. . 1-3 years of experience in accountancy or related field with expertise in Tally ERP software. Proficiency in preparing various types of journal entries including sales invoices, purchase entries, delivery challans etc. Bachelor's degree in Commerce (B.Com) or Master's degree (M.Com). Role: Accountant / Accounts Executive Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills cash bookProfit And Loss AccountManage day-to-day accounting operations petty cash managementtax invoicesand bank reconciliations. Prepare and review financial statements such as balance sheetsdelivery challansincluding bills receivable