Job description Roles and Responsibilities 1.Person will be responsible for all commercial/Financial matters of the contract . 2. Oversee all commercial and financial operations at the project site. 3. Ensure accurate and timely billing, claim submissions, and follow-up for client payments. 4. Monitor and enforce commercial terms with subcontractors and vendors. 5. Coordinate and liaise with internal departments (Procurement, Planning, Execution, etc.) for site-related commercial matters. 6. He is required to study commercial conditions and ensure we comply with them. 7. Keep track of materials supplied /installation work done and submit periodical bills to customer and get it passed for payment /Follow up for payment 8.Ensuring all GST and other tax compliance /HR compliance for submission bills to customer 9. Preparation /submission/realization of Price variation claims 10 .Ensure all insurance requirement are met with 11.Verify and pass Contractors /vendors bills for payment 12 .Maintain petty cash 13.Verify/and pass site employee expenses claims 14.Prepare Installation activity P&L and cash flow 15.Manage stores with help of store assistant 16. Keep record of all assets 17.Preparation progress reports 18. Coordination with clients for MRN etc 19. Budget v/s Actual Report Desired Candidate Profile CA/CMA with 10 years experience , of Project based Accounting Experience. Preferably from Delhi and surroundings. Should be good in communication. Perks and Benefits Accommodation and Transportation Role: Cost Accountant Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in CA, ICWA (CMA) in ICWA (CMA) Key Skills Skills highlighted with ‘‘ are preferred keyskills Cost AccountingSite Accounting Cost Controlproject costingProject BudgetingProject Billing

Job description Role & responsibilities Having Knowledge of making financial statement (Profit loss and Balance sheet) 15CA and 15CB GST Return TDS Return ITR Filing Transfer Pricing Books of accounting maintaining on tally software Making payment of tax compliance e.g. GST, PF, ESI, TDS. Having some knowledge of Income tax act, IND AS, Companies Act, Converting Indian accounting to financial package, foreign compliance, Auditing. Compile, deliver and report on purchase and sales documents Communication with sales team (business), follow up on import customs clearance, etc. Communication with finance team (settlement) Follow up on internal purchase/sales transactions with local companies Collaborate with KI accounting firm & support closing duties Preferred candidate profile Must have good English & Experience in Income Tax and GST related cases. **Immediate joiner preferred Role: Financial Accountant Industry Type: Management Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: M.Com in Commerce, MBA/PGDM in Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial PackagesGst ReturnItr FilingTDS ReturnAuditing 15CB15CAPFESITransfer Pricing

Job description Responsibilities: * Prepare journal entries & vouchers * Maintain petty cash book * Ensure accurate ledger posting * Conduct bank reconciliations * Perform general accounting tasks *Tally ERF9 Health insurance Role: Accountant / Accounts Executive Industry Type: Building Material Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills General AccountingBook KeepingLedger PostingJournal EntriesBank Reconciliation EnglishPetty Cash BookPurchase EntryHindiVoucher Entry

Job description Role & responsibilities About Us:Mahindra Logistics Limited is a leading integrated logistics & mobility solutions provider with over a decade of experience. We have a strong presence across the country. We offer Supply Chain solutions to diverse industry verticals such as Automotive, Engineering, Consumer Goods, Pharmaceuticals, Telecom, Commodities, and E-commerce and also offer integrated employee transportation solutions to enterprise across IT, ITeS, manufacturing, Banking, Financial Services and Insurance, and Consulting Businesses.What you will learn and contribute to (Key Responsibilities): Should have knowledge of Safety Training. Should have knowledge of safety Audit. Should have knowledge of Industrial Safety. Critical Competencies: Good in verbal and mail communication. Should be well versed with Safety Operation. Good problem solving and analytical skills. Enthusiastic learner who is ready to take up new challenges. Should be team player. Experience: 1/3 Years. Qualifications: Any Graduate or equivalent degree+ ADIS or PGDIS. We are an equal opportunity employer and are committed to maintaining respect and dignity for all. Role: EHS Officer Industry Type: Courier / Logistics Department: Environment Health & Safety Employment Type: Full Time, Permanent Role Category: Community Health & Safety Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Industrial Safety HIRASafety AuditSafety Training

Job description Role & responsibilities 1. Financial Operations & Supervision >Assist in supervising the hospital billing section and TPA coordination, ensuring accuracy and timeliness. >Oversee PF and ESI processes, ensuring compliance with statutory guidelines. >Support revenue reconciliation, tariff monitoring, and budget implementation. 2. Financial Analysis & Reporting >Assist in preparing MIS reports, including budget vs. actual variance analysis, revenue assurance, and profitability reporting by speciality and consultant. >Conduct package and service costing, supporting decisions on pricing and service delivery efficiency. >Assist in cost audits and other internal financial reviews. 3. Purchase, Stock, and Cash Oversight >Participate in vendor evaluation and purchase process implementation in coordination with procurement. >Supervise periodic cash and stock physical verifications. 4. Revenue Cycle and Collection Management >Help manage the credit cell, including monitoring claim management and debtor ageing. >Track collection targets and actual realisation performance, identifying variances and proposing corrective actions. 5. Doctor Revenue & Sharing Analysis >Analyse doctor-wise revenue, package usage, discounting patterns, and due trends. >Support the preparation of revenue sharing reports based on sales, discounts, and package utilisation. Qualifications and Skills: Bachelor's/Masters degree in Commerce/Finance or related field (MBA/CA preferred). Role: Finance Manager Industry Type: Medical Services / Hospital Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education PG: CA in CA, M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial Analysis & Reporting Financial Operations & SupervisionPurchaseDoctor Revenue & Sharing AnalysisRevenue Cycle and Collection Managementand Cash OversightStock

Job description Candidates with excellent ms excel skills can apply, knowledge of advanced excel is mandatory. Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Other Graduate, B.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills ExcelAdvanced Ms Excel MS OfficeComputer Skills

Job description Role & responsibilities The job incumbent is responsible for Project Management for Industry business. - The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy Major Responsibilities 1. Overall project management including execution of the assigned projects. - Understanding of the contract - Commercial and performance. - Drawing up the organization and resources required. - Making the work instructions, integration and execution plan. - Coordination with the client, performing centres and BL Manager for effective execution of the contract. - Invoicing and collection of receivables. - Customer feedback and areas of improvement. - Closing the project and profitability analysis and areas of improvement. 2. Business Development/Marketing (Contributions) - During each opportunity with client/supplier, promote BV products and explore the opportunities. - Inform the head business development/ BL Manager/ concerned BL Manager for each such opportunity. 3. Resources Development (Contributions) - Contribute towards recruitment, integration and training. - Share key knowledge/knowledge management. - Identify the training needs and propose to Quality Manager/BL Manager. Criteria for Performance Evaluation (KPIs) - Perform & deliver to client as per contract and client expectations. - Build the team, mainly external consultants/sub-cons. Qualification and Experience - An Engineering Graduate (Mech) with project management skills, with 10 - 15 years of relevant experience. - Knowledge of QA/QC/QMS will be preferred Preferred candidate profile Excellent interpersonal skills. An intrinsic Task Master. Should be able to manage a team under him. Should have good leadership abilities and skills. Should have a pleasing personality Good communication and presentation skills. Proficient in MS office Self-starter Role: Business Process Quality - Other Industry Type: Oil & Gas Department: Quality Assurance Employment Type: Full Time, Permanent Role Category: Business Process Quality Education UG: B.Tech/B.E. in Mechanical Key Skills Skills highlighted with ‘‘ are preferred keyskills Risk AnalysisQuality AssuranceQuality ControlCommercial Acumen Quality AuditProject ManagementQuality Management

Job description We are seeking a meticulous and detail-oriented Accountant to manage our financial records. The ideal candidate will possess a strong understanding of accounting principles and have hands-on experience with TDS, EPF, ESI, ROC compliance, Tally ERP, GST (GSTR-3B), and advanced Excel functionalities. Responsibilities: Maintain accurate and up-to-date financial records, including general ledger, accounts payable, and accounts receivable. Ensure timely and accurate calculation and remittance of Tax Deducted at Source (TDS), including preparation of Challans and filing of TDS returns. Manage Employees' Provident Fund (EPF) and Employees' State Insurance (ESI) processes, including monthly contributions, return filings, and compliance with relevant regulations. Handle Registrar of Companies (ROC) compliance, including a thorough understanding of relevant forms and procedures for timely filings. Utilize Tally ERP for data entry, report generation, and financial analysis. Prepare and file GST returns, specifically GSTR-3B, ensuring compliance with GST regulations. Perform data analysis and generate insightful reports using Excel, including advanced functions and formulas. Assist with the preparation of financial statements and other financial reports. Maintain confidentiality of financial information. Perform other accounting and administrative tasks as required. Qualifications and Skills: Bachelor's degree in Accounting, Finance, or a related field. CA/CMA dropout preferred Proven experience as an Accountant, preferably with exposure to TDS, EPF, ESI, ROC compliance, GST, and Tally ERP. Strong working knowledge of Tally ERP software. Proficient in preparing and filing GSTR-3B returns. Excellent Excel skills, including working with complex formulas, pivot tables, and data analysis tools. Thorough understanding of TDS, EPF, and ESI regulations and procedures. Familiarity with ROC compliance requirements and form-filling processes. Strong attention to detail and accuracy. Excellent organisational and time-management skills. Ability to work independently and as part of a team. Strong communication and interpersonal skills. To Apply: Interested candidates are invited to submit their resume and CTC to nextgenresources2024@gmail.com Location Will be Connaught Place (New Delhi) & Greater Noida Role: Accountant / Accounts Executive Industry Type: Electronics Manufacturing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills accountant

Job description We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 1 to 6 years of experience in the BFSI industry, with expertise in managing receivables and handling customer queries. Roles and Responsibility Manage and oversee the daily operations of the branch's receivable functions. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Build strong relationships with customers to resolve their queries and concerns. Collaborate with internal teams to ensure seamless communication and coordination. Analyze and report on receivable performance metrics to senior management. Identify areas for improvement and implement process enhancements. Job Requirements Strong knowledge of BFSI regulations and compliance requirements. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in MS Office and other relevant software applications. Strong analytical and problem-solving skills. Experience in managing customer complaints and resolving issues efficiently. Role: Accountant / Accounts Executive Industry Type: Banking Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance application softwarebrowsingaccounts payableCompliancewindows xpAccountingBFSIms office outlookinternet explorerinternet surfingmicrosoft windowsms office worddata entryinternet

Job description We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 3 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer complaints and issues. Analyze and report on receivable performance metrics to senior management. Ensure compliance with regulatory requirements and company policies. Maintain accurate records and reports of all transactions. Job Requirements Strong knowledge of financial regulations and laws governing the BFSI industry. Excellent communication and interpersonal skills for effective customer interaction. Ability to work independently and as part of a team to achieve goals. Strong analytical and problem-solving skills to resolve complex issues. Proficiency in Microsoft Office and other software applications. Experience in managing and leading a team to achieve high performance standards. Role: Accountant / Accounts Executive Industry Type: Banking Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance ComplianceBFSIclinical researchregulatoryregulatory affairsclinical trialsaccountingdata entryinternetichinternet browsing