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6.0 - 9.0 years
8 - 12 Lacs
noida
Work from Office
The role will cover both Broadband and DTV businesses from a finance perspective. Financial Oversight & Reporting. Accounting & Control Management. Partner Engagement & Relationship Management. Compliance, Audit & Documentation Required Candidate profile 6–9 years of experience in finance operations, atleast 2 years in a lead role Prior experience in telecom, broadband is an advantage Strong knowledge of SAP financial modules and compliance framework
Posted Date not available
3.0 - 5.0 years
3 - 4 Lacs
noida
Work from Office
Candidate should have the experience to manage the day to day accounting. Reconciliation of bank, collections, JV/PV with PO/ supporting documents to ensure proper booking/control, Knowledge of Direct- Indirect Taxation, GST, TDS, Return filing
Posted Date not available
3.0 - 8.0 years
3 - 4 Lacs
kozhikode
Work from Office
Maintain accurate records using Tally. Prepare Profit & Loss statements. Control & manage Receipts & Payments Conduct cost analysis to optimize business performance Utilize Excel for financial modelling, budgeting & reporting. Required Candidate profile • 3 plus years of experience in accounting • Proficient in accounting software Tally • Knowledge of accounting principles, financial statements, reconciliation and taxation
Posted Date not available
1.0 - 4.0 years
0 - 3 Lacs
gurugram
Work from Office
Roles & Responsibilities for You Daily Updates Making salary of the Employee Strong knowledge of Tally, QuickBooks, Genius and other such software Maintain Petty Cash Book Making student Invoices updating alt expenditures expenses on excel Doing day to day bank Visits Age 18- 48 Years Preference candidate If you are from Delhi Only
Posted Date not available
1.0 - 4.0 years
0 - 3 Lacs
gurugram
Work from Office
Roles & Responsibilities for You Daily Updates Making salary of the Employee Strong knowledge of Tally, QuickBooks, Genius and other such software Maintain Petty Cash Book Making student Invoices updating alt expenditures expenses on excel Doing day to day bank Visits Age 18- 48 Years Preference candidate If you are from Delhi Only
Posted Date not available
1.0 - 4.0 years
0 - 3 Lacs
gurugram
Work from Office
Roles & Responsibilities for You Daily Updates Making salary of the Employee Strong knowledge of Tally, QuickBooks, Genius and other such software Maintain Petty Cash Book Making student Invoices updating alt expenditures expenses on excel Doing day to day bank Visits Age 18- 48 Years Preference candidate If you are from Delhi Only
Posted Date not available
1.0 - 4.0 years
0 - 3 Lacs
noida
Work from Office
Roles & Responsibilities for You Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books, Genius and other such software Maintain Petty Cash Book Making student Invoices updating alt expenditures expenses on excel Doing day to day bank Visits Age 18- 48 Years
Posted Date not available
1.0 - 4.0 years
0 - 3 Lacs
gurugram
Work from Office
Roles & Responsibilities for You Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books, Genius and other such software Maintain Petty Cash Book Making student Invoices updating alt expenditures expenses on excel Doing day to day bank Visits Age 18- 48 Years
Posted Date not available
2.0 - 7.0 years
3 - 5 Lacs
gurugram
Work from Office
We are hiring for CA Firm is Gurgaon. Looking for Someone Who have completed CA intermediate but Dropped Experience: 2+ Years (Post CA Inter) Location: Gurugram Budget: 5 LPA Mode of Work: Office 1st Round Virtual 2nd round onwards F2F
Posted Date not available
7.0 - 12.0 years
0 - 0 Lacs
pune
Work from Office
Job Title : Finance Officer / Accounts Officer Location : Pune Akurdi Job Purpose To oversee and manage the financial planning, budgeting, accounting, and reporting processes of the educational institution while ensuring compliance with regulatory standards and institutional policies. Key Responsibilities 1. Financial Management & Planning Prepare and monitor annual budgets, forecasts, and financial plans in consultation with institutional leadership. Track income, expenditure, and cash flows to ensure efficient use of resources. Monitor fund allocations across departments and projects (e.g., NAAC/NBA activities, research grants, infrastructure, scholarships). 2. Accounting & Compliance Maintain accurate books of accounts as per applicable standards (e.g., GAAP). Prepare financial statements, balance sheets, income & expenditure reports. Ensure compliance with statutory requirements (TDS, GST, PF, Income Tax, etc.). Coordinate with auditors (internal/external) and respond to audit queries. 3. Payroll & Staff Payments Oversee monthly salary processing and reimbursements for teaching and non-teaching staff. Manage deductions (TDS, PF, PT), and maintain up-to-date employee records. Process increments, arrears, gratuity, and other benefit payouts in accordance with HR. 4. Liaison & Coordination Coordinate with banks, funding agencies, government departments, and auditors. Handle fee collections, scholarships, student refunds, and sponsor billing. 5. Reporting & MIS Generate periodic financial reports for management decision-making. Present reports during Board meetings, Governing Body meetings, or audits. 6. System & Controls Implement internal controls for accounting and asset management. Digitize and automate financial processes where feasible (e.g., ERP/Tally/QuickBooks). Qualifications & Skills Bachelors/Masters degree in Commerce, Finance, or Accounting (CA/ICWA/MBA Finance preferred). Minimum 5-8 years of experience in finance, preferably in the education or service sector. Strong knowledge of accounting standards, taxation, payroll, and statutory compliance. Proficiency in MS Excel, Tally, or any accounting/ERP software. Analytical mindset, integrity, and ability to work independently under pressure. Employment Type : Full-Time Compensation : As per institutional norms and experience Interested candidates can share resume on "hr@dypakurdipune.edu.in"
Posted Date not available
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