1071 Accounts Jobs - Page 4

Oversees accounting, budgets, reports, tax, and audits. Leads financial strategy, planning, and funding. Analyzes growth trends, manages risks, ensures targets, improves revenue, controls costs, and advises execs on financial decisions and forecasts Required Candidate profile Experience of at least 12 to 15 years Graduate with Inter CA passed with no backlogs, Masters will be added advantage

Hi, We have Urgent Opening for Account Executive & BDE/After Sales Service ( Multiples Opening ) Location : Mumbai Company - Logistic Candidates can share their updated CV on jyoti@onboardhrservices.com Can call on 9326132095 Jyoti HR

Hiring for Leading ITES Company In Noida/Gurgaon for Customer Support Key Highlights: 1: Graduate/UG fresher 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027 Whatsapp Your CV @ 9721919721 Key Responsibilities: Responding to customer inquiries: Answering questions about products or services, providing information, and offering guidance. Resolving customer issues: Troubleshooting problems, addressing complaints, and finding solutions to customer concerns. Providing support: Helping customers navigate product features, troubleshoot technical difficulties, and make the most of their experience. Managing customer interactions: Maintaining a positive and professional attitude, actively listening to customer needs, and ensuring their satisfaction. Recording and reporting: Documenting customer interactions, tracking issues, and providing feedback to improve customer service processes.

You are a Chartered Accountant with a minimum of 7+ years of post-qualification industrial experience within a manufacturing or Projects organization. You will be responsible for overseeing the financial aspects of the business for India, requiring strong communication and analytical skills to present the Financials monthly, including detailed analysis of variances between Budgets and Actuals. The ideal candidate should have experience in controller roles that demand a hands-on approach. In your role, you will be involved in various financial activities: Financial Accounting & Month-End Reporting: - Supervise and manage the finance function daily to ensure effective and efficient performance. - Prepare month-end closing financial commentaries and monthly variance reports for budget comparisons. - Control and monitor the Profit & Loss and Balance sheet of the Pan India Engineering Center. - Design and implement systems, manuals, policies, and procedures to enhance internal financial control. - Develop plans and strategies to achieve business objectives and ensure top-line and bottom-line targets are met. - Lead monthly reporting, ensuring timely closure of books and presenting analyzed reports promptly. Financial Planning, Forecasting, and Budgeting: - Prepare GP Engineering Financial Deck PBU wise variance Analysis Actual vs Budget. - Analyze Engineering R&D Spend. - Develop annual operating plans and revisions, aligning departmental plans with company objectives. - Provide accurate financial and operational reports to assist in planning, controlling, and decision-making. - Review financial trends, develop estimates, profitability, and forecasts for short and long-term capital needs. - Monitor monthly reporting and forecasts for quality and accuracy. - Analyze material variances between targets and actual results, recommending corrective actions. - Support Engineering Leaders as a Finance business Partner. Other Responsibilities: - Attend planning sessions and contribute to the development of the Finance Department. - Ensure timely preparation and submission of reports. - Manage Finance-related records and files for easy retrieval. - Address queries related to Finance and collaborate with different units. Requirements: - Minimum 7+ years of post CA (Chartered Accountant) qualification experience. - Experience in controllership function within a manufacturing/Project/Engineering organization. - MBA finance Certification is a plus. - Strong background in Controllership (60%) and Financial Analysis & Planning (40%), MIS, Corporate Finance & Accounts &, Budgeting. - Proficiency in Forecasting, MIS, ESSBASE, Budgeting, and variance Analysis, with expertise in Advanced Excel. - Strong people skills for staff development and retention. - Experience with ERP systems (ERP implementation is beneficial). - Excellent written and oral communication skills. - Strong analytical, leadership, and problem-solving skills. - Proficient in MS Office applications. - Ability to work independently, meet deadlines, and make logical decisions based on factual information.,

As the Financial Head at our garment/fashion/apparel company based in Surat, you will be responsible for leading our financial management, company secretary, and compliance functions. Your role will involve overseeing all financial matters, ensuring compliance with regulatory requirements, and providing strategic financial guidance to support the company's growth and success. Your key responsibilities will include developing and implementing financial strategies, managing financial reporting, budgeting, and analysis, overseeing accounting, treasury, and tax functions. As the Company Secretary, you will ensure compliance with company laws, manage board meetings, shareholder meetings, and maintain company records. Additionally, you will be responsible for overseeing compliance with regulatory requirements, managing relationships with auditors, bankers, and other stakeholders, and overseeing risk management and internal control processes. In your capacity as the Financial Head, you will provide financial guidance and support to management, develop and implement financial models, scenarios, and forecasts, and identify opportunities for revenue growth. To be successful in this role, you should have a Chartered Accountant (CA) or equivalent qualification with at least 10 years of experience in financial management, company secretary, and compliance. You should possess strong knowledge of company laws, regulations, and governance standards, as well as excellent leadership, communication, and analytical skills. The ability to work in a fast-paced environment and meet deadlines is also crucial. If you meet the requirements and are interested in this position, please mail your updated resume with salary details to Satish at 8851018162 or visit our website at www.glansolutions.com. Key Skills required for this role include Financial Controller, CA, CFO, finance head, company laws, financial control, budgeting, budgetary control, compliance, plant accounting, capex, accounts, and finance.,

As a Finance Intern at our organization, you will have the opportunity to gain practical experience in financial analysis, reporting, and operations. You will be an integral part of our team, supporting various financial activities and contributing to the overall success of the organization. This internship is ideal for students or recent graduates who are looking to apply their academic knowledge in a professional setting and enhance their skills for future career advancement. Your main responsibilities will include assisting with financial data entry and record-keeping, supporting the preparation of financial reports and statements, conducting research and analysis to aid in financial planning and budgeting, as well as helping with the reconciliation of accounts and addressing financial discrepancies. Your attention to detail and strong organizational skills will be crucial in ensuring the accuracy and efficiency of these tasks. To qualify for this role, you should be in the final year or semester of a degree program in Finance, Accounting, Business Administration, or a related field. You must possess strong analytical and problem-solving skills, along with proficiency in Microsoft Excel and other MS Office applications. Your ability to work well in a team, coupled with your excellent attention to detail, will be key to your success in this position. This is a full-time internship opportunity with a day shift schedule. The work location is in-person, providing you with a hands-on learning experience in a professional work environment. Join us as a Finance Intern and take the first step towards building a successful career in finance.,

As a Sr. Manager/Asst. Manager at our Gwalior, Madhya Pradesh location in the Pharmaceuticals, Intermediates, Fine/Specialty Chemicals industry, your role will be in the Accounts & Finance department. You will report to the A.G.M / H.O.D and will not have any subordinate roles. The ideal candidate will have a Bachelor's degree in Accountancy or other professional qualifications such as CA, CS, CMA, or PGD in Accounts. You should have a minimum of 5 years of experience in a similar role. The expected joining date for this position is immediate or within 1 month. The salary range for this position is between 50,000 to 60,000. If you are a proactive and experienced professional with a strong background in accounts and finance, we encourage you to apply for this exciting opportunity.,

The ideal candidate for this role should have 1 to 3 years of experience and be a female graduate. The compensation will be based on experience and skills. Fluent communication in English is essential, along with the ability to learn about products and services and effectively communicate this information to potential clients. Proficiency in relevant computer applications such as Excel and Word is required, and formal computer training is an advantage. The responsibilities of this role include answering calls, resolving queries about products or the company, and advising clients by following pre-defined scripts. The candidate should have outstanding negotiation skills to handle and resolve issues and complaints effectively. Partial knowledge of inventory and accounts will be an added advantage. The successful candidate will have a proven track record of meeting sales quotas, preferably over the phone. They should be able to accurately enter data at the required speed and record all successful and unsuccessful sales attempts. Additionally, the candidate will reach out to potential and existing clients to advise them about products or services and encourage purchases by understanding customer requirements. Interested candidates can email their resumes to career@sterlingsoftwares.com with the JOB CODE mentioned in the subject line.,

Will work in Corporate Office In Andheri East . Will handle Accounts Team of Pan India Pl. note this is Hostels not Hotels 1. Accounts Receivable Management: Manage accounts receivable, ensuring timely collection of outstanding amounts, and minimizing bad debts. 2. Financial Reporting: Oversee financial reporting, including preparation of financial statements, and analysis of financial data. 3. Accounting Oversight: Supervise accounting functions, ensuring accuracy, completeness, and compliance with accounting standards and company policies. 4. Cash Flow Management: Monitor and manage cash flow, ensuring that the company has sufficient liquidity to meet its obligations. 5. Team Management: Lead and manage the accounting team, providing guidance, training, and performance feedback. Skills and Qualifications : 1. Accounting expertise: Strong knowledge of accounting principles, practices, and procedures. 2. Financial analysis skills: Ability to analyze financial data, identify trends, and provide insights to management. 3. Leadership skills: Strong leadership and management skills, with the ability to motivate and manage a team. 4. Communication skills: Excellent verbal and written communication skills, with the ability to interact with stakeholders. 5. Problem-solving skills: Ability to identify and solve problems, ensuring that accounting and financial issues are resolved promptly. Office Timings :- 10:00am to 7:00pm 6 days working. Sundays off Salary max 60,000/-pm . Pl. dont apply if salary expectation on higher side. Contact Person:- Laxmi Ghosh laxmighosh.oasis@gmail.com 9324945155

Responsibilities: * Process bills accurately using Tally software * Maintain financial records with Excel spreadsheets * Manage reservations and travel agent activities * Conduct research on website and carry out updates on websites as instructed

Role & responsibilities Account Maintenance: Manage and oversee client accounts, ensuring accurate and timely processing of financial transactions. Monitor account activity and proactively address any issues or discrepancies. Collaborate with internal teams to ensure seamless service delivery. To be part of the daily operations of the accounting department like Preparing Invoices, Day to Day Accounting, Receipts, General Ledger, Payroll and Utilities, Cash and Bank Book, and petty cash management. Maintenance of ledgers, journals, accounts receivable, accounts payable, revenue depreciation, cost, property, operating expenses, insurance etc. Coordinate with vendors and customers regarding payment. Co-ordination with Students regarding fees clarification and collection Co-ordination with inter Department over day to day work. Preparation & filing of TDS, TDS returns, GST Return and finalization of annual accounts. Deal with internal auditors and reply to their queries on time. Cross-check all the entries in the various accounting books and financial statements to identify any faults or errors that might have occurred and also adopt immediate measures to solve the accounting problem. Financial Analysis: Analyse client financial data to identify trends and opportunities for improvement. Provide insights and recommendations to clients on financial matters. Collaborate with the finance team to ensure accurate and timely financial reporting. Sales and Upselling: Identify upsell and cross-sell opportunities to maximize revenue from existing clients. Collaborate with the sales team to generate new business from existing clients. Prepare and present proposals to clients outlining additional services. Communication: Communicate effectively with clients, colleagues, and management. Prepare regular reports on account status and present findings to the leadership team. Conduct regular check-ins with clients to review service satisfaction and address any concerns. Compliance: Ensure that all financial transactions and account management activities comply with relevant regulations and company policies.

Role Overview: We are in search of an adept Accounts Executive with solid experience in accounting practices and financial management. The right candidate will demonstrate proficiency in Tally, expertise in handling accounts payables and receivables, and a thorough understanding of GST-related accounting. Additionally, a strong command of Excel/Advanced Excel is essential for managing, analyzing, and reporting financial data accurately. This role offers the opportunity to play a pivotal part in the financial operations of a leading edtech organization. Key Responsibilities: Financial Record Maintenance: Accurately maintain and update financial records in Tally, ensuring compliance and integrity in all financial data. Accounts Payables and Receivables Management: Efficiently process and oversee accounts payables and receivables, ensuring timely transactions and accuracy. GST and Regulatory Compliance: Manage GST-related accounting tasks, including filing returns and reconciliations, adhering to current regulations and compliances. Financial Analysis and Reporting: Utilize Excel/Advanced Excel for detailed financial analysis, reporting, and cash flow monitoring to support strategic financial planning. Process Optimization: Collaborate with the finance team to enhance accounting processes and contribute towards developing financial strategies that align with the company goals. Qualifications: 2-3 years of relevant experience in accounting, with proficiency in Tally and Excel/Advanced Excel. Knowledgeable in GST accounting, compliance, and regulations. Analytical thinker with meticulous attention to detail. Strong communication skills, capable of working collaboratively within a team.

Job Title: Assistant Manager / Deputy Manager Accounts Location: Vijayawada Experience: 7 - 10 Years in Site Accounts Company Profile – Refex Group Refex Group, a leading conglomerate, has diversified over two decades into renewables, ash and coal handling, power trading, and more from a refrigerant gas company. Website: https://www.refex.group/ Refex Ash & Coal Handling Refex – One-stop solution for all your Ash and Coal Requirements Refex is the leading provider of specialized solutions for the seamless supply and transportation of coal, management of the coal yard, efficient transportation and disposal of ash generated from the incineration of coal in thermal power plants. Operational since 2018, we have built a reputation for providing out of the box and reliable solutions and high-quality services to our clients. We have come to known as the most dependable and competent service provider for a multitude of services in the thermal business spectrum. Job Description Own the General Ledger, account reconciliation including bank reconciliation statements, Payroll accounting etc., Evaluate Capex proposals, ensuring alignment with business objectives and ROI standards. Monitor ongoing capital projects to ensure budget adherence and timely financial reporting. Liaise with project managers and procurement for accurate Capex forecasting and cost control. Prepare variance analysis reports and recommend corrective actions. Prepare journal entries, including but not limited to depreciation, prepayments, accruals, payroll, reclassifications and corrections. Review and manage expenses and revenue billings and accruals. Preparation and filing of Goods & Service Tax returns and Tax Deducted at Source returns. Compliance and filing of statutory requirements like Employee Provident Fund, Tax Deducted at Source etc,. Prepares balance sheets, profit and loss statements and other financial reports. High-level of attention to detail and accuracy. Coordinating with the Bank officials, statutory auditors, government officials etc., from time to time incase of any matter arises. Adhere to information security and control procedures Take the lead in coordination of accounts payable month closing process, handling accounting issues and answering accounting questions for Business office personnel. Review company bottlenecks and recommend changes to improve the overall level of company throughput Knowledge and Skills Required: Visible and recognized expertise in financial systems, including general ledger, IGAAP, financial statement Knowledge of Income Taxes, GST, ESI and PF. Possess exposure to concepts in finance and accounting standards. Good verbal and written communication skills. Good MS office skills specially Excel and also ample exposure to Google Workspace Suite. Efficiency in using the QuickBooks, Tally and other accounting supporting software, preferred. Qualifications: B.com, M.com, CA Inter with 8-12 years of relevant experience in general accounts Should have good working knowledge in Advanced Excel and Tally Excellent communication skill in English Willing to travel

fostering accuracy, Department :- Accounts & Finance Designation :- AVP /VP Accounts & Finance Location :- Bangalore Qualification(s) :- CA Skills Hands-on experience in managing company finances and accounts. • Expertise in financial planning, management reporting, and internal controls. Strong knowledge of accounting principles, GST, statutory compliances, and taxation. Demonstrated success in leading cross-functional ERP implementations, driving process optimization and organizational change. Skilled in cost control, profitability analysis, and enabling data-driven commercial decision-making Strong leadership and mentoring capabilities with a track record of building and guiding high-performing finance teams Job Profile Drive strategic financial planning, budgeting, and capital deployment to align with organizational goals across all business verticals. Oversee end-to-end accounting operations, financial reporting, and audits to ensure compliance with applicable accounting standards and statutory requirements. Manage working capital, cash flow, and treasury operations to support project and production needs. Drive cost controls and profitability analysis across in-house manufacturing, turnkey projects, and interior business lines. Establish robust internal controls, audit mechanisms, and financial governance processes to ensure integrity and transparency. Ensure timely and accurate monthly MIS, P&L, balance sheet, and financial performance reports for senior leadership. Monitor tax compliance and regulatory obligations, including GST, TDS, income tax, and other direct/indirect taxes. Support commercial negotiations, vendor contracts, and pricing decisions with financial insights. Collaborate with cross-functional teamsprocurement, operations, and executionfor project budgeting, costing, and variance analysis. • Guide, mentor, and build a high-performing finance team, fostering accuracy, accountability, and continuous improvement.

Maintain basic accounting records & financial entries Record day-to-day transactions in Tally accounting software Process monthly payroll Distribute salaries to employees on time Coordinate with the compliance consultant for PF, ESI challans Required Candidate profile Prepare & share the salary sheet with the compliance consultant Ensure all payroll & compliance-related documentation is accurate up to date Maintain cash books, prepare bank reconciliation statements

Tally Prime Software Accounts Receivable Accounts Payable GST / TDS Day to day accounts, accounts receivable etc Overseeing all finance related operations operations

Role & responsibilities Dealer Registration:- a. Verification of the Dealer Registration form along with GST & PAN. b. Completion of on-boarding process in Actico. c. Sending the registration documents to corporate. Banking:- a) Co-ordination for collection of Cheques b) Verification & updation of cheques in SAP c) Depositing cheques as per due dates d) Deposition & cheque return intimation to banking team. e) Co-ordination with COE team for allocation of payment/credit note entries by providing invoice details. Branch Administration: - Working along with location head/branch manager on administration of branch. Petty Cash: a) Safe custody of petty cash and reimbursement of cash vouchers b) Maintaining cash book for record of expenses and cash balance. TDS:- a) Sending invoice details to Corporate for flagging invoices related to TDS. b) Follow up with partners for the collection of TDS certificates as per the TDS deducted. c) Co-ordination with Corporate back-office team for closure of TDS entries upon receipt of TDS certificates. Balance Confirmation:- a) Follow up with partners on collection of Balance Confirmation letters as circulated periodically. b) Reconciliation activity if there is discrepancy in balance confirmation received from partners. Key Responsibilities: 1. Manage day-to-day accounting tasks, including accounts payable, accounts receivable, and general ledger entries. 2. Prepare and maintain financial records, statements, and reports. 3. Reconcile bank statements and ensure accuracy of financial transactions. 4. Assist in the preparation of monthly, quarterly, and annual financial statements. 5. Support in budgeting and forecasting activities. 6. Handle routine financial activities, such as invoicing, expense tracking, and cash management. 7. Ensure compliance with all relevant accounting and tax regulations. 8. Collaborate with cross-functional teams to provide financial information and support decision-making. We have job openings available in Mumbai, Gurugram.

We are looking for an Accountant who can Maintain accurate records of all financial transactions, accounts payable and receivable, bank transactions, Reconciling bank statements ,manage annual audit other financial data.

Hiring for Leading ITES Company In Noida/Gurgaon for Customer Support Key Highlights: 1: Graduate/UG fresher 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027 Whatsapp Your CV @ 9721919721 Key Responsibilities: Responding to customer inquiries: Answering questions about products or services, providing information, and offering guidance. Resolving customer issues: Troubleshooting problems, addressing complaints, and finding solutions to customer concerns. Providing support: Helping customers navigate product features, troubleshoot technical difficulties, and make the most of their experience. Managing customer interactions: Maintaining a positive and professional attitude, actively listening to customer needs, and ensuring their satisfaction. Recording and reporting: Documenting customer interactions, tracking issues, and providing feedback to improve customer service processes.

Job Summary Consolidate monthly, quarterly and annual financial and quantitative data of various business groups Compare, Analyse and provide qualitative observations to the business head and the management on above information against budgets and historical performance Be responsible for preparation of annual budgets and monitoring actual performance against budgets Raise red flags to the business head on the deviations in financial performance of various groups Preparation of notes, financial workings and PowerPoint presentations on various aspects/projects of business on behalf of the business head to be presented to the Management and Board of Directors Interface between the operations and corporate on various financial aspects of the business Overall responsibility of Internal control systems and ensuring that they are adequate to meet the requirements of internal auditors Coordinate with external auditors during statutory audit

Duties & Responsibilities The duties and responsibilities of the role will include, but are not limited to, the following:- Sell advertising solutions to potential customers Prospect and sell new advertising to the station Learn and understand all the media businesses and the industry Prepare and present presentations to customers and potential customers Be an efficient and organized time manager Corporate etiquettes , Smart Grooming and Discipline as per Corporate Guidelines Ensure Proper Documentation and Collection with timely reminders to the clients, as per the collection process Overcome efficacy issues for product vertical Job Specifications 2-4 years of experience, Management graduates with experience in Corporate sales from industries like FMCG/ Telecom / Insurance / Banking/ others which focuses on multi-line products. Solutions/ product selling Familiarity with the business community in respective areas Courage, confidence, empathy, enthusiastic, detail oriented, professional, integrity, takes initiative, creative, organized, flexible, outgoing, personable, passionate

As an Accounts & Admin Executive at FORBCORP Pvt. Ltd., located at Plot No. 738, Sector 82, JLPL Industrial Area, Mohali 160055, you will play a crucial role in managing accounts, administrative tasks, and client interactions with confidence, professionalism, and a problem-solving mindset. In the realm of Accounts & Finance, you will be responsible for maintaining accurate financial records, preparing and managing invoices, receipts, and bank reconciliation statements, handling GST filings, TDS deductions, and coordinating with the CA. Your Administrative Duties will include overseeing daily office operations and inventory management, maintaining records for employee attendance and leave, assisting in HR admin tasks such as document handling and onboarding, and coordinating travel bookings, meetings, and event planning. When it comes to Customer Handling & Relations, you will be expected to communicate with clients and vendors professionally and promptly, handle customer queries and resolve issues with a solution-focused approach, negotiate with vendors and clients when required, and provide after-sales support to maintain long-term client relationships and ensure a positive client experience through every touchpoint. The ideal candidate for this role will possess strong verbal and written communication skills, excellent interpersonal, negotiation, and convincing abilities, high organizational skills with strong attention to detail, proficiency in MS Office, Tally, and basic accounting principles, ability to multitask and manage time efficiently, as well as a confident, approachable, and team-oriented personality. Qualifications required for this position include a Bachelor's degree in Commerce, Business Administration, or related field, along with 1-2 years of relevant experience in accounts/admin/customer service roles. Experience in the travel or service industry is considered a plus. At FORBCORP Pvt. Ltd., we offer a collaborative and energetic work culture, exposure to multiple functions including accounts, operations, and client servicing, a competitive salary, opportunities for growth, and a chance to be part of a company that values initiative and people-first thinking. This is a Full-time, Permanent position with a Day shift schedule and the work location will be in person.,

The Accounts & Admin Executive position at our growing Interior Decoration Company in Dwarka, New Delhi requires a proactive and detail-oriented individual to provide support in finance and administrative functions. The ideal candidate will be responsible for day-to-day accounting activities, administrative processes, and coordination with project teams for timely updates. This role demands multitasking capabilities and strong communication skills for effective collaboration across departments. Key Responsibilities: Accounts & Finance: - Prepare and verify Purchase Orders (POs) in coordination with relevant teams. - Assist in preparing reports for management such as expense tracking and cash flow summaries. - Coordinate with external accountants or auditors when necessary. Project & Site Coordination: - Conduct periodic site visits to collect project progress updates. - Collaborate with Project Managers to monitor milestones, material deliveries, and labor utilization. - Maintain and distribute regular project update reports to management. Administration & HR Support: - Manage employee attendance and leave management system. - Assist in onboarding new joiners, including documentation and induction coordination. - Maintain and update employee records and contracts. - Support general administrative functions like office supplies, vendor coordination, and filing. Requirements: - Bachelor's degree in Commerce, Business Administration, or related field. - Minimum of 3 years of experience in accounts and/or admin roles (experience in interior design or construction sector preferred). - Proficiency in MS Office, especially Excel; knowledge of Tally or accounting software is a plus. - Strong communication skills in English and local language. - Willingness to visit sites as required (travel allowance provided). - Excellent attention to detail and organizational skills. What We Offer: - Vibrant work environment in a creative industry. - Opportunity to closely collaborate with project and management teams. - Career growth prospects in both accounting and administrative functions. Compensation: 3 - 3.60 Lacs Per Annum To apply, please send your CV to talent@komplytek.com.,

As a valued member of our team, we are looking for individuals with experience in accounts and proficiency in using Tally software to join us. We welcome both female and male candidates who meet these criteria. This is a full-time, permanent position that offers a range of benefits including cell phone reimbursement and paid sick time. Our work schedule primarily consists of day shifts, ensuring a healthy work-life balance for all employees. In addition to these benefits, we also provide a yearly bonus to recognize and reward your hard work. The work location for this position is in person, providing you with the opportunity to collaborate closely with your colleagues and contribute effectively to the team. If you are passionate about accounts and possess the necessary skills, we would love to have you on board.,

You will be responsible for the following tasks: - Demonstrating hands-on experience with Tally for efficient order entry in the PO register and order processing. - Following up with MEs to ensure checklist requirements for order processing are met. - Coordinating with distributors and local vendors for timely delivery and competitive prices. - Handling purchase entries and preparing sales invoices accurately. - Recording client cheque receipts and maintaining entries accordingly. - Managing petty cash transactions effectively. - Processing bills for maintenance, mobile expenses, stationary, petty cash vouchers, etc., and sending them to the accounts team on a monthly basis. - Updating the margin folder with the latest information on a monthly basis. - Creating Performa Invoices in Excel spreadsheets. - Printing tax invoices and distributing them to the respective MEs promptly. - Supervising the office boy's tasks effectively. This is a full-time position that offers benefits including health insurance, leave encashment, and provident fund. The work schedule is during day shifts, and there is a yearly bonus provided. Application Questions: - Have you completed your BCom degree - Do you have knowledge of or experience working with Tally Work Location: In person Application Deadline: 19/07/2025 Expected Start Date: 19/07/2025,