Job Summary: We are seeking a highly motivated and detail-oriented Junior Accountant to join our growing finance team. The ideal candidate will assist in maintaining financial records, preparing reports, and handling basic accounting tasks. This position offers an excellent opportunity for professional growth and development in the field of accounting. Responsibilities: 1. Record Keeping: · Maintain accurate and up-to-date financial records. · Process and record day-to-day financial transactions. 2. Accounts Payable: · Assist in the processing of vendor invoices and ensure timely payments. · Reconcile accounts payable transactions. 3. Accounts Receivable: · Help in generating and sending client invoices. · Monitor and follow up on outstanding receivables. 4. Bank Reconciliation: · Reconcile bank statements and resolve discrepancies. 5. Assist in Month-End Close: · Support in preparing journal entries. · Assist in the preparation of financial statements. 6. Expense Tracking: · Track and categorize business expenses. · Ensure compliance with company policies regarding expenses. 7. Financial Reporting: · Generate basic financial reports for review. · Assist in preparing financial reports as needed. 8. Audit Support: · Provide documentation and support during internal and external audits. · Assist in implementing audit recommendations. 9. Compliance: · Stay informed about relevant accounting regulations and compliance requirements. 10. Team Collaboration: · Work closely with other members of the finance team. · Collaborate with departments across the organization to gather financial information. Qualifications: Bachelor’s degree in accounting, Finance, or a related field. Strong understanding of basic accounting principles. Excellent attention to detail and organizational skills. Proficient in Microsoft Excel and other accounting software. Effective communication skills, both verbal and written. Ability to work well independently and as part of a team. Eagerness to learn and take on new challenges. Preferred Skills: Experience with accounting software (e.g., QuickBooks, SAP, etc.). Basic knowledge of tax regulations. Previous internship or entry-level accounting experience is a plus. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Monday to Friday Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person
Job Summary: We are looking for a detail-oriented and organized Billing Executive to join our team. The ideal candidate will be responsible for preparing and issuing accurate invoices, maintaining billing records, coordinating with internal teams and clients for billing-related queries, and ensuring timely collections. Key Responsibilities: Generate and issue accurate and timely invoices to clients as per company policies. Maintain and update billing data and client information in the system. Coordinate with the sales, operations, and finance teams for invoice processing and verification. Track payments and ensure timely follow-up for outstanding invoices. Reconcile billing data with purchase orders, agreements, and payments received. Handle client queries and resolve billing-related issues. Prepare billing reports and summaries for internal use. Ensure compliance with GST and other applicable taxation norms. Support in month-end and year-end closing activities. Qualifications & Skills: Bachelor’s degree in Commerce, Accounting, or related field. 1–3 years of experience in billing, invoicing, or accounts receivable. Proficiency in MS Excel and accounting software (e.g., Tally, Zoho, or similar). Basic understanding of GST and other tax regulations. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to work independently and meet deadlines. Preferred: Experience in a similar industry (e.g., trading, manufacturing, services, etc.) Familiarity with ERP systems Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Monday to Friday Work Location: In person
What you will do: Analyze financial data, including revenue, expenses, and investment returns, to identify trends and insights. Prepare financial models and forecasts to support budgeting and strategic planning processes. Conduct market research and competitive analysis to identify business opportunities and industry trends. Develop comprehensive reports and presentations to communicate findings and recommendations to senior management. Collaborate with cross-functional teams to evaluate business processes and identify areas for improvement. Assist in the preparation of business cases and financial proposals for new initiatives and projects. Monitor key performance indicators (KPIs) and financial metrics to track the company's performance against targets. Support the implementation of financial systems and tools to streamline data analysis and reporting processes. Stay updated on industry regulations and best practices to ensure compliance and mitigate financial risks. Perform ad-hoc analysis and tasks as required to support the finance and business operations. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month
What you will do: Analyze financial data, including revenue, expenses, and investment returns, to identify trends and insights. Prepare financial models and forecasts to support budgeting and strategic planning processes. Conduct market research and competitive analysis to identify business opportunities and industry trends. Develop comprehensive reports and presentations to communicate findings and recommendations to senior management. Collaborate with cross-functional teams to evaluate business processes and identify areas for improvement. Assist in the preparation of business cases and financial proposals for new initiatives and projects. Monitor key performance indicators (KPIs) and financial metrics to track the company's performance against targets. Support the implementation of financial systems and tools to streamline data analysis and reporting processes. Stay updated on industry regulations and best practices to ensure compliance and mitigate financial risks. Perform ad-hoc analysis and tasks as required to support the finance and business operations. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month
Key responsibilities include- 1. Project Support: Assisting with various projects, including research, data analysis, and report preparation. 2. Communication Management: Handling emails, phone calls, and other forms of communication on behalf of the executive. 3. Liaison: Serving as a point of contact between the executive and other employees, clients, and stakeholders Key Skills Required- 1. Organizational Skills: Ability to manage multiple tasks, prioritize effectively, and maintain an organized work environment. 2. Communication Skills: Strong written and verbal communication skills, including excellent grammar and attention to detail. 3. Problem-Solving Skills: Ability to identify and resolve issues efficiently and effectively. Interpersonal Skills: Ability to build and maintain positive relationships with colleagues and external contacts. 4. Time Management: Ability to manage time effectively and meet deadlines. 5. Tech Savvy: Proficiency in using various software and technologies, including Microsoft Office Suite and other relevant tools. 6. Cash Flow Management: Proficiency in preparing budget and cash flow statements. 7. Discretion and Confidentiality: Ability to handle sensitive information with discretion and maintain confidentiality. Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Schedule: Monday to Friday
Job Description A strong focus on Steel Raw Materials like Steel, Construction products, Infra etc Po execution, approval and taking care of timely supply of materials. Maintain MIS report. Documentation and taking care of timely payment of vendors. Comparison of costing of raw material and co-ordination with sales department. Good negotiation skills and good human behavior to convince the vendor on our terms. Maintain disclaimers, credit applications and vendor information. Perform periodical sourcing and develop new suppliers based on end user’s requirement with the objective of developing alternative source in terms of service, delivery, payment term and quality. Maintain good relationship with vender and reduce the cost to company by working on proper forecast. Streamlining communication channels between Sales, Operations, Accounts and other teams. Collaborate with Tech team and ensure all SCM processes are driven through technology platforms. Team player with great communication & coordination skills. Knowledge in ERP, MS Office and other system related activities. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Experience: total work: 2 years (Preferred) Work Location: In person
A strong focus on Steel Raw Materials like Steel, Construction products, Infra etc. You will be responsible for PO execution, approval, and ensuring timely supply of materials. Your tasks will include maintaining MIS reports, comparing costing of raw materials, and coordinating with the sales department. Your negotiation skills and ability to communicate effectively with vendors will be essential in reaching mutually beneficial agreements. It will be your responsibility to maintain disclaimers, credit applications, and vendor information, as well as building and maintaining strong vendor relationships to reduce costs through accurate forecasting. You will streamline communication channels between Sales, Operations, Accounts, and other teams. Collaboration with the Tech team to ensure that all Supply Chain Management processes are effectively driven through technology platforms. As a team player, you will exhibit excellent communication and coordination skills. Proficiency in ERP, MS Office, and other system-related activities is required. This is a Full-time position requiring a total work experience of 2 years (Preferred). The work location will be in person.,
ROLE & RESPONSIBILITIES 1) Accounting: Ledger scrutiny on regular basis to check correctness of bank entries in ERP. for correct monthly MIS reporting. 2) Internal controls: Creating and monitoring company policies and internal controls, especially spending controls, to safeguard company assets. 3) Debt management & Collections: Administering loan agreements for company borrowings and collecting moneys owed to the company from customers. 4) Financial strategy: Developing financial strategy, including risk minimization plans and opportunity forecasting. 5) Compliance: Ensuring compliance with local law, tax provisions and relevant industry and financial regulations. 6) Reporting and analysis: Providing financial reporting and analysis to guide decision-making. 7) Cost savings: Identifying efficiencies and opportunities for cost reductions across the business. 8) Banking: Managing banking relationships. Check documents of bills discounting/BG/LC and coordinate for their timely processing. Monitor limits availability with banks/NBFCs and their optimal utilisations as per requirements of the company. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person