URGENTLY REQUIRED ACCOUNTS EXECUTIVE (CA FIRM) REQUIRED 6 CANDIDATES FOR DIFFERENT LOCATIONS VASHI/TURBHE/BELAPUR/MIDC/THANE OPENINGS IN CA FIRM QUALIFICATION - BCOM/ GRADUATE/MCOM/ INTER CA / ICWA ANY OF THESE SALARY CRITERIA - 15 K TO 35 K PER MONTH DEPENDING UPON EXPERIENCE AND KNOWLEDGE EXPERINSE REQUIRED - 2 TO 6 YEARS IN ACCOUNTING AND TALLY GST , TDS , ROC , ITR , MS EXCELL , TALLY , FULL ACCOUNTING - Coordinate and schedule internal and external audit activities. - Serve as the primary point of contact between auditors and internal departments. - Collect, organize, and review documentation required for audits. - Track audit progress and ensure timely completion of audit requests. - Maintain accurate records of audit findings, reports, and follow-up actions. - Assist in the development and implementation of audit procedures and controls. - Monitor compliance with internal policies and regulatory requirements. - Prepare audit status reports and summaries for management. He or she should be good at excel. Tax litigation support as well with respect to GST reconciliation and other notice related data collections We are looking for an experienced accounts professional for our tax consulting firm based in thaneThe ideal candidate should have hands-on experience in the following areas:- Income Tax Filing- TDS Compliance- ROC Filings- GST Filing & Compliance- Balance Sheet Finalisation- English is must for handling client interaction INTERESTED CANDIDATES CALL ON 8369327581 AND SHARE YOUR RESUME ON [email protected] REGARDS REETA (MANAGER HR) 8369327581 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹35,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person
URGENTLY REQUIRED - STORE MANAGER / LAISONING OFFICER / ADMIN EXECUTIVE BELAPUR NAVI MUMBAI ARCHITECT COMPANY SALARY CRITERIA BETWEEN 25 K TO 35 K PER MONTH (ONLY MALE CANDIDATE) CANDIDATE SHOULD BE EXCELLENT IN MS EXCELL / MS OFFICE / POWERPOINT SHOULD BE PROFICIENT WITH ADVANCE EXCELL DAATABASE MANAGEMENT IN EXCELL STOCK MANAGEMENT IN STORE ALL DOCUMENTATION WORK KNOWLEDGE FILES MANAGEMENT RELATES TO REAL STATE PROPERTY DOCUMENTS KNOWLEDGE TO MAINTAIN DATA BASIC OFFICE RELATED ADMIN WORK STOCK IN AND OUT INVENTORY KEEP RECORDS ALL KIND OF OFFICE CONFIDENTIAL DOCUMENTATION WORK AND DATA MANAGEMENT ITS AN ARCHITECT COMPANY SO PROPERTY DOCUMENTS KNOWLEDGE REQUIRED FOR FILING WORKS A liaison job involves serving as a primary communication and coordination link between multiple organizations, departments, or individuals to foster collaboration, share information, and achieve mutual goals. Key responsibilities include building relationships, facilitating meetings, managing stakeholder communications, resolving issues, and acting as a technical expert or subject matter expert for their represented party. This role is vital across various sectors, from business and government to education and law enforcement, ensuring smooth operations and effective teamwork. INTERESTED CANDIDATES CALL ON 8369327581 AND SHARE YOUR RESUME ON [email protected] REGARDS REETA(MANAGER HR) 8369327581 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Work Location: In person
URGENTLY REQUIRED - LAISONING OFFICER DOCUMENTATION ADMIN BELAPUR NAVI MUMBAI ARCHITECT COMPANY SALARY CRITERIA BETWEEN 35 K TO 50 K PER MONTH (ONLY MALE CANDIDATES) Key responsibilities include coordinating with government authorities and clients, preparing and submitting necessary documentation, ensuring compliance with building codes and regulations, and resolving issues that arise during the project. A strong understanding of local laws, negotiation skills, and excellent communication are essential for success in this role. Key Responsibilities: Regulatory Coordination: Interfacing with government bodies and local authorities (like the BMC or MMRDA in Mumbai) to secure permits, sanctions, and clearances. Communication Bridge: Acting as the main point of contact between the architectural team, the client, and other agencies, ensuring smooth information flow. Documentation & Compliance: Preparing and submitting project proposals, drawings, and other required documents to meet all legal and regulatory requirements. Problem Solving: Addressing and resolving issues that arise with regulatory bodies or during the construction process that could affect approvals or project execution. Project Oversight: Conducting site visits to monitor progress and ensure construction aligns with approved plans and specifications. Feasibility & Advising: Assessing the feasibility of architectural plans based on regulatory requirements and advising the client on necessary adjustments. CANDIDATE SHOULD BE EXCELLENT IN ADVANCE MS EXCELL / MS OFFICE ALL DOCUMENTATION WORK KNOWLEDGE OF PROPERTY DOCUMENTS FILES MANAGEMENT RELATES TO REAL STATE , PROPERTY DOCUMENTS KNOWLEDGE TO MAINTAIN DATA , BASIC OFFICE RELATED ADMIN WORK ALL KIND OF OFFICE CONFIDENTIAL DOCUMENTATION WORK AND DATA MANAGEMENT ITS AN ARCHITECT COMPANY SO PROPERTY DOCUMENTS KNOWLEDGE REQUIRED FOR FILING WORKS A liaison job involves serving as a primary communication and coordination link between multiple organizations, departments, or individuals to foster collaboration, share information, and achieve mutual goals. Key responsibilities include building relationships, facilitating meetings, managing stakeholder communications, resolving issues, and acting as a technical expert or subject matter expert for their represented party. This role is vital across various sectors, from business and government to education and law enforcement, ensuring smooth operations and effective teamwork. INTERESTED CANDIDATES CALL ON 8369327581 AND SHARE YOUR RESUME ON [email protected] REGARDS REETA(MANAGER HR) 8369327581 Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹45,000.00 per month Work Location: In person
Job Title: Accounts & Finance Head Salary Criteria - 5 lac to 9 lac per annum depending upon experience and knowledge Location: Kota Aerodrome circle (FINANCE COMPANY) Reporting To: Senior Management Job Details: The Accounts Head will be responsible for knowing, monitoring, and supervising all accounting and financial operations across the Head Office and branches. This includes managing cash books, ledgers, repayments, invoices, payments, and final accounts. The role requires maintaining accuracy, transparency, and compliance with internal policies and statutory regulations. The incumbent will also oversee coordination with branches, monitor accounting entries, and ensure timely reporting and financial finalization. Key Responsibilities: 1. Cash Books / Ledger / Accounting Know and monitor daily updating of repayment entries in ledgers and escalate to bank as required. Verify cash books daily and ensure deposit entries match system records. Monitor and check petty cash entries and payments, escalating any high-value discrepancies. Maintain proper record of TA/DA and other bills for Head Office and branches. Cross-check all bills (e.g., celebrations, purchases, reimbursements) and ensure amounts align with approved slabs and policies. Identify and escalate any suspected fraud or irregularities to higher authorities. Monitor branch expenses to ensure compliance with policy slabs. 2. Invoice & Banking Operations Prepare and raise invoices for various business transactions and ensure proper documentation. Send repayment and accounting data to banks for reconciliation and processing. Monitor fund flow between branches and banks to ensure accuracy and timeliness. 3. Payment Processing Review and approve payments (branch and HO) after cross-verifying bills, approvals, and supporting documents. Ensure compliance with financial policies and authorization limits for all disbursements. Maintain payment schedules and ensure timely settlement of vendor and employee claims. 4. Final Accounts & Reporting Prepare and finalize Profit & Loss Account and Balance Sheet at periodic intervals. Coordinate with auditors for internal and statutory audits. Ensure timely submission of financial reports to management. Monitor and verify branch-level accounting entries before consolidation. 5. Miscellaneous & Coordination Coordinate with branch accountants regarding payments, repayments, and queries. Provide guidance to branch teams on proper accounting practices and policy adherence. Support the Accounts Manager and management in any assigned tasks or analysis. 6. Reporting Highlight and escalate any major variances, financial irregularities, or operational delays. Maintain transparency and documentation for all accounting operations. Key Performance Indicators (KPIs): Accuracy and timeliness in ledger and cash book maintenance. Compliance with financial policies and accounting standards. Timely finalization of P&L and Balance Sheet. Proper reconciliation with bank and timely data submission. Quality of inter-branch coordination and reporting. Early detection and escalation of financial discrepancies. Skills & Competencies Required: Strong accounting and financial management knowledge. Hands-on experience in P&L and Balance Sheet finalization. Sound understanding of microfinance / NBFC accounting. Proficiency in accounting software and MS Excel. Excellent analytical, monitoring, and problem-solving abilities. Strong communication and leadership skills. High level of integrity and accuracy in financial handling. Qualifications & Experience: Bachelor’s or Master’s degree in Commerce, Accounting, or Finance (B.Com / M.Com / MBA Finance / CA / Inter CA). Minimum 7–10 years of experience in accounting, preferably in a microfinance or NBFC environment. Experience in multi-branch accounting supervision, invoice and payment management, and financial statement finalization (P&L and Balance Sheet) INTERESTED CANDIDATES SHARE YOUR RESUME ON REETA.CUENTA@GMAIL.COM AND CALL FOR FURTHER DETAILS ON 8369327581 REGARDS REETA (MANAGER HR) 8369327581 Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹80,000.00 per month Work Location: In person
As the Accounts & Finance Head at the Finance Company located at Kota Aerodrome Circle, you will be responsible for overseeing all accounting and financial operations at the Head Office and branches. Your role will involve maintaining accuracy, transparency, and compliance with internal policies and statutory regulations. You will also be required to coordinate with branches, monitor accounting entries, and ensure timely reporting and financial finalization. **Key Responsibilities:** - Manage Cash Books, Ledgers, and Accounting processes including bank reconciliations and verification of deposit entries for accuracy. - Maintain records of TA/DA and other bills for Head Office and branches, ensuring compliance with approved slabs and policies. - Identify and report any suspected fraud or irregularities to higher authorities. - Monitor branch expenses to ensure adherence to policy slabs. - Prepare and raise invoices, monitor fund flow between branches and banks, and ensure proper documentation and compliance with financial policies. - Coordinate with auditors for internal and statutory audits, prepare Profit & Loss Account and Balance Sheet, and ensure timely submission of financial reports. - Provide guidance to branch teams on accounting practices and policy adherence, support Accounts Manager and management in assigned tasks or analysis. - Highlight major variances, financial irregularities, or operational delays, maintain transparency and documentation for all accounting operations. **Key Performance Indicators (KPIs):** - Accuracy and timeliness in ledger and cash book maintenance. - Compliance with financial policies and accounting standards. - Timely finalization of P&L and Balance Sheet. - Proper reconciliation with the bank and timely data submission. - Quality of inter-branch coordination and reporting. - Early detection and escalation of financial discrepancies. **Skills & Competencies Required:** - Strong accounting and financial management knowledge. - Hands-on experience in P&L and Balance Sheet finalization. - Proficiency in accounting software and MS Excel. - Excellent analytical, monitoring, and problem-solving abilities. - Strong communication and leadership skills. - High level of integrity and accuracy in financial handling. **Qualifications & Experience:** - Bachelor's or Master's degree in Commerce, Accounting, or Finance (B.Com / M.Com / MBA Finance / CA / Inter CA). - Minimum 7-10 years of experience in accounting, preferably in a microfinance or NBFC environment. If you are interested in this opportunity, please share your resume at reeta.cuenta@gmail.com and call 8369327581 for further details. *Note: Additional details about the company were not provided in the job description.*,
URGENTLY REQUIRED ACCOUNTS EXECUTIVE MALE/FEMALE KOTA RAJASTHAN WORKING EXPERIENCE - 1 TO 3 YEARS SALARY OPEN BETWEEN - 10K TO 18K PER MONTH DEPENDING UPON KNOWLEDGE SHOULD BE VERY GOOD IN MS EXCELL AND TALLY AND BASIC ACCOUNTING ITS A FINANCE COMPANY NEAR AERODROME CIRCLE KOTA INTERESTED CANDIDATES CALL ON 8369327581 FOR FURTHER INTERVIEW SCHEDULE SHARE YOUR RESUME ON [email protected] THANKS AND REGARDS REETA (MANAGER HR) 8369327581 CUENTA EXIM SOLUTIONS PVT LTD Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹16,000.00 per month Work Location: In person
URGENTLY REQUIRED - HR Executive Male/Female (KOTA RAJASTHAN) Experience 2 TO 4 years payroll and compliance SALARY CRITERIA - 20k TO 30K DEPENDING UPON EXPERIENCE AND KNOWLEDGE Responsibilities: *Prepare, maintain, and update offer letters for all selected candidates as per company guidelines and approval protocols. Ensure timely issuance of offer letters and employment contracts, maintaining accuracy of details and compliance with organizational standards. Coordinate with hiring managers to confirm candidate details, joining dates, and role-specific requirements before releasing offer letters. Collect, verify, and maintain all pre-joining and onboarding documents, ensuring completeness and adherence to company policy. Follow up with candidates for pending documents and provide necessary support or clarification during the onboarding process. Maintain an organized and updated repository of offer letters, onboarding forms, ID proofs, and other HR records.Support new employees during joining formalities and ensure a smooth onboarding experience. Liaise with internal departments to facilitate timely system access, ID creation, and workstation readiness for new hires. Ensure confidentiality of employee information and maintain high standards of data integrity. Assist in other HR operational tasks as required. INTERESTED CANDIDATES PLEASE SHARE YOUR RESUME ON REETA.CUENTA@GMAIL.COM AND CALL FOR FURTHER SCHEDULE OF INTERVIEW ON 8369327581 THANKS AND REGARDS REETA SHARMA (MANAGER HR) 8369327581 CUENTA EXIM SOLUTIONS PVT LTD Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person
URGENTLY REQUIRED ACCOUNTS EXECUTIVE MALE/FEMALE KOTA RAJASTHAN WORKING EXPERIENCE - 1 TO 3 YEARS SALARY OPEN BETWEEN - 10K TO 18K PER MONTH DEPENDING UPON KNOWLEDGE SHOULD BE VERY GOOD IN MS EXCELL AND TALLY AND BASIC ACCOUNTING ITS A FINANCE COMPANY NEAR AERODROME CIRCLE KOTA INTERESTED CANDIDATES CALL ON 8369327581 FOR FURTHER INTERVIEW SCHEDULE SHARE YOUR RESUME ON REETA.CUENTA@GMAIL.COM THANKS AND REGARDS REETA (MANAGER HR) 8369327581 CUENTA EXIM SOLUTIONS PVT LTD Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹16,000.00 per month Work Location: In person