Roles & Responsibilities: Manage and supervise the full set of accounting functions, including general ledger accounts payable/receivable, bank reconciliation, and financial reporting. Oversee import-related accounting such as LC entries, foreign currency transactions, landed cost calculations, and vendor payments. Handle month-end and year-end closing activities, ensuring timely preparation of financial statements (P&L, Balance Sheet, Cash Flow). Prepare and review GST, TDS, and other statutory filings; ensure compliance with all regulatory requirements. Reconcile inter-company, supplier, and customer accounts on a regular basis. Monitor inventory movements and coordinate with the warehouse and operations teams for accurate valuation and stock audit. Assist management in budgeting, forecasting, and financial analysis to support business decisions. Liaise with auditors, tax consultants, and banks for audits, assessments, and financial documentation. Implement internal controls and process improvements to enhance financial accuracy and operational efficiency. Support management with MIS reports, cost analysis, and profitability reviews. Key Skills Required: Strong knowledge of accounting principles, GST, TDS, and import documentation. Hands-on experience with Tally ERP / Zoho Books / SAP (or other accounting software). Proficiency in MS Excel and data analysis tools. Excellent attention to detail and accuracy in financial recordkeeping. Strong analytical, problem-solving, and organizational skills. Good communication and interpersonal abilities to coordinate across departments. Ability to work independently and meet deadlines in a fast-paced environment. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Application Question(s): How many years of experience do you have in accounting (including GST, TDS, and financial reporting)? Have you handled import-related accounting such as LC entries or landed cost calculations? Which accounting software are you proficient in (e.g., Tally, Zoho Books, SAP)? Are you comfortable working full-time from our Ghitorni, Delhi office? How soon you can join? Work Location: In person
Roles & Responsibilities: Manage and supervise the full set of accounting functions, including general ledger accounts payable/receivable, bank reconciliation, and financial reporting. Oversee import-related accounting such as LC entries, foreign currency transactions, landed cost calculations, and vendor payments. Handle month-end and year-end closing activities, ensuring timely preparation of financial statements (P&L, Balance Sheet, Cash Flow). Prepare and review GST, TDS, and other statutory filings; ensure compliance with all regulatory requirements. Reconcile inter-company, supplier, and customer accounts on a regular basis. Monitor inventory movements and coordinate with the warehouse and operations teams for accurate valuation and stock audit. Assist management in budgeting, forecasting, and financial analysis to support business decisions. Liaise with auditors, tax consultants, and banks for audits, assessments, and financial documentation. Implement internal controls and process improvements to enhance financial accuracy and operational efficiency. Support management with MIS reports, cost analysis, and profitability reviews. Key Skills Required: Strong knowledge of accounting principles, GST, TDS, and import documentation. Hands-on experience with Tally ERP / Zoho Books / SAP (or other accounting software). Proficiency in MS Excel and data analysis tools. Excellent attention to detail and accuracy in financial recordkeeping. Strong analytical, problem-solving, and organizational skills. Good communication and interpersonal abilities to coordinate across departments. Ability to work independently and meet deadlines in a fast-paced environment. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Application Question(s): How many years of experience do you have in accounting (including GST, TDS, and financial reporting)? Have you handled import-related accounting such as LC entries or landed cost calculations? Which accounting software are you proficient in (e.g., Tally, Zoho Books, SAP)? Are you comfortable working full-time from our Ghitorni, Delhi office? How soon you can join? Work Location: In person
About Defloors: Defloors is a premium flooring solutions company offering a wide range of wooden, vinyl, SPC, and laminate floors that combine aesthetic appeal with durability and performance. With a commitment to innovation, sustainability, and customer satisfaction, we deliver world-class flooring experiences across residential, commercial, and institutional spaces. Role Overview: The Sales Executive will drive business growth in the Delhi market, managing client relationships, acquiring new customers, and supporting dealer and distributor networks. The role involves meeting sales targets, promoting Defloors’ product range, and coordinating with internal teams for smooth order execution. Key Responsibilities: ● Develop and expand sales in Delhi by acquiring new clients and managing existing accounts. ● Build relationships with architects, builders, dealers, and B2B customers. ● Achieve monthly and quarterly sales targets and revenue goals. ● Conduct market visits, product demonstrations, and presentations. ● Coordinate with internal teams (operations, marketing, logistics) for timely order fulfillment. ● Monitor market trends, competitor activities, and client feedback. ● Prepare sales reports, forecasts, and performance analyses. ● Support marketing campaigns, promotions, and product launches in the region. Key Skills Required: ● Strong communication, negotiation, and interpersonal skills. ● Ability to develop and maintain client relationships. ● Self-motivated, target-oriented, and proactive. ● Knowledge of sales processes, territory management, and market mapping. ● Simple understanding of Google Forms. ● Willingness to travel extensively within Delhi NCR. Qualifications: ● Bachelor’s degree in Business, Sales, Marketing, or related field. ● 1–3 years of sales experience, preferably in the wooden flooring industry,building materials, interior design, or home improvement sectors. ● Experience in multi-location client handling, B2B sales, or dealer management is a plus. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person
Roles & Responsibilities: Manage and supervise the full set of accounting functions, including general ledger, accounts payable/receivable, bank reconciliation, and financial reporting. Oversee import-related accounting such as LC entries, foreign currency transactions, landed cost calculations, and vendor payments. Handle month-end and year-end closing activities, ensuring timely preparation of financial statements (P&L, Balance Sheet, Cash Flow). Prepare and review GST, TDS, and other statutory filings; ensure compliance with all regulatory requirements. Reconcile inter-company, supplier, and customer accounts on a regular basis. Monitor inventory movements and coordinate with the warehouse and operations teams for accurate valuation and stock audit. Assist management in budgeting, forecasting, and financial analysis to support business decisions. Liaise with auditors, tax consultants, and banks for audits, assessments, and financial documentation. Implement internal controls and process improvements to enhance financial accuracy and operational efficiency. Support management with MIS reports, cost analysis, and profitability reviews. Key Skills Required: Strong knowledge of accounting principles, GST, TDS, and import documentation. Hands-on experience with Tally ERP. Proficiency in Google Sheets and data analysis tools. Excellent attention to detail and accuracy in financial recordkeeping. Strong analytical, problem-solving, and organizational skills. Good communication and interpersonal abilities to coordinate across departments. Ability to work independently and meet deadlines in a fast-paced environment. Should work to reduce cost and increase profits. Qualifications & Experience: Bachelor’s or Master’s Degree in Commerce / Accounting / Finance. CA Inter / CMA (preferred but not mandatory). 2-4 years of experience in accounting, preferably in import/export, trading, or distribution companies. Sound understanding of Indian accounting standards, taxation laws, and compliance requirements. Job Type: Full-time Pay: ₹25,000.00 - ₹32,000.00 per month Application Question(s): How many total years of experience you have? What is your Notice Period? What is your Current and Expected Salary? Are you comfortable with Ghitorni, Delhi location? Work Location: In person
Roles & Responsibilities: Manage and supervise the full set of accounting functions, including general ledger, accounts payable/receivable, bank reconciliation, and financial reporting. Oversee import-related accounting such as LC entries, foreign currency transactions, landed cost calculations, and vendor payments. Handle month-end and year-end closing activities, ensuring timely preparation of financial statements (P&L, Balance Sheet, Cash Flow). Prepare and review GST, TDS, and other statutory filings; ensure compliance with all regulatory requirements. Reconcile inter-company, supplier, and customer accounts on a regular basis. Monitor inventory movements and coordinate with the warehouse and operations teams for accurate valuation and stock audit. Assist management in budgeting, forecasting, and financial analysis to support business decisions. Liaise with auditors, tax consultants, and banks for audits, assessments, and financial documentation. Implement internal controls and process improvements to enhance financial accuracy and operational efficiency. Support management with MIS reports, cost analysis, and profitability reviews. Key Skills Required: Strong knowledge of accounting principles, GST, TDS, and import documentation. Hands-on experience with Tally ERP. Proficiency in Google Sheets and data analysis tools. Excellent attention to detail and accuracy in financial recordkeeping. Strong analytical, problem-solving, and organizational skills. Good communication and interpersonal abilities to coordinate across departments. Ability to work independently and meet deadlines in a fast-paced environment. Should work to reduce cost and increase profits. Qualifications & Experience: Bachelor’s or Master’s Degree in Commerce / Accounting / Finance. CA Inter / CMA (preferred but not mandatory). 2-4 years of experience in accounting, preferably in import/export, trading, or distribution companies. Sound understanding of Indian accounting standards, taxation laws, and compliance requirements. Job Type: Full-time Pay: ₹25,000.00 - ₹32,000.00 per month Application Question(s): How many total years of experience you have? What is your Notice Period? What is your Current and Expected Salary? Are you comfortable with Ghitorni, Delhi location? Work Location: In person
Roles & Responsibilities: Manage and supervise the full set of accounting functions, including general ledger, accounts payable/receivable, bank reconciliation, and financial reporting. Oversee import-related accounting such as LC entries, foreign currency transactions, landed cost calculations, and vendor payments. Handle month-end and year-end closing activities, ensuring timely preparation of financial statements (P&L, Balance Sheet, Cash Flow). Prepare and review GST, TDS, and other statutory filings; ensure compliance with all regulatory requirements. Reconcile inter-company, supplier, and customer accounts on a regular basis. Monitor inventory movements and coordinate with the warehouse and operations teams for accurate valuation and stock audit. Assist management in budgeting, forecasting, and financial analysis to support business decisions. Liaise with auditors, tax consultants, and banks for audits, assessments, and financial documentation. Implement internal controls and process improvements to enhance financial accuracy and operational efficiency. Support management with MIS reports, cost analysis, and profitability reviews. Key Skills Required: Strong knowledge of accounting principles, GST, TDS, and import documentation. Hands-on experience with Tally ERP. Proficiency in Google Sheets and data analysis tools. Excellent attention to detail and accuracy in financial recordkeeping. Strong analytical, problem-solving, and organizational skills. Good communication and interpersonal abilities to coordinate across departments. Ability to work independently and meet deadlines in a fast-paced environment. Should work to reduce cost and increase profits. Qualifications & Experience: Bachelor’s or Master’s Degree in Commerce / Accounting / Finance. CA Inter / CMA (preferred but not mandatory). 2-4 years of experience in accounting, preferably in import/export, trading, or distribution companies. Sound understanding of Indian accounting standards, taxation laws, and compliance requirements. Job Type: Full-time Pay: ₹25,000.00 - ₹32,000.00 per month Application Question(s): How many total years of experience you have? What is your Notice Period? What is your Current and Expected Salary? Are you comfortable with Ghitorni, Delhi location? Work Location: In person