388927 Finance Jobs

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Expand market reach through field sales & partner visits Present and sell company products to potential customers Recruit, guide & motivate team members for sales growth Build local business network and maintain client satisfaction Required Candidate profile Graduate with 2+ years in Field Sales or Marketing Local candidate with strong market knowledge & networking Good communication, leadership & negotiation skills Kevisha : 88490 20556

Generate business through field visits & client meetings. Promote company products in FMCG/BFSI sector. Lead & motivate team to achieve targets. Build strong client relationships & ensure service support. Required Candidate profile Graduate in any field 2+ yrs sales/marketing experience. Good communication & leadership skills. Local candidate is preferred. Kevisha P : 88490 20556

Close company-provided leads via calls, meetings, and follow-ups Generate new leads through reference and field activitie Sell product to customer Explain product detail and complete documentation Achieve targets and maintain customer relationships Required Candidate profile Graduation preferred Min 1 year of exp in Insurance / Banking / Finance / Loans / BFSI Sales Strong communication & convincing skills Target-oriented and self-driven mindset Kevisha - 88490 20556

Responsibilities: * Manage how to use Tally ERP/Prime software

- Bachelors degree in Finance, Economics, Accounting or a related field. - Strong understanding of financial markets, investment strategies. - Strong written and verbal communication skills along with complex information presentation skills.

Role: Accounts Executive Industry Type: Building Material (Ceramic) Department: Accounts Employment Type: Full Time, Permanent Location: Kamla Nagar About Us Ishan Ceracrete LLP (Ishan World) is working towards a complete solution to end-user in Home improvement and Décor, we have the widest product selection categories like Tiles, Sanitary Ware, Bath Fittings, Bath Ware, Kitchen Sink, Mirror and Tile laying solution etc, with a large product portfolio comprising more than 10000 SKUs. Our first state-of-art retail store has been launched in Agra. The multi-brand store is the one stop shop for home improvement needs of a family and we plan to take this concept pan India. The stores will be un...

Job Title: Cashier Location: Aluva – Pulinchodu Salary-Rs20000 Job Summary We are seeking an experienced and reliable Cashier to join our retail outlet located in Aluva, Pulinchodu . The ideal candidate should be a graduate with proven experience in retail or supermarket cashier operations, strong numerical accuracy, and excellent customer-handling skills. Key Responsibilities Accurately handle cash, card, and digital payment transactions Operate POS systems and billing software efficiently Issue bills, receipts, refunds, and change correctly Maintain daily cash balance and assist in end-of-day reconciliation Handle customer queries politely and professionally Ensure compliance with company ...

Has to maintain the Company daily work details on MIS and Handling accounts with GST knowledge.

We are hiring a Sales Executive for our used car showroom. The candidate will be responsible for handling walk-in customers, understanding their requirements, and converting inquiries into successful sales. This role requires strong communication skills, customer handling ability, and basic knowledge of cars. Key Responsibilities: Attend walk-in and inbound customer inquiries Understand customer needs and recommend suitable vehicles Explain vehicle features, pricing, and finance options Arrange test drives and assist in deal closure Maintain customer follow-ups and relationship management Coordinate with the showroom team for documentation and delivery Achieve monthly sales targets Eligibili...

Dhandhania Group Junior Accountant Job Discription Responsibilities Reconciliations: Perform bank reconciliations and other account reconciliations Accounts payable and receivable: Manage accounts payable and receivable, and issue invoices and receipts Financial data: Update financial data in databases and ensure accuracy on Tally Auditing: Assist with asset audits and other audits as needed Vendor Management: Negotiate good deals with the vendors to work at the lowest cost. Teamwork: Collaborate with other members of the finance team, such as senior accountants, financial analysts, and auditors Requirements Knowledge of accounting software, such as Tally ERP and GST Comfortable working MS E...

Accounts Payable

We are seeking an experienced procurement manager to manage vendor relationships, identify and onboard new suppliers, and lead price negotiation and cost optimization initiatives. The role ensures timely procurement of quality materials at competitive rates while aligning sourcing strategies with company objectives. Key Responsibilities Vendor Management Manage and maintain relationships with existing vendors and suppliers Evaluate vendor performance on price, quality, delivery, and service Resolve vendor-related issues including pricing, delays, and quality concerns Conduct periodic vendor reviews and renegotiate commercial terms New Vendor Development Identify, research, and onboard new ve...

Candidate need to have knowledge of MS Excel Basic and Advance Familiar with Google Drive Knowledge of TDS, GST and ITR

Roles and Responsibilities Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Consult management on financial strategy Guide investments, mergers and acquisitions Prepare invoices, bills and vouchers Qualifications B.Com or any relevant qualification Knowledge of Tally prime and advance excel Attention to details and good analytical skills Quick learner

UV Homes is looking for a responsible and detail oriented accountant to manage daily financial activities and maintain accurate records KEY RESPONSIBLITIES : - maintain daily accounts,cash book and ledger. - record income, expenses and payouts. - prepare monthly income report. - handle billing invoices, and reciepts. - manage bank transactions and reconciliation. -assist in GST, TDS and other tax -related work - keep financial records organized and updated. - coordinate with management for financial planing. REQUIRMENTS: - Bachelors degree in accounting, commerce or related field. - basic knowledge of accounting principles. - Experience in accounting software ( Tally,Excel,etc.) prefered mal...

5 years experience in banking and finance (bank & NBFC) is mandatory .

Manages a company's finances by recording transactions, preparing financial statements, reconciling accounts, managing budgets, and ensuring tax compliance, all while providing insights for better financial decision-making, risk management, and cost-saving strategies to support business health and growth.

Job Title: HR Recruiter Location: khanda colony, panvel Job Type: Full-Time Job Summary We are looking for a people-oriented Human Resources (HR) Officer to manage our daily HR tasks. You will help with hiring new employees, managing their benefits, keeping records accurate, and ensuring our workplace follows all rules and laws. Your goal is to help maintain a positive and productive environment for all staff members. Key Duties Recruitment & Hiring: Manage the process of finding, interviewing, and hiring new staff members who fit our needs. Employee Support: Be the go-to person for employees' questions about policies, benefits, and workplace concerns, providing help and solving issues fairl...

Need an accountant to manage accounts, do the book keeping, generate invoices and track all the transactions.

Key Focus: End-to-end management of the Books of Accounts using Tally, with expert responsibility for all GST compliance, filing, and Input Tax Credit (ITC) reconciliation.

Reporting To: General Manager / Proprietor Location: Factory – Bhosari, Pune Role SummaryThe Accountant cum Dispatch In-Charge is responsible for day-to-day accounting activities, billing, statutory compliance support, and end-to-end dispatch coordination to ensure timely invoicing and material movement aligned with customer PO requirements. This role is critical in maintaining financial accuracy, dispatch discipline, and customer satisfaction. Key Responsibilities1. Accounting & FinanceMaintain day-to-day accounting entries in Tally / ERP Record sales, purchase, expense, journal, and bank entries Prepare and reconcile bank statements Track receivables and payables Follow up on outstanding c...