172 M.Com Jobs

Position - Financial Analyst fresher Qualification - M.com ( 2024 pass outs only) Experience - 0 - 1 years Location - Kolkata Notice Period - Immediate Joiners Only ICRA Analytics Ltd, a wholly owned subsidiary of ICRA Ltd, a leading credit rating agency in India and an affiliate of Moodys Investors Service. THE COMPANY ICRA Analytics have presence across Mumbai, NCR, Kolkata and Chennai and an array of offerings for domestic and global clients. 1.We offer knowledge process outsourcing services comprising automated data management and analytical support with high accuracy and quick turnaround to support the business needs of our clients. 2.we provide risk assessment services, including grading services for MSMEs and ESCOs as well as vendor and counter-party assessment tools and services. 3. We implement risk management solutions in credit risk, including internal rating models and expected credit loss for banks, NBFCs and other market participants. 4.We are a trusted provider of data, research and analytics on mutual fund, fixed income and other asset classes to fund managers, investors, lenders and intermediaries. 5.We offer consulting services, tools and solutions on early warning signals, enterprise risk management, risk modelling, portfolio analytics, fund ranking and implementation of regulatory standards to enable our clients to measure, manage and mitigate risks based on traditional as well as alternate data and insights derived from our proprietary models. We make extensive use of technology and leverage our domain expertise through process automation, building intelligent software, developing cloud-hosted solutions, deploying digital platforms for external and internal customers, etc. We are an ISO 9001:2015 and ISO 27001:2013 certified company, with strong focus on infosec and business continuity to ensure data security, availability, and integrity on 24*7 basis. We are a strong engaged team with diverse qualifications and skills across GAAP, IFRS, financial statement analysis and interpretation, credit risk modelling, financial asset and business valuation, fund research, ESG, structured finance, Python, R, .Net, SQL, Oracle, GIS, etc. We have executed more than 10,000 assignments over the last 20 years and add value to our clients by integrating our deep domain expertise with robust technology framework. Our goal is to provide offerings that are contemporary, and we continue to upgrade and supplement our repertoire with a demonstrated focus on continuous learning. Earning accolades for our services, we were recently awarded as the Top Exporter 2020-21 (ITES Less than 1000 million in FY21) and company with Highest Percentage of Women Employees 2020-21 (IT/ITES Less than 1000 million in FY21) by STPI Export Awards, West Bengal. Senior Associate (Junior Level) Job Description: The role is of a financial analyst. The role will involve populating and analysis of financial information from entity reports. Undertake accounting and any other relevant adjustments to the data as per project requirements. Perform data mapping for automation. Review data populated manually or through automation tools. Undertake data validation and quality checking on multiple applications as per project requirements. Analysis of financial reports for data interpretation and client decision support mechanisms. Key Responsibilities: Deliver timely and error-free output Maintain logs and records as per project specifications Ability to perform standard/non-standard accounting computations Analyze financial reports for interpretation Ability to make routine decisions in accordance with project requirements Qualifications/Experience Required M. Com Preferably fresher Key Skills Required Strong, proven quantitative and analytical skills Reasonable knowledge of accounting principles and procedures. Reasonable ability to utilize current word processing, spreadsheet, database, e-mail and Internet software. Excellent communication skills both written and verbal. Behavioral traits and outcome-oriented focus and ability to work well in a team Highly organized and efficient, with an ability to multi-task and meet deadlines Technical Skills Required Expertise in MS Excel. Should be well versed with MS Excel function groups Information Security Responsibility Maintain Confidentiality and Integrity of organization information. Report Security Breaches immediately to CISO. Personal Attributes Attention to detail Hardworking and motivated Organized and efficient Responsible, dedicated, disciplined Target-oriented Good communication skills Ability to adapt and work in a team. Please share your cvs at (swata.ganguly-non-empl@icraanalytics.com)

BPO Hiring For Health Domain Voice Process 6.5 LPA Gurugram Only Graduates. NO BE/Btech/Ug's Minimum 1 Year Experience With International Bpo Voice Process Must 5 Day Cabs Both Side Call Dipankar@ 9650094552 Email CV@ jobsatsmartsource@gmail.com

BPO Hiring For Health Domain Voice Process 6.5 LPA Gurugram Only Graduates. NO BE/Btech/Ug's Minimum 1 Year Experience With International Bpo Voice Process Must 5 Day Cabs Both Side Call Dipankar@ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Accounts manager Site Supervisor - Zimbabwe -50 K - Jaipur Food and Accommodation with Medical insurance provided. B.Com or M.Com must. Only Jaipur candidates please apply. 5 yrs Exp reqd. Mining site exp must. Apply or call on 9930060601 for detail

BPO Hiring For International UK Voice Process 25K Per Month - Gurugram Grad/UG Fresher - 18K With Experience Any Domain 25K No BE/Btech 24/7 5 Day Cabs Call Dipankar@ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Job Title: Trainee Odoo Functional Consultant Company: Envertis Infosoft Pvt Ltd Experience: Fresher Qualification: B.com / M.com required Location: Kolkata (Salt lake) & Ahmedabad (Thaltej crossroad) Industry Type: IT Services & Consulting Department: ERP / CRM Consulting Employment Type: Full Time, Permanent Role Category: ERP Implementation / Functional Consulting Key Skills: Odoo ERP, Functional Consultant, Business Analysis, ERP Implementation, Requirement Gathering, Client Communication, Business Process Mapping, Training & Support, Documentation, Education: B.COM / M.COM Job Description: We are looking for a Trainee Odoo Functional Consultant who is eager to start a career in ERP consulting. As a trainee, you will receive in-depth training on Odoo ERP and assist senior consultants in delivering end-to-end implementation and support to clients across various industries. Responsibilities: Undergo training in Odoo ERP modules (Sales, CRM, Inventory, Accounting, HR, etc.) Assist in client requirement gathering and business process mapping Help in configuring Odoo modules based on client needs Support in documentation, UAT, and post-go-live activities Coordinate with technical teams for module customization Participate in client meetings and prepare reports as needed Requirements: 0 to 1 year of experience (freshers welcome) Fluent English communication is mandatory (verbal and written) Good understanding of business processes Excellent analytical and problem-solving skills Proactive and eager to learn new technologies Basic understanding of ERP systems is a plus Willing to work in a consulting and client-facing environment Why Join Us? Hands-on exposure to Odoo ERP, a fast-growing open-source platform Training and mentorship by experienced consultants Clear career growth path to Functional Consultant / Business Analyst roles Dynamic, supportive, and learning-driven culture

Hiring for International Chat Process 24K Grad Fresher 20K U/G/BE/B.Tech 6 Months exp with International BpO -20K & UG/BE/Btech/Grad with 1 year Exp Customer Service Any Domain 24K 5 Day Call-Dipankar@9650094552 Email@jobsatsmartsource@gmail.com

JOB PROFILE: BUSINESS ASSOCIATE ***CANDIDATE MUST RESIDE IN BANGALORE*** ROLE: Acquiring customers , retaining and branding. *****SALES AND MARKETING. EARN AND LEARN WITH US AND BECOME AN ENTREPRUENER NOW!!!!***** CONTACT HR RACHEL : 9108526358

VINIRMA Consulting is currently looking for Accountant for our Indian operations. Should be M. Com graduate (preferably M. Com) with 2+ years of experience. Preferably candidates having working experience in an IT Firm Should have good understanding about Accounting, Taxation & other Statutory Compliances required by various government agencies and laws of the land. Preferably settled in Trivandrum (within 15 km radius from our current office in Sasthamangalam). Should be someone who can give an association for the next 3-5 years minimum with a lot of drive and determination.

Role - Sales Officer (Home Loans) Purpose: Will be responsible for meeting targets, identify new sources from assigned geography, and maintain good relationship with sources, achieving efficiency of assigned geography and sources there by achieving the desired productivity expected by the company. Job description: 1. Area/ Geography Mapping. Responsible for lane to lane/ Area mapping of Area/ Geography at regular intervals with the help of supervisor. Identify new sources in the allocated Area/ Geography and inform the progress to reporting manager during team huddle. Knowledge, Skills & Functional Competency Knowledge of the entire geography. Ability to plan and map the allocated geography into areas/lane to lane. Ability to use tools and resources to identify potential sources. 2. Source Relationship Management. Responsible for managing the relationship with all sources assigned and identified by him in his geography/area. Knowledge Skills & Functional Competency Ability to understand the potential and ensure the expected LSR, SLR and MS of the source. Knowledge and ability to use various tools which can be utilized to improve relationship and ratios. 5. Team Huddle Responsible for attending team huddle on a daily basis as per the set process Knowledge, Skills & Functional Competency Knowledge of daily morning huddle process Ability to provide data in the prescribed format based on business requirements. 6. Customer Relationship Management Responsible for enhancing the customer experience by developing and maintaining relationship with customers Knowledge, Skills & Functional Competency Knowledge of all products of HDFC and competition Ability to sell products and provide required services to customers Knowledge of KYC documentation Knowledge of legal documentation and technical process Knowledge and ability to use sales kit Ability to analyse credit document and derive eligibility Ability to handle objections Behavioral Competencies Must Have 1. Interpersonal Skills Customer Relationship Management, Source Management 2. Planning Geography Mapping, Sales Management 3. Selling Skills Conversions, Handling Customer Objections Good to Have 1. Creativity 2. Working from Service perspective 3. Logical Reasoning

Hi, We are hiring for leading ITES Company for Associate - Finance (P2P) Profile . Overview This role requires freshers and involves performing vendor reconciliations, invoice verification, and PO creation using the SRM system. The candidate supports reporting and analysis, coordinates with various teams for accounting activities, and ensures accurate cost and profit center accounting. Responsibilities include identifying and correcting errors, resolving invoice queries, and adhering to SLAs and SOPs. The role requires process awareness, adherence to controls, and proactive communication with supervisors about process improvements or issues. Key Skills: a) Graduate Fresher b) Knowledge of Indian GAAP To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 307 Job Description B.com/M.Com Freshers can Apply. Perform Vendor Reconciliation working on the outcome of reconciliation. Perform Invoice verification. Validation of invoices and creating PO basis the estimate or template or through a Shopping cart (SRM system) Support TL in reporting and Analysing Co-ordinate with locations & Centre Functions for the reporting & accounting activities Ensure accurate cost centre & profit centre accounting Identify errors & deviations and take necessary corrective & preventive actions PO creation, handling & rectifying errors Invoice Processing & Verification Vendor Reconciliations Resolution of Invoice queries. Executes according to SLAs Has a detailed understanding of processes and SOP. Adheres to controls. Has ideas for improvements. Informs Supervisor about any process issues.

We required Graduate person Department : Store Location : Surat Post : As Store Supervisor Salary : 25000 TO 35000 Time : 9 to 7 Mo No : +91 90816 99500 / 90816 99400 /+91 90816 88600 / 90816 99800

Role & responsibilities The desired applicant will be responsible for Australian accounting outcomes including the preparation, review, and analysis of financial statements and taxation requirements in accordance with workflow and client's needs. The role involves finalizing jobs from start to finish covering all areas of financial reporting, taxation, auditing, Incorporation of Entity, accounting information systems, Liquidation of Company, planning, and decision-making by organizations and individuals, and providing advice on associated compliance and performance requirements to ensure statutory and strategic governance. One should be comfortable with multitasking. you will gain a wide exposure to a variety of business services and tax issues creating challenging work and ongoing development for your career. Preferred candidate profile - Experienced Australian Tax Accountants - Extremely high proficiency in English. We need only candidates with excellent spoken and written English - Must be Good in Accounting concepts - Strong organizational and time management skills - Proficiency in Microsoft Office - Ability to harness financial data to inform decisions - Excellent attention to detail Timings 07:30 AM to 04:30 PM (Morning Shift) 05 Days Working Job Location - Ahmedabad/Vadodara/Udaipur/Kolkata We want only Experienced Candidates having 1+ years of experience in Australian Accounting Or Australian Taxation.

-Trained and Developed in all the levels of management. -Leading a team of 15-20 Associates. -Building Confidence, Personality & all sorts of Skills -Learning B2B & B2C Sales. -Freshers (No Targets) JAIPUR HR MAHIMA: 7850039509 ( FOR APPOINTMENT) Required Candidate profile -Fresh Graduates with a passion of sales and marketing. -Excellent communication and interpersonal skills. -Self-motivated, goal-oriented and a team player. -Willingness to travel -Location - Jaipur

Exciting Career Opportunities with Top MNC - Non voice Chat Process (Whatsapp Chat Process) Locations: Work From Home (Hyderabad | Bangalore) We are actively hiring Freshers for multiple roles across domains with leading global companies Required Candidate profile Must have good communications skills. Immediate Joiners Note: Only shortlisted candidates will be contacted for further rounds. Apply now to secure your opportunity.

Female - Inter CA / M. Com / B. Com with Minimum 3 to 4 Years of Experience in Accounting field. Handle day to day accounting for purchase, sale, bank, JV’s. Preparing data for GST & TDS returns. Preparing & submitting data to statutory auditors. Required Candidate profile Have basic understanding of GST & TDS provisions & shall be able to use that in day to day accounting. To prepare and handle day to day banking transactions & reconciling them with books of accounts. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com / M.Com with Minimum 5+ Years of Experience in Accounting field in Private Limited Company. Experience in Finalization of Accounts is must.. Knowledge of Tally, V.A.T., Passbook & Bank Reconciliation, T.D.S., G.S.T., Income Tax. Required Candidate profile Experience in Manufacturing Industry is preferred. Stable & committed to work for a longer period. Good Computer knowledge & Accounting Skills. All accounts related work, Tally Prime Compulsory. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com / M.Com with 2 to 5 Years of Experience in Accounting field. Complete the accounting of entire company. Finalization of data every month for GST return filing, TDS-TCS payment & return filing. Obtaining GST Registration, modification in GST. Required Candidate profile Ensure timely reminder & payment of TDS-TCS-GST-Advance tax & filing of returns. Preparation of GST Returns like GSTR 1, GSTR 3B, GSTR 4, GSTR 9 etc. Finalization of Accounts at periodical interval. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com / M.Com / BBA / MBA with 2 to 3 Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile GST, TDS payment, Regular vendor payment, Staff worker salary payment & other payment. Outstanding ledger, E-Waybill & E- Invoice, Income Tax filing knowledge, ROC return knowledge, MIS Report, etc. Perks and benefits Negotiable - Depending Upon Candidate & Experience

M.Com with 3 to 4 Years of Experience in Accounting field. Complete the accounting of entire company. Finalization of data every month for GST return filing, TDS-TCS payment & return filing. Obtaining GST Registration, modification in GST. Required Candidate profile Ensure timely reminder & payment of TDS-TCS-GST-Advance tax & filing of returns. Preparation of GST Returns like GSTR 1, GSTR 3B, GSTR 4, GSTR 9 etc. Finalization of Accounts at periodical interval. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com / M.Com / BBA / MBA with 2 to 5 Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com / M.Com / BBA / MBA with 2 to 5 Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

M.Com / Inter CA with 3 to 7 Years of experience as Internal Auditor. Knowledge of accounting & experience in conducting independent Verification & Checking of Invoices, internal Controls, Transactions, Physical Inventory, etc. Experience in Audit. Required Candidate profile Knowledge of various Acts & Laws such as Income Tax, GST & HR related laws & other commercial laws, accounting & auditing standards. Experience in Manufacturing Industries preferably Chemicals. Perks and benefits Negotiable - Depending Upon Candidate & Experience

B.Com / M.Com with 3 to 7 Years of Experience in Accounting field. Complete the accounting of entire company. Responsible for recordings & maintaining the accounting transactions. Generation & providing periodic, accurate & timely reports. Required Candidate profile Coordinating & Liasoning with Internal & Statutory auditors & external agencies required. Manage general administrative & govt. compliance filings of company by coordinating with various consultants. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Female - Inter CA / M. Com / B. Com with Minimum 3 to 4 Years of Experience in Accounting field. Handle day to day accounting for purchase, sale, bank, JV’s. Preparing data for GST & TDS returns. Preparing & submitting data to statutory auditors. Required Candidate profile Have basic understanding of GST & TDS provisions & shall be able to use that in day to day accounting. To prepare and handle day to day banking transactions & reconciling them with books of accounts. Perks and benefits Negotiable - Depending Upon Candidate & Experience