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0 years
0 - 0 Lacs
Alwarpet, Chennai, Tamil Nadu
On-site
Responsibilities: Manage financial documentation, including invoices, receipts, and bills. Perform Bank Reconciliation Statements (BRS) for accuracy. Validate and vouch for financial transactions and data. Utilize Zoho for efficient financial tracking and reporting. Collaborate with teams to ensure accurate invoicing. Generate and analyze financial reports for decision-making. Ensure compliance with financial regulations and standards. Qualifications: Bachelor's degree Proficiency in BRS, documentation, and vouching. Proficiency in Zoho software for financial management. Strong attention to detail and problem-solving skills. Excellent communication and teamwork abilities. Job Type: Internship Contract length: 6 months Pay: ₹5,000.00 per month Ability to commute/relocate: Alwarpet, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
Posted 2 weeks ago
1.0 years
0 - 0 Lacs
Erandwane, Pune, Maharashtra
On-site
Accounts Intern (CA Pursuing) Should have foundational knowledge and some practical experience in Accounting, G.S.T, TDS, and Tally . Familiarity with Zoho Books or QuickBooks will be considered an added advantage. Candidates currently pursuing CA (preferably completed CA Inter) will be preferred. Should be eager to learn, with a willingness to support the senior accounts team in day-to-day tasks. Internship experience of 6 months to 1 year in a similar role will be an added advantage. Job Type: Full-time Pay: From ₹7,000.00 per month Benefits: Leave encashment Schedule: Day shift Work Location: In person
Posted 2 weeks ago
3.0 years
1 - 0 Lacs
Vyttila, Kochi, Kerala
On-site
Must be proficent in Tally and Excel Should have GST Filing Experience Candidates should have finalisation capabilty. Strong knowledge of financial regulations and accounting standards Excellent attention to detail and organizational skills Ability to work independently and as part of a team Ensuring that the client's timelines / statutory due dates for providing advisory or compliance services are met by the team and take responsibility for the same Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software Manage day-to-day accounting operations and ensure compliance with accounting standards and regulations. Qualifications and Requirements: Bachelor’s degree in Accounting, Finance, or related field Minimum 3 year Tax consulting experience or CA firm Experience. Strong knowledge of accounting standards, taxation, and regulatory framework. Excellent attention to detail and organizational skills Strong communication and leadership abilities Job Types: Full-time, Permanent Pay: ₹15,668.44 - ₹38,748.96 per month Benefits: Cell phone reimbursement Flexible schedule Leave encashment Schedule: Day shift Fixed shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Work Location: In person
Posted 2 weeks ago
0 years
1 - 1 Lacs
Vadodara, Gujarat
On-site
Responsibilities:Client Handling & Support Respond to client queries related to policies, renewals, and claims via phone, email, or WhatsApp. Ensure a seamless customer experience by following up on service requests and documentation. Maintain a professional relationship with clients through regular updates and support. Sales Coordination Collaborate with the internal sales team for new policy issuance, endorsements, and policy updates. Track pending documentation or clarifications needed from clients or insurers. Ensure backend processing of policies is completed accurately and timely. Insurance Company Interface Communicate with insurance company representatives for updates on claims, underwriting queries, and escalations. Ensure timelines are met by tracking pending approvals and documentation. Facilitate issue resolution through continuous follow-ups. Claims & Underwriting Process Handle claim intimation, document collection, and status updates. Assist in proposal form checking and ensure all underwriting requirements are fulfilled. Maintain claim files both digitally and in physical records. Administrative Support & MIS Update trackers for renewals, client interactions, and claims using Excel and CRM tools. Maintain accurate MIS reports and policy registers. Coordinate with internal teams for daily office activities and process compliance. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Provident Fund Work Location: In person
Posted 2 weeks ago
2.0 years
3 - 4 Lacs
Bengaluru, Karnataka
Remote
About the Company: FinGurus , act as a catalyst to your financial growth. For ten years now, FinGurus has been consistently adding value to 500+ brands with a wide range of industry-oriented services. Our team of 50+ members working from our offices in Bangalore, Hyderabad, Mumbai and Dubai continually strives to assist you in all things finance. FinGurus provides a back-end support system to Start-ups, SMEs, and MNCs who have a knack to achieve success. FinGurus helps clients attain Accounting and Taxation, Virtual CFO, Company Secretarial, and Legal services that benefit their business. Apart from these services we also help companies in Due Diligence, Valuation, ESOP, International Incorporation, Audits, Tax Planning, Transfer Pricing, Creating Business Pitch Deck, Financial Modelling, Fundraising Advisory etc. Roles and Responsibilities for Accounts Executive: ● Manage end to end accounting operation for the clients ● Partner with business and all stakeholders in making sure all transactions are recorded timely and accurately ● Prepare month-end reconciliations and audit schedules, work with the team in ensuring all reports are prepared timely and accurately upon month end close ● Perform the timely processing of sales, expenses, account receivable and payable entries along with other day to day work ● Good understanding of relevant tax/accounting concepts ● Validate data and analyze for accuracy and relevance ● Keep up-to-date with tax technical developments ● Timely preparation, finalizing and filing GST, TDS, PT, PF & ESIC compliances ● Produce quality work which adheres to the relevant professional standards ● Good communication skills ● Excellent knowledge of Excel ● Adapt in understanding and using IT environment and tools available ● Share and collaborate effectively with others, create a positive team spirit ● Working towards individual goals set and comfortable with target/deadline based working Qualifications ● 2-10 years experience working in Accounting role ● Strong communication skills - both in person and remotely ● Team player with entrepreneurial mindset ● Experience in Tally/Zoho/Excel Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Application Question(s): What is your current CTC? What is your expected CTC? What is your Notice Period? Experience: Accounting: 2 years (Required) Work Location: In person
Posted 2 weeks ago
0 years
1 - 3 Lacs
Ambawadi, Ahmedabad, Gujarat
On-site
WE ARE LOOKING SMART EXPERIENCE FEMALE JUNIOR ACCOUNTANT WHO SHOULD HAVE EXPERIENCE IN 1) TALLY ENTRY 2) RECEIPT AND EXPENSE MAINTAINENCE 3) INTERNET BANKING OPERATION 4) ASSITANT TO GST AND TDS RETURNS .. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person
Posted 2 weeks ago
0 years
2 - 2 Lacs
Madhavaram, Chennai, Tamil Nadu
On-site
· Accountable for payable / Receivable entry in both tally system and ledger and follow-up. · Preparation of delivery challans, e-way bill and tax bill and maintain the same in the file. · Accountable for preparation of salary ledger before 5th of every month and ensure disbursement of salaries and timely filing/payment of GST. · Accountable for filing of GST returns on time, GST 1, GST2, GST 3etc., · Ensure timely payment made to PF / ESIC once challan are generated by consultant. · Updation of Service & Erection (Diary, Customer file, Register and in Tally software) on daily basis. · Accountable for preparing payment receipt, statement of accounts and to submit on demand. · Preparation of monthly reports towards payment received from Services & Erection. · Follow-up of pending payments from Client upon discussion with Sales Team. · Preparation of proforma invoice to the client as and when required. · Accountable for petty cash and maintain proper record of payment made and should be submitted on demand for scrutinize. · Interacting with auditor for yearly filing and auditing of records. · Follow-up of factory petty cash with factory manager and maintain the records accurately. · Timely payment of subcontractors upon receipt of approved bills. · Renewing of vehicle insurance, rent payable and other miscellaneous payment are done in timely manner. Should be well versed in MS Office & MS Excel. Job Type: Full-time Pay: ₹17,000.00 - ₹21,000.00 per month Education: Bachelor's (Preferred) Work Location: In person
Posted 2 weeks ago
1.0 years
1 - 0 Lacs
Surendranagar, Gujarat
On-site
Accounts Management - Handle day-to-day accounting operations, including accounts payable (AP) and accounts receivable (AR). - Reconcile bank statements, ledger entries, and inventory accounts. Financial Reporting - Assist in the preparation of financial statements, including profit and loss accounts, balance sheets, and cash flow statements. Compliance and Documentation - Ensure compliance with GST, TDS, and other applicable tax regulations. - Maintain accurate financial records and documentation for audits and regulatory requirements. Budgeting - Support budget preparation and variance analysis. ERP and System Management - Operate and update ERP systems. - Ensure accurate integration of financial data into the ERP system Job Types: Full-time, Permanent Pay: From ₹12,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Education: Master's (Preferred) Experience: Account management: 1 year (Preferred) sales: 1 year (Preferred) Work Location: In person
Posted 2 weeks ago
1.0 years
2 - 0 Lacs
Chennai, Tamil Nadu
On-site
TALLY MUST Accountant GST TDS, INCOME TAX Accounts Payable Specialist P&L LEDGER Job Types: Full-time, Permanent Pay: From ₹20,000.00 per month Benefits: Health insurance Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Required) Language: English (Required) License/Certification: Tally (Required)
Posted 2 weeks ago
0 years
5 - 0 Lacs
Nadiad, Gujarat
On-site
We are looking for a highly motivated and experienced Inter C.A. (Semi-Qualified Chartered Accountant) to join our dynamic team. The ideal candidate should have hands-on experience in accounting, taxation, audits, and financial reporting, with a strong commitment to accuracy and integrity. Responsibilities: Preparation and finalization of financial statements Handling statutory, internal, and tax audits Filing GST returns, TDS returns, and Income Tax returns Preparation of MIS reports and financial analysis Bank reconciliations and vendor reconciliations Assisting in budgeting, forecasting, and variance analysis Ensure compliance with all applicable accounting standards and regulations Coordination with clients, auditors, and consultants Other accounting and finance-related tasks as assigned Job Type: Full-time Pay: Up to ₹45,000.00 per month Work Location: In person
Posted 2 weeks ago
5.0 years
1 - 3 Lacs
Pune, Maharashtra
On-site
Key Responsibilities Management Accounting & Reporting Prepare monthly management accounts and annual financial statements Analyse daily sales/ expense P&L performance and provide performance commentary/ report Reconcile all balance sheet bank accounts and monitor financial accuracy. Assist in the preparation of monthly board packs to the director Lead annual budgeting, forecasting and 5-year strategic planning. knowing Advanced financial modelling and systems capability. Cashflow & Treasury Manage daily cashflow and ensure operational funding needs are met Oversee daily and monthly bank reconciliations across the retail outlet Prepare and process bank batch payments Accounts Payable & Fixed Assets Oversee supplier invoice coding and AP processes (with support from store/ purchase Officer) Track Capital expenditures contrast with operating expenses and maintain an accurate fixed asset register Finalize vendor/ supplier creditor payments and month-end reconciliations Reconcile daily revenue from retail manger & store production executives. Operational Finance Support retail outlet with financial system setup and POS/ ERP integration Partner with operations/ warehouse on stocktake integrity Coordinate payroll reporting and reconciliations Deliver commercial insights and benchmarking to inform key decisions Statutory Compliance Ensure timely and accurate filing of PAYE, GST, TDS/ and IT returns Liaise with external accountants for tax planning and annual income tax About You: You’re a seasoned finance professional who thrives in dynamic, multi-jurisdictional environments. Your technical accounting expertise, combined with commercial acumen and a proactive approach, allows you to confidently influence stakeholders and deliver strategic insights. You’ll ideally bring: CA or CA pursuing or equivalent) 5+ years’ experience in finance, ideally in hospitality, retail, or multi-site manufacturing operations Strong analytical, reconciliation, and financial reporting skill. Proven experience in financial reporting, auditing, and compliance, preferably from a large accounting firm or manufacturing retail business. Solid experience managing complex tax and regulatory environments. Exposure to manufacturing and export sectors is advantageous. A love of food, and fast-paced manufacturing environment. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Work Location: In person
Posted 2 weeks ago
2.0 years
1 - 4 Lacs
Ultadanga Main Road, Kolkata, West Bengal
On-site
We are looking for GST Executive person , having Experience for minimum 2 Years and is associated with a CA firm. An individual who can handle all the operating's of the GST Compliances and Litigation too. Full Hands-on Experience in Litigation And GST Profile. Required Minimum 3 Years experience. Salary will be Best in the Industry and as per experience and interview. Preferred : Inter Dropped Candidate. with experience into GST in a CA firm Job Type: Full-time Pay: ₹15,000.00 - ₹40,000.00 per month Benefits: Leave encashment Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person
Posted 2 weeks ago
0 years
1 - 0 Lacs
Disa, Gujarat
On-site
Account Executive in Food Industry Job Type: Full-time Pay: ₹9,766.58 - ₹29,923.69 per month Benefits: Health insurance Paid sick time Provident Fund Language: English (Preferred) Work Location: In person
Posted 2 weeks ago
0 years
2 - 3 Lacs
Peenya, Bengaluru, Karnataka
On-site
We are seeking a detail-oriented and organized Accounts Executive to join our finance team. The ideal candidate will be responsible for managing daily accounting operations, maintaining accurate financial records, and supporting the finance department in budgeting, auditing, and reporting activities. Key Responsibilities: Manage day-to-day accounting tasks including journal entries, ledger maintenance, and bank reconciliations. Process invoices, payments, and expenses in a timely and accurate manner. Prepare and maintain financial statements and reports. Assist in monthly, quarterly, and annual financial closings. Support external and internal audits by providing required documentation. Monitor accounts receivable and payable to ensure timely payments and collections. Ensure compliance with financial regulations, policies, and procedures. Maintain updated records of financial transactions and support in budget preparation. Assist with GST, TDS, and other statutory filings and returns. Coordinate with vendors, clients, and internal departments for finance-related queries. Job Type: Full-time Pay: ₹22,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person
Posted 2 weeks ago
1.0 years
1 - 1 Lacs
Sardarshahr, Rajasthan
On-site
Should at least be a graduate (Preferably B.Com or equivalent degree for accountancy skills) Should have previous experience in retail finance (min. 1 years) Should have basic computer skills & Good knowledge of Tally ERP Software and Microsoft Excel. Job Types: Full-time, Permanent Pay: ₹9,000.00 - ₹12,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Location: Sardarshahr, Rajasthan (Required) Work Location: In person
Posted 2 weeks ago
4.0 years
3 - 6 Lacs
Ahmedabad, Gujarat
On-site
We are looking for a highly motivated and detail-oriented Corporate Tax Executive / Associate to join our growing team. This role offers an excellent opportunity for CA Freshers, Inter-CA, or CA Dropouts to gain exposure in Direct Tax, Transfer Pricing, and International Taxation , working on diverse assignments including tax planning, compliance, and advisory. Key Responsibility Areas (KRAs): Direct Tax Planning & Advisory Assist in drafting tax opinions, advisory emails, and strategic recommendations on corporate tax matters. Support the implementation of tax-efficient structures in line with Indian and international tax laws. Transfer Pricing & International Taxation Conduct preliminary analysis for transfer pricing compliance and assist in preparing necessary documentation. Collaborate with senior team members on international tax assignments and cross-border transactions. Compliance & Reporting Assist in preparation and filing of Direct Tax returns and Transfer Pricing reports. Stay updated on changes in tax laws, circulars, and notifications relevant to corporate taxation. Data Management & Analysis Work with cross-functional teams to gather and analyze financial data for tax computation and reporting. Assist in preparing PowerPoint presentations and reports for internal and external stakeholders. Stakeholder Communication Communicate effectively with clients, internal teams, and auditors on tax-related matters. Support in training and guiding junior staff or interns, as required. Skills Required: CA Fresher , Inter-CA , or CA Dropout (Preferred). Bachelor’s degree in Commerce / Accounting / Finance (mandatory). 0–4 years of experience in Direct Taxation in a corporate or consulting environment. Prior experience in drafting tax advisory documents is an added advantage. Good team player with a proactive approach. Ability to handle multiple assignments and meet deadlines. Eagerness to work on complex tax scenarios and contribute to a growing practice. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹55,000.00 per month Benefits: Flexible schedule Provident Fund Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Experience: Taxation: 2 years (Required) Work Location: In person
Posted 2 weeks ago
2.0 - 3.0 years
2 - 3 Lacs
Ambli, Ahmedabad, Gujarat
On-site
Job Summary We are looking for an Accounts Executive Candidate, He/She shall have... -Experience of 2 to 3 years in Accounts Department in Manufacturing Industry -Knowledge of Tally Erp-9/ Prime for daily entries -Knowledge of MS Excel & MS Office -Bank Reconciliation -Receivable and Payable MIS -Basic knowledge of GST & TDS - Sales & Purchase Entries Responsibilities and Duties Receivable and payable Entries Bank Entries / JV Taxation Entries Required Experience, Skills and Qualifications B.Com, M.com, BBA, MBA with good knowledge of Accounts and GST & TDS Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Leave encashment Life insurance Provident Fund Experience: Accounts Department: 2 years (Required) Tally: 2 years (Required) Work Location: In person
Posted 2 weeks ago
0 years
1 - 2 Lacs
Kolkata, West Bengal
On-site
Looking for a capable accountant who can handle PF , ESI , GST , Daily Accounts , TALLY , Maintain company policies , Process monthly salaries , Compliances , Auditing , Tax preparation , Budgeting & Forecasting , Financial Statement etc. Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Commuter assistance Food provided Provident Fund Schedule: Day shift Expected Start Date: 01/08/2025
Posted 2 weeks ago
0 years
3 - 4 Lacs
Pitampura, Delhi, Delhi
On-site
Candidates having working experience in ca firm should be expertise in Finance, Taxation and Audit Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Morning shift Work Location: In person
Posted 2 weeks ago
0 years
0 Lacs
Noida, Uttar Pradesh
On-site
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Management Trainee, Collections We are looking for a Collections Representative who would be responsible for managing all collection and dispute resolution activities in accounts receivable and related settlement processes. Responsibilities Collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration. The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution Ability to handle, trouble shoot, and resolve recurring or occasional bottlenecks Effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. Receive notification for reimbursement and perform acceptability analysis within threshold Qualifications Minimum qualifications B.Com Graduation Relevant work experience Preferred qualifications Good Communication Skills Ability to learn ERP systems Good analytical and problem-solving skills Excellent MS Office skills including MS Excel Good conceptual knowledge and experience in tax activities preferred Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Management Trainee Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 21, 2025, 7:10:49 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time
Posted 2 weeks ago
0 years
3 - 12 Lacs
Mumbai, Maharashtra
On-site
Job Description: We are looking for a detail-oriented and analytical Audit Executive to join our team. The ideal candidate must have prior experience working with a Chartered Accountant (CA) firm and be well-versed in statutory audits, tax audits, internal audits, and related compliance work. Key Responsibilities: Conduct statutory audits, tax audits, internal audits , and limited reviews for various clients in accordance with applicable standards (Ind AS, Companies Act, etc.). Assist in audit planning, execution, and finalization of reports and financial statements. Review and verify financial records, systems, and controls . Perform vouching, verification, analytical review procedures , and walkthroughs. Prepare audit documentation, working papers, and schedules as per audit standards. Support in GST audits, TDS compliances, income tax filings , and ROC-related work if needed. Communicate audit findings, observations, and recommendations to seniors and partners. Work on MS Excel, Tally, accounting software , and audit tools efficiently. Stay updated with relevant changes in accounting, auditing, and taxation laws . Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹100,000.00 per month Benefits: Life insurance Work Location: In person
Posted 2 weeks ago
2.0 years
2 - 3 Lacs
Mubarikpur, Punjab
On-site
CANDIFATES SHOULD HAVE PRACTICAL EXPERIANCE OF ATLEAST 2 YEARS IN TALLY ACCOUNTING SOFTWARE Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Health insurance Schedule: Day shift Language: English (Preferred) Work Location: In person
Posted 2 weeks ago
0 years
0 - 0 Lacs
Kochi, Kerala
On-site
Ian Overseas Pvt Ltd invites application for trainee positions in Accounts and administration. This Training offers an invaluable opportunity to learn export documentation and accounting. Eligibility: B.Com with Tally expertise Desirable: Prior experience in accounting Based on performance during the training period, probable conversion to a permanent role will be considered. Job Types: Full-time, Contractual / Temporary Contract length: 4 months Pay: ₹5,000.00 per month Schedule: Day shift Fixed shift Monday to Friday Morning shift Supplemental Pay: Overtime pay Language: Hindi (Preferred) English (Preferred) Work Location: In person
Posted 2 weeks ago
0 years
1 - 0 Lacs
Chinniyampalayam, Coimbatore, Tamil Nadu
On-site
Key Responsibilities: Greet guests warmly and escort them to their tables. Present menus, explain daily specials, and take accurate food and beverage orders. Serve food and drinks in a timely and professional manner. Set up and clear tables efficiently. Maintain cleanliness and hygiene of the dining area at all times. Ensure guest satisfaction by checking in during meals and promptly addressing concerns. Handle billing and process payments accurately. Assist in the setup and breakdown of banquet events, if required. Adhere to brand standards, health & safety, and hygiene protocols. Coordinate with kitchen and bar staff to ensure smooth service flow.. Work Schedule: Rotational shifts including weekends and holidays. Job Type: Full-time Pay: ₹8,751.67 - ₹25,047.61 per month Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person
Posted 2 weeks ago
2.0 years
2 - 3 Lacs
Thirumullaivoyal, Tamil Nadu
On-site
Job Summary We're looking for a skilled Account Executive to manage our accounting operations, ensure accurate financial records, and provide excellent customer service. The ideal candidate will have hands-on experience. Responsibilities: Maintain accurate and up-to-date accounts in Tally Record and process financial transactions (debits, credits, invoices) Manage accounts payable Prepare financial reports, balance sheets, and profit & loss statements Ensure compliance with accounting standards and regulations Follow up with clients for pending payments Proficient in Tally ERP 9 or latest version Knowledge of accounting principles, taxation, and financial regulations Customer Service: Provide exceptional customer service Respond to customer queries and resolve accounting-related issues Requirements: 2+ years of experience in accounting and finance Tally certification or equivalent Master's or Bachelor's degree in Commerce, Accounting, or related field Strong knowledge of accounting principles, taxation, and financial regulations Excellent communication, analytical, and problem-solving skill What we offer Competitive salary Opportunity for career growth and professional development Comprehensive benefits package Collaborative and dynamic work environment Best regards, Placenest Services Pvt. Ltd. Team HR Mb. 9589948316 Web- https://www.placenestservices.com/ Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Life insurance Provident Fund Education: Bachelor's (Preferred) Work Location: In person
Posted 2 weeks ago
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