Roles and Responsibilities:- Provide financial information to management by researching and analyzing accounting data; preparing reports. Prepare asset, liability, and capital account entries by compiling and analyzing account information. Document financial transactions by entering account information. Recommend financial actions by analyzing accounting options. Summarize current financial status by collecting information; preparing balance sheets, profit and loss statements, and other reports. Substantiate financial transactions by auditing documents. Maintain accounting controls by preparing and recommending policies and procedures. Guide accounting clerical staff by coordinating activities and answering questions. Reconcile financial discrepancies by collecting and analyzing account information. Secure financial information by completing database backups. Payment of Vendors through cheque, NEFT, RTGS. Entry of Receipts from customers. Maintain financial security by following internal controls. Prepare payments by verifying documentation, and requesting disbursements. Answer accounting procedure questions by researching and interpreting accounting policies and regulations. Prepare special financial reports by collecting, analyzing, and summarizing account information and trends. Maintain customer confidence and protects operations by keeping financial information confidential. Inventory control and maintenance. Draft & review financial statements (Balance Sheet, P&L A/c) TDS & Income taxes return filling Manage accounts payable & receivable, bank reconciliation Preparing & filing of GST Returns (GSTR 1, GSTR 3 and GSTR 9) Maintain bookkeeping on Tally Qualifications/Skills Accounting Corporate Finance Data Entry Management Knowledge of Computerised Tax Invoice in Tally Prime and E-way Bill generation on GST Portal. Entry of Purchase bills and cash expenses. Applicant should be self-motivated, and able to work as a team. Good understanding of MS Office (Word, Excel). Experience with financial reporting requirements. Knowledge of GST, TDS, and Bank Reconciliation. Reporting Skills Attention to Detail Deadline-Oriented Confidentiality Time Management Must Have Qualifications Experience in accounting or finance Experience with bookkeeping, GST & TDS filing, and Income Tax filing Knowledge of computerized tax invoice in Tally Prime and E-way Bill generation on GST Portal Experience with financial reporting requirements Knowledge of GST, TDS, and bank reconciliation Proficiency in MS Office (Word, Excel) Bachelor’s or master’s degree in tax, accounting, or finance Must be located in commutable distance to Noida, Uttar Pradesh, India Job Type: Full-time Pay: ₹20,945.37 - ₹39,008.75 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Language: English (Preferred) Work Location: In person Application Deadline: 15/06/2025
Roles and Responsibilities:- Provide financial information to management by researching and analyzing accounting data; preparing reports. Prepare asset, liability, and capital account entries by compiling and analyzing account information. Document financial transactions by entering account information. Recommend financial actions by analyzing accounting options. Summarize current financial status by collecting information; preparing balance sheets, profit and loss statements, and other reports. Substantiate financial transactions by auditing documents. Maintain accounting controls by preparing and recommending policies and procedures. Guide accounting clerical staff by coordinating activities and answering questions. Reconcile financial discrepancies by collecting and analyzing account information. Secure financial information by completing database backups. Payment of Vendors through cheque, NEFT, RTGS. Entry of Receipts from customers. Maintain financial security by following internal controls. Prepare payments by verifying documentation, and requesting disbursements. Answer accounting procedure questions by researching and interpreting accounting policies and regulations. Prepare special financial reports by collecting, analyzing, and summarizing account information and trends. Maintain customer confidence and protects operations by keeping financial information confidential. Inventory control and maintenance. Draft & review financial statements (Balance Sheet, P&L A/c) TDS & Income taxes return filling Manage accounts payable & receivable, bank reconciliation Preparing & filing of GST Returns (GSTR 1, GSTR 3 and GSTR 9) Maintain bookkeeping on Tally Qualifications/Skills Accounting Corporate Finance Data Entry Management Knowledge of Computerised Tax Invoice in Tally Prime and E-way Bill generation on GST Portal. Entry of Purchase bills and cash expenses. Applicant should be self-motivated, and able to work as a team. Good understanding of MS Office (Word, Excel). Experience with financial reporting requirements. Knowledge of GST, TDS, and Bank Reconciliation. Reporting Skills Attention to Detail Deadline-Oriented Confidentiality Time Management Must Have Qualifications Experience in accounting or finance Experience with bookkeeping, GST & TDS filing, and Income Tax filing Knowledge of computerized tax invoice in Tally Prime and E-way Bill generation on GST Portal Experience with financial reporting requirements Knowledge of GST, TDS, and bank reconciliation Proficiency in MS Office (Word, Excel) Bachelor’s or master’s degree in tax, accounting, or finance Must be located in commutable distance to Noida, Uttar Pradesh, India Job Type: Full-time Pay: ₹20,945.37 - ₹39,008.75 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Language: English (Preferred) Work Location: In person Application Deadline: 15/06/2025
Job brief We are looking for an HR & Admin Officer to join our team and support the day-to-day activities of our Human Resources department and Administration work. HR & Admin Officer responsibilities include processing employee data, updating company policies and assisting in the hiring process. To be successful in this role, you should have solid organizational skills and be familiar with HR functions. Ultimately, you will make sure all HR and Admin operations run smoothly. Roles and Responsibilities To manage all day to day human resources tasks of the company. Responsible for HR procedures & policies. Administering all the recruitment processes for the company. Publish and remove job ads Onboarding of new hire pre & post joining formalities. Maintaining a detailed record of all Employee / Staff members. Administer the day-to-day operations of the HR department. Ensuring all the employees/ staff comply with the HR policies / procedures. Manage the employee/ Staff Exit Process Maintaining Staff time & attendance records. Handle Payroll processing activities. Organizing events and get-togethers for all staff. Managing workplace safety issues and complaints. HR Vendor Management process. Prepare and maintain all CRM/HR reports/dashboards. Desired Candidate Profile Candidate must be an immediate joiner or can join within 3 - 4 weeks. Masters/ Bachelors degree in Human Resource Management or related field. Basic knowledge of labor legislation Experience using spreadsheets Organizational skills Good verbal and written communication skills 2+ years of working experience as an HR Executive or similar role. Working experience on hiring via Linked In / Naukri Job portal. Excellent knowledge and understanding of the HR process / procedures. Ability to work independently under pressure with minimum supervision. Exceptional communication skills. Excellent multitasking and time management. Quick Leaner with positive attitude. Having experience with Start-ups would be added advantage. Job Type: Full-time Pay: ₹10,438.41 - ₹31,478.74 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 22/06/2025
Interior Designer Job Description Determine scope of work Undertake design project from concept to completion Interpret and translate customer needs into rough plans Set costs and project fees according to budget Research and decide on materials and products sourcing Set project schedules Work within timely schedules to coordinate the completion of tasks through to final project completion Conduct on-site observations and provide recommendations to help streamline ongoing design projects Work closely with designers, decorators, architects and constructors Prepare and participate in client presentations Select furniture, materials, decor and finishes while keeping within budget Research and follow industry changes, evolutions and best practises Utilize computer applications in the design process. Inspect design after completion to determine whether client goals have been met. Qualification and Skills Bachelor’s Degree in Interior Design, Architecture or related discipline 3+ years’ relevant interior design experience In-depth knowledge of furniture systems and finishes Demonstrated understanding of basic principles of space planning Able to develop and present design concepts Proficiency in AutoCAD, Illustrator, SketchUp or similar design software Excellent communication skills, especially in regard to communicating an artistic vision. Skilled at inspecting and surveying buildings Forward thinking in design concepts Willingness to travel to client sites Job Type: Full-time Pay: ₹10,603.62 - ₹32,715.49 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person