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Accounts Job Vacancies in Uttar Pradesh

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Opening For Accountant

Sitaram Consultancy Services

  • 2 - 8 yrs
  • 4.5 Lac/Yr
  • Ghaziabad
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Job Title: Executive Assistant (EA) to Managing DirectorLocation: Ghaziabad (NCR)Experience- 5-10 YearsSalary:
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  • 1 yrs
  • 2.5 Lac/Yr
  • Ghaziabad
Data Entry Operator Account Assistant Microsoft Excel Tally Bookkeeping Petty Cash Book Tally ERP
Accurate data entry in MS Excel and accounting software.Daily accounting voucher entries (Receipts, Payments, Journal, Contra & Purchase/Sales entries).Maintain books of accounts and financial records.Prepare and update daily cash book and bank book.Record purchase, sales, expenses, and payment details.Organize and maintain physical and digital documents.Generate reports as required by management.Assist in bank reconciliation and account verification.Coordinate with vendors and clients regarding invoices and payments.Ensure accuracy and confidentiality of financial information.
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  • 2 - 2 yrs
  • 0.8 Lac/Yr
  • Jwala Nagar Rampur
Tally Finance Tally ERP Bank Accounting Bank Reconciliation
We are seeking a skilled Accountant to join our team, working from home in Jwala Nagar. The ideal candidate should possess at least two years of experience in accounting.**Key Responsibilities:**- **Manage Financial Records:** Maintain accurate records of all financial transactions to ensure compliance with legal standards and internal policies.- **Prepare Financial Statements:** Create monthly and annual financial statements, including balance sheets and income statements, to provide insights into the companys financial health.- **Perform Bank Reconciliation:** Regularly reconcile bank statements to identify discrepancies and ensure accurate cash flow management.- **Assist with Tax Preparation:** Help prepare tax returns and ensure compliance with local, state, and federal tax regulations, simplifying the filing process.- **Support Budgeting Processes:** Collaborate with management to develop budgets and forecasts that align with the companys financial goals.- **Monitor Accounts Payable/Receivable:** Oversee accounts payable and receivable processes to ensure timely payments and collections, maintaining positive cash flow.**Required Skills and Expectations:**- A minimum of two years of experience in accounting or a related field is essential.- Proficiency in accounting software such as QuickBooks or similar tools is required.- Strong understanding of accounting principles and financial regulations.- Excellent attention to detail and organizational skills to manage multiple tasks effectively.- Strong communication skills, both written and verbal, for interacting with team members and clients.- Ability to work independently, demonstrating self-motivation and discipline in a remote working environment.
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  • 0 - 1 yrs
  • Noida
Accounting Principles Critical Thinking Excel Skills Financial Modeling Research Skills Data Analysis Microsoft Office Time Management Budgeting
Finance Internship Opportunity at Cook N KleanAre you passionate about finance and eager to gain hands-on experience in the corporate world? Join Cook N Klean for an exciting internship and work closely with our finance team! Internship DetailsRole: Finance InternCompany: Cook N KleanDuration: 45 DaysTime: 2-3 hrs/day Saturday and Sunday OffLocation: RemoteStipend: UnpaidRegistration Fee:
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  • 0 - 1 yrs
  • Greater Noida Sector 63
Tally Bookkeeping TDS Banking Finance Tally GST Tally Software Accounts Finalisation
We are Hiring Profile - Accountants Executive Location - Noida Sector 63 , Kavi nagar , Indrapuram Qualification - B.com / M.com Skills Required - Tally , gst , Basic Knowledge of Accountancy Salary - 12k to 18k Female / Male Can apply
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  • 0 - 2 yrs
  • Meerut
Good to Talk Customer Inventery Account Customer Relationship Microsoft Excel Administrative Skills
Office Assistant Job in Meerut. Knowledge of Basic Computer Customer Talk Skills, It is Good Data Entry and Work with Data,Office Work Good Environment, Weekly Off.
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Area Sales Manager (Male)

Oddyssey Proprietary Food Pvt. Ltd.

  • 7 - 10 yrs
  • 6.0 Lac/Yr
  • Lucknow
Lead Generation Delegation Manager Primary Market Research Team Building Key Accounts Organizational Management Negotiation Skills Mentoring Field Sales Direct Sales Dealer Development Team Coordinator
Develop and implement sales strategies to achieve monthly, quarterly, and annual sales targets.Manage and expand the distributor, dealer, and retail network within the assigned territory.Lead, coach, and monitor the performance of Sales Officers and Sales Executives.Identify new business opportunities and acquire new customers.Build and maintain strong relationships with key customers and channel partners.Monitor market trends, competitor activities, and customer requirements.
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  • 1 - 4 yrs
  • 3.5 Lac/Yr
  • Lucknow
Tally GST Payroll Specialist Account Payable MS Office
Experience in accounting and bookkeeping using Tally Prime / Tally ERP 9.Knowledge of preparing and filing GST Returns (GSTR-1, GSTR-3B, etc.).Understanding of TDS calculation, return filing, and tax compliance.Experience in PF (EPF) and ESIC registration, monthly return filing, and statutory compliance.Experience in payroll management and employee salary processing.Ability to maintain accurate records of purchase, sales, bank, cash, and journal entries.Experience in preparing Bank Reconciliation Statements (BRS), ledger reconciliations, and MIS reports.Maintenance of invoices, vouchers, and other financial documents.Good knowledge of MS Excel, MS Office, and accounting compliance.Honest, responsible, and able to complete work efficiently within deadlines.Salary: Upto 30k
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Fresher - Looking For Accountant

Adv Sachin Gupta (Tax Consultant)

  • 0 - 1 yrs
  • 0.9 Lac/Yr
  • Kanpur
Tally Tally ERP TDS Bank Reconciliation Bank Accounting TDS Return Accounts Tally
We are looking for a dedicated Accountant to join our team in Kanpur. This is a temporary position suitable for candidates with 0 to 1 year of experience. You will be responsible for managing financial records and ensuring accuracy in all accounting tasks.**Key Responsibilities:**- **Maintain Financial Records:** Regularly update and keep track of all financial transactions and documents to ensure accurate financial reporting.- **Assist with Monthly Closing:** Support the monthly financial closing process by preparing necessary documents and reports, making sure everything is completed on time.- **Prepare Invoices:** Create and send invoices to clients, ensuring all billing is accurate and timely.- **Reconcile Accounts:** Work on reconciling bank statements and other accounts to ensure all records match, helping to identify any discrepancies.- **Support Audits:** Assist during internal or external audits by providing required financial documentation and explanations as needed.**Required Skills and Expectations:**- **Educational Background:** A diploma in accounting or finance is essential, demonstrating foundational knowledge of accounting principles.- **Attention to Detail:** Accuracy is crucial in this role; a keen eye for detail will help ensure financial records are correct.- **Basic Computer Skills:** Proficiency in accounting software and MS Excel is important for managing data effectively.- **Communication Skills:** Good written and verbal communication is necessary to interact with team members and clients.- **Team Player:** Ability to work well in a team environment, collaborating with colleagues to achieve common goals.
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Looking For Account Executive

Aristotle Consultancy Pvt. Ltd.

  • 3 - 9 yrs
  • 4.5 Lac/Yr
  • Noida Sector 2
Tally Bookkeeping TDS Accounting Software Taxation GST Return TDS Return Accounts Finalisation Account Payable Account Receivable Balance Sheet
We are looking for an experienced Account Executive to join our team in Sector 2. The ideal candidate should have a background in B.B.A or B.Com and 3 to 9 years of relevant experience. This position is fully remote, allowing you to work from the comfort of your home.**Key Responsibilities:**- **Client Management:** Build and maintain strong relationships with clients to understand their needs and provide effective solutions.- **Sales Strategy Development:** Create and implement sales strategies to meet or exceed sales targets, ensuring a clear plan for client engagement.- **Market Research:** Conduct research to identify new business opportunities and stay informed about industry trends to adapt sales approaches accordingly.- **Reporting and Analysis:** Prepare regular sales reports to present to management, analyzing data to evaluate performance and areas for improvement.- **Collaboration with Teams:** Work closely with marketing and product teams to ensure alignment in messaging and identify opportunities for collaboration.**Required Skills and Expectations:**Candidates should possess excellent communication and interpersonal skills, enabling them to interact effectively with clients and team members. A results-driven attitude with a strong understanding of sales processes is essential. Proficiency in using CRM software and other sales tools will be necessary to track client interactions and manage the sales pipeline. Candidates should be self-motivated, organized, and able to handle multiple tasks while adhering to deadlines. A proactive approach to problem-solving and the ability to adapt to evolving client needs will be highly valued.
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Accountant - Full Time

Shri Krishna Straw Board Industries Pvt Ltd

  • 3 - 9 yrs
  • 3.0 Lac/Yr
  • Baitalpur Deoria
Tally Software Accounts Reconciliation Accounting GST Return
We need a full time accountant, having proper knowledge of accounting, balance sheet, account reconciliation, gst reconciliation, gst returns. He/she must be well versed in tally.
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  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Ghaziabad
Account Payable Account Receivable Tally ERP Balance Sheet GST GST Return Income Tax
Position: AccountantLocation: MG Road, Industrial Area, Ghaziabad - 201015Employment Type: Full TimeJob Responsibilities:Maintain day-to-day accounting entries and recordsHandle purchase, sales, and expense entriesManage GST-related work, invoicing, and documentationBank reconciliation and ledger managementCoordinate with CA for financial recordsMonthly accounting activitiesCandidate Requirements:Qualification: Graduate (B.Com preferred)Experience: 3-4 years in a similar accounting profileStrong knowledge of accounting practices and MS ExcelExperience with accounting software (Tally/ERP preferred)Candidate must have own vehicle (Bike)Candidate must be currently residing in Ghaziabad
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Relationship Manager (Direct Sales) - Full Time

Skywings Advisors Private Limited

  • 1 - 7 yrs
  • Noida
Demat Account Acquistion Wealth Management Sales Insurance and Mutual Fund Sales Financial Market Knowledge
The role involves acquiring new customers, promoting financial products, and building long-term client relationships.Key Responsibilities and requirements :Acquire customers for demat accounts through direct/field sales.Drive sales of third-party products including Insurance, Mutual Funds, SIPs, and Loans.Engage with prospective customers to promote wealth management products.Leverage marketing campaigns to build and manage a strong prospect funnel.Minimum 1-10 years of sales experience from Banks, Fintechs, Broking, Financial Services, or Insurance industries.Strong understanding of financial markets and investment products.Comfortable with new client acquisition and field sales activities.Excellent communication, interpersonal, and negotiation skills.Target-driven, self-motivated, and able to work independently as well as in a team.
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Meerut
Tally Tally ERP General Ledger Accounting Accounts Tally Bookkeeping Bank Reconciliation Microsoft Excel Petty Cash Book
Expected Job ResponsibilitiesUnderstanding of basic principles of finance, accounting, and bookkeepingGather and verify invoices for appropriate documentation prior to paymentMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are clearedPerform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledgerSupport other accounting and finance team members, inventory management, and cost accountingResearch short payments, overpayments, payments missing remittances instructionsResolving any unapplied and un-identified receipts to ensure no unknown liabilities on the booksResolving teams all queries related to cash applications and its related activities.Doing the month end reconciliations with utmost accuracy and timeliness.Processing Journal Entries, wherever required and ensuring appropriate accounting.MS Office expertise, specifically MS Excel for official purposes to gain efficiency and visibility.Assist in monthly and quarterly close processes.
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  • 1 yrs
  • Anpara Sonbhadra
Account Receivable Account Payable Income Tax Taxation TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST
As an Office Accountant, you will play a vital role in managing financial records and ensuring the smooth operation of our office's financial processes. **Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for accurately keeping track of all financial transactions, ensuring that all entries are updated and correct.- **Prepare Financial Statements:** You will generate regular reports such as income statements and balance sheets, which help the management understand the financial position of the office.- **Manage Accounts Payable and Receivable:** You will handle invoices and payments, ensuring that all debts are collected and all liabilities are paid on time.- **Assist in Budgeting:** You will support the preparation of budgets by providing necessary financial information and analysis to help with planning.- **Conduct Audits:** You will perform periodic audits to ensure compliance with financial regulations and company policies.- **Respond to Financial Queries:** You will address any questions or concerns from other departments regarding financial matters, providing clear and helpful answers.**Required Skills and Expectations:**Candidates should possess a degree in fields such as B.A, B.Com, or Professional Degrees like Chartered Accountant or Company Secretary. Attention to detail and strong organizational skills are crucial for maintaining accurate financial records. Proficiency in accounting software and basic Excel skills is required. Strong analytical abilities will help in preparing reports and budgets. Communication skills are important for interacting with colleagues and addressing financial queries effectively. A proactive attitude and a willingness to learn will greatly benefit candidates new to this role.
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  • Fresher
  • 3.3 Lac/Yr
  • Lucknow
Computer Knowledge Strategic Communication Private Banking Bank Accounting Branch Banking
HDFC Bank Careers - Looking for a career in banking? HDFC Bank offers excellent private bank job opportunities in India.2 Lakh+ Employees56000+ women employees. Several all-women branchesComprehensive benefits - parental leave, medical care, post-retirement supportBest-in-class training, development & opportunities for career growthAverage age: 32 years
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HR Assistant (Female)

Agarwanshi Precious Pvt Ltd

  • 1 - 7 yrs
  • 1.8 Lac/Yr
  • Bareilly
Income Tax Taxation Account Payable Account Receivable Bank Reconciliation Income Tax Audit Balance Sheet Income Tax Return Cash Flow Time Management Interpersonal Skills GST Return Ability to Multitask Customer Care GST Coordination Skills Employee Relations Interviewing Candidates Organizational Management Interview Coordination Conflict Management Communication Skills Employee Engagement
We are looking for a dedicated HR Assistant to support our human resources department. The successful candidate will help with various HR tasks and ensure a smooth HR operation within the office.**Key Responsibilities:**- **Recruitment Assistance:** Help in the recruitment process by screening resumes, scheduling interviews, and coordinating with candidates to ensure a seamless hiring experience.- **Employee Onboarding:** Assist in the onboarding process for new employees, ensuring they receive necessary training, paperwork, and resources to smoothly transition into their roles.- **Record Maintenance:** Maintain employee records accurately, including personal information, attendance, and performance reviews, ensuring compliance with company policies and legal requirements.- **HR Documentation:** Prepare and manage HR documents such as offer letters, contracts, and internal memos to ensure proper communication and documentation within the department.- **Employee Queries:** Serve as a point of contact for employee inquiries related to HR policies, benefits, and general assistance, fostering a positive workplace environment.**Required Skills and Expectations:**Candidates should have a Bachelor's degree, preferably in Business Administration or Commerce. A successful HR Assistant must possess strong communication skills, be highly organized, and demonstrate attention to detail. Familiarity with HR software and tools is a plus. The candidate should also have the ability to handle sensitive information with confidentiality. We expect someone who is proactive, a team player, and capable of managing multiple tasks effectively in a fast-paced environment.
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Urgent Requirement For Accountant

Powerton Engineering Pvt. Ltd.

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Noida Sector 6
Tally GST TDS Return Bank Accounting
Job description:Job Title: Accounts ExecutiveCompany: DLS Envortech Corpration Pvt. Ltd.Location: Noida Sector 6, Block F-25Experience: 1-3 Years
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  • 2 - 8 yrs
  • 4.0 Lac/Yr
  • Noida
B2B Sales and Lead Generation Client Acquisition and Account Management Negotiation and Contract Closing Revenue Forecasting and Pipeline Management Upselling and Cross-selling Recruitment Services Proposal and Pitch Development Industry-specific Hiring Knowledge Knowledge Of Talent Markets Relationship Management Strong Verbal and Written Communication
Job SummaryThe Business Development Manager (BDM) is responsible for driving revenue growth by acquiring new clients and expanding existing accounts within the recruitment and staffing domain. The role focuses on identifying business opportunities, building strong client relationships, understanding hiring needs, and offering tailored recruitment solutions including permanent staffing, contract staffing, RPO, and executive search.Key ResponsibilitiesBusiness Development & SalesIdentify, develop, and close new business opportunities for recruitment and staffing servicesGenerate leads through cold calling, networking, LinkedIn outreach, and referralsBuild and maintain a strong sales pipeline and achieve monthly/quarterly revenue targetsConduct client meetings, presentations, and proposal discussionsNegotiate commercial terms, pricing, and service agreementsPrepare and manage proposals, contracts, and SLAsClient Relationship ManagementDevelop long-term relationships with HR Heads, Talent Acquisition leaders, and business stakeholdersAct as the primary point of contact for clients post onboardingUnderstand client hiring needs, company culture, and workforce planning goalsEnsure high client satisfaction through effective communication and service deliveryRecruitment CoordinationWork closely with recruitment teams to ensure timely delivery of hiring requirementsTranslate client requirements into actionable recruitment briefsMonitor recruitment performance metrics such as fill rate and turnaround timeEnsure service quality and compliance with agreed SLAsMarket Intelligence & StrategyResearch industry trends, talent availability, and competitor offeringsIdentify new industries, geographies, and service lines for business expansionProvide market feedback to leadership for strategic planningSupport pricing strategies and margin optimizationReporting & DocumentationMaintain accurate records of leads, opportunities, and deals in CRM systemsPrepare sales forecasts, performance reports, and revenue updatesTrack KPIs including closures, revenue, client retention, and conversion ratiosRequired Skills & CompetenciesSales & Business DevelopmentStrong B2B sales and negotiation skillsProven ability to close deals in recruitment or staffing servicesClient acquisition and account management expertiseRecruitment & HR KnowledgeUnderstanding of recruitment lifecycle and staffing modelsKnowledge of hiring trends and talent market dynamicsBasic understanding of labor laws and complianceCommunication & Relationship SkillsExcellent verbal and written communicationStrong presentation and stakeholder management abilitiesRelationship-building and consultative selling approachTechnical & ToolsExperience with CRM systems (Salesforce, HubSpot, Zoho, etc.)Familiarity with ATS and recruitment technologiesProficiency in MS Excel / Google SheetsQualificationsBachelor
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  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Mathura
Income Tax Taxation Balance Sheet Income Tax Audit GST Return GST Account Payable Income Tax Return Bank Reconciliation Cash Flow
We are looking for a dedicated Office Accountant to join our team in Mathura. The ideal candidate will have 1 to 3 years of relevant experience and should be a Chartered Accountant.**Key Responsibilities:**- **Manage Financial Records**: Maintain accurate financial records by recording all transactions, ensuring that ledgers are updated and reconciled regularly.- **Prepare Financial Reports**: Generate monthly, quarterly, and annual financial reports that provide insights into financial performance and summarize the financial status of the company.- **Budget Tracking**: Assist in budget preparation and monitor spending, ensuring that expenditures align with the companys financial goals.- **Accounts Payable and Receivable**: Oversee invoicing, payments, and collections, ensuring timely and accurate processing of all accounts payable and receivable.- **Tax Compliance**: Prepare and file tax returns and ensure compliance with all relevant financial regulations and policies.- **Assist Audits**: Support internal and external audits by providing necessary documentation and explanations regarding financial records.**Required Skills and Expectations:**Candidates should hold a Chartered Accountant qualification and have a sound understanding of accounting principles and practices. Strong analytical and problem-solving skills are essential, along with proficiency in accounting software and Microsoft Excel. Attention to detail is critical, as well as the ability to work independently and meet deadlines. Good communication skills will help in keeping all stakeholders informed and involved in financial matters.
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Agra
Accounting Administration Problem Solving
We are looking for a dedicated Administration Executive to join our team in Agra. The ideal candidate should have 1 to 2 years of relevant experience and hold a B.Com degree. This full-time position requires a female candidate who will work from our office.**Key Responsibilities:**- **Office Management:** Organize and manage office activities to ensure smooth operations and a productive workplace.- **Document Handling:** Prepare, file, and manage important documents and records, ensuring that paperwork is accurate and readily accessible.- **Communication Coordination:** Act as a point of contact for internal and external communications, responding to inquiries and ensuring messages are delivered promptly.- **Scheduling and Planning:** Assist in scheduling meetings, appointments, and travel arrangements for team members, ensuring that calendars are up to date.- **Support Tasks:** Provide general administrative support to team members, helping with various tasks to facilitate project completion and office efficiency.**Required Skills and Expectations:**The ideal candidate should possess strong organizational skills to manage multiple tasks efficiently. Excellent verbal and written communication skills are essential for effective interaction with colleagues and clients. Proficiency in MS Office applications is required, particularly in Word and Excel. The candidate should demonstrate attention to detail and accuracy in all tasks. A proactive attitude with the ability to work independently and as part of a team is crucial. Time management skills will be key to handling deadlines and priorities effectively.
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  • 2 - 5 yrs
  • 2.0 Lac/Yr
  • Moradabad
Accounting Administration Leadership
Looking for a person who can work as a coordinator in between management and accounts team and operational team by providing them the assignments and handling them properly while completing the tasks over the given time frame.Along with the accounts handling and HR portal whose training will be provided by us ..
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Account Payable
we need field executive for credit card collection for HDFC BANK. Need executive for field collection in Bulandshahar, Bareilly, haridwar, dehradoon, meerut, Muzaffarnagar and Agra. Key SkillsFinance, Accounts Payable
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Accountant Trainee Fresher

Anshri HR Solution

  • 0 - 1 yrs
  • 0.8 Lac/Yr
  • Jwala Nagar Rampur
Tally Tally ERP Accounts Tally Accounts GST
We are looking for an Accounts Trainee to join our team in Jwala Nagar, Rampur. This entry-level position is ideal for recent graduates who are eager to learn and start their career in accounting. As an Accounts Trainee, your responsibilities will include assisting with daily accounting tasks, managing financial records, and supporting the preparation of financial reports. You will help process invoices and payments, ensuring accuracy and timeliness in all transactions. Additionally, you will participate in reconciling bank statements and supporting audits, providing essential data and documentation. We expect candidates to have a basic understanding of accounting principles and practices, along with proficiency in Microsoft Excel and other accounting software. Strong analytical skills and attention to detail are critical in this role, as you will be working with numbers and financial documents regularly. Effective communication skills are essential as you will collaborate with other team members and departments. A willingness to learn and the ability to adapt quickly in a fast-paced environment are also key qualities we look for in a candidate. If you are a motivated graduate seeking hands-on experience in accounting and the opportunity to grow your skills, we encourage you to apply for this exciting opportunity.
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  • 1 - 3 yrs
  • Ajitpur Rampur
Tally Taxation Bookkeeping Microsoft Excel Tally ERP GST Return Income Tax Return
We are looking for an Accounts Assistant to join our team in Ajitpur. The ideal candidate should have 1 to 3 years of experience in accounting and hold a degree in B.A. or B.Com. This is a full-time position, and it requires working from the office.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for keeping accurate financial records, including invoices, receipts, and bank statements, to ensure all transactions are properly documented.- **Assist with Bookkeeping:** You will help in recording daily financial transactions into accounting software, ensuring all data is entered correctly and promptly.- **Reconcile Accounts:** You will perform monthly reconciliations of bank accounts and other financial statements to identify and resolve discrepancies.- **Prepare Reports:** You will assist in preparing financial reports such as balance sheets and profit and loss statements to provide insights into the company's financial health.- **Support Audits:** You will aid in the preparation for internal and external audits by gathering necessary documentation and providing assistance during the audit process.**Required Skills and Expectations:** The ideal candidate should have strong attention to detail and be proficient in Microsoft Office, especially Excel. Good communication skills are necessary to collaborate effectively with team members and management. You should possess basic knowledge of accounting principles and be familiar with accounting software. A proactive attitude and the ability to work independently while handling multiple tasks are essential for success in this role.
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Tally Operator

Anshri HR Solution

  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Rampur
Tally GST KNOWLEDGE OF INCOME TAX Tally Accounting Tally Taxation Accounting Software
Tally Operator experience - 3 Yearsgood Knowledge of Gst Billing Income Tax timing - 10 Am-8pmlocation - Shabad Road Ajitpur Rampur Uttar Pradesh
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  • 2 - 8 yrs
  • 4.0 Lac/Yr
  • Noida
B2B Sales and Lead Generation Client Acquisition and Account Management Negotiation and Contract Closing Revenue Forecasting and Pipeline Management Upselling and Cross-selling Recruitment Services Proposal and Pitch Development Industry-specific Hiring Knowledge Knowledge Of Talent Markets Relationship Management Strong Verbal and Written Communication
Job SummaryThe Business Development Manager (BDM) is responsible for driving revenue growth by acquiring new clients and expanding existing accounts within the recruitment and staffing domain. The role focuses on identifying business opportunities, building strong client relationships, understanding hiring needs, and offering tailored recruitment solutions including permanent staffing, contract staffing, RPO, and executive search.Key ResponsibilitiesBusiness Development & SalesIdentify, develop, and close new business opportunities for recruitment and staffing servicesGenerate leads through cold calling, networking, LinkedIn outreach, and referralsBuild and maintain a strong sales pipeline and achieve monthly/quarterly revenue targetsConduct client meetings, presentations, and proposal discussionsNegotiate commercial terms, pricing, and service agreementsPrepare and manage proposals, contracts, and SLAsClient Relationship ManagementDevelop long-term relationships with HR Heads, Talent Acquisition leaders, and business stakeholdersAct as the primary point of contact for clients post onboardingUnderstand client hiring needs, company culture, and workforce planning goalsEnsure high client satisfaction through effective communication and service deliveryRecruitment CoordinationWork closely with recruitment teams to ensure timely delivery of hiring requirementsTranslate client requirements into actionable recruitment briefsMonitor recruitment performance metrics such as fill rate and turnaround timeEnsure service quality and compliance with agreed SLAsMarket Intelligence & StrategyResearch industry trends, talent availability, and competitor offeringsIdentify new industries, geographies, and service lines for business expansionProvide market feedback to leadership for strategic planningSupport pricing strategies and margin optimizationReporting & DocumentationMaintain accurate records of leads, opportunities, and deals in CRM systemsPrepare sales forecasts, performance reports, and revenue updatesTrack KPIs including closures, revenue, client retention, and conversion ratiosRequired Skills & CompetenciesSales & Business DevelopmentStrong B2B sales and negotiation skillsProven ability to close deals in recruitment or staffing servicesClient acquisition and account management expertiseRecruitment & HR KnowledgeUnderstanding of recruitment lifecycle and staffing modelsKnowledge of hiring trends and talent market dynamicsBasic understanding of labor laws and complianceCommunication & Relationship SkillsExcellent verbal and written communicationStrong presentation and stakeholder management abilitiesRelationship-building and consultative selling approachTechnical & ToolsExperience with CRM systems (Salesforce, HubSpot, Zoho, etc.)Familiarity with ATS and recruitment technologiesProficiency in MS Excel / Google SheetsQualificationsBachelors degree in Business Administration, HR, Marketing, or related fieldMBA or equivalent qualification preferredExperience38 years of experience in business development or salesMinimum 2+ years in recruitment, staffing, or HR consulting industryProven track record of meeting or exceeding sales targetsKey Performance Indicators (KPIs)Revenue and profit targets achievedNumber of new clients acquiredClient retention and repeat businessConversion ratio and pipeline growthSLA adherence and service qualityPreferred / Value-Added SkillsExperience in IT, healthcare, BFSI, or manufacturing recruitmentExposure to contract staffing and payroll modelsEmployer branding or recruitment marketing knowledgeInternational recruitment exposure
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  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Noida
Tally Account Receivable Bank Reconciliation Taxation Accounting Software Accounts Finalisation
Maintaining all daily Accounting records, Petty Cash, Day Book General Accounting Work. Management of Debtors and Creditors. Bank Reconciliation & Customer Reconciliation. Entry of Sale/Purchase and Debit Note/Credit Note TDS and GST report preparation Stock Transfer / E-Way Bill
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  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Noida Sector 63
Tally Taxation Account Payable Finance TDS Accounts Finalisation Invoice Processing Microsoft Excel
Urgent Requirement Accounts Assistant Location: Noida Industry: Garments Export House Position: Accounts Assistant Salary: 25,000 28,000 per month Experience Required: 24 Years Good communication skills required Experience in garments export house preferred Basic knowledge of accounting entries, GST, TDS & billing Interested candidates can contact or share their CV: WhatsApp: 8800937359 Email: jobsparkplacement@gmail.comJobs Park PlacementPriya Sharma
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Account Executive

Jobs Park Placement

Tally Taxation Finance TDS Bank Accounting Banking Finance Walk in
Responsibilities:Manage accounts payable and accounts receivable processes.Prepare and maintain financial records, including ledger entries and reconciliations.Process invoices and expense reports in a timely manner.Assist with month-end and year-end closing activities.Prepare financial reports and analysis as needed.Ensure compliance with company policies and procedures.Assist with budgeting and forecasting activities.Handle any other accounting-related tasks as assigned.Requirements:Bachelor's degree in Accounting, Finance, or related field (B.Com / MBA preferred).Minimum of 5 years of experience in accounting or finance roles, preferably in the garments industry.Proficiency in accounting software and MS Office applications.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to work independently and collaboratively within a team.Attention to detail and high level of accuracy.Salary Range: 25,000 - 35,000 INR per month (commensurate with experience)
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Accounts Assistant (Full Time)

Stafflease Solution Services

  • 2 - 4 yrs
  • 2.5 Lac/Yr
  • Modinagar Ghaziabad
Tally Tally ERP General Ledger Accounting Accounts Tally Bookkeeping Bank Reconciliation Microsoft Excel Petty Cash Book
Expected Job ResponsibilitiesUnderstanding of basic principles of finance, accounting, and bookkeepingGather and verify invoices for appropriate documentation prior to paymentMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are clearedPerform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledgerSupport other accounting and finance team members, inventory management, and cost accountingResearch short payments, overpayments, payments missing remittances instructionsResolving any unapplied and un-identified receipts to ensure no unknown liabilities on the booksResolving teams all queries related to cash applications and its related activities.Doing the month end reconciliations with utmost accuracy and timeliness.Processing Journal Entries, wherever required and ensuring appropriate accounting.MS Office expertise, specifically MS Excel for official purposes to gain efficiency and visibility.Assist in monthly and quarterly close processes.
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