Finance Executive Graduate Experience Jobs in Indore

Key ResponsibilitiesDaily Accounting & BookkeepingPreparation and maintenance of Day Book (Daily Transactions Register)Entry of all day-to-day accounting transactions in TallyScanning and proper documentation of Day Book and supporting vouchersVerification of Day Book entries with General Manager and DirectorsMaintaining proper documentation and filing of accounting recordsJournal Entries & Customer TransactionsPreparation and posting of Journal EntriesHandling Customer Receipts, Settlements, and AdjustmentsRecording Non-RERA project transactionsManaging USL (Unit Settlement Ledger) and customer-related accountingMaintaining accurate customer and project-wise ledgersVendor & Contractor ManagementPreparation and updating of Vendor and Contractor Ledger SheetsMonthly updating and reconciliation of Contractor Payment SheetsVerification of contractor data with site records and accounts dataCoordination with management for Vendor Payment ApprovalsSupporting vendor settlement and documentationRefunds, Resale & Special TransactionsProcessing Customer RefundsPreparing working sheets for Resale TransactionsHandling Barter Deals AccountingMaintaining Capital AccountsEnsuring accuracy in special financial transactionsCoordination & ApprovalsCoordinating with Directors and Senior Management for approvalsSitting with Managing Director (MD) for approval of:Vendor PaymentsCustomer PaymentsCustomer RefundsPreparing and arranging Allotment-related financial dataEnsuring allotment data is signed and approved by authorized personnelDocumentation & ComplianceMaintaining updated financial and project documentationEnsuring proper filing and record maintenanceSupporting internal financial tracking and reportingMaintaining structured accounting workflows

Graduate / Post GraduateMin 1 year experience in LAP/HL/MortgageAge below 35 yearsGood communication skillsLanguage: English, Hindi, Regional Language (Mandatory)Computer Savvy: Word, Excel / E-mail / Web based systemPleasant, well groomed and confident

only female candidates can apply DSA loan knowledge should be requiredstrong communication skills

We are looking for 20 Insurance Manager Posts in Bhopal, Madhya Pradesh, Indore, Madhya Pradesh, Jabalpur, Madhya Pradesh, Lucknow, Uttar Pradesh, Kanpur, Uttar Pradesh, Varanasi, Uttar Pradesh, Meerut, Uttar Pradesh, Muzaffarnagar, Aligarh, Uttar Pradesh, Bulandshahr, Uttar Pradesh, Dehradun Road, Uttarakhand, Branch Sales Manager, Marketing Manager, Insurance Manager, Field Executive, banking, finance, with deep knowledge in Branch Sales Manager, Marketing Manager, Insurance Manager, Field Executive, banking, finance and Required Educational Qualification is : Other Bachelor Degree,

- To Manage the Banca sales through assigned Bank Branch- To Close The leads Provided By the Company- To Handle the walk-in customer- To Do Cross Selling of the Products- To do Cold calling on the lead-based data

Job Summary:We are seeking an experienced Accountant with a strong understanding of income tax returns and GST returns. The ideal candidate will have a solid background in accounting and tax preparation, with the ability to work independently and accurately in a fast-paced environment. The Accountant will be responsible for preparing and filing income tax returns and GST returns, as well as providing tax advice to clients.Responsibilities:Prepare and file accurate and timely income tax returns and GST returnsStay up-to-date with changes in tax laws and regulationsReview financial records such as income statements, balance sheets, and expense reports to determine tax liabilityEnsure compliance with relevant tax laws and regulationsAdvise clients on tax issues and help them develop strategies for minimizing their tax liabilityMaintain accurate and complete financial recordsPrepare financial reports, such as balance sheets and income statementsAssist with financial analysis and forecastingLiaise with clients, tax authorities, and other stakeholders as necessaryRequirements:Bachelor's degree in Accounting, Finance or a related fieldMinimum of 2 years of experience in tax preparation and compliance, preferably in a public accounting firmKnowledge of income tax laws and regulationsExperience with GST returnsStrong analytical and problem-solving skillsExcellent communication skills, both verbal and writtenAbility to work independently and manage multiple projects simultaneouslyStrong attention to detail and accuracyProficiency in accounting software such as QuickBooks, Xero, or MYOBCPA or CA certification preferred, but not requiredIf you meet these requirements and are looking for a challenging and rewarding opportunity, we encourage you to apply for this position.

Manage a team of financial analysts who develop financial and valuation models, materials, and recommendations by conducting comprehensive financial analyses and utilizing appropriate valuation methods executive decision-makingCoordinate strategic financial plan process for both the client and corporate, including expenses, income, insurance coverage, objectives, tax status, risk tolerance, or other elements to build a strategyFocus on all daily and month-end accounting procedures for the account results, including P&L activity (management fees, fee splits, gross-up entries, reclasses, etc.), balance sheet activity (deferrals, accruals); accounts receivable /cash application in compliance with GAAPSupport finance partners in the implementation of valuation models, development of ongoing measurement, tracking performance versus expectations, and providing recommendations for corrective actionsProvide insight on spending trends and cost-savings initiatives and margin opportunities

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Required full time account excutive

Hiring for the Finance- Have good experience in loan department.Candidate have good experience of market and strong communication with client relationship.

1. lead will be provided2. Educate the Customer about the product3. Cold calling to arrange meetings with potential customers to prospect for new business4. To close the leads provided by Company5. Lead Generate/ Lead Close

We need a candidate for CA firm who have key skills - Tally, TDS, GST, Pt, Accounting

Work on Tally and Marg Software, Taxations, GST Entry, Banking , Excel, Net Banking

Role : Account AssistantEducation & Experience : B. Com. & TallyLocation : Indore (51 BRG Industrial Park, Nemawar Road)Transportation : OwnResponsibilities: Experience to run accounting software such as Tally ERP Should know Voucher entry in Tally software. Experience of GST / INCOME TAX / TDS deduction & GST Invoice preparation. MIS preparation for expenses. Good knowledge of Microsoft. Assisting in maintaining Passbooks, Bankbooks, Tally Data Entry, Bill Payment, Banking and other accounts related record keeping.Skills & Experience 2+ years experience in Accounting Excellent in Microsoft OfficeCompensation & Perks : 8k 15kIdeally candidates will have experience in high value, precision manufacture to food industry standards and above.