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Finance Job Vacancies in Haryana

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Junior Accountant - Hansi Hisar

Excellent Placement Services

  • 1 - 5 yrs
  • 4.3 Lac/Yr
  • Hansi Hisar
B Com M Com Junior Accountant Finance Manager Taxation Income Tax TDS Tally GST Tally ERP Cash Handling GST Return
We are looking to hire graduates (B.Com) for the role of Accounts Executive in our Finance team. The ideal candidate should have a strong academic background in commerce and a basic understanding of accounting principles. .Key Responsibilities:Assist in preparing day-to-day accounting entries (journal entries, ledger updates, etc.)Support the team in the preparation and analysis of financial statementsMaintain records of invoices, payments, and receiptsHelp with bank reconciliations and petty cash managementWork closely with senior accountants during audits and monthly closingsPerform data entry and documentation as per company policiesCandidate Requirements:Education: B.Com (Bachelor of Commerce) mandatoryExperience: 6 months-5 yearSkills:Basic knowledge of accounting concepts (debit/credit, balance sheet, etc.)Familiarity with MS ExcelAttention to detail and accuracyGood communication and willingness to learnRole: Junior AccountantIndustry Type: Financial ServicesDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: FinanceEducationUG: B.Com in Commerce, Any Graduate
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  • 2 - 7 yrs
  • Gurgaon
Loan Home Loan Business Loan LAP Loan Against Property Mortgage Housing Loan Property Loan Working Capital Project Finance DSAs DSA Channel Sales Loan Sales Credit Sales.
Job DescriptionSales Manager - LoansWe are looking for an experienced Sales Manager to drive loan sales and achieve business targets.Key Responsibilities:Generate business through direct sales, references and channel partners.Build relationships with DSAs, builders, real estate consultants, CAs and financial advisors.Handle leads from enquiry to disbursement/closure.Promote Home Loans, LAP, Business Loans, Working Capital, Project Funding and other loan products.Coordinate with customers, banks/NBFCs and internal credit teams.Maintain sales pipeline, MIS and regular sales reports.Guide and monitor sales executives to improve conversions.Develop new business opportunities and generate repeat/referral business.Requirements:Graduate; MBA/PGDM preferred.3+ years of experience in loan/financial services sales.Experience in Home Loan, LAP, Business Loan or secured/unsecured lending preferred.Strong communication, relationship management and target-oriented approach.If you are interested please share ur cv
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  • 2 - 4 yrs
  • Sector 23A Gurgaon
Income Tax Tally Bank Reconciliation Tax Audit Income Tax Return Finance Share Trading Share Broker
We are seeking a dedicated Accountant with 2 to 4 years of experience to join our team. The ideal candidate will have a graduate degree and demonstrate strong analytical skills and attention to detail while handling financial data. This full-time position requires working from the office. have good of market and investment with sharp knowledge and good sense of humor nnKey Responsibilities:nn- Financial Record Keeping: Maintain accurate records of financial transactions. This includes tracking expenses, revenues, and ensuring all financial data is correctly entered and organized.nn- Preparation of Financial Statements: Prepare monthly, quarterly, and yearly financial statements. This involves compiling data to create reports that provide insight into the companys financial health.nn- Tax Compliance: Ensure compliance with tax regulations by preparing tax returns and calculating taxes owed. This will help avoid any legal issues and maintain the companys good standing.nn- Budget Management: Assist in budgeting activities by providing insights based on financial analysis. Support decision-making processes through financial forecasting and variance analysis.nnRequired Skills and Expectations:nnThe candidate must possess strong analytical skills to interpret financial data effectively. Attention to detail is crucial to ensure accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is needed for efficient data management. The candidate should also have good communication skills to collaborate with other team members and present financial insights clearly. A proactive attitude and the ability to work independently in a team-oriented environment are essential for success in this role.
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  • 5 - 10 yrs
  • 6.5 Lac/Yr
  • Panchkula
Tally Income Tax Taxation TDS Bank Reconciliation Cash Handling Balance Sheet Income Tax Return TDS Return Tally GST Accounts Tally GST Return Taxation Accounting Tax Audit Finance Ledger Accounts Accountant
Desired Profile - Candidate must have the required qualifications and experience in handling major functions of Finance and Accounts (independently) in the previous organizations.Qualification - MBA in Finance/ M. Com with graduation as B. Com.Job Description - Entering all types of vouchers in Tally, Updating of petty cash book on a daily basis, Updating purchase bills as per Material Receipt Note (MRN), Inputting bank payments, Depositing cash and cheques in bank as and when required (withdrawal of cash as well), Generation of sales bills, Payment of utility and miscellaneous expenses, Bank reconciliation, Providing ledgers for salary deductions and Casual/ Contractor ledgers with ESI calculations to HAD, Taxation - Deposit and filling of TDS & GST returns, Assisting finance and account head in his day to day tasks, Declaration of Marine Insurance and co-ordination for timely stock audits. Maintaining proper files of all documents mentioned above. Any other task (related to the above) assigned by immediate senior.Required Skill Sets - Worked on ERP or any software eg. Tally, Busy etc. Excellent knowledge of MS Office, Outlook etc. Non-Technical Skill Sets - Excellent verbal and written communication skills between external parties and all levels within the organization are required. Must be motivated with a focus on team performance. Must be self-motivated with a desire to continue to learn new skills. Adherence to organizational policies and procedures.
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  • 5 - 10 yrs
  • 6.0 Lac/Yr
  • IMT Manesar Sector 8
Administration Operations Supply Chain Material Procurement Vendor Relationship Management Finance Team Management Process Control
Hiring: Operations Manager We are looking for an experienced Operations Manager to join our team in ManesarExperience: 5-10 yearsPreferred Industry: Industrial Products, Gear Motors, Gearboxes, Automation, Mechanical Engineering, Electrical Products, or Engineering marketing .
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  • 3 - 5 yrs
  • 5.0 Lac/Yr
  • Gurgaon
Taxation TDS Bank Reconciliation TDS Return Bank Accounting Income Tax Return Balance Sheet Tally Finance Taxation Accounting
Job Responsibilities1. Supervise and review day-to-day accounting activities, ensuring accurate and timely recording of financial transactions.2. Oversee and reconcile general ledger accounts, ensuring accuracy, completeness, and proper supporting documentation.3. Review monthly, quarterly, and annual financial statements, management reports, and budgets.4. Supervise accounts payable and receivable functions, including invoice verification, payment processing, collections, and reconciliations.5. Ensure timely and accurate compliance with GST, TDS, income tax, and other applicable statutory requirements.6. Coordinate and monitor monthly, quarterly, and annual closing activities, ensuring all reconciliations and adjustments are completed within deadlines.7. Monitor cash flows, review bank transactions, and supervise preparation of bank reconciliations.8. Coordinate with auditors during statutory and internal audits, providing required schedules, documents, explanations, and clarifications.9. Review accounting entries, supporting documents, and financial records to ensure compliance with company policies and accounting standards.10. Supervise and guide junior accounting staff, allocate tasks, review their work, and ensure timely completion of accounting activities.11. Identify accounting discrepancies and control gaps, investigate variances, and recommend appropriate corrective actions.12. Maintain accurate and organized financial records and ensure timely data entry and documentation.13. Coordinate with internal departments, vendors, customers, banks, and external consultants on accounting and financial matters.14. Assist management with financial analysis, budgeting, cash-flow planning, and other accounting-related decision-making.
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Accountant - Full Time

Lark Engineering Company India Pvt Ltd.

  • 3 - 9 yrs
  • 5.0 Lac/Yr
  • Yamunanagar
Tally Income Tax Finance Bank Reconciliation TDS Service Tax Taxation Bank Accounting GST Return Income Tax Return
We are looking for a skilled and dedicated Accountant to join our team in Yamunanagar. The ideal candidate should have 3 to 9 years of experience in accounting and hold a B.Com degree.Key Responsibilities:- Maintain Financial Records: Ensure all financial transactions are recorded accurately and in a timely manner, helping keep the company's finances organized.- Prepare Financial Statements: Create monthly and yearly financial reports, such as profit and loss statements, to provide insight into the companys performance.- Manage Accounts Payable and Receivable: Oversee invoices and payments to ensure timely processing, which helps maintain good relationships with vendors and customers.- Conduct Reconciliations: Regularly reconcile bank statements with financial records to identify discrepancies and ensure the accuracy of financial data.- Assist in Budgeting: Help prepare budgets by providing historical data and analysis, contributing to effective financial planning for the company.- Support Audits: Assist during financial audits by providing necessary documentation and explanations of financial practices and records.Required Skills and Expectations:Candidates should have strong analytical skills and attention to detail to manage complex financial data accurately. Proficiency in accounting software and MS Excel is essential. The ability to work independently and as part of a team is important, along with excellent communication skills to interact effectively with colleagues and stakeholders. A proactive approach to problem-solving and a commitment to maintaining confidentiality in financial matters are also necessary.
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12th Pass Freshers For Finance Advisor

Mywish marketplaces pvt ltd.

  • 0 - 1 yrs
  • Model Town Sonipat
Good Communication Skills English Language
As a Finance Advisor, you will play a crucial role in assisting clients with their financial decisions and helping them achieve their financial goals. Key Responsibilities:- Client Consultation: Meet with clients to understand their financial needs and goals, providing personalized financial advice based on their individual situations.- Financial Analysis: Assess clients' financial status by reviewing income, expenses, and assets to determine the best financial strategies for them.- Product Recommendations: Suggest financial products such as investments, insurance, and savings plans that align with clients goals and risk tolerance.- Market Research: Stay updated on market trends, financial regulations, and new financial products to provide clients with accurate and timely information.- Record Keeping: Maintain accurate records of client interactions and transactions, ensuring all information is up-to-date and confidential.Required Skills and Expectations:You should have strong analytical skills and a basic understanding of finance to help guide clients effectively. Good communication skills are essential, as you will need to explain complex financial concepts in a simple manner. Being detail-oriented will help you keep accurate records and analyze financial data. A positive attitude and a willingness to learn are important, especially since you will be starting in this role with minimal experience. Overall, we are looking for someone who is eager to help clients and build their financial knowledge.
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  • 7 - 13 yrs
  • 20.0 Lac/Yr
  • Gurgaon
Finance Accounting Financial Analysis and Planning GST TDS Compliance Audit Balance Sheet Financial Statements
Designation - AGM/GM - FinanceExperience - 6-7 + Years (After CA Qualification)Location - Gurgaon, HaryanaJob Summary:BYLD Group is seeking a seasoned and forward-thinking AGM/GM - Finance to drive strategic financial planning, and strengthen the organizations fiscal discipline. The role demands a professional with a strong foundation in both consulting and corporate finance, capable of partnering with business leaders to enable data-driven decisions, optimize performance, and support sustainable growth across BYLDs diverse business verticals.Key Responsibilities:1. Strategic Financial Leadership:Lead financial strategy development in alignment with organizational goals.Provide strategic insights to the leadership team on business performance, risk, and growth opportunities.Drive annual budgeting, forecasting, and multi-year financial planning.Support business expansion initiatives, acquisitions, and investment evaluations.2. Financial Reporting, Compliance & Governance:Ensure timely and accurate preparation of financial statements in compliance with Ind-AS and regulatory requirements.Oversee statutory, internal, and tax audits with external auditors and consultants.Maintain adherence to all legal and fiscal obligations under the Companies Act, Income Tax, and GST laws.Strengthen governance, internal controls, and risk management frameworks across the organization.3. Business Partnering & Performance Management:Collaborate with business heads to improve profitability, cost structures, and financial efficiency.Develop and review financial models, pricing frameworks, and project profitability analyses.Partner with operations and HR functions to align budgets and measure ROI on key initiatives.Present insightful MIS reports and performance dashboards to management and stakeholders.4. Treasury, Funding & Working Capital Management:Oversee cash flow planning, fund utilization, and banking relationships.Manage working capital effectively and ensure timely receivables and vendor payments.Evaluate and implement financing options for business expansion and cost efficiency.5. Leadership & Process Excellence:Lead and mentor a high-performing finance team, ensuring capability development and performance accountability.Drive process automation, ERP optimization, and digitization of finance operations.Promote a culture of transparency, ownership, and continuous improvement.Partner cross-functionally to ensure financial integrity across all business operationQualifications & Requirements:Qualified Chartered Accountant (CA) with a minimum of 7 + Years of post-qualification experience in Finance, Accounts, and Strategic Planning.Proven experience in both consulting (Big 4 or reputed audit/financial advisory firm) and corporate finance roles.Strong understanding of Indian Accounting Standards (Ind-AS), Companies Act, Taxation (Direct & Indirect), and Regulatory Compliances.Demonstrated expertise in financial planning & analysis (FP&A), budgeting, forecasting, and business partnering.Hands-on experience in managing statutory and internal audits, risk management, and financial governance frameworks.Proficiency in ERP systems (SAP), advanced Excel, and experience with financial automation tools.Strong analytical and problem-solving skills with the ability to interpret complex financial data for strategic decision-making.Excellent interpersonal, leadership, and communication skills to collaborate effectively with CXOs, business heads, and external partners.Ability to lead a high-performing team and foster a culture of accountability, integrity, and continuous improvement.Exposure to professional services, consulting, HR solutions, or learning industry will be an added advantage.Why join BYLD:Perks & Benefits:Learn directly from industry experts with 20+ years of experienceOpportunity to work in a dynamic and collaborative environment.Professional development and growth opportunities.Gain experience in world class management practicesInsurance Benefits (Medical and Accidental) for all employeesMulti-level Rewards programs for all employees
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Finance Manager (Male)

Arth Manpower Consultancy

  • 15 - 20 yrs
  • 14.0 Lac/Yr
  • Faridabad
Financial Planning Corporate Finance Finance Financial Reporting Banking Finance Accounts Tally
Job DescriptionPosition: General ManagerDepartment: Finance & AccountsLocation: Faridabad, HaryanaExperience: 15-20 Years (Manufacturing Industry Preferred)Qualification: CA / CMA (Preferred) or MBA (Finance) / M. Com with relevant experience.
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  • 3 - 5 yrs
  • 10.0 Lac/Yr
  • Gurgaon
Chartered Accountant Budgeting Forecasting & Financial Planning Cash Flow Management MIS Reporting
We are looking for a sharp, ownership-driven Chartered Accountant with 3-4 years of post-qualificationexperience to take on a Client Finance Lead role. The incumbent will serve as the primary finance point ofcontact for a portfolio of clients, managing their complete financial operations across multiple jurisdictions.This is a high-visibility, high-impact role that offers direct exposure to fast-scaling, globally-funded businessesand the opportunity to lead and develop a team.Key ResponsibilitiesFinancial & Management Reporting Own end-to-end Financial Reporting for assigned clients across all jurisdictions (US, India,Singapore, Switzerland). Prepare monthly Management Accounts, MIS packs, and Board-level financial reports with insightfulcommentary and variance analysis. Manage period-end close processes including GL review, reconciliations, and consolidation acrossentities. Ensure timely and accurate reporting in accordance with applicable standards (US GAAP / IFRS / IndAS as applicable).Complete Financial Management Act as a Virtual CFO business partner to client leadership teams, providing financial insights tosupport strategic and operational decisions. Lead budgeting, forecasting, and cash flow planning processes for each client entity. Monitor financial performance against KPIs and flag risks and opportunities proactively. Manage the chart of accounts, ERP setup, and accounting infrastructure for client entities.Banking & Treasury Operations Oversee day-to-day banking operations for clients including payment approvals, fund transfers, andbank reconciliations across geographies. Manage relationships with banking partners in India, US, and Singapore. Monitor liquidity positions and coordinate inter-company funding arrangements.Transfer Pricing & Intercompany Manage intercompany transactions, recharges, and settlements across multi-country client structures. Ensure Transfer Pricing policies are in place and compliant with local regulations in all operatingjurisdictions. Assist in preparation and maintenance of Transfer Pricing documentation and benchmarking studies.Multi-Country Statutory Compliance Oversee statutory compliance obligations across India, US, Singapore, and Switzerland, coordinatingwith local advisors and tax consultants as required. Manage Direct Tax, Indirect Tax (GST / VAT / Sales Tax), and payroll compliance across jurisdictions. Ensure timely filing of all statutory returns, annual reports, and regulatory submissions. Coordinate with external auditors for statutory audits across all client entities.Team Leadership Lead, mentor, and manage a team of 4-5 finance professionals, ensuring quality output and timelydelivery across all client engagements. Allocate work across the team, review deliverables, and drive a culture of accuracy andaccountability. Support the development and training of junior team members.Key RequirementsQualifications & Experience Qualified Chartered Accountant (ICAI) with 3-4 years of post-qualification experience. Prior experience in a Virtual CFO firm, Finance Outsourcing, Shared Services, or Big 4 / mid-tier CAfirm handling multi-client or multi-country engagements strongly preferred. Demonstrated experience in financial reporting, compliance management, and client-facing financeroles.Technical Skills Strong working knowledge of Ind AS, US GAAP, and / or IFRS. Familiarity with multi-jurisdiction compliance requirements across India, US, and Singapore. Proficiency in ERP / accounting platforms such as NetSuite, QuickBooks, Xero, or Zoho Books. Advanced Microsoft Excel skills; experience with reporting and BI tools is an advantage. Working knowledge of Transfer Pricing concepts and intercompany arrangements.Soft Skills Strong client management and communication skills - ability to interact confidently with founders,CFOs, and investors. Highly organised with the ability to manage multiple client engagements and deadlinessimultaneously. Proactive, detail-oriented, and solution-focused with a strong sense of ownership. Comfortable working in a fast-paced, entrepreneurial environment with evolving priorities.
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Accountant (2-8 Years)

Pranshu Sales Corporation

  • 2 - 8 yrs
  • Karnal
Tally Taxation Finance Tally ERP TDS Return Tally GST Accounts Tally GST Return
We are looking for an Accountant with a minimum of 2 years of relevant experience.Job Responsibilities:* Maintain accounting records and books of accounts.* Handle GST, TDS, and other statutory compliances.* Prepare invoices, payment vouchers, and bank reconciliations.* Manage accounts payable and receivable.* Assist in preparing financial reports and MIS.* Coordinate with auditors and other stakeholders as required.Requirements:* Minimum 2 years of experience in accounting.* Good knowledge of Tally, MS Excel, GST, and TDS.* Strong attention to detail and accuracy.* Good communication and organizational skills.
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Opening For Finance Executive

Real Business Solution Private Limited

  • 1 - 2 yrs
  • 3.5 Lac/Yr
  • Uttam Nagar Rewari
Finance Field
We are looking for a Finance Executive who will manage various financial tasks from a work-from-home setup. This role is ideal for candidates with 1 to 2 years of experience in finance and a background of at least completing 10th grade. The position is open exclusively to male applicants.Key Responsibilities:- Financial Record Keeping: Maintain accurate records of financial transactions to ensure that all data is up to date and easily retrievable for future reference.- Budget Management: Assist in preparing budgets by analyzing past financial data and predicting future expenses, helping the company control costs effectively.- Invoice Processing: Handle the creation and processing of invoices, ensuring timely payments from clients to support healthy cash flow.- Data Entry: Enter financial transactions into accounting software accurately and efficiently, reducing the chances of errors in financial reporting.- Reporting: Prepare regular financial reports that summarize the companys financial status, enabling management to make informed decisions.Required Skills and Expectations:Candidates should possess strong numerical skills and attention to detail, allowing for accurate financial analysis. Proficiency in basic accounting software is necessary for efficient data entry and record-keeping. Good communication skills are important for explaining financial information clearly. The ideal candidate should be self-motivated, organized, and able to work independently while meeting deadlines. A willingness to learn and adapt to new financial practices will be essential for success in this role.
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Opening For Accountant

Can Pack Logistics

  • 5 - 10 yrs
  • 6.0 Lac/Yr
  • Gurgaon
Full Knowledge Of Transport Accountancy Tally Taxation Income Tax Finance Service Tax Balance Sheet Cash Handling Bank Reconciliation Tax Audit
We are looking for a skilled Accountant to join our team in Gurgaon. The ideal candidate should have 5 to 10 years of experience in accounting and hold a Bachelors degree in Commerce (B.Com). This is a full-time office-based position, and we prefer male candidates.Key Responsibilities:- Maintain Financial Records: You will be responsible for keeping accurate financial records, ensuring that all transactions are recorded systematically.- Prepare Financial Statements: You will prepare monthly, quarterly, and annual financial statements to help in analyzing the companys financial performance.- Reconcile Accounts: Regular reconciliation of bank statements and ledger accounts to resolve discrepancies and maintain accuracy in financial data.- Tax Compliance: Ensure compliance with tax regulations by preparing and filing tax returns timely and accurately.- Budget Preparation: Assist in preparing budgets by analyzing previous financial data and forecasting future financial trends.- Audit Support: Facilitate internal and external audits by providing necessary documentation and explanations of financial records.Required Skills and Expectations:Candidates must possess strong analytical skills to interpret financial data accurately. Proficiency in accounting software is essential, along with a solid understanding of accounting principles and practices. You should have excellent attention to detail, as accuracy is crucial in accounting tasks. Good communication skills are necessary for collaborating with team members and explaining financial information clearly. A high level of integrity and a commitment to confidentiality are expected.
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Account Executive - Faridabad

Cosmos Fibre Glass Ltd

  • 2 - 5 yrs
  • 4.3 Lac/Yr
  • Faridabad
Tally Bookkeeping Taxation Account Payable Finance Bank Reconciliation Accounting Software Vendor Payments Journal Entries Balance Sheet Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Strong skills in Financial Analysis, Financial Reporting.Expertise in Auditing in accordance with Indian Accounting Standards, Schedule III Compliance.Excellent analytical skills and attention to detail of the financial StatementsAbility to work independently and as part of a teamProficiency in accounting software and Microsoft ExcelOutstanding written and verbal communication skillsChartered Accountant certificationBachelors degree in Accounting, Finance, or related field
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Looking For Accountant

Jawantri Engineers

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Jagadhri Yamunanagar
Tally Taxation Finance TDS Bank Reconciliation Tally ERP Balance Sheet Bank Accounting Accounts Tally GST Return Cash Handling Tax Audit TDS Return
Seeking an experienced Accountant to join our team in Jagadhri Yamunanagar. Responsibilities include preparing financial statements, maintaining financial records, reconciling accounts, and preparing budgets. The ideal candidate will have a minimum of 2-4 years of accounting experience, a degree in Accounting or related field, and proficiency in accounting software. Strong attention to detail, excellent communication skills, and the ability to work independently are also required.
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Urgent Requirement For Accounts Executive

Sanmag International Pvt Ltd

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Faridabad
Tally Tally ERP TDS Finance Taxation Bank Reconciliation TDS Return Tally GST Accounts Tally GST Return
We are looking for a motivated and detail-oriented Accounting Professional with 12 years of experience to join our team in Faridabad. The candidate should have hands-on experience in day-to-day accounting operations and basic compliance work.Key Responsibilities: Maintain books of accounts and day-to-day accounting entries Handle accounts payable and receivable Prepare vouchers, invoices, and expense reports Assist in GST returns, TDS, and basic statutory compliance Bank reconciliation statements Support monthly and yearly closing activities
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Chartered Accountant

Aakanksha Personnel Network

  • 5 - 11 yrs
  • 25.0 Lac/Yr
  • Gurgaon
Taxation Direct Tax Indirect Taxation Balance Sheet GST Return TDS Return Finance Auditing
Supervise day to day financial accounting, tax compliance
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  • 15 - 25 yrs
  • 18.0 Lac/Yr
  • Gurgaon
Financial Planning Finance Auditing Banking Finance Strategic Planning Finance Financial Reporting Corporate Finance Investment Banking
Urgent Hiring for CFODesignation..CFO(Chief Financial Officer )Experience 15 YearsLocation ..Dharuhera RewariSalary...Upto 18 LPAJob type.. Full time jobJob discription...Team Handling & Inter Department CoordinatorLeadershipFinance & Accounting ManagementTaxation & GSTFinancial Planning & AnalyzingCostingDaily & Monthly MISLegal & Statutory ComplianceAuditingBankers & Limit HandlingLegal LesioningContact person .Goura kurmiContact no. 6267609819
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Sonipat
Microsoft Excel Bookkeeping Account Payable Finance TDS Vendor Payments Journal Entries Invoice Processing
Must Handle all Accounts Payable Work.
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  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • Ambala
Tally Finance TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Bank Accounting Accounts Tally Taxation Accounting
We are seeking a detail-oriented and motivated Accounts Executive with 6 to 12 months of experience to join our finance team. You will be responsible for supporting the accounting department by managing daily transactions, maintaining ledgers, and assisting with financial reporting.Location - AmbalaSalary - 20,000 to 22,000 Per MonthWorking Time - 9:30 AM to 6 PMB.ComKnowledge of : Billing, General Accounting, Tally, E-invoice, Challan etc.Key ResponsibilitiesBookkeeping: Maintain and update financial records, ledgers, and journals accurately.Invoicing & Billing: Generate and issue invoices to clients and track outstanding payments.Expense Management: Process employee expense reports, verify receipts, and issue reimbursements.Account Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to resolve discrepancies.Accounts Payable/Receivable: Assist in processing vendor payments and following up on client accounts to ensure timely collections.Tax Compliance: Assist in the preparation and filing of GST, TDS, and other statutory compliances (as applicable).
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Internal Audit Officer - Full Time

Arth Manpower Consultancy

  • 8 - 10 yrs
  • 8.0 Lac/Yr
  • Faridabad
Revenue Audit Statutory Audit Finance Auditing Direct Tax Income Tax GST
urgently require a internal auditor who has complete knowledge of accounting and store audit ,finance audit ,hr and security audit ,pl call or send updated resume thanks.
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Accountant - Full Time

Arth Manpower Consultancy

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Sector 85 Faridabad
Tally Taxation Service Tax TDS Finance Income Tax TDS Return Accounts Tally Taxation Accounting Tax Audit Income Tax Return Balance Sheet Tally GST GST Return Bank Reconciliation
We are looking for a skilled Accountant to join our team in Sector 85, Faridabad. The ideal candidate will have 2 to 3 years of experience and a graduate degree. This full-time position requires working from our office, where you will manage essential financial tasks.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records by recording all transactions, ensuring that all entries are correct and organized for easy access.- Accounts Payable and Receivable: Oversee the accounts payable and receivable processes, including processing invoices, payments, and collections in a timely manner.- Monthly Reconciliation: Prepare monthly bank reconciliations to ensure that financial records reflect the true state of the companys finances and identify any discrepancies.- Reporting and Analysis: Generate financial reports and assist in the analysis of financial data, helping management make informed decisions based on accurate insights.- Compliance: Ensure compliance with applicable laws and regulations by staying updated on changes in accounting standards and tax regulations.Required Skills and Expectations:The successful candidate should possess strong analytical and problem-solving skills, with attention to detail and accuracy. Excellent communication skills are necessary to collaborate with team members and external parties. Proficiency in accounting software and MS Excel is essential. The candidate should be organized, reliable, and able to manage multiple tasks efficiently in a fast-paced environment. Understanding of basic tax and compliance matters will be an added advantage.
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Account Manager

Arth Manpower Consultancy

  • 10 - 18 yrs
  • 7.5 Lac/Yr
  • Sector 27 Faridabad
Tally Book Keeping Income Tax Treasury Taxation Time Management TDS Bank Reconciliation Tally ERP Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software GST Return Banking Finance Communication Skills Princess Software
Job Openings for 1 Account Manager Job with minimum 10 Years Experience in Sector 27, Faridabad, having Educational qualification of : B.Com, M.B.A/PGDM, M.Com, I.C.W.A with Good knowledge in Tally, Book Keeping, Income Tax, Treasury, Taxation, Time Management, TDS, Bank Reconciliation, Tally ERP, Tax Audit, Accounts Finalisation, Balance Sheet, Bank Accounting, Tally Software, GST Return, Banking Finance, Communication Skills, princess software etc.
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  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • IMT Manesar Sector 8
Tally Taxation Tally ERP Balance Sheet Finance
Key Responsibilities:1. Maintain and update financial records using Tally software2. Prepare and analyze monthly financial reports3. Assist with budgeting and forecasting processes4. Process accounts payable and accounts receivable transactions5. Reconcile bank statements and monitor cash flow6. Assist with month-end and year-end closing procedures
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Accountant (Male)

Capital Placement Services

  • 1 - 7 yrs
  • 3.5 Lac/Yr
  • Gurgaon Sector 44
Tally Accountant Bank Reconciliation Excel Advance Excel Balance Sheet Journal Entries Service Tax Finance
Position: Accounts ExecutiveLocation: Gurgaon, HaryanaExperience: 1 Years+Qualification: B.ComJob SummaryWe are looking for a responsible and detail-oriented Accounts Executive to handle day-to-day accounting activities, maintain financial records, and support the finance team in regular accounting operations.Key Responsibilities Maintain day-to-day accounting entries and financial records. Handle Tally for accounting transactions, ledgers, vouchers and reports. Prepare and maintain Excel sheets, MIS and accounting reports. Handle purchase, sales, receipts, payments and expense entries. Maintain invoices, bills and other accounting documents. Support GST/TDS-related documentation and routine accounting compliance. Coordinate with internal departments for accounting-related queries..Required Skills Good knowledge of Tally and MS Excel. Basic knowledge of accounting principles and taxation. Good communication and numerical skills. Ability to maintain records and meet deadlines.Eligibility B.Com graduate preferred. Minimum1 years of relevant Accounts experience. Candidates with hands-on experience in Tally + Excel will be preferred.If you are Interested please share Ur CV at capitalplacement21@gmail.com
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Assistant Manager – Finance

Capital Placement Services

  • 4 - 10 yrs
  • Gurgaon
Finance Manager
We are looking for a Finance Manager who will be responsible for overseeing our financial operations and ensuring the company's financial health. This role requires a strong background in finance, excellent analytical skills, and the ability to lead a team effectively. Key Responsibilities:- Financial Reporting: Prepare accurate financial statements and reports to provide insights and support decision-making.- Budget Management: Develop and manage budgets, tracking expenses and ensuring adherence to financial guidelines.- Cash Flow Management: Monitor the company's cash flow to ensure sufficient liquidity for operations and to meet financial commitments.- Audit Coordination: Coordinate with internal and external auditors to facilitate smooth audits and ensure compliance with regulations.- Team Leadership: Lead and mentor the finance team, fostering a productive work environment and ensuring professional development. - Cost Control: Identify cost-saving opportunities and implement measures to improve financial efficiency.Required Skills and Expectations:Candidates should have a Chartered Accountant or Company Secretary qualification. Applicants must possess 4 to 10 years of relevant experience in finance management. Strong analytical and problem-solving skills are essential, along with excellent communication abilities to present complex financial information clearly. Candidates must demonstrate proficiency in financial software and Microsoft Office, especially Excel. A collaborative mindset and the ability to work effectively in a team are crucial for this role. Candidates should also exhibit leadership qualities and be able to manage multiple tasks effectively in a fast-paced environment. Please note that this position is office-based in Gurgaon, and we are specifically seeking male candidates.
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Finance Manager -Sector 43,Gurgaon

Capital Placement Services

  • 9 - 15 yrs
  • 22.5 Lac/Yr
  • Gurgaon
Finance Manager Venture Capital Financial Reporting
Job descriptionRole DescriptionThis is a full-time on-site position based in Gurugram for the role of Finance Manager. The individualwill be responsible for overseeing financial planning and analysis, ensuring the accuracy of financialstatements, leading financial reporting, and managing company budgets. The role includesdeveloping and implementing financial strategies, analyzing financial data to support businessdecisions, and ensuring regulatory compliance. The Finance Manager will collaborate with keystakeholders to ensure financial targets are met and identify growth opportunities for the company.Key ResponsibilitiesDevelop complex financial models.Manage capital structuring, cap table maintenance, and equity management systems.Accounting & Financial ReportingOversee the preparation of monthly and annual financial statements in strict adherence toInd AS, IFRS, or US GAAP.Manage daily finance operations, including cash flow forecasting, treasury, and taxReporting.Required Skills & QualificationsEducational Background: MBA(Finance) or equivalent (CPA/CFA) is highly preferred.Experience: 6-12 years in finance domain, with at least 3-5 years with a proven track recordin a Merchant Banking, IPO Advisory, or Boutique Capital Markets firm.Knowledge of Treasury function is mandatory.Strong expertise in Financial Statements and Financial ReportingAdvanced Excel and Power Point skills for creating board-level presentations and financial models.
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