Reporting Jobs

A Senior Accounts Officer in a manufacturing company manages daily accounting, inventory costing, tax compliance (GST/TDS), and month-end closing to ensure accurate financial reporting. They typically require 10+ years of experience, a commerce/finance degree, and proficiency in ERP software to handle factory-level transactions.Required Skills and QualificationsEducation: Bachelors degree in Accounting, Commerce, or Finance; CA Inter, ACCA, or Masters preferred.Experience: Minimum of 10-12 years, preferably within a manufacturing or production environment.Technical Skills: In-depth understanding of GAAPs, strong Excel skills, and experience with ERP systems (like Tally, SAP, or Oracle).Analytical Skills: Ability to analyze financial data to identify cost-saving opportunities and improve efficiency.Key Responsibilities and DutiesManufacturing/Cost Accounting: Track raw material, work-in-progress, and finished goods inventory costs.General Ledger & Reconciliation: Oversee bank, vendor, and customer reconciliations, ensuring the accuracy of the general ledger.Financial Reporting: Prepare accurate monthly, quarterly, and annual financial statements.Statutory Compliance: Handle GST returns, TDS deductions, and income tax requirements, as outlined in this senior accounts officer job description.Audit Support: Coordinate with internal and external auditors to finalize annual accounts.Supervision: Mentor or supervise junior accountants.

We are looking for a diligent SAP Data Entry Operator to join our team on a part-time basis. This position is perfect for freshers who have completed their 12th grade and are eager to start their career in data management.Key Responsibilities include:- **Data Input:** Accurately enter customer and product data into the SAP system, ensuring information is detailed and up to date.- **Verification:** Review and verify data entries to maintain quality and consistency in our database.- **Report Generation:** Assist in generating reports as required by the team, providing insights based on the data entered.- **Collaboration:** Work with team members to address data discrepancies and respond to queries regarding data inputs.

We are seeking a detail-oriented Asset Management Executive to oversee the tracking, maintenance, and lifecycle management of company assets. The role involves ensuring proper documentation, monitoring asset utilization, and maintaining compliance with internal policies.Key Responsibilities:1. Maintain and update the asset register (IT assets, machinery, vehicles, office equipment, etc.).2. Track asset allocation, movement, and disposal.3. Conduct periodic physical verification and audits of assets.4. Coordinate with departments for asset issuance and returns.5. Ensure proper tagging and labeling of company assets.6. Monitor asset maintenance schedules and coordinate repairs.7. Prepare MIS reports related to asset status and depreciation.8. Support annual audits and compliance documentation.9. Identify opportunities for cost control and asset optimization.10. Ensure adherence to company policies and procedures.

The Candidate Should have Good Experience in Logistics , Must have Good Leadership Skills to Manage the End to End Operation in Freight Industry , and Should Be Able to Handle CHA Operation as Profit Center Head

KYC Executive Job Role & Responsibilities 1. Customer VerificationCollect and verify KYC documents (Aadhaar, PAN, Voter ID, Passport, etc.)Ensure documents are valid and not expiredCross-check customer details with official databases 2. Documentation & ProcessingMaintain proper records of customer informationUpdate customer profiles in the bank systemEnsure all KYC forms are correctly filled and signed 3. Compliance & Risk CheckFollow RBI guidelines and banking compliance rulesIdentify suspicious or high-risk customersEscalate doubtful cases to senior officers 4. Account Opening SupportAssist in new account opening (Savings/Current)Ensure KYC completion before account activationSupport CASA sales team if required 5. Periodic KYC UpdateContact existing customers for KYC renewalUpdate outdated documents as per bank norms 6. Customer InteractionGuide customers on KYC requirementsHandle queries related to documentationCoordinate with branch staff and sales team Skills RequiredBasic knowledge of banking rulesAttention to detailGood communication skillsComputer knowledge (MS Excel, banking software)Ability to detect fraud or mismatch EligibilityMinimum: Graduate (any stream)Freshers can apply (some banks prefer experience) Work EnvironmentBank branch / Back office / Field work (sometimes document collection)Target pressure is low compared to sales roles Salary (India - Approx)Fresher: 14,000 - 18,000/monthExperienced: 18,000 - 30,000/month Career Growth:KYC Executive Senior Executive Compliance Officer Operations Manager

We are looking for a dedicated SAP Data Entry Operator to join our team. This part-time position is ideal for recent graduates and those with a passion for data management. The job allows you to work from home, providing flexibility while contributing to important data tasks.Key Responsibilities:1. **Data Entry in SAP**: Accurately input data into the SAP system, maintaining high levels of precision and attention to detail to ensure data integrity.2. **Data Verification**: Review and verify the accuracy of data entered into the system to identify any discrepancies that need correction.3. **Maintain Records**: Organize and maintain data records in the SAP system to facilitate easy access and retrieval of information when needed.4. **Reporting**: Generate basic reports as required to track data entry progress and assist in maintaining overall data quality.Required Skills and Expectations:Candidates must have a completed education level of 10th grade. Attention to detail is crucial, as the role involves handling a lot of data. Strong computer skills, especially familiarity with Microsoft Office applications and SAP are preferred. Good communication skills will help you work effectively with team members and supervisors. Since this role is part-time, time management and the ability to meet deadlines consistently are important. Freshers are encouraged to apply, bringing enthusiasm and a willingness to learn.

Financial AnalystAnalyze financial data to inform business decisions, drive growth, and optimize performance.Key skills: Financial modelling, Excel, Financial reporting, Budgeting, Data analysisProcess time 6 months

We are seeking a dedicated Safety Officer to help maintain a safe working environment in our Mumbai office. This role is ideal for individuals with 0-5 years of experience who are passionate about workplace safety.Key Responsibilities:1. **Safety Inspections**: Conduct regular inspections of the workplace to identify potential safety hazards and ensure compliance with safety regulations.2. **Training and Awareness**: Organize safety training programs for employees, ensuring they understand safety protocols and emergency procedures.3. **Incident Reporting**: Investigate accidents and incidents, preparing reports to document findings and recommend corrective actions to prevent future occurrences.4. **Safety Policies**: Assist in the development and implementation of safety policies and procedures aligned with local regulations and best practices.5. **Emergency Preparedness**: Prepare and maintain emergency response plans, ensuring all employees are familiar with emergency procedures.Required Skills and Expectations:The ideal candidate must have a diploma in Occupational Safety or a related field. Strong communication skills are essential for training and reporting purposes. Attention to detail is critical to identify hazards effectively. A proactive attitude towards safety improvements and a willingness to learn and grow in the role are expected. Candidates should be able to work well in a team and demonstrate a commitment to fostering a culture of safety in the workplace. Male candidates are preferred for this position.

1 System Analysis and Design: Understanding business processes and requirements to design ERP solutions that align with organizational goals.2 Customization and Configuration: Tailoring ERP systems to meet specific business needs by customizing modules, workflows, and configurations.3 Integration: Integrating ERP systems with other enterprise applications, databases, and third-party systems to ensure seamless data flow and process automation.4 Development: Writing code and scripts to develop custom features, functionalities, and reports within the ERP system.5 Testing: Conducting thorough testing, including unit testing, integration testing, and user acceptance testing, to ensure the quality and reliability of ERP solutions.6 Deployment: Planning and executing ERP system deployments, including data migration, system upgrades, and user training7 Maintenance and Support: Providing ongoing maintenance, troubleshooting, and support for ERP systems, including resolving issues, implementing patches, and optimizing performance.8 Documentation: Creating technical documentation, user guides, and training materials to support ERP system implementation and usage.9 Security: Implementing security measures to protect sensitive data within the ERP system, including user access controls, encryption, and compliance with data privacy regulations.10 Continuous Improvement: Staying updated on the latest ERP trends, technologies, and best practices to continuously improve ERP solutions and drive business value11 Collaboration: Collaborating with cross-functional teams, including business analysts, project managers, and end-users, to ensure the successful delivery of ERP projects.12 Vendor Management: Liaising with ERP vendors, consultants, and service providers to leverage their expertise and support in implementing and maintaining ERP systems13 Ensure confidentiality of company and customer information.14 IT Infrastructure Management: and managing the design, implementation, and maintenance of the company's IT infrastructure, including hardware, software, networks, servers, and telecommunications systems.15 . Ensuring that the IT infrastructure meets the organization's current and future needs in terms of capacity, performance, and security.

As a Safety Supervisor, your key responsibilities will include conducting regular safety inspections, implementing safety procedures, and ensuring compliance with all health and safety regulations. You will also be responsible for investigating accidents and near misses, as well as providing safety training to employees.The ideal candidate should have a diploma in a relevant field and 0-3 years of experience in a similar role. Strong attention to detail, excellent communication skills, and a proactive approach to safety are essential for this position. The ability to work well under pressure and problem-solving skills are also important in ensuring a safe work environment for all employees. Additionally, being a male candidate is a requirement for this role in Lucknow, India.

As a Fire Safety Supervisor, you will be responsible for ensuring the safety of the workplace by preventing and responding to fire emergencies. Your key responsibilities will include conducting safety inspections, ensuring fire alarm systems are functioning properly, developing and implementing evacuation plans, and conducting fire drills to educate employees on fire safety procedures.To excel in this role, you must possess a Diploma in Fire Safety or a related field and have 0-3 years of experience in fire safety. You should have a strong understanding of fire safety regulations and best practices, as well as excellent communication and problem-solving skills. Additionally, attention to detail and the ability to remain calm under pressure are essential qualities for this position. As a male candidate, you will be expected to work full-time from the office in Indore, India.

Analyzing financial data.Preparing accounting and other required reports and projections based on the analysis performed.Identifying financial performance trends and financial risk, and making recommendations.

We are looking for a Data Entry Specialist to join our team. This is a part-time position that allows you to work from home, making it an ideal opportunity for individuals seeking flexibility.**Key Responsibilities:**- **Data Entry:** Accurately input information into our database systems, ensuring that all data is correct and up-to-date.- **Verification:** Review and verify data for accuracy, identifying and correcting any errors before final submission.- **Data Organization:** Organize files and records in a systematic manner, making it easy to retrieve information as needed.- **Reporting:** Generate and maintain reports related to data entry activities, providing insights into any discrepancies or issues that may arise.- **Collaboration:** Coordinate with team members to ensure data integrity and resolve any inquiries or issues related to data entry.**Required Skills and Expectations:**Candidates should have a minimum educational qualification of 12th pass. We seek someone with strong attention to detail and a high degree of accuracy in their work. Previous experience in data entry is not required but can be beneficial. Proficiency in using computers and typing speed of at least 30 words per minute are essential. Ideal candidates will demonstrate strong organizational skills, the ability to work independently, and excellent communication skills. A proactive attitude towards problem-solving and a commitment to maintaining data confidentiality are also crucial for this role.

Join a dynamic team as a Data Contributor in Kukatpally, Medchal. This part-time position is ideal for female candidates who are looking for flexible work from home opportunities. No prior experience is required, making it a great entry-level role.Key Responsibilities: - Data Entry: Accurately input data into databases or systems, ensuring information is precise and up-to-date. This involves working with various types of data and maintaining correct format standards. - Data Verification: Review and confirm the accuracy of existing data by cross-checking with original sources. This task helps maintain data integrity and reliability, which is critical for decision-making. - Basic Reporting: Generate simple reports based on collected data to assist in analyzing trends or patterns. Understanding how to organize and present information effectively will be necessary. Required Skills and Expectations: Candidates should have a strong attention to detail to ensure the highest level of accuracy in data entry tasks. Basic computer skills, including familiarity with spreadsheets and word processing software, are essential. Good communication skills are also important for clarifying tasks and collaborating with team members. A high school education (10th pass) is required, and candidates must be self-motivated and disciplined to work independently from home. Candidates should be prepared to manage their time effectively to meet deadlines.

Candidates Should have Passed Both the Groups for CA Article-ship and Cma Article Ship, Training Should Be Completed

Candidates should have experience in cost Accountancy

Data Management Executive - We are looking for a Data Management Executive to manage, organize, and analyze company data, automate reports, and create dashboards for business decision-making.Key Responsibilities-Manage and analyze data using Google Sheets.Perform data cleaning, validation, and audit checks.Create dashboards and MIS reports.Automate reports using Google Apps Script / basic programming.Work on API integration and automation tools (Zapier, etc.).Support data visualization using Power BI / Looker Studio.Candidate must have-Graduate in any discipline.2-3 years of experience in Data/MIS role.Strong knowledge of Google Sheets (Formulas, Pivot Tables, Queries, Dashboards).Basic knowledge of Apps Script / JavaScript / Python preferred.Good analytical and problem-solving skills.

We are looking for an Operation Executive to manage daily operational activities, coordinate between departments, and ensure smooth functioning of classes and student services.Key Responsibilities:-1. Coordinate class schedules, faculty, and classroom arrangements2. Handle student records, attendance, and operational documentation3. Support admission and counseling team in daily activities4. Manage exam schedules, study material distribution, and logistics5. Coordinate with vendors and internal teams6. Resolve student queries related to operations7. Prepare reports and maintain MIS

- Maintain the general ledger, post journal entries, prepare accruals and adjustments as required.- Monitor accounts payable and accounts receivable: vendor invoices, customer invoices, returns, credit notes.- Reconcile bank statements, cash book, and petty cash.- Prepare monthly/quarterly closings and assist in preparing financial statements.- Maintain inventory accountingtrack inward/outward stock movements of furniture and furnishing items, reconcile with physical stock and costing.- Handle cashier functions: receive and issue cash, prepare cash receipts, cash payments, ensure correct recording in the system.- Ensure the cash register(s) or cashier desk(s) are balanced at the end of each day/shift, identify discrepancies and report to senior management.- Manage petty-cash funds: replenishment, documentation, reconciliation, and periodic review.- Deposit cash and cheques in bank according to defined schedule and ensure proper documentation for audit trail.- Assist management in budgets for the furniture & furnishing business (material costs, overheads, labour, showroom operations).- Monitor variances between actuals and budget, provide explanations and suggest corrective actions.- Prepare management and performance reportssales vs margins, cost of goods sold, inventory turnover, etc.- Ensure compliance with applicable accounting standards, tax laws (e.g., GST/VAT, income tax), statutory requirements and company policies.- Coordinate with external/internal auditors during audits, provide necessary documentation and explanations.- Maintain accurate financial records, support documentation for all transactions (sales, purchases, cash, inventory) to ensure transparency and audit readiness.- Maintain vendor accounts: verify vendor invoices, ensure timely payments, reconcile vendor statements.- Maintain customer accounts: ensure invoicing is correct, follow up on outstanding receivables, manage credit terms.- Work closely with procurement, showroom sales, logistics/dispatch, warehouse to ensure financial alignment.- Use accounting software (ERP/PMS) and Excel/other tools efficiently for tracking and reporting. Furniture industry roles emphasise software proficiency.

KYC Executive Job Role & Responsibilities 1. Customer VerificationCollect and verify KYC documents (Aadhaar, PAN, Voter ID, Passport, etc.)Ensure documents are valid and not expiredCross-check customer details with official databases 2. Documentation & ProcessingMaintain proper records of customer informationUpdate customer profiles in the bank systemEnsure all KYC forms are correctly filled and signed 3. Compliance & Risk CheckFollow RBI guidelines and banking compliance rulesIdentify suspicious or high-risk customersEscalate doubtful cases to senior officers 4. Account Opening SupportAssist in new account opening (Savings/Current)Ensure KYC completion before account activationSupport CASA sales team if required 5. Periodic KYC UpdateContact existing customers for KYC renewalUpdate outdated documents as per bank norms 6. Customer InteractionGuide customers on KYC requirementsHandle queries related to documentationCoordinate with branch staff and sales team Skills RequiredBasic knowledge of banking rulesAttention to detailGood communication skillsComputer knowledge (MS Excel, banking software)Ability to detect fraud or mismatch EligibilityMinimum: Graduate (any stream)Freshers can apply (some banks prefer experience) Work EnvironmentBank branch / Back office / Field work (sometimes document collection)Target pressure is low compared to sales roles Salary (India - Approx)Fresher: 14,000 - 18,000/monthExperienced: 18,000 - 30,000/month Career Growth:KYC Executive Senior Executive Compliance Officer Operations ManagerFor Interview: Call or Whatsapp- 94338 16131

KYC Executive Job Role & Responsibilities 1. Customer VerificationCollect and verify KYC documents (Aadhaar, PAN, Voter ID, Passport, etc.)Ensure documents are valid and not expiredCross-check customer details with official databases 2. Documentation & ProcessingMaintain proper records of customer informationUpdate customer profiles in the bank systemEnsure all KYC forms are correctly filled and signed 3. Compliance & Risk CheckFollow RBI guidelines and banking compliance rulesIdentify suspicious or high-risk customersEscalate doubtful cases to senior officers 4. Account Opening SupportAssist in new account opening (Savings/Current)Ensure KYC completion before account activationSupport CASA sales team if required 5. Periodic KYC UpdateContact existing customers for KYC renewalUpdate outdated documents as per bank norms 6. Customer InteractionGuide customers on KYC requirementsHandle queries related to documentationCoordinate with branch staff and sales team Skills RequiredBasic knowledge of banking rulesAttention to detailGood communication skillsComputer knowledge (MS Excel, banking software)Ability to detect fraud or mismatch EligibilityMinimum: Graduate (any stream)Freshers can apply (some banks prefer experience) Work EnvironmentBank branch / Back office / Field work (sometimes document collection)Target pressure is low compared to sales roles Salary (India - Approx)Fresher: 14,000 - 18,000/monthExperienced: 18,000 - 30,000/month Career Growth:KYC Executive Senior Executive Compliance Officer Operations Manager

KYC Executive Job Role & Responsibilities 1. Customer VerificationCollect and verify KYC documents (Aadhaar, PAN, Voter ID, Passport, etc.)Ensure documents are valid and not expiredCross-check customer details with official databases 2. Documentation & ProcessingMaintain proper records of customer informationUpdate customer profiles in the bank systemEnsure all KYC forms are correctly filled and signed 3. Compliance & Risk CheckFollow RBI guidelines and banking compliance rulesIdentify suspicious or high-risk customersEscalate doubtful cases to senior officers 4. Account Opening SupportAssist in new account opening (Savings/Current)Ensure KYC completion before account activationSupport CASA sales team if required 5. Periodic KYC UpdateContact existing customers for KYC renewalUpdate outdated documents as per bank norms 6. Customer InteractionGuide customers on KYC requirementsHandle queries related to documentationCoordinate with branch staff and sales team Skills RequiredBasic knowledge of banking rulesAttention to detailGood communication skillsComputer knowledge (MS Excel, banking software)Ability to detect fraud or mismatch EligibilityMinimum: Graduate (any stream)Freshers can apply (some banks prefer experience) Work EnvironmentBank branch / Back office / Field work (sometimes document collection)Target pressure is low compared to sales roles Salary (India - Approx)Fresher: 14,000 - 18,000/monthExperienced: 18,000 - 30,000/month Career Growth:KYC Executive Senior Executive Compliance Officer Operations Manager

Analyzing Financial Data.preparing Accounting and other Required Reports and Projections Based On the Analysis Performed.identifying Financial Performance Trends and Financial Risk, and Making Recommendations.

Key Financial Analyst ResponsibilitiesCollect and evaluate financial data (financial statements, market trends, economic conditions) to identify patterns and evaluate potential investment opportunities.Suggest creative ideas to minimize expenditures and boost overall financial performance.Prepare structured monthly and annual financial reports on financial status and risks.Build financial models for investors to determine promising investments and conduct benchmarking and process analysis.Monitor market trends and provide strategic guidance to senior management and stakeholders based on proper analysis.Work with other teams to improve business productivity.Identify opportunities to ensure accurate reporting and improve internal financial processes.

Core Responsibilities1. Accounts areas would include - Budgeting & control, Accounts receivables & payables, MIS, Statutory & Regulatory compliances, Insurance and Taxation.2. Knowledge of Internal Audit coordination.3. Expertise in implementing the company-wide cost reduction measures and facilitated significant savings.4. Involve in preparation of monthly MIS along with variances5. Preparation of Annual Budget6. Handling accounts payable and authorization for vouchers payment

We are seeking a dedicated SAP Data Entry Operator to join our team. This part-time role provides an excellent opportunity for freshers who have completed their 12th grade to gain hands-on experience while working from home.Key Responsibilities:- **Data Entry**: Accurately input data into the SAP system, ensuring all information is correct and up to date. Attention to detail is crucial, as errors can impact business operations.- **Data Verification**: Regularly review and verify data entries for accuracy. This involves cross-checking information against original documents or existing data to maintain integrity.- **Reporting**: Generate simple reports from the SAP system as required by management. Understanding how to extract meaningful data will be essential for this task.- **Collaboration**: Communicate effectively with team members and managers to resolve any data discrepancies. Strong communication skills will help ensure smooth workflows.Required Skills and Expectations:Candidates should have a basic understanding of computer operations and be comfortable using SAP software. Proficiency in typing with a good speed and accuracy is important for data entry tasks. A keen eye for detail is necessary to identify and correct errors. The ideal candidate should be self-motivated, capable of working independently, and managing time efficiently to meet deadlines. A willingness to learn and adapt in a fast-paced environment will be an asset.

We are looking for a diligent SAP Data Entry Operator to join our team. This part-time role is perfect for freshers who are eager to learn and grow in data management using SAP systems. You will work from home, ensuring tasks are completed efficiently and accurately. Key Responsibilities:1. **Data Entry**: Accurately enter and maintain data in the SAP system, ensuring that all information is up-to-date and correct.2. **Verification**: Review and verify data for accuracy and completeness before entering it into the system, helping to eliminate errors.3. **Documentation**: Maintain clear and organized records of all entered data and related documentation for easy reference.4. **Reporting**: Generate basic reports from the SAP system, assisting in tracking data trends and facilitating easy access to information.

We are seeking a detail-oriented SAP Data Entry Operator to join our team in Nanak Nagar. This part-time position allows freshers to gain valuable experience while working from home. The ideal candidate will have a keen eye for accuracy and strong organizational skills.Key Responsibilities:1. **Data Entry**: Accurately input data into the SAP system, ensuring information is complete and updated.2. **Data Verification**: Review and verify entered data for discrepancies, correcting errors as necessary to maintain data integrity.3. **Documentation Management**: Keep records organized and easily accessible, assisting with the preparation of reports and documentation as required.4. **Collaboration**: Communicate effectively with team members to resolve any data-related issues and support ongoing projects.Required Skills and Expectations:- A minimum educational qualification of 12th Pass is mandatory.- Must have basic computer skills, including familiarity with Microsoft Office and data entry software.- Attention to detail is crucial; candidates should be able to spot errors and inconsistencies in data.- Strong organizational skills to manage various tasks and prioritize effectively.- Good communication skills are essential for working collaboratively with the team.- A proactive attitude and willingness to learn will contribute to individual success in this role.

Hiring for A Chartered Accountant (CA) for a manufacturing company manages critical financial functions, including cost accounting, GST compliance, inventory valuation, statutory audits, and financial reporting. They are essential for managing tax procedures (TDS, GST), budgetary control, and ensuring compliance with company and commercial laws, particularly for MSMEs. Location - Chandigarh Key Responsibilities of a CA in ManufacturingCost Accounting & Inventory: Monitoring cost of goods sold, valuing inventory, and variance analysis.Taxation & Compliance: Handling GST registration, filing returns, TDS management, and statutory audit coordination.Financial Reporting: Preparing final accounts, balance sheets, and project reports.Management & Strategy: Financial planning, budgetary control, treasury management, and cash flow management.

Urgent opening for Accounts & Finance in Corporate Office @ MohaliKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the companys actual performance compared to the business plans. Must have complete knowledge of Tally ERP 9, TDS & GST returns.Qualifications & Skills: Bachelors degree in Finance, Accounting, or a related field. MBA/CPA/CFA will be an added advantage 2-4 years of experience in finance or accounting role Strong knowledge of financial reporting, budgeting, and tax regulations Understanding of data privacy standards Proficiency in accounting software (e.g., Tally, SAP) and MS Office, especially Excel Strong communication and interpersonal skills for effective collaboration Ability to work under pressure and meet deadlines