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- Jobs Last Update On 27-October-2016

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  • Accounting / Finance 244000 to 244000
    • Handling day to day transactions, making ledger entries
    • Bank, Credit Card, Inventory and other ledger accounts Reconciliation (BRS)
    • Handling Accounts Payables and Receivables
    • Resolve bookkeeping discrepancies co-ordinate with the Team Lead and team members
    • Bank Reconciliation
    • Monitoring bank charges levied on all groups cos. Banks account
    • Liasioning with bank
    • Liasioning with various group divisions
    • Keeping records of vouchers and processing for booking to accounts
    • MIS Report
    • Preparing RTGS, NEFT, Stop Payment and Fund Transfer Letter
    • Generating reports from TALLY include but not limited to Balance Sheet, P&L Account, and Cash Flow Statements
    • The projects progress should be under constant scrutiny and supervision. 
    • Scrutinising vouchers and releasing for payments
    • Maintaining and controlling bank balances


    Key Skills:

    • Strong knowledge in terms of bookkeeping
    • Good communication
    • Customer-centric
    • Must be a team player.
    • Willingness and enthusiasm to learn new things
    • Good at Microsoft Office (Word & Excel) and basic Internet Research Skill
    • Planning and time management
    • Attention to detail and accuracy
    • Stress tolerance


    Note: Candidates who have very good hands on experience on TALLY ERP (Min. 2-3 years) can directly visit our corporate office for the interview.

  • We are pleased to inform you about Opening with the No. 1 Employer in India, HCL Technologies - Business Services for the profile of GL Accounting Senior Financial Analyst

    • In- Depth Knowledge about GL Accounting.
    • Strong End to End understanding in R2R 
    • Maintain and accosting for Fixed assets
    • VAT/GST, Property, Sales and Use Tax.
    • Corporate Controls & Risk Management
    • Record transaction and maintain GL


    • Assists and handle the bi annual and other audits.
    • Handle different managerial reports
    • Adhere to the requirements of management.


    • B.Com with CWA/CA/MBA(Finance) with 3-4 Years post qualification experience


    • 2-5 Years post qualification in Accounting processes End to End Knowledge of General Ledger. 
    • Should be exposed to GAAP and IFRS
    • Pls carry two copies of your updated resume.
    • Should be a graduate - Only Commerce Graduates
    • Willing to work in 24*7 Shifts
    • Minimum 1 yr. experience in respective domain
    • Excellent Communication skills
    • Quick learner
    • Immediate joiners
    • Candidates fulfilling the above requirements can directly reach the below mentioned venue along with a valid Govt. ID proof with DOB written.