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- Jobs Last Update On 22-October-2016

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    • Delivers a high quality and cost-effective customer service to the client
    • Collects the proofs of dispute validity and initiates resolving actions as appropriate
    • Meeting client SLAs every time keeping in mind highest levels of accuracy

    Candidate Profile:

    • Flexibility to work in any shift
    • Min 1-3 yrs of experience in Accounts Receivables and cash application/Claims process
    • Versatile in written and verbal communication skills
    • SAP/Oracle preferred
  •  Eligible candidates who are looking to attend for this interview, Candidates should bring their Documents like Resume CV, Certificates, Pass port copies and more.

    finance accounting
  • Greetings from TCS !!! 

    TCS hiring 2015 and 2016 MBA / Mcom Fresher (2016 result awaited is not eligible)

    We're hiring associates for domains ranging from - Finance & Accounts, Insurance, Travel & Hospitality, Telecom, Banking Services, Life Sciences, Manufacturing, KPO, HRO etc 

    Reference: It's mandatory to write " Shilpa Banerjee HR" and the DT number

    DT Number creation

    1. Go to link - https://grs.tcs.com/ep/ pages/careerHome.jsf 
    2. Click on Entry level freshers link. 
    3. Click on BPS option. 
    4. Click on New candidate to register for the first time. 
    5. Click on off campus applicants option. 
    6. Fill in the details. 
    7. You will receive your unique DT number. 
    8. Mention your DT number on your resume along with your referral name as Shilpa Banerjee -HR. 
    Eligibility Criteria: 

    1. Courses considered: MBA / Mcom ONLY 2015-2016 pass out (2016 result awaited is not eligible)
    2. Candidates who have more than 3 months experience DO NOT apply 
    3. B.E/B.Tech /MCA /MSc //BMM/ BMS./ BCA Strictly need NOT apply. 
    4. Graduates and Post graduates through Open Universities/Correspondence need not apply. 
    5. 15 Years regular education is a must. 
    6. Candidates with experience are NOT eligible. 
    7. Only ......

    finance accounting
    • Excellent knowledge in Accounting
    • Good Analytical Skills
    • Good / Excellent communication
    • Good team player
    • Strictly Willing to Work in Night Shifts – Single Shift Only

    Selection/Interview process:

    •  Aptitude Test
    •  Technical and HR Interview

    Document Required (Original and Photocopies):

    •  SSC Marksheet
    •  HSC/Diploma Marksheet
    •  Graduation & Post Graduation all yearsí mark sheets
    •  Photo ID proof (Pan Card/ Passport / Driving License / College ID)
    •  2 photographs
    •  Resume
    finance accounting
    • Handling day to day transactions, making ledger entries
    • Bank, Credit Card, Inventory and other ledger accounts Reconciliation
    • Handling Accounts Payable and Receivables
    • Resolve bookkeeping discrepancies co-ordinate with the Team
    • Graduation in B.Com/BBM/BBA/MBA- Finance (candidates who have completed their graduation and has the course completion/Convocation certificates in place)
    • Good communication skills.
    • 0-6 months of experience in Accounts Payable process.
    • Must have Basic Accounting Knowledge, MS-Excel skills, good attitude
    • Flexible to work in shifts.
    • Reasonable keyboard typing skill​
    • ducation : B.Com/BBM/BBA/MBA- Finance
  • Hiring Finance Executive/Intern/Trainee (Ahmedabad: Gujarat)

    Connectionphase is hiring for finance intern/Trainee. In which we are going to provide free industrial training. Opportunity to get industrial experience!


    - Good knowledge about finance, accounts and costing

    - Passionate about calculations and like to work with numbers

    - Good communication skills

    - Self-motivated, hardworking, innovative, and proactive in finding solutions

    - Stipend will be paid during internship

    - Basic computer knowledge required

    • For Freshers: Graduates who have scored minimum 50% (B.Com, BMS, BBA,MBA Finance,BSC – Statistic,M.com/ BA Economics.
    • For Experienced- Candidate having 1 to 3 yrs. of experience in Capital market,Reconciliation, Accounts payable,Equity, Derivatives, Mutual fund.
    • Note-Result awaiting student can also apply
    • Knowledge of Mutual Funds, Capital Market, Bank Reconciliation and Accounting is a must.
    • Willingness to work in Night Shifts is a must.

    Selection/Interview process:

    • Aptitude Test
    • Technical and HR Interview

    Document Required (Original and Photocopies):

    • SSC Marksheet
    • HSC/Diploma Marksheet
    • Graduation & Post Graduation all yearsí mark sheets
    • Photo ID proof (Pan Card/ Passport / Driving License / College ID)
    • 2 photographs
    • Resume
  • Job Profile:

    • To maintain books of accounts.

    Required Skills:

    • Tally and other accounting softwares
    • Should be proficient in kannada.

    Location: Bangalore

  • Accounting / Finance 300000 to 600000
    • The position of Author - Finance & Accounts is a high-value, dynamic, and challenging post that involves analyzing a wide variety of information sources and using them to create original documents to be used by leading academics and professionals. Since the primary language in all these activities is English, excellent written and verbal communication is imperative.
    • Solving complex quantitative (finance, accounting etc) exercises and problems
    • Checking online exercises for accuracy
    • Accuracy checking textbook content and solutions to exercises
    • Creating questions, presentations or instructor guidebooks for finance or accounting textbooks
    • Must-have Skills
    • Excellent knowledge of financial and accounting concepts
    • Good analytical skills and sound logic
    • Good written and verbal English language skills
    • High proficiency with MS Office Suite especially MS Excel
    • Exposure to US GAAP is a plus
    finance accounting
  • Accounting / Finance 100000 to 1500000

    Cap Gemini has urgent requirements for  2016 Bcom, BBM & BBA  pass-out students for Accounting/Finance specialization. Please help us connect to them

    Eligibility Criteria:

    B.COM/ BBA/ BBM/ with minimum 60% in Graduation and 50% in 10th and 12th.

    Year of Passing : 2016 graduates. 

    Good interpersonal and communication skills
    Basic accounting knowledge.
    Flexible to work in Shifts-basically night shift. (pick & drop facilities.)

    Package : 1.5 Lakhs Per Annum

    Both ways cab facility is available.

    Job Profile Finance and Accounts (Account Payable / Account Receivable / General Ledger process/Bank Reconciliation) Non - Voice Process  

    Designation Process Associate

    • Desire Candidate Profile:-
    • Candidate should have Ability to do work with any inconvenience
    • Candidate must have Good Communications
    • Candidate should have Good in accounting Invoicing/billing 

    Job Role - Handling all Accounting entries, CTC, Payroll, VAT, CST, Service Tax, TDS & Tax Planning for Employees, PT, ESI, PF, Banking, Online Payments & Online Filings, & Other Ares.

  • BPO / Call Centre / ITES 10000 to 30000

    Fruit Vegie Requires 2 Finanacial and accounts manager who should be profficient in a field of accounts and finance.

  • Role Overview: 

    1. The duties of a Collection Associate include collection calls and/or correspondence in a fast paced goal oriented collections department. Accountable for reducing delinquency for assigned accounts.
    2. Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. 
    3. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, customer reconciliations and processing credit memos.
    4. Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
    5. Partner with other departments, DRT, customers, and team members to improve current processes (i.e. solution oriented, conf calls, interlocks with sales, customer care, idea storm, etc.)
    6. Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis. Establish and maintain effective and cooperative working relationships with customers and sales.
    7. Maintain Data Protection & Be aware and adhere to the policies and procedures of the organization

    Role Responsibilities:

    • Adhere to Collection tool strategy and work flow management goals
    • Ensure 100% ledger coverage & accurate problem coding in timely manner
    • Daily Call Targets to be met
    • Timely penetration of disputes
    • Provide accurate weekly/monthly/quarterly projections against collector goals
    • SLA adherence on mailbox, voicemail, follow ups closure
    • Candidate requirement: 
    • Prefer candidates with financial process background
    • Sound knowledge of B2B Collection
    • Should ......
    Sales BPO accounting
  • Accounting / Finance 50000 to 200000


    • Hiring for Accounts Payable Professional 
    • Good Communication Skills
    • Needs to be flexible with 24*7 environment 
    • Documents financial transactions by entering account information.
    • Recommends financial actions by analyzing accounting options.
    • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
    • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.


    • Good communication
    • BPO Experience
    • Shift : UK

    Note: Relevant candidates and less than a months joiners will be considered. 

    • Knowledge of PF, ESI, Bonus, Gratuity Calculations
    • Deposit of Service Tax, TDS, VAT/CST
    • Knowledge of Taxation
    • knowledge of Ms Office
    • Handling Query of employees

    Candidate Profile:

    • preferring female candidate.
    • Candidate should be a graduate.
    • Fresher Graduates are welcome
  • Interested candidates can walkin on 26th – 29th July 2016 from 11 am to 2 pm with updated resume, one original identity proof, one passport size photograph.

    • Knowledge of Financial Products (Equity, Fixed Income, Derivatives including OTC)Ability to document process scope of work
    • Prior experience of working in a SAP environment will be an added advantage
    • Good knowledge of MS Office applications, especially Word and Excel required”
    • Perform transactional activities related to the function at the expected level of delivery in terms of turnaround time and quality while performing the following processes:
    • Investment Accounting:
    • Perform transactional activities on COE/TAS requestPerform sub ledger preparation: Preaclosing checks
    • Process closing tasks: Test run and final posting of accruals, valuations and derived flows
    • Perform AAR change, GVC change
    finance accounting
    • Prepare & review the analysis of vendor history and general ledger activity.
    • Review account statements for client , verify transactions.
    • Bank Reconciliation Statement, TDS, Service Tax.
    • Salary Processing and payment.Bank Operations.
    • Accounts Payable.Preparation of MIS.
    • Create and update databases and excel spreadsheets
  • We are looking at Under graduates with commerce background(B.com / M.com / MBA - finance).


    • We are looking for the Candidates with Commerce Background (PG / UG).
    • Candidate should be Flexible to work in night shift (5.30 P.M to 2.30 A.M) 
    • Good written & verbal communication is required.
    • Service Level Agreement for 1 year.

    Work Schedule: Ability to work flexible schedule during day, night and weekend shifts

    If the above opening suits your career aspirations, kindly walk in to our Venue on 18th June 2016 for an interview.

    finance accounting
    • Strong knowledge in Finance & Accounts
    • Good verbal and written Communication Skills , Analytical and problem solving skills, Issue identification and resolution
    • Strong analytical skills
    • Must be PC literate and able to proficiently navigate MS Office tools
    • Typing speed min 30 wpm and good experience in documentation.
    • Willing to work in night shifts.

    Note: Candidates are requested to bring-2 copies of resume, 1 passport size photograph, a valid photo identity card for security validation

    finance accounting
  • Job Responsibilities :-

    • Handle month closing activities.
    • Prepare Bank Reconciliations, GL scrutiny
    • Fixed Assets Management, accounts payable, account receivables
    • Ability to work under pressure.
    • Willingness to work in US shift.
    • We currently have an Urgent requirement for Accounts Executive.
    • Candidate should be Computer literate.
    • Should be able to work on Windows based applications like MS Excel, MS Word, Outlook etc.
    • Minimum B.Com
    • Excellent communication in English
    • Should be flexible to work in rotational Shift.
  • Walkins on Accounts Executive for freshers

    Interested candidates can walkin to the below address

  • Accounting / Finance 10000 to 25000
    • JKT Consulting Invites Graduates for Walk-in Interviews, candidates will be deployed at client premises.
    • Job Location: Gurgaon
    • Salary Offered: 1.80+Cab+Allowence+Huge Incentives.

    Roles & Responsibilities:

    • Multiple opening for Customer Care Executive.
    • Candidate should possess excellent oral and written communication skills
    • Prior experience in Customer Service industry will be an added advantage.
    • Responsible for dealing with International Clients.
    • Prior experience in Customer Service industry will be an added advantage.
    • Candidates should be open for 24*7 Shift timing.

    Candidate Profile:

    • B.Com Graduate can apply (2014 to 2016 Pass-out only)
    • Level of Experience required: 0-6 Months.
    • Good command in spoken & written English is mandatory.
    • Strong analytical skills and data-driven thinking

    Document Required (Original and Photocopies):

    • SSC Marksheet
    • HSC/Diploma Marksheet
    • Graduation & Post Graduation all yearsí mark sheets
    • Photo ID proof (Pan Card/ Passport / Driving License / College ID)
    • 2 photographs
    • Resume
    • Good communication skills
    • Fluent English
    • Strong analytical skills
    • Team player spirit
    • Ability to work in cross-functional teams
    • Proficient with MS Excel; with Finance ERP (preferably PSFT) a plus
    accounting Fresher
    • Invoice processing
    • Vendor reconciliation
    • Payment to vendors
    • Clarifies the vendor queries which are logged into the application.
    • Interacts with clients at all levels of the client’s organization vial email & phone
    • Identifies and recommends opportunities to enhance/streamline business processes.
    • Ensures all work is performed in accordance with targets

    Candidate profile:

    • B.Com and BBA Graduates (Pass out year 2014 and 2015)
    • Level of Experience required: 0-2 Years.
    • Good command in spoken & written English is mandatory.
    • SLA Compliance: Executes transactions as per prescribed guidelines and timelines such as verifying documents
    • Process Compliance: Executes client transactions i.e. attends to the transactions, verifies basic information, and closes customer query /issue as per defined SOP/ parameters prescribed;
    • Customer Interaction: Resolves individual cases that need re-work
    • Process Reengineering: Delivers on the new process / approach

    Candidate Profile:

    Required skills :-

    • Good analytical skills
    • Should have good verbal and written communication skills in English
    • Candidate should have knowledge in MS Office
    • Proficient in generic domain knowledge i.e. the basic principles from a functional /business perspective e.g. Basics of Accounting, Procurement, Telecom etc

    Selection/Interview process:

    • Aptitude Test
    • Technical and HR Interview

    Document Required (Original and Photocopies):

    •  SSC Marksheet
    •  HSC/Diploma Marksheet
    •  Graduation & Post Graduation all yearsí mark sheets
    •  Photo ID proof (Pan Card/ Passport / Driving License / College ID)
    •  2 photographs
    •  Resume
    finance accounting
  • Posted on 14 Mar 2016
    • Excellent knowledge in Accounting
    • Good Analytical Skills
    • Good / Excellent communication
    • Good team player
    • Strictly Willing to Work in Night Shifts - Single Shift Only
  • Posted on 30 Nov 2015

    Job Profile


    1. Co oridnate with sales officials and collect the Booking order information and maintain the database
    2.       Giving the Indent to Purchase & Production Dept.
    3.       Coordinating with stores, Purchase & Production Departments & Planning for the dispatches according to the material availability as well as Due dates.
    4.       Maintaining Complete Invoice details(Trading & Manufacturing separately) in the XL Sheets, updating payment details ( advance or Partial or EMI )
    5.       Following up for the payment as per the due dates with all the customers including Ball Markers.{BSNL, PVT, Railways, Army, Defense & Direct Orders} (Ball Markers follow up  started recently)
    6.       After receiving the payment giving all the information like (deductions of LD, Cenvat, receivable 5% & invoice number) to accounts department.
    7.       Following up for Expired Bank Guarantees
    8. Submitting the daily, weekly and monthly reports of the payments
    9. Submitting the weekly reports of the deliveries
    10. Submitting the expected payment status on the every 1st day of the week
    11.       Preparing the statement for Orders, Billing, Received amount & Commission in one statement.
    12.       Monthly Orders Customer wise (BSNL, PVT, Defense Railways, Army) with Buying and Selling Prices.
    13.       Profitability Statement for the Month
    14. ......

    accounting Banking
  • Accountant Main Job Tasks and Responsibilities
    • prepare journal entries
    • complete general ledger operations
    • monthly closings and preparation of monthly financial statements
    • reconcile and maintain balance sheet accounts
    • draw up monthly financial reports
    • prepare analysis of accounts as requested
    • assist with year end closings
    • administer accounts receivable and accounts payable
    • prepare tax computations and returns
    • assist in preparing budgets and forecasts
    • assist with payroll administration
    • monitor and resolve bank issues including fee anomalies and check differences
    • account/bank reconciliations
    • review and process expense reports
    • assist with preparation and coordination of the audit process
    • assist with implementing and maintaining internal financial controls and procedures
    Education and Experience
    • Bachelor's degree or equivalent, 12th Pass
    • knowledge of accounting principles and practices
    • knowledge of finance principles
    • knowledge of financial reporting
    • Knowledge of local, state and federal laws regarding accounting, finances and taxation
    • technical accounting skills
    • previous experience of general accounting
    • proficiency in relevant accounting software
    Key Competencies
    • attention to detail and accuracy
    • planning and organizing
    • scheduling and monitoring
    • communication skills
    • problem analysis and problem-solving skills
    • initiative
    • team work
    • confidentiality