Job Title : Key Account Manager-IVR

About Company :
Handygo is a Leading Global Trailblazer in Value

Added Solutions and Content provider. Handygo has

added new dimensions in Mobile Space Related

content and also possess the proficiency to develop

Customized Content In any Language.* Providing

GPRS and SMS service platforms to the Operators,

Aggregators & TV Channels.* Mobile Applications for

Mobile Subscribers.* Value Added Services on all

platforms.* Short Code (5678) Services through various

operators.* Providing WAP Portal Suite and Mobile

Content Delivery Platform.

Experience : 1 – 6 Years

Job Location : Delhi, Delhi/NCR

Desired :

1. Candidate should be able to handle clients

assigned to him
2. Knowledge of IVR is must
3. Well versed with correspondence through mails

phone.
4. Positive attitude; clear diction.

Job Description :

1. Develop and nature strong relationship with the

network
2. Regular Followup and constant interaction with

cheif network persons
3. Keep inflow the Revenew flow and acheive

revenue targets.

Job Title : Accounts Assistant

Company Name : Gala Brush Ltd.

About Company :
Line of Business :
Gala is in the business of ‘Cleaning’ with more than

130 cleaning helps/aids for floor, toilets/commode,

kitchen, sink, utensil, windows, bathrooms, furniture,

carpets, bottles, car, body, ceilings, vegetables, etc.

Product Portfolio :
Various kinds of brushes, brooms, wipers, squeegees,

mops, wipes, scrubbers, etc.

Business Philosophy :
To satisfy the customers needs for ‘Quality & Useful’

cleaning solution at a reasonable price.

Experience: 0 – 1 Years

Job Location: Mumbai

Job Description :
Will need to handle database entry and assist the

accountant in all possible ways.

Desired :
Should have basic computer knowledge. Should have

knowledge of tally, dataentry, and MS Office.

Job Title : Account Executive

Company Name : Adfactors PR Pvt Ltd

About Company :
Adfactors PR is one of India’s leading public

relations consultancies. We work for over 200

retained clients, which include some of India’s

largest corporations and financial institutions. We

deliver value to our clients through informed

advice on communication issues that may impact

their reputation, valuations and future business

prospects.

Experience: 1 – 3 Years

Job Location: Mumbai

Job Description :

1. The Account Executive is the frontline of the

agency responsible for the execution of

day-to-day activities of all client initiatives and

ensures that service quality is delivered

consistently to the clients.
2. Client Servicing 40%
3. Media Relations 40%
4. Knowledge Management 20%
5. Assisting team leader in preparation of

monthly plan
6. Assisting team leader in preparation of

forward campaign plans
7. Assisting team leader in diligent execution

and outcome of the monthly plan
8. Assisting team leader with research for

content for quarter reviews
9. Coordinating with network for execution of

client activity
10. Client satisfaction index as per the business

plan of the Company
11. Coordinating with the client on all activities
12. Seeking prior approvals from the client on

expenditures proposed for activities that are not

part of the contractual obligations
13. Assisting team leader in preparing notes for

media pitches
14. Assisting team leader in preparation of

monthly media plans
15. Preparing media packs as and when

necessary
16. Building relationship all key journalists of

media universe of the campaign
17. Maintaining and regularly updating all

active and relevant media lists pertaining to

client industry

Address:
Adfactors PR Pvt Ltd
Shalaka, Maharshi Karve Marg, Cooperage,
MUMBAI,Maharashtra,India 400021

Job Title : Account Coordinator

Comapany Name : Net Solutions

Experience: 1 – 5 Years

Job Location: Chandigarh

Education:
M.Sc – Computers,M.Tech –

Computers,MBA/PGDM – Information

Technology,MCA

Job Description :

1. Responsible for all client communications,

conflict resolution, and compliance on client

deliverables.
2. Reviews all major deliverables (i.e. strategic

brief, function spec, tech spec, etc.) to ensure

quality standards and client expectations are

met.
3. Ensures that client issues are dealt with in an

efficient manner.
4. Works closely with the project team in order

to maintain a continuous knowledge of project

status in order to identify potential issues and/or

opportunities within or related to the project.
5. Ensures that all processes and procedures

are completed, quality standards are met, and

that projects are profitable.
6. Aware and in pursuit of opportunities for

account growth and new business
7. Communicates the client’s goals and

represent the client’s interests to the team.
8. Provides regular two-way communication

between the client and team, to provide strong

team representation and set proper client

expectations.
9. Understanding of company capabilities and

service, and effectively communicates all

offerings to the client.
10. Reports to the Account Director, providing

regular input on all account activity, including

status and call reports on a weekly basis.

Desired :

1. Proven Account Management skills required

in order to create, maintain and enhance

customer relationships
2. Minimum 1 year of Account/project

management experience.
3. Extremely detail oriented.
4. Technical competence (understand software,

hardware, networks, etc).
5. Motivated, goal oriented, persistent and a

skilled negotiator.
6. High level of initiative and work well in a

team environment.
7. Excellent written and oral communication

skills.
8. Handles stressful situations and deadline

pressures well.
9. Plans and carries out responsibilities with

minimal direction.

About Company :
Net Solutions is a full service development and

design company located in Chandigarh. We have

been providing custom design and application

development to clients in the USA, UK, Australia

and around the world since 2000. Our team of

more than 150 designers and developers are

experts in creating user-focused designs

including Web 2.0 apps, iPhone apps and other

rich internet applications.

Address:
Net Solutions
DLF Building Chandigarh IT park
CHANDIGARH,Chandigarh,India 160101

Job Title : Senior Officer – Accounts

Company Name : Binani Industries Ltd.

About Company :
The Braj Binani Group is a well-diversified

industrial house with a 138-year history behind it.

Today, the group is actively working in the core

sectors of Cement, Zinc, Glass Fibre and

Downstream Composite Products. The Company

is prepared to explore and go beyond the realm

of the possible, working in complete synergy

across verticals, across the world. By

understanding the needs of an evolving world,

the Braj Binani Group is charting a path to the

future.

The strength of the Braj Binani Group lies in its

robust organisational structure – the very

backbone of the company. Consistent emphasis

on professional management has helped the

group achieve marked progress across its diverse

operations. Taking on challenging projects,

completing them in record time and running them

efficiently is the hallmark of the group.

Experience: 1 – 2 Years

Job Location: Mumbai

Education: CA

Desired :
Expertise in Finalization of accounts. Should be

well versed with the latest ERP System, MS Office,

Tally and good communication skill.

Job Description :

1. Preparation of periodical accounts as per

Indian GAAPs.
2. Authorizing daily payment vouchers and

keeping track of fixed assets.
3. Conducting ledger scrutiny and review of

accounts on regular basis.
4. Scrutiny of Accounts and Preparation of

Balance Sheet and Profit & Loss Account.
5. Consolidation of Group Company accounts.
6. Preparing books of accounts to finalization.
7. Writing Books of Account in Tally Package

(4.5,5.4,6.3,7.2 &9)
8. Providing various MIS reports to management

at regular intervals.

About Company :
We are an international hotel company whose goal is to create Great Hotels Guests Love. We have more guest rooms than any other hotel company in the world – that’s more than 600,000 rooms in over 4,100 hotels across nearly 100 countries.

We operate hotels in three different ways – as a franchisor, a manager and on an owned and leased basis.
Our Finance, HR & IT functions are operating under the concept of CSS. We are taking care of Finance from India BSC (Business Service Center). We have around 350 people on board.

Our commitment as an employer is to value the individual talents and abilities of our people and to create a working environment in which they can grow, develop and make a difference.

Job Title : Associate

Experience : 0 – 2 Years

Education : B.Com

Job Location : Delhi

Desired :
Good Accounting skills

Good Analytical Skills

Flexibility to work in shifts

Desired Profile  Good Acounting Skills

Analytical Skills

Flexibility to work in shifts

cabs provided

Job Title : Accounts officer

Company name : Dmart

About Company :
Avenue Supermarts Pvt Ltd (ASPL) owns and

operates supermarkets and hypermarkets under the

brand name DMart.
DMart aspires to be a one stop destination for all

daily need products for the entire family. The

product assortment is primarily food, toiletries and

beauty products, garments, kitchenware, bed and

bath linen and other home utility products.
DMart currently operates 26 stores in Mumbai,

Pune, Sangli, Solapur, Kolhapur Ahmedabad and

Baroda. ASPL is an equal opportunity employer

who believes in basic work rigor and focused

training to all our employees.

Experience: 1 – 4 Years

Job Location: Mumbai

Education : B.Com

Job Description :

Will be responsible for Bank Reconciliation, Inter –

Company Reconciliation, Company Store

Co-ordination, MIS reporting & VAT payment.

should have knowledge of preparation of Profit &

Loss account, Bank Statement & Direct taxes.

Desired :
should have knowledge of preparation of Profit &

Loss account, Bank Statement & Direct taxes.

Address:
Dmart
Avenue Super Marts, Anjaneya Opp Hiranandani
Foundation School, Powai,
MUMBAI,Maharashtra,India 400001

Job Title : Accounts Executive

Company Name : HDR InfoTech Private Limited

Experience: 1 – 2 Years

Job Location: Hyderabad / Secunderabad

Education: B.Com

Job Description :

1. Invoicing.
2. Debtors and creditors balances reconciliation

and age wise analysis of debtors balances.
3. Preparation of bank reconciliation statements.
4. Management and preparation of cash flow and

fund flow statement and preparation of various

reconciliation reports.
5. Payroll processing for recruitment/ final

settlement process
6. Finalisation of accounts.

Desired :

1. Candidates should be in and around ECIL &

AS Rao Nagar.
2. Graduate / Post Graduate (Accounts / Finance

background).
3. Minimum 1 year exp in the field of

accountancy.
4. Hands on experience in handling accounts on

Microsoft Office and Tally
5. Good communication skills.

About Company :
HDR Infotech (India) manages back office support

to US Clients. We are expertized in the field of

Accountancy, Recruitment and software services.

Job DescriptionWe are now looking for:

Role- Team Member

• Should have experience in Finance & Accounts

• Sub Process: Accounts Receivable, Accounts

Payable, General Ledger / Accounting and Voice B2B

process.

• Candidate should have excellent

communication/Result orientation/Customer

orientation.

• 0 – 3 years in relevant experience

Desired Candidate ProfileWalk-In @ TCS BPO for

Finance & Accounts

Company Profile:

Tata Consultancy Services (TCS) is one of the world’s

leading information technology companies. Through

its Global Network Delivery Model, Innovation

Network, and Solution Accelerators, TCS focuses on

helping global organizations address their business

challenges effectively.

TCS continues to invest in new technologies,

processes, and people which can help its customers

succeed. From generating novel concepts through

TCS Innovation Labs and academic alliances, to

drawing on the expertise of key partners, it keeps

clients operating at the very edge of technological

possibility.

Whether TCS is envisioning a business advantage,

engineering an IT and ITES solution, or executing an

Outsourcing strategy, it helps its customers

“Experience Certainty” in their every day business.

TCS reported 2008-09 global revenues of USD 6

billion.

We are now looking for:

Role- Team Member

• Should have experience in Finance & Accounts

• Sub Process: Accounts Receivable, Accounts

Payable, General Ledger / Accounting and Voice B2B

process.

• Candidate should have excellent

communication/Result orientation/Customer

orientation.

• 0 – 3 years in relevant experience

Basic Requirements:

• Min’ 15yrs of regular academic qualification

• Graduation Bcom , BBA , BBM, Bcs , Mcom, can

walk-in

Only MBA – Finance Regular Graduates should have

Min of 1yrs exp are Eligible.

• Commerce graduates 2008 & 2009 fresh pass out

also welcome.

• 0 – 3 yrs of professional experience.

• Willingness to work in Night shifts. (BE/ Btech/

MCA) are not eligible.

If you are interested : Please Walk-In with a hard

copy of your CV, If you are experience bring copy of

last 2 months pay slip & Relieving letter from

Previous company(Mandatory) and one passport size

photograph (Mandatory).

Contact Person: Dominic Savio

Designation

Junior Accountants - Walkin

Job Description

* B.Com Graduate
* Good communication skills.
* Good knowledge of general accounting,

Reporting, general ledger, book closing. month end

reporting.
* Atleast 1 to 4 yrs of exp.
* WILLLING TO WORK IN NIGHT SHIFTS.

If You meet the criteria request you to please walk in

for interview on 19 th November only between 1pm to

5pm.

Venue:

MPHASIS

EON Kharadi Infrastructure Pvt. Ltd. SEZ,Ground Floor,

Wing 3, Cluster “C”, Kharadi, Pune-411014

Between 1pm and 5pm.
Desired Profile     - Reporting

- Accounts payable / reporting. General ledger.

Monthend reporting.
Experience     1 - 6 Years
Industry Type     BPO/ITES
Functional Area     Accounts, Finance, Tax, CS, Audit
Education     UG - B.Com - Commerce
PG - Any PG Course - Any Specialization,Post

Graduation Not Required
Compensation:     other benefits like trasport

provided
Location     Pune

Job Title : Accounts and Administrative Officer

About Company :
MetaSys Software Pvt. Ltd. is a leading IT

development firm registering steady growth for last 13

years. Owned and managed by industry veterans,

MetaSys has a very stringent quality orientation in line

with CMM processes. By virtue of its professional

management, MetaSys has managed to attract talented

people from the industry and retain them by giving

them challenging & creative work environment. No

moment is a dull moment in MetaSys. MetaSys is an

100% EOU company with clients from USA, UK,

Australia, Canada & Switzerland. We have created a

global delivery model to serve our clients’ best

interest and create a win-win business paradigm for

our people and for our clients.

Company Name: Metasys Software

Experience: 1 – 3 Years

Job Location: Mumbai

Education: B.Com

Job Description :

1. Managing Petty Cash and Bank Accounts
2. Staff Salaries
3. Tax calculations and payments
4. Accounting
5. Correspondence
6. General Office Administration
7. Adhering to STPI nd Customs rules and filing

returns for the same

Desired :
Commerce Graduates with 2-3 years of experience in

office administration and basic accounting. Command

on MS Excel and MS Word, Good Oral and Written

skills and ability to handle correspondence

independently a must. Working knowledge of Tally 9,

MS Office, Internet, e-mail necessary.

Address:
Metasys Software
61/514, Unnat Nagar,
S. V. Road
Goregaon (West)
MUMBAI,Maharashtra,India 400062

Job Title : Accountant / Asst. Account

Company Name : Viridis BioPharma Pvt. Ltd.

About Company :
Emerging Biotech / Pharma company with extensive

R&D and having association / representation of

various world renowned companies.

Experience: 1 – 3 Years

Job Location: Mumbai

Education: B.Com

Job Description :
To enter basic entries in Tally with basic knowledge

of accounts, Petty cash handling.

Desired :
B.Com & above having good knowledge of Tally and

M.S. Office

Address:
Bela Instruments
6/10, Jogani Industrial Complex, V. N. Purav
Mrag, Chunabhatti.
MUMBAI,Maharashtra,India 400022

Job Title : Secretarial Assistant/Executive Trainee

About Company :
The KARVY group was formed in 1983 at Hyderabad,

India. Karvy ranks among the top player in all most all

the fields it operates.
Karvy has 575 offices over 375 locations across India

and overseas at Dubai and New York, Over 9000

highly qualified people staff Karvy.

Company Name: KARVY

Experience : 0 – 2 Years

Job Location: Hyderabad / Secunderabad

Education: CS

Job Description :

1. Assisting in drafting Notices, Agenda, Minutes of

Board, Board Committees and Shareholders Meetings
2. Filing forms, returns, applications under the

Company Law,
3. Maintenance of and updating regularly Statutory

Registers under the Company Law
4. Assisting in Conducting Board, Committee and

Shareholders Meetings
5. Assisting in Company Law Compliances,

Desired :

1. Bachelors Degree (Preferably in commerce)
2. CS intermediate

Job Title : Accounting Assistant

About Company :
Amazon.com strives to be Earth’s most

customer-centric company where people can find and

discover virtually anything they want to buy online. By

giving customers more of what they want – low prices,

vast selection, and convenience – Amazon.com

continues to grow and evolve as a world-class

e-commerce platform. Amazon’s evolution from Web

site to e-commerce partner to development platform is

driven by the spirit of innovation that is part of the

company’s DNA. The world’s brightest technology

minds come to Amazon.com to research and develop

technology that improves the lives of shoppers and

sellers around the world.

Experience: 0 – 2 Years

Job Location: Hyderabad / Secunderabad

Education: B.Com ,MBA/PGDM

Job Description :

1. Shared Services Analysts are responsible for

matching of all the invoices scanned in to IMDEX,

Vendor Statement preparation, Credits and returns

research, Payment holds research processing and

Quality check of the invoices matched in to the

system.
2. The successful candidate will have a flair for

problem solving, is a fast learner, pro-active, enjoys

working in a large scale distributed environments, has

good typing and analytical skills, is able think on the

feet, is detailed oriented, and can communicate well

with teams across the globe.
3. She/he should be very flexible w.r.t work timings.
4. Able to meet the productivity target set.

Job Title : Cost Accountant/Executive

Company name : NAARI AG

About Company :
With a vision to become a major integrated female

health care organization specializing in hormones and

steroids, we at NAARI, believe in providing the best

solutions to female health problems at an affordable

cost that would help them to take full control of their

life. Time and again, it has been witnessed that

women are not only home makers but an integral part

of our society. The increased awareness of women

health problems is leading to the fact that they too

need to be cautious about their health. With a motive

to be able to provide the best answers, NAARI brings

to you a range of hormonal and steroid products that

cater to all the needs of a woman.

Experience: 1 – 4 Years

JOb Location: Noida

Education:
ICWA,M.Com – Commerce

Job Description :

1. Computation of product / factory wise material

consumption in quantity & value.
2. Analysis of the variances of actual raw / packing

material consumed against standard consumption.

Interaction with concerned factory person for the

variances & quarterly reporting to the management of

the material variances for all units.
3. Factory / product wise allocations of overhaeds

& their absorption by the product under reference.
4. Periodically visitng manufacturing units for

collection of costing related data.
5. Material cost controlling through Analysis of

variance in material quantity & value.
6. Preferably from Pharma company.

Job Title : Account Assistant (Female)

Experience: 0 – 5 Years

Job Location: Mumbai, Mumbai Suburbs

Education: B.Com , M.Com

Job Description :
The candidate should be able to handle day to day

accounting activities like preparing challans, sales

bills; debtors follow ups, filings and all administrative

works.

Desired :

1. B.Com/ M.Com,BMS,BAF with min 0 to 5 years

experience. for full time and Part time . from western

suburb only Between Bandra to Virar .
2. Should be a computer literate. And willing to

learn.
3. Freshers may also apply.

About Company:
Supershine ABS Platers Pvt. Ltd. is involved in

manufacturing and plating of pen and auto parts

dealing with leading multinational and its office is

located in Borivali (East).

Company Name: Spencer & Spencer

Address:
Spencer & Spencer
B-503/ 504, Shreenath Nagar Society,
Shiv Vallabh Road, Ashokvan,
Opp. Gokulanand Hotel, Dahisar (East)
MUMBAI,Maharashtra,India 400092

Job Title : Cost Accountant/Executive

Company name : NAARI AG

About Company :
With a vision to become a major integrated female

health care organization specializing in hormones and

steroids, we at NAARI, believe in providing the best

solutions to female health problems at an affordable

cost that would help them to take full control of their

life. Time and again, it has been witnessed that women

are not only home makers but an integral part of our

society. The increased awareness of women health

problems is leading to the fact that they too need to

be cautious about their health. With a motive to be

able to provide the best answers, NAARI brings to you

a range of hormonal and steroid products that cater to

all the needs of a woman.

Experience: 1 – 4 Years

JOb Location: Noida

Education:
ICWA,M.Com – Commerce

Job Description :

1. Computation of product / factory wise material

consumption in quantity & value.
2. Analysis of the variances of actual raw / packing

material consumed against standard consumption.

Interaction with concerned factory person for the

variances & quarterly reporting to the management of

the material variances for all units.
3. Factory / product wise allocations of overhaeds &

their absorption by the product under reference.
4. Periodically visitng manufacturing units for

collection of costing related data.
5. Material cost controlling through Analysis of

variance in material quantity & value.
6. Preferably from Pharma company.

Address:
C-82 Hoisery Complex Phase II Noida UP 201305
NOIDA,Uttar Pradesh,India 201008

Experience: 2 - 6 Years

Location: Bengaluru/Bangalore

Education: UG - Any Graduate,Graduation Not Required

PG - Any PG Course - Any Specialization,Post

Graduation Not Required

Industry Type: Accounting/Finance

Functional Area: Accounts, Finance, Tax, CS, Audit

Job Description: Candidates should have 1-2 yrs of experience in  QuickBooks Good Communication skills .Bookkeeping and  Accounting knowledge essential.

Flexible to work in shifts .

Ability to train others & guide the team.
Desired Candidate Profile
Candidates should have 1-2 yrs of experience in

QuickBooks
Good Communication skills , client interaction is

essential.
Bookkeeping and Accounting knowledge essential.
Flexible to work in shifts .
Ability to train others & guide the team.

Company Profile:

Brickwork India Pvt. Ltd. offers customized business

research services to leading corporate, financial firms,

and consultancies in Europe and North America. We

are a professionally managed firm started by a

Wharton graduate .

Team Member Accounts Payable

Company Name : BA Continuum Solutions Pvt. Ltd.

About Company :
B A Continuum Solutions Private Limited is a wholly

owned subsidiary of Banc of America Management

Corporation, set up under Bank of America’s Global

Delivery Model. We function as a dedicated banking

back office operations partner, providing the global

back-end for services in the Global Corporate

Investment Banking (GCIB) as well as Consumer

Banking spectrum. B A Continuum transcends routine

BPO operations, offering employees exciting

opportunities in high-end banking transaction

processing in a wide spectrum ranging from Trade

Finance, Treasury Management, Cards Management,

Corporate Investment Banking, Equity Research etc. As

a dedicated Banking Back Office, the complexity and

value generation of the operations that we carry out at

B A Continuum are vastly enriching.We focus on core

banking operations in the complex and challenging

Financial Services domain, supporting critical

processes in the following core domains, across US,

Europe and Asia Pacific: Global Treasury Services &

Treasury Management Foreign Exchange Operations

Equity Research Trade Finance Cards Exception

Management Customer Service & Support Mortgage

Services Providing effective services in this context

entails a mix of functional, industry-specific

knowledge and skills and an up-to-date, analytical

understanding of the business environment and

requirements in each specific location in addition to

standard BPO skills.

Experience: 1 – 3 Years

Job Location: Hyderabad / Secunderabad

Education: B.Com , MBA/PGDM – Finance

Job Description :

* Processing Vendor/Employee payments
* Preparing Journal entries for posting in General

Ledger
* Periodical Accounts review.
* Accounts Reconcilation & MIS.
* Entries in Oracle 11i version.

Address:
BA Continuum Solutions Pvt Ltd
Mind Space – Raheja IT Park Madhapur Hi Tech City
HYDERABAD,Andhra Pradesh,India 500081

Job Title : C.A – Finance

About Company :
Broadridge Financial Solutions (India) Private Limited

is a fully owned subsidiary of Broadridge Financial

Solutions, Inc. (’Broadridge’, NYSE: BR) formerly ADP

Brokerage Services Group. Broadridge is an industry

leader with nearly $2 billion in revenue and more than

40 years of experience. Broadridge is a global leader

in providing technology-based outsourcing solutions

to the financial services industry with a committed

workforce of over 4000 high caliber professionals

working at its international offices in United States,

Canada, Europe, Asia and Australia.

Broadridge India, along with its international offices

provides integrated systems and services to the

financial services industry which include investor

communication, securities processing, and clearing

and outsourcing solutions. Over 1 billion investor

communications are distributed each year, and

components of its securities processing solutions are

used by 7 of the top 10 U.S. broker-dealers.

Additionally, its fixed income business processes

trades with an aggregate settlement value of over $2

trillion each day.

Experience : 1 – 2 Years

Education : B.Com , CA

Job Location : Hyderabad / Secunderabad

Desired :

1. C.A. qualified with 1-2 yrs of post qualification

exp.
2. Would be a part of core accounting team

Job Description :

1. Responsible for Billing, AP, AR, Bank

Reconciliation, Interaction with the Banks and Vendors
2. Month end account closing activities
3. Supporting / Coordinating with the Tax

Consultants