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Gandhi Nagar Mod

C-Scheme

Paradise Properties

Senior Accountant

Santoshi Mata Chowk

Shroff Chowk

 Hiring Alert! Accounts Executive (2–5 Years Experience)
Join our growing team at Arbor Academy and be part of a dynamic finance department where precision meets purpose!

 Core Accounting Skills:

Proficient in Tally ERP 9 / Prime for daily accounting & entries
Strong knowledge of GST filing, reconciliation & return preparation
Hands-on experience with TDS calculation, payment & returns
Preparation of Form 16, financial statements & statutory compliance
Expert in ledger management & maintaining accurate records


📊 Excel & Reporting Skills:

Advanced MS Excel knowledge – VLOOKUP, Pivot Table, Data Analysis
Experience in salary distribution, payroll processing, and MIS reporting
Ability to prepare financial summaries, cash flows, and profit & loss statements


Additional Competencies:

Familiar with Agile accounting processes & collaborative workflows
Strong analytical mindset & attention to detail
Excellent communication & coordination with internal & external teams
Ability to meet deadlines & maintain confidentiality


Tools You’ll Work With:
Tally | Excel | GST & TDS Portals | Payroll Systems

📍 Experience Required: 2–3 Years
📍 Location:Baner

📩 Interested?
 Send your CV /training sample to:
 Hemangii palke 
📧 arboracademyhr@gmail.com
📞 +91 98817 23902


Arbor Academy

Accountant

Subramanya Nagar

Work Shop

Vinayaka Fire Protection & Engineering

Assistant Account Manager

Jigani

1.    Help with monthly, quarterly and year-end financial audit activities and the annual corporate financial controls audit
2.    Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
3.    Work with external auditors to ensure correct and timely closing and reporting at year-end
4.    To assess staff performance, provide feedback, and create goals and procedures for their division and also play a role in recruiting, hiring, and terminating accountants within their division.
5.    Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions.
6.    Handling Import and Export documentation .
7.    Preparation of Performa Invoice, Purchase Order, Tax Invoice, Purchase Order.
8.    Preparation of Debit Note & Credit Note.
9.    Tally Entry.
10. Preparation of SOA i.e. Statement of Amount Outstanding to debtor for collection of payment.
11. Filing E-Way bill for transportation purpose.
12. Maintaining Petty Cash balance.
13. Calculate Assessable Value for imported goods & payment of custom duty .
14. Arrange all the Documents which is Required for Export i.e Invoice, Packing List, Certificate of analysis, Certificate of origin, Exchange Control Copy, EP Copy, Bill of Lading, Health Certificate etc.
15. Coordinating with bank for EBRC Uploadation.
16. Coordinating & arranging documents for applying SAD Benefit.
17. Coordinating with CHA agent for getting FSSAI approval and PQ approval in order to clear any Import shipment.
18. Monthly filing export return in APEDA.
19. Handling stock record by coordinate with our cold storage.
20. Filing Monthly GST return, quarterly TDS returns.
21. Review and verify the accuracy of the journal entries and accounting classifications.
22. Preparation of Bank reconciliation Statement.
Maintains customer confidence and protects operations by keeping financial information confidential.
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.

26. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
27. Report to management regarding the finances of establishment.
28. Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
29. Enters, updates, and/or retrieves accounting data from automated systems.
30. Preparing profit & loss account for each Import/Export Shipment.
31. Preparation of MIS Report.
32. Handling all Banking Related Activities.
 
 
 
 
 
 


Pellagic Food Ingredients Private Limited

Finance Manager

Rashtrapati Bhavan

Escorts Mujesar

Candidate must have good knowledge of Taxation (GST & TDS), Statuary compliances, Legal Correspondence, Departmental Audit.
Well verse in communication & Leadership quality.


K.R.C. Infraprojects Private Limited

I.I.T.Main Gate

Johar Chowk

Hi,

We have opening for the Senior Accountant role with multiple firms

Location- Andheri/Vashi/Churchgate/Ghansoli
Day Shift with Sunday fixed off
Shift-10am to 7pm
Need 3+yrs of exp into end to end accounts with finaliasation
Need candidates from CA firm with good handson on Tally ERP & Ms Excel


Job Responsibilities:
Conduct statutory and tax audits for clients across industries
Assist in preparation and filing of Income Tax, TDS, and GST returns
Handle tax computations, assessments, and reconciliations
Perform internal audits and reporting
Maintain proper audit documentation and client communication

Candidate Profile
Good knowledge of Income Tax, GST, and TDS provisions
Proficient in MS Excel and accounting software
Strong analytical and communication skills

Interested candidates please share your updated resume  on 8291999511
﻿


Shunya Tattva Management Consultants

Sector 63, Noida

The Accounts & MIS Executive will play a key role in managing daily accounting processes and delivering insightful management reports for decision-making. This position blends hands-on financial operations with advanced data analysis, supporting efficient business growth in a dynamic diagnostics environment.

Responsibilities:

Maintain accounting entries, reconciliations, and ledgers using Tally Prime
Prepare and analyze Profit & Loss statements and Balance Sheets
Develop and manage MIS reports and dashboards using advanced Excel
Ensure timely submission of accurate financial statements and business insights
Assist with budgeting, forecasting, and audit documentation
Collaborate across teams to collect, validate, and interpret financial data
Monitor financial performance and drive compliance with relevant standards



Medimaa Diagnostics Private Limited

Pari Chowk Greater Noida

ceeon india is a largest manufacture of electric vehicles 


Ceeon India

Accounts Manager

College Square

Salt Lake City Sector 5

Job Title – Accounts Executive 
Job Location – Megatherm Building, SecV SALTLAKE
Job Timings - 5:30 AM –2:30 PM ( Full Time )
Week Offs – Sunday / Saturday- Rotational working
Salary –  15000-30000/-
Employer – Teleminds Infotech Pvt Ltd

We are looking for an Accountant responsible for managing ESIC/PF return filing, payroll management, TDS filling, MIS, Accounts Payable, Book Keeping, Management Report and Cost Analysis.

Qualification: Minimum Graduation (B.Com), GOOD COMMUNICATION SKILLS
Fluency in English
Knowledge:    Good in Excel, Advance Excel, Quickbook, Tally

Job Role:
Bookkeeping
MIS
Accounting
Accounts Receivable
PAYROLL
TAXATION


Share your Cv over Whatsapp 7044664504 HR SUROBHI
IMMEDIATE HIRING


Teleminds Infotech

Accounts Executive

Barate Hospital

Key Responsibilities
Tally Prime Operations
Record and manage all sales and purchase entries in Tally Prime
Maintain accurate ledger postings and voucher entries
Inventory & Stock Management
Prepare and reconcile monthly stock reports
Coordinate with stores and production teams for inventory accuracy
Banking & Financial Transactions
Handle all banking transactions including payments, receipts, and reconciliations
Monitor cash flow and maintain bank books
Payroll & Statutory Compliance
Process monthly employee salaries and maintain payroll records
Generate and file PF and ESIC challans on time
Ensure compliance with labor laws and statutory regulations
Audit & CoordinationAssist in internal and external audits
Prepare audit schedules and documentation
Coordinate with Chartered Accountant (CA) for financial reporting and statutory filings
GST & Taxation
Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.)
Reconcile GST input/output and ensure timely payments
Handle GST audits and notices

 Qualifications & Skills
Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com/CA Inter)
Proficiency in Tally Prime and MS Excel
Strong understanding of GST, PF, ESIC, and audit procedures
Excellent organizational and time-management skills
Ability to work independently and coordinate with cross-functional teams




Fidael Power Solutions

A C Guards

Bala Nagar

Aspirant should be proficient in managing all accounts, financial reporting, GST ,well versed in Tally, and have a track record of proven work in operations and improving cash flow management. 
Prepare AR reports and reconcile branch ledgers 


Powerlinks Infra Tech Private Limited

Accountant/ Accounts Executive

Nai Duniya

Lasudiya Mori Census Town

Key Responsibilities:
Maintain and update general ledger accounts and financial records.
Prepare and verify financial statements, including balance sheets, profit & loss statements, and cash flow reports.
Manage accounts payable and receivable activities.
Prepare and file GST, TDS, and other statutory returns as per government regulations.
Reconcile bank statements and ensure all transactions are properly recorded.
Assist in monthly, quarterly, and annual financial closing.
Support internal and external audit processes.
Monitor and analyze accounting data to identify discrepancies and provide corrective actions.
Maintain proper documentation of financial transactions and records.
Collaborate with other departments for budgeting and expense tracking.


Required Skills and Qualifications:
Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
Proven experience as an Accountant (minimum 2–5 years preferred).
Strong knowledge of accounting standards and tax regulations.
Proficiency in accounting software (e.g., Tally ERP, QuickBooks, or SAP).
Advanced Excel and data analysis skills.
Excellent attention to detail and organizational abilities.
Strong communication and problem-solving skills.





Biomech Healthcare

Sector 50, Gurgaon

Job Title: Accountant
Location: Gurugram (Office-based)
Company: Grow Lotus Fintech Pvt. Ltd.

Key Responsibilities

Handle Accounts Receivable (AR) / Accounts Payable (AP) operations.
Manage filings, updates & compliance-related work on the MCA Portal.
End-to-end GST filing, reconciliation, and documentation.
Maintain books of accounts and assist in statutory reporting.
Coordinate with auditors and ensure data accuracy.

Requirements
Proven experience in AR/AP and GST return filing.
Working knowledge of MCA portal compliance.
Strong understanding of accounting entries & documentation.
Proficiency in Excel and accounting software.
Attention to detail & ability to work within timelines.


Grow Lotus Fintech

New town

1. Billing & Payout Calculation:
• Handle billing and invoicing for clients.
• Ensure accurate and timely payout calculations
• Manage incentive and commission structures for employees.
2. Relationship Management & Client Interaction:
• Build and maintain strong relationships with clients.
• Serve as the point of contact for client inquiries related to billing, contracts, and
services.
• Engage in proactive communication to enhance client satisfaction.
3. MIS Reporting:
• Generate and maintain reports related to billing, payouts, and commissions.
• Provide data-driven insights to management for decision-making.
4. RFP & Proposal Support:
• Prepare RFP (Request for Proposals) documents and related reports.
• Collaborate with the business development team for the preparation of client
proposals.

5. Incentive & Commission Management:
• Oversee the design and implementation of commission and incentive plans.
• Monitor the payout process and ensure compliance with the company's policies.


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