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Karampur Chaudhary

Baheri

Accounting Knowledge: Strong understanding of accounting principles, bookkeeping, and financial reporting.
Software Proficiency: Hands-on experience with Tally ERP, MS Excel, and other accounting or ERP software.
Taxation: Knowledge of GST, TDS, and other statutory compliance requirements.
Reconciliation: Skilled in bank reconciliation, vendor and customer ledger verification, and expense tracking.
Financial Documentation: Ability to prepare invoices, vouchers, and maintain accurate accounting records.
Audit Support: Experience assisting with internal and external audits.
Analytical Ability: Good numerical accuracy and problem-solving skills.
Communication: Strong written and verbal communication for coordination with vendors, clients, and


M/s Industrial Compressor Services

Accountant

Rashtrapati Bhavan

DHARAM PURA

Job Title: Senior Accountant
Location: New Delhi
Experience Required: Minimum 2–5 years in Export Accounting and Taxation
Job Summary: We are looking for a highly skilled and experienced Senior Accountant to manage our financial operations, focusing on export accounting, taxation, and statutory compliance. The ideal candidate should be proficient in filing TDS, GST returns, and handling export documentation with accuracy and efficiency.
Key Responsibilities: Maintain and manage all accounting entries related to export transactions.
Prepare and file TDS, GST, and Income Tax returns accurately and on time.
Handle export invoices, bank documentation, and reconciliation.
Manage accounts payable and receivable functions.
Prepare and finalize monthly, quarterly, and annual financial statements.
Coordinate with auditors, tax consultants, and government departments.
Ensure compliance with all statutory regulations and accounting standards.
Maintain up-to-date knowledge of tax laws, GST rules, and export-related finance regulations.
Required Skills and Qualifications: Bachelor’s or Master’s degree in Commerce, Accounting, or Finance.
Minimum 3–5 years of experience in Export Accounting and Taxation.
Strong knowledge of TDS, GST filing, and statutory compliance.
Proficiency in Tally ERP, Excel, and accounting software.
Good communication and analytical skills.
Ability to work independently and meet deadlines.



M/s Lord Krishna Handicraft Exports

Senior Accountant

Brigadier Hoshiar Singh

Accountant expert in Tally is required to do office work. 


Knight Guardian Force

Subramanya Nagar

Wilson Garden Police Station

We are a leading marble and tiles firm in Central Bangalore seeking a full-time Accountant (9:30 AM–6 PM). Responsibilities include daily billing, bank entries, bank visits, payment collections, and assisting the Senior Accountant with weekly reconciliations and reports. Candidates must have complete working knowledge of Tally and a solid understanding of day-to-day accounting operations.



Pratibha Marbles

Accounts Manager

Indiranagara

Book keeping and posting journal entries 
Sales / purchase entry in tally
Tracking sales reports across stores
recording mtd and ytd sales
Maintaining expenses for all stores and head office
Bank reconciliation for all sales 
apply for casual GST, esugam etc
Take MIS Reports from our billing software
Assist our CA in Calculation of monthly GST, other tax & making online payments Filing e- return (GST PF, ESIC, PT) and Making monthly statutory payments 
Assisting in statutory audits. 
Raising invoices
Knowledge of tally is essential



Varnam Craft Collective

A C Guards

Gachibowli

Gamut Hr Solutions

Ahmedabad (Rural) District Court

Divya Bhaskar Press

Handling day to day books
GST
TDS
Other compliances


Empezar Global Marine Services Private Limited

Central Workshop

Candidate should have knowledge of all books of accounts.
Payables and Receivables.
GST knowledge.
Bank Reconciliation work



Ravi Enterprises

Film Nagar

Job description:
Urgent Hiring!!!!
|| Meghavi Wellness Pvt Ltd ||
Job Description for Accounts Executive Mode : Work from Office only
Graduate in Commerce but MBA Finance will be added advantage
Roles & Responsibilities:
·      Handle daily Cash reconciliation & maintain proper records.
·      Should have basic knowledge of Tally entries & data posting.
·      Manage & record petty cash expenses with supporting bills.
·      Maintain proper filing of documents & records.
·      Assist in inventory checks & help prepare simple audit reports.
·      Coordinate with internal teams for timely task completion.
·      Help prepare basic reports, bills, or summaries when needed.
·      Support in budget preparation and tracking department-wise expenses.
·      Liaise with external vendors or consultants for invoice clarifications or document submissions.
·      Assist in implementing or improving internal controls for finance-related processes.
·      Help conduct basic financial analysis or variance tracking for reporting to management.
Contact us on:
Keerthana HR Mobile / email : 8712630730 or keerthana@meghaviwellness.com
Job Type: Permanent
Benefits:
·      Health insurance
·      Provident Fund
Work Location: In person
Venue: https://share.google/rSoe5hVNYgGOixVB8


Meghavi Wellness

Accounts Executive

Miyapur

Location: Miyapur, Hyderabad
Experience: 3+ Years
Employment Type: Full-Time
Salary: 30,000

Job Summary:
We are hiring a Senior Accountant to support our day-to-day accounting and compliance operations. The ideal candidate should have working Experience of Tally, GST and E-Way Bills, and be comfortable using Microsoft Excel.

Key Responsibilities:
· Record daily transactions and manage data entry in Tally Prime
· Generate and manage E-Way Bills as per statutory requirements
· Assist in preparation and filing of GST returns under guidance
· Maintain accurate records of sales, purchases, and expense invoices
· Support with bank reconciliation and ledger maintenance
· Handle invoice generation and documentation
· Perform basic reporting and data analysis using Excel
· Assist the accounts team with audits and compliance checks.


Sri Venkatesh Enterprises

Shan Bunglows

Summary:
* Responsible for client follow-ups, handling given leads, and coordinating between clients and the internal sales team to support smooth sales operations.

Key Responsibilities:
* Call and follow up with clients on assigned leads.
* Share company details and explain products/services.
* Maintain proper communication with clients in English, Hindi, and Gujarati.
* Coordinate with the internal team for lead updates and closures.
* Maintain lead records and provide daily follow-up reports.


Arihant HR Consultancy

MIS Executive

Kamala Puri Colony

Responsibilities:
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Provide technical support and advice on Management Accountant
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process
Provide input into department’s goal setting process
Prepare financial statements and produce budget according to schedule
Assist with tax audits and tax returns
Direct internal and external audits to ensure compliance
Plan, assign and review staff’s work
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls

Requirements and skills
Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant
Thorough knowledge of basic accounting procedures
Awareness of business trends
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Hands-on experience with accounting software packages, like Tally ERP-9, Prime,
Advanced MS office, MS Excel skills including Vlookups and pivot tables
Construction industry back ground is added advantage.




Akshita Infra Projects Llp

Sector 29 Chandigarh

Phase 4 mohali

Account officers act as the bridge between financial data and organizational execution. Their responsibilities involve maintaining client accounts, processing transactions, and supporting internal audits—all while ensuring ledger accuracy and account integrity across multiple reporting cycles and compliance checks.

Maintain up-to-date client account records in accordance with financial policies.
Reconcile bank statements, receivables, and payment ledgers monthly or as needed.
Monitor outstanding balances, issue payment reminders, and track collections.
Assist in preparing account summaries for management reporting and client presentations.
Verify transaction documentation, contracts, and receipts for compliance.
Support internal audits through organized records and error-free reconciliation data.
Process account adjustments, refunds, or corrections as authorized.
Liaise with clients regarding invoices, billing disputes, or payment confirmations.
Coordinate with accounting, finance, and compliance teams on record-keeping standards.


Skills Required
Bachelor’s degree in Accounting, Finance, or Commerce.
2–4 years of experience in account management, finance operations, or billing control.
Proficiency in MS Excel, Tally, SAP, or ERP-based account platforms.
Working knowledge of account reconciliation, ledger tracking, and collections follow-up.
Understanding of regulatory compliance and documentation protocols.
Strong numerical accuracy and attention to recurring financial cycles.
Communication skills for client-facing account coordination.
Familiarity with audit-prep formats and reporting schedules.




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