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A C Guards

A. S. Rao Nagar

We are urgently hiring an Accounts Manager to join immediately.
🔹 Key Requirements:
Strong knowledge of accounting principles and financial management
Good communication skills – both verbal and written
Fast learner with the ability to adapt to new systems quickly
Well computer savvy, with hands-on experience in MS Office, and other business or work-related software
Capable of handling billing, reconciliation, vendor payments, reporting, and MIS
Must be organized, reliable, and proactive in day-to-day operations
Candidates from nearby areas and willing to join immediately will be prefered.
Should not be a frequent leave taker and must maintain regular attendance

📍 Location: Safilguda, Secunderabad
💼 Experience: Minimum 3 years preferred
🕒 Employment Type: Full-time
💰 Salary: Based on experience and capability


Choice Mediquip

Accounts Manager

Subramanya Nagar

Ejipura

Budgeting and Cost Control:Develop and manage budgets for the F&B department, monitor and control food and beverage costs, and implement cost-saving measures.
Financial Reporting:Analyze financial data, prepare regular reports for management, and provide financial insights to support decision-making.
Inventory Management:Monitor and control inventory levels, ensuring optimal stock management.
Compliance and Procedures:Ensure compliance with financial regulations and company policies, oversee month-end closing procedures, and perform financial reconciliations.
Collaboration:Collaborate with department heads to optimize financial performance and provide training and mentoring on financial procedures.
Process Improvement:Identify areas for cost savings and process improvements within the F&B department.
Data Analysis:Analyze sales data, inventory levels, and other financial data to identify trends and areas for improvement.
Reporting:Prepare daily and monthly F&B reports, including cost of sales reports and staff meal cost reports.
Inventory Control:Participate in stock-taking at restaurants, ensure proper requisition procedures for material issuance, and spot-check receiving departments.
Menu and Pricing:Maintain menu pricing, consumption data, and POS systems, and update selling prices as instructed.
Security and Confidentiality:Maintain the security of information held by the department.



Nandhana Foods Private Limited

Cost Controller

Uppal Kalan

Hiring: Senior Accountant Join Our Dynamic Finance Team!
We are seeking an experienced Senior Accountant with proven expertise in core accounting operations to ensure accuracy, compliance, and seamless financial management.
Key Responsibilities & Required Expertise: Expert-level proficiency in Tally Prime with advanced inventory accounting
Accurate TDS entries and compliance with statutory deductions
Preparation of provisioning entries (accruals, contingencies, etc.)
Generation and analysis of Debtors & Creditors Ageing Reports
Coordinate with Chartered Accountant for timely monthly filings (GST, TDS returns, etc.)
Direct customer interaction for ledger reconciliation and dispute resolution
Additional Skills You Should Possess: Strong knowledge of GST compliance, input credit reconciliation, and return filings
Expertise in bank reconciliation and cash flow management
Proficient in MS Excel (VLOOKUP, Pivot Tables, Financial Modeling)
Experience in finalization of accounts and audit coordination
Excellent communication & interpersonal skills for vendor/customer handling
Ability to mentor junior accountants and ensure process adherence
Qualifications: CA Inter / CMA Inter / M. Com with 5+ years of relevant experience
Immediate joiners preferred



Tax-Veda Business Solutions Private Limited

Senior Accountant

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.




Nineteenth May (A Unit Of Msmy Hospitality Pvt Ltd)

Accountant

Rashtrapati Bhavan

Vaibhav Khand

We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day
accounting and finance functions. The ideal candidate should have 2–3 years of hands-on
experience in accounting, strong knowledge of accounting principles, and be proficient in
financial software. The role involves maintaining accurate financial records, reconciling
accounts, assisting in audits, and supporting monthly, quarterly, and annual financial
reporting.

Key Responsibilities:
 Handle day-to-day accounting transactions including accounts payable (AP) and
accounts receivable (AR)
 Record journal entries and maintain general ledger
 Perform bank reconciliations and petty cash management
 Prepare and process invoices, payments, and receipts
 Assist in the preparation of financial statements and management reports
 Support month-end and year-end close processes
 Maintain proper documentation for audit and compliance purposes
 Work with external auditors during financial and tax audits
 Monitor and manage company expenses and ensure cost control measures
 File GST, TDS, and other statutory returns.
 Assist in budgeting, forecasting, and financial analysis as needed
 Maintain vendor and customer records in the accounting system
 Ensure compliance with company policies and accounting standards

Key Requirements:
 Education: Bachelor’s degree in Commerce (B.Com), Accounting, Finance, M.Com
or professional certifications (CA Inter, CMA Inter, etc.) is a plus
 Experience: 2–3 years of relevant experience in accounting or finance roles
 Software Skills: Hands on Experience on Zoho Books, Odoo and strong MS Excel
skills.
 Good understanding of accounting standards and tax regulations
 Excellent analytical, organizational, and time-management skills
 Strong attention to detail and accuracy
 Ability to work independently and in a team

Preferred Skills:
 Experience with ERP systems (Odoo.)
 Knowledge of statutory compliance (GST, TDS, Income Tax)
 Ability to adapt to new tools and technologies


Eighteen Pixels India Private Limited

Finance Executive

Nirman Vihar

Urgent Required. Staff in CA,CS ,CA INTER/ ,CS INTER, ACCOUNTANT 1 Yrs Exp/ (F/M) 
salary negotiable in Laxmi nagar/Nirman vihar Delhi,
Experience in CA Firm is preferable


Kush Consultancy Services

Chartered Accountant

Kodur

Malappuram metropolitan area

Company: Bajaj Finance Ltd
Job Title: Sales Manager
Department: Lifestyle Finance

Position Type: Onroll FTC

Experience Required: Fresher or experienced

Qualification: MBA (Mandatory)

Work Type: 100% Field Work (Bike is Mandatory)

Shift: Day Shift

Salary: ₹35,000-40,000 + Incentives

Job Responsibilities:
🔹 Customer Relationship Management

Build and maintain strong relationships with dealers and customers.

Provide accurate and timely information on products, pricing, and promotions.

🔹 Sales Strategy & Execution:

Implement sales plans to achieve business targets.

Identify new business opportunities with existing and prospective customers.

🔹 Product Knowledge:

Develop in-depth understanding of company products and services.

🔹 Sales Support:

Collaborate with internal teams (Marketing, Customer Service, etc.) to resolve customer queries.

Daily visits to partners/markets for business development.

Skills Required:

Team Management

Leadership skills

Strong communication and leadership qualities

Customer-focused approach

Self-motivated and target-driven


Bajaj Finance Limited

Sales Manager

I.I.T.Main Gate

Bonkode Village

Know to work on tally , Generating Bills / Client Invoices , MIS , EXCELL , VLOOKUP formulas , GST working , Bank reconciliation , Out stand dues followup.

Good English is compulsory. Immediate Joint Candidate Preferred


Premium Tech Solutions

Civic Centre Bhilai

Jawahar Market Bhilai

Vacancy only for candidates with minimum of 10 years of experience.


Jagdamba Furnishing

Darmapura

Accounting, Book keeping in accounting software like Odoo / SAP.


Magnitude Global Industries Private Limited

Santoshi Mata Chowk

M.E.S. Pumping Station

*Job Title: Accounts Manager

Company Overview:*
Indian Drivers (ID Car Drivers Pvt. Ltd.) is a reputable organization dedicated to providing high-quality driver services across the Indian market. We take pride in our commitment to operational excellence and customer satisfaction. We are currently seeking a diligent and experienced Accounts Manager to join our Accounts team.

Job Overview:
As an Accounts Manager at Indian Drivers, you will play a key role in overseeing financial transactions and ensuring the accuracy and efficiency of accounting operations. You will be responsible for managing accounts payable and receivable, vendor payments, payroll, and compliance with all statutory and regulatory requirements.

Key Responsibilities:
1.	Handle Accounts Payable and Receivable, including regular Tally backups.
2.	Manage vendor payments, ensuring timely processing and accurate record-keeping.
3.	Verify and process invoices, ensuring accuracy and correct TDS calculations.
4.	Reconcile accounts with the general ledger to maintain financial accuracy.
5.	Communicate with clients regarding outstanding invoices and resolve accounting queries.
6.	Generate and issue invoices promptly and accurately.
7.	Conduct periodic audits to ensure compliance and identify improvement areas.
8.	Ensure timely and accurate filing of statutory returns such as PF, ESIC, and Professional Tax (PT).
9.	Address employee and regulatory queries related to PF, ESIC, and PT.
10.	Manage the end-to-end payroll cycle, ensuring accuracy and compliance.
11.	Prepare and present MIS reports for management review.
12.	Coordinate with the CA for audit data, account finalization, and compliance requirements.
13.	Lead and manage a team with accountability for accuracy and timelines.


Id Car Drivers Private Limited

Police Staff Colony

Aadyaan Infrastructure

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

Porur

Kottivakkam

All data entries including purchases, sales, expenses , bank payments and receipts, cash expenses , Bank reconciliation and vendor reconciliation , filing of related documents etc. knowledge in Tally, MS Office required . Reporting to senior managers.


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