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Santoshi Mata Chowk

Rajwade Bungalow

To maintain comprehensive records of bills and payments 
Updating records and effective management of erp 
Communicate effectively with the accounting team 
Financial reporting ,reconciliation and compliance 


Akula Landmarks Private Limited

Accountant Cum Office Assistant

Sector 29 Chandigarh

Sector 8B chandigarh

About the Role: We are seeking an experienced and detail-oriented Accountant to manage and oversee our company’s financial operations. The ideal candidate should have strong expertise in GST & TDS returns, Tally, reconciliations, auditing, and financial reporting.

Key Responsibilities: Prepare and file GST Returns and TDS Returns within timelines.
Handle bank reconciliation, vendor reconciliation, and ledger scrutiny.
Maintain accurate books of accounts in Tally (or other accounting software).
Prepare and process invoices, payments, and expense vouchers.
Assist in audit preparation and ensure compliance with statutory requirements.
Finalize Balance Sheet, Profit & Loss Account, and other financial statements.
Manage and support Income Tax Return (ITR) filing.
Ensure compliance with accounting standards and company policies.
Coordinate with auditors, tax consultants, and internal teams for smooth financial operations.


Key Requirements:Bachelor’s/Master’s degree in Commerce, Accounting, Finance, or related field.

Minimum 5 years of experience in accounting, taxation, and audit.
Hands-on experience with Tally ERP, MS Excel, and accounting tools.
Strong knowledge of GST, TDS, ITR, and other statutory compliances.
Excellent analytical, problem-solving, and organizational skills.
Ability to work independently and meet strict deadlines.


Preferred Skills:
Knowledge of corporate tax and ROC compliance will be an added advantage.
Strong attention to detail and accuracy in work.
Good communication and coordination skills.



Nrich Learning Private Limited

Accountant

Rashtrapati Bhavan

VIVEK VIHAR TERML

📢 Job Opening: Accountant – Jewellery Industry
Location: Vivek Vihar, New Delhi
Company: DD Diamond Legacy

About Us:
DD Diamond Legacy is a reputed diamond and gold jewellery manufacturing and retail brand known for its in-house craftsmanship and trust since 1996.

Role:
We’re looking for a dedicated Accountant who can efficiently manage day-to-day financial transactions and maintain accurate records for both customers and suppliers.

Key Responsibilities:

Handle daily accounting entries including sales, purchases, receipts, and payments
Maintain and reconcile customer and supplier accounts
Manage petty cash, invoices, and bank reconciliations
Generate reports and assist in monthly/annual closing
Use and maintain accounting data on MMI – Jwelly Software



Requirements:

Proven experience in accounting (preferably in the jewellery industry)
Proficiency in MMI – Jwelly Software is a must
Strong understanding of GST, billing, and reconciliation
Attention to detail and excellent organizational skills



DD Diamond Legacy

Ahmedabad (Rural) District Court

Sadhu Vasvani School



Job Title: Accountant

Employment Type: Full Time, Permanent
Location: Ahmedabad, Gujarat
Working Hours: 9:00 AM to 7:00 PM


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Roles & Responsibilities

Manage complete day-to-day accounting operations — journal entries, ledger posting, and reconciliation.

Handle GST & TDS calculations, filing of returns, and compliance with all statutory requirements.

Maintain bank reconciliation statements, daily cash flow, and vendor/supplier accounts.

Perform purchase, sales, and voucher entries accurately in Tally Prime (mandatory).

Finalize monthly accounts, prepare trial balance, profit & loss account, and balance sheet.

Coordinate with vendors, clients, and auditors for billing, payments, and audit processes.

Manage e-commerce accounting across platforms such as Amazon, Flipkart, Blinkit, Swiggy, and Zepto — including commission reconciliation, payout tracking, and invoice matching.

Prepare and maintain records for e-commerce billing, order settlement reports, returns, and debit notes.

Assist management with appointment scheduling, client communication, and account management related to sales and operations.

Communicate professionally via email and phone in English with clients, partners, and auditors.



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Preferred Candidate Profile

Qualification: B.Com / M.Com / Inter CA (Accounting or Finance specialization preferred).

Experience: 2 years of experience in accounting and taxation, including e-commerce accounting.

Technical Skills (Mandatory):

Tally Prime (non-negotiable)

GST, TDS, voucher & purchase entries, bank reconciliation

E-commerce accounting knowledge – Amazon, Flipkart, Blinkit, Swiggy, Zepto, etc.

Proficiency in MS Excel and reconciliation reports.


Communication: Excellent written and verbal English communication skills — email correspondence ability is compulsory and non-negotiable.

Soft Skills: Strong attention to detail, problem-solving mindset, and ability to work independently.

Preferred Industry: FMCG, Beverage, or E-commerce accounting background preferred.

Location: Must be based in or willing to relocate to Ahmedabad.


Sheelpe Enterprises Private Limited

Accountant/ Accounts Executive

Gopipura

Saniya Hemad

VARDHAN SOLAR
Maintain and reconcile general ledger accounts and ensure accurate journal entries.
Support internal and external audits by preparing required documentation and responding to audit inquiries.
Ensure compliance with financial policies, procedures, and internal controls.
Reconcile bank statements and balance sheet accounts.
Prepare tax schedules and assist with corporate and sales tax filings.
Supervise and review work performed by junior accounting staff.



Vsole Solar Energy Private Limited

I.I.T.Main Gate

Johar Chowk

Asian Global Tradelinks Exports

Financial Consultant

Jivan Nagar


Job Summary: We are looking for a detail-oriented and responsible Junior Accountant (Female) to support our finance and accounts team. The role involves handling day-to-day accounting tasks, assisting with financial records, and ensuring compliance with company policies.
Key Responsibilities:Maintain accurate records of all financial transactions.
Handle accounts payable and receivable.
Assist in preparing balance sheets, income statements, and other financial reports.
Reconcile bank statements and company accounts.
Process invoices, receipts, and payments.
Support senior accountants in audits and tax filings.
Maintain proper documentation and filing of accounts data.



Taj Ispat India Private Limited

Junior Accountant

Gandhi Nagar, New Delhi

Century Recruitment Consultancy

Delta 1 Greater Noida

Job Title
Accounts Executive

Company- Sarvraj Buildtech Pvt Ltd is a manufacturing company that produces UPVC (Unplasticized Polyvinyl Chloride) raw materials.

Job Summary
The Accounts Executive will be responsible for managing and maintaining the company's accounting and financial records, ensuring accuracy and compliance.

Key Responsibilities
1. Accounts Payable: Process and manage invoices, payments, and vendor accounts.
2. Accounts Receivable: Manage customer accounts, invoices, and payments.
3. Bookkeeping: Maintain accurate and up-to-date financial records.
4. Financial Reporting: Prepare and assist in financial reports and statements.
5. Compliance: Ensure compliance with accounting standards and regulatory requirements.


Sarvraj Buildtech Private Limited

Accounts Executive

Kush Society

Looking for a candidate who has experience in accounting, quotation making


Gopal Electronics

Civil Line

Lajpat Nagar

Job Vacancy: Accountant Required
Chawla Nursing Home and Maternity Hospital,
9, Lajpat Nagar, Link Road, Jalandhar
We are looking for an Accountant with good knowledge of Tally Software.
Interested candidates may contact or visit the hospital for more details.


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