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Subramanya Nagar

Coles Park

Santosh Pharma

Accountant Cum Office Assistant

Khokhaddad

NIA Hall

Conduct energy audits at client sites to analyze power usage, systems, and equipment performance.
Collect and interpret data on energy consumption patterns for commercial, industrial, or residential buildings.
Identify opportunities for energy savings and recommend improvement measures.
Prepare detailed audit reports, including findings, recommendations, and ROI analysis.
Coordinate with clients and internal teams to implement energy efficiency projects.
Monitor post-implementation performance and track energy savings.
Stay updated with energy regulations, government policies, and new efficiency technologies.
Willing to travel all over India for auditing



Energy Management System

Energy Auditor Executive

Rashtrapati Bhavan

Palwal

Pihu Foods

Accountant

Delhi Cantt

Looking for Fresher or Experienced Accountant to handle the Accounts of the Printing Press 


Headquarters Delhi Area

A C Guards

Kattedan

Role and Responsibilities:

Key Responsibilities
Maintain accurate books of accounts, including journal entries, ledgers, and reconciliations.
Ensure compliance with statutory requirements such as GST, TDS, PF, ESI, and income tax filings
Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions efficiently.
Conduct bank, vendor, and customer reconciliations on a regular basis.
Manage inventory accounting, track material consumption, and reconcile stock with stores and production departments.
Prepare and process invoices, payments, and receipts in a timely manner.
Assist auditors (internal and external) during audit processes by providing required data and documentation.
Monitor expense reports and maintain accurate financial documentation.
Identify opportunities to improve accounting processes and internal controls.

 
Required Skills and Qualifications
·        Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
·        Minimum 2–5 years of experience in accounting within a manufacturing or production environment.
·        Strong knowledge of accounting standards and financial reporting.
·        Proficiency in Tally Prime, or similar accounting software.
·        Good skills in MS Excel
·        Good understanding of GST, TDS, and other statutory compliances.
·        Ability to manage multiple priorities and meet deadlines.

Preferred Qualifications
Certification in Tally / GST / Advanced Excel / Accounting Software.
Knowledge of local tax regulations and compliance procedures

 
Work Environment
Full-time, on-site role
Standard working hours: Monday–Friday, 10:00 AM – 7:00 PM].
Coordination required with stores, production, and procurement departments.

 
Compensation
Competitive salary based on experience and qualifications.

 

Preferred Skills
any accounting software, excel, email.


Interio Decor

Senior Accountant

Rajaji Nagar Old Police Station

Candidates should have knowledge of accounting software, Responsibilities of candidates include: • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help the senior accounts team


ASCA & Associates

Account Assistant

Porur

Thousand Lights

Greetings from HDB financial services Ltd 

Mega walkin drive conducted our HDB Towers chennai location 

We are Hiring for EMI Process executive - Chennai 

No of openings : 100 
Location : All over chennai 
Freshers Needed Experience Also applicable 
Salary for freshers Take home : 12800 to 15000
Immediate Joiner must preference 

Roles & Responsibilities :
To handling walkin customers with customer place 
Verifying kyc for Aadhar pan validation. And EMI eligibility checking in products loan 

if any one interested kindly share your updated resume to this whatsapp number :7010364128

Perks & Benefits 
Attractive incentives provided 

Thanks & Regards 
Abishake HR 
HDB Financial services Ltd .




HDB Financial Services Limited

EMI Processing Officer

Wilson Garden Police Station

Responsibilities:

Manage accounts payable and accounts receivable functions, including invoice processing, payment collection, and vendor communication.
Prepare and maintain accurate financial records, including ledgers, journals, and financial statements.
Conduct regular reconciliations of bank statements, accounts, and other financial documents.
Assist in month-end and year-end closing processes, including preparation of financial reports and analysis.
Collaborate with internal teams to provide financial support and analysis for decision-making.
Stay updated on relevant accounting standards, regulations, and best practices to ensure compliance.



M/S. Bake N Bloom

Accountant/ Accounts Executive

Madapatna

Bhavani  Maa Stone

Badambadi

Salipur

An accountant plays a crucial role in shaping an organization’s financial future by expertly managing and interpreting financial data. This includes meticulously recording transactions, crafting comprehensive financial statements and tax returns, conducting thorough audits, and performing detailed financial analyses to empower strategic decision-making and ensure stringent regulatory compliance. Key responsibilities encompass maintaining precise financial records, reconciling accounts, overseeing payroll and expenses, and delivering actionable insights into the company’s financial health to senior management.
Key Responsibilities
1. **Financial Record Management:** Diligently collect, classify, and maintain all financial data, including invoices and expense forms, ensuring exceptional accuracy and clarity.
 
2. **Financial Reporting:** Prepare and present robust financial statements—such as balance sheets, income statements, and cash flow statements—that provide a transparent overview of the company's financial position.
 
3. **Budgeting and Forecasting:** Take charge of budget management, develop forward-thinking financial forecasts, and identify cost reduction opportunities to drive effective business strategies.
 
4. **Tax Compliance:** Accurately calculate taxes owed and prepare tax returns to guarantee timely payments and strict adherence to tax laws and regulations.
 
5. **Auditing and Compliance:** Conduct meticulous internal and external audits to evaluate financial records and operations, ensuring compliance with established accounting principles and regulations.
 
6. **Accounts Management:** Oversee accounts payable and accounts receivable, process payments efficiently, and ensure timely reconciliation of bank statements.
 
7. **Financial Analysis:** Analyze financial data to reveal trends, identify risks, and uncover opportunities, providing insightful recommendations to management aimed at enhancing profitability and operational efficiency.
 
8. **Collaboration:** Collaborate with various departments, delivering invaluable financial insights and strategic advice to senior management and leadership teams, fostering informed decision-making that drives organizational success.


M/s Maitree Auto Care

Hindpiri 

Ratu Road 

Job Title: Accountant
Location: Kamre-Ranchi
Experience: 05+ Years
We are seeking an experienced and detail-oriented Accountant to oversee our company’s financial operations. The ideal candidate will be responsible for preparing, maintaining, and analyzing financial records while ensuring compliance with GST, TDS, taxation laws, and company policies. This role requires strong accounting knowledge, proficiency in Tally & MS Office, excellent analytical skills, and prior experience in leading a team of accountants.
Key Responsibilities
· Supervise and manage the accounting team, ensuring smooth daily operations and providing leadership.
· Record all financial transactions, including sales, purchases, receipts, and payments.
· Prepare and update financial statements such as Balance Sheet, P&L, and Cash Flow Statements.
· Manage accounts receivable and accounts payable, including invoicing and receipts.
· Review and analyze company expenditures on a monthly basis.
· Prepare GST returns, TDS filings, ESI returns, and other tax-related documents accurately and on time.
· Reconcile account balances and bank statements; maintain general ledgers and perform month-end closures.
· Audit financial documents for accuracy while ensuring confidentiality of data.
· Prepare monthly financial statements and schedules for each cinema unit.
· Manage company accounts to ensure timely payments and monitor accounting software systems.
· Assess accounting control procedures and oversee internal/external auditing processes.
· Provide financial analysis, reports, and forecasts to support business decisions.
· Ensure effective communication between departments on billing, invoicing, and payments.
· Supervise and guide junior accountants, ensuring productivity and efficiency across the team.
· Prepare year-end financial accounts and coordinate with external/internal auditors for Tax and GST audits for compliance.
Requirements & Qualifications
· Master’s degree/ MBA in Accounting, Finance with CMA (ICWAI) certified or any part preferable.
· Minimum 5–10 years of relevant experience in accounting and finance, with at least 2–3 years in a managerial role.
· Strong knowledge of GST, TDS, Income Tax, and ESI returns.
· Proficiency in Tally ERP, MS Office (Excel, Word, PowerPoint), and financial management systems.
· Ability to manage multiple priorities and deadlines in a fast-paced environment.
· Strong leadership skills with prior experience managing a team.
Interested candidates may send their updated resume with subject line “Accountant”to hrsupl2023@gmail.com / 9031668113.


Saakshi Udyog Private Limited

WP Depot/S Place Depot

Job role :-
Making various FMS, PMS, IMS in Google sheets for various dept and as per the needs.
Making and updating mis score dashboard for various department
Creating and making report as per the management requirement
Making task automate through google sheets by using google app script.
Email reminder automation for delegation task
Email notification automation for new enquiry assigned.
Trouble shooting of issues coming in various FMS, IMS, PMS & MIS.
Changing and updating the FMS as per the system need.
Updating and maintaining google sites. (Intranet)
Making various dashboard for data visualization.
Making and updating mis score dashboard for all team.
Making and updating mis score dashboard for production and other dept each.

Need Skills :-
Google App Script
Google Sheets, Google Forms, Google Docs
Google Sites
Google Query Function
Google Drive
Google Add on's
Form-Mule Email Notification/Reminder
All google formula in google sheets
Advanced excel




TRIVENI IMPEX PVT LTD

MIS Executive

Santoshi Mata Chowk

Ingale Colony

Tally ERP / SAP / Excel – for accounting and data management.

GST & TDS filing – tax compliance and returns.

Ledger maintenance – record all company transactions.

Bank reconciliation – match company books with bank statements.

Invoice processing – purchase, sales, and vendor invoices.

Cost accounting – track material and production costs.

MS Office (Excel, Word, PowerPoint) – for reports and presentations.


Sandip Electronics and Automation

Gopipura

Vesu

💼 Accounts ExecutiveLocation: Vesu, Surat (Near Shyam Baba Mandir) CALL-📞 Rafia – +91 95100 32130
Industry: Manufacturing / Machinery
Work Type: Full-Time | On-Site
Timing: 10:00 AM – 6:00 PM
Salary: ₹25,000 – ₹30,000 per month
Experience: 2+ Years
🌟 About the Role-We’re hiring a proactive Accounts Executive to join our client’s finance team in Vesu, Surat.
The ideal candidate will have solid experience in GST, TDS, reconciliations, and audit support, with strong accounting and compliance skills.
You’ll play a key role in maintaining financial accuracy, ensuring statutory compliance, and assisting in financial reporting.
🧾 Key Responsibilities
Manage GST & TDS compliance, return filing, and statutory submissions.
Maintain ledgers, journal entries, and bank reconciliations.
Prepare MIS reports and assist in audit documentation.
Operate accounting software like Tally / ERP / Zoho Books.
Support the Senior Accountant in finalization and compliance tasks.

✅ Requirements
Minimum 2+ years of experience in accounting and compliance.
Strong working knowledge of GST, TDS, and accounting principles.
Proficient in Excel and accounting tools (ERP / Zoho Books / Tally).
Excellent attention to detail and organizational skills.
Ability to work independently with minimal supervision.

🎁 Perks & Benefit
s🕘 Working Hours: 10:00 AM – 6:00 PM (Sunday Off)
🌴 Leaves: 2 Restricted Holidays, 4 Sick Leaves, 18 Earned Leaves per year
💰 Bonus: Diwali Bonus – 50% of monthly gross pay (pro-rata)
💡 Appraisal: Annual review in March, effective from April 1
🏥 Insurance: Medical (GPA & GMC)
💳 Employee Benefits: Loan facility, POSH policy, approved travel reimbursements

📩 How to Apply-Interested candidates can share their updated resume with current CTC details to:📞 Rafia – +91 95100 32130


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EMI Processing Officer

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