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Santoshi Mata Chowk

Atlas Company

Tpipay Fintech Private Limited

Accountant

A C Guards

J.N.T.U College

🏢 Position: Junior Accountant
📍 Location: KPHB
💰 Salary: ₹18,000 – ₹30,000/month
🕘 Timings: 10:00 AM – 7:00 PM
📅 Working Days: 6 Days a Week (Sunday Off)
🏍️ Requirement: Own Bike & Ready to Travel for Camps
📝 Job Role:
Handle daily accounting, billing, and cash transactions
Prepare GST/TDS entries & assist in financial reports
Maintain vouchers and support senior accountant
Join field visits and company camps when required

🗣️ Languages: Telugu, English & Hindi – Mandatory
🎓 Qualification: B.Com / M.Com / Any Graduate
💻 Skills: Tally / MS Excel / Basic Accounting
👥 Experience: 0–2 Years (Freshers Welcome)
🎯 Benefits: Salary + Allowances + Career Growth Opportunities
📩 Apply Now: Contact 9985101943
SUPRIYA HR


Dr positive health sciences

Jr. Accountant

Porur

Kadambathur

Corporate Audits Tax Audits Income tax Computation Gst and Knowledge of Spectrum


MR Ramachandran & Co.

CA Articleship

Rajas Society Galli Number 6

We are looking for an experienced Accountant to manage day-to-day accounts, vendor payments, GST/TDS filings, and project expense tracking for our manufacturing and construction business. The ideal candidate should be able to independently handle all accounting operations and coordinate with our CA for compliance and reports.
Key Responsibilities:
Maintain daily accounting entries in Tally
Prepare invoices, purchase entries, and payment statements
Handle GST, TDS, and statutory filings
Track project-wise expenses and contractor payments
Prepare monthly financial summaries and cash flow reports

Requirements:
Minimum 2–3 years of experience in accounting (preferably manufacturing or construction industry)
Proficiency in Tally ERP and MS Excel
Strong understanding of GST and TDS
Ability to work independently and meet deadlines

Salary: As per experience and performance


Proalfa Dynamic Private Limited

Jayashree Talkies

Job Description : Bank Statement Reco, Expenses Approval, Booking & Managment, Payment Follow Up, Documentation, Compliances like GST/TDS/ESI Etc, Accounts Finalization, Payment Follow Up, MIS, Accounts Reconciliation, Documentation, Reporting to Management, Client Cor Ordination and Relations, Vendor & Payment Management, Accounts Team Supervision.

Skills : Good Understanding of Accounting Concepts & Compliances, Proficient in Tally, Google Sheets & Other Accounting Tools, Good Communiciation Skills, Payment Recovery Experience, Good Communication, Ready to Visit Clients to clear payment and other accounting issues, Team Leading Skills, Reoprting Skills, Disciplne


Acube Logistics and Infra

Accounts Supervisor

Rashtrapati Bhavan

Sector 14 Gurgaon

We are looking for a skilled Accounts Manager to join our team at IT Security India. The candidate will manage accounting operations, financial reporting, and compliance, ensuring smooth financial management of the company.
Key Responsibilities:
Manage daily accounting operations and bookkeeping.
Prepare financial statements, reports, and budgets.
Monitor and manage accounts payable and receivable.
Ensure compliance with tax regulations and financial policies.
Coordinate with auditors and assist in internal financial audits.
Support management with financial planning and analysis.

Requirements:
2 – 5 years of experience in Accounts / Finance.
Good knowledge of accounting software and MS Excel.
Strong analytical and problem-solving skills.
Male candidate, age 25 – 30 years.
Good communication and organizational skills.

How to Apply:
Interested candidates can send their resume to sikendraones@gmail.com & 999 972 5655.


IT Security India

Accounts Manager

Nehru Enclave

Key Responsibilities:
Manage GST compliance, including monthly, quarterly, and annual GST return filing (GSTR-1, GSTR-3B, GSTR-9, etc.).
Prepare and file TDS returns (Form 24Q, 26Q, etc.), and ensure timely payment of taxes.
Handle input tax credit reconciliation and resolve mismatches in GST portal.
Oversee general accounting, ledger scrutiny, and balance sheet preparation.
Manage vendor and customer reconciliation and verify tax-related documentation.
Support audit preparation, coordinate with auditors, and maintain statutory records.
Ensure compliance with Income Tax, GST, and other financial regulations.
Supervise junior accountants and verify accounting entries, invoices, and payments.



Atlas Adhesives

Senior Accountant

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

Ameerpet

Team Insurance Surveyors And Loss Assessors Llp

Office Executive

I.I.T.Main Gate

Johar Chowk

Job Description:
Billing & Invoicing
Prepare and issue customer invoices (corporate clients, event bookings, delivery partners, aggregators, franchisees, etc.).
Ensure all sales and credit transactions are billed accurately and in compliance with company policies.
Collections & Follow-up
Monitor outstanding balances and follow up with customers for timely payments.
Coordinate with sales, operations, and delivery teams for dispute resolution and collection support.
Track payments received from online platforms, aggregators (Zomato, Swiggy, etc.), and corporate clients.
Accounting & Reconciliation
Record customer payments in ERP/accounting system (e.g., Microsoft Dynamics 365, Tally, etc.).
Reconcile daily sales with bank deposits, POS systems, and third-party apps.
Maintain updated AR aging reports and highlight overdue accounts.
Reporting & Analysis
Prepare weekly and monthly accounts receivable reports for management.
Support in MIS preparation for debtors’ aging, outstanding, and collection performance.
Compliance & Documentation
Ensure proper documentation of credit approvals and customer contracts.
Support internal and external audits related to AR.
Comply with company policies, GST, and accounting standards.

 
Key Skills & Competencies:
knowledge of accounting and MS Excel 
Good communication and negotiation skills for follow-ups.

 
Qualifications:
Bachelor’s degree in commerce, Accounting, or Finance.
2–5 years of experience in Accounts Receivable (restaurant/hospitality sector preferred).

 


Impresario Entertainment & Hospitality

Accountant/ Accounts Executive

Gandhi Nagar Mod

Accountant with Knowledge of GST / TDS & other compliance

Excel Knowledge is required





ARS Enterprises

Prushti Fashion

Subramanya Nagar

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

Shivala Par

Mithapur

Role & Key Task:
 End-to-end bookkeeping; ledgers, journals, trial balance
Project accounting (site-wise cost tracking, petty cash)
RA Bills/vendor/subcontractor billing & reconciliation.
GST/TDS compliance: returns, 2A/2B, challans, audits
Bank reconciliations, payments, fund-flow; manage advances/retention
Vendor ledgers, GRN/Measurement Sheet verification, payables/receivables
 Monthly MIS: P&L, Balance Sheet, Cash Flow, variance analysis

Must-Have:        
Tally Prime (mandatory) and strong MS Excel (VLOOKUP, Pivot Tables)
Solid knowledge of GST/TDS (194C/194J), PF/ESI basics
Prior experience in construction/contracting finance



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