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Rashtrapati Bhavan

Ramesh Nagar

All work related to accountancy included but not limited to : 

- Helping senior accountants and other team members 
Prepare sales bills (invoices) with complete accuracy
Enter purchase bills and maintain accurate records
Self-check and audit all bills for accuracy
Maintain organized filing for all bills
Process bank payments
Manage accounts receivable and follow up on collections
Coordinate with stock keeping team to match daily stock
Handle all routine accounting tasks and responsibilities
Take full responsibility and accountability for own work


Dharmleela Sales Corporation

Accountant

Ahmedabad (Rural) District Court

Jognimata Mandir

1  Accounting & Bookkeeping.
Supervise day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations.
Maintain accurate and up-to-date books of accounts in Tally or similar accounting software.
Ensure correct posting of journal entries, depreciation, provisions, and accruals.

2. Financial Reporting.
Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
Conduct variance analysis and prepare MIS reports for management review.
Assist in budgeting, forecasting, and cost control analysis.

3. Taxation & Compliance.
Prepare & Handle GST returns, TDS, and Income Tax compliance, including filing and reconciliations.
Coordinate with statutory and internal auditors for audits and ensure timely completion.
Maintain compliance with all government regulations including PF, ESIC, and other statutory filings.

4. Vendor & Customer Management
Verify supplier bills, purchase orders, and GRNs for accuracy before processing payments.
Monitor outstanding receivables and follow up with customers for payment collection.
Reconcile vendor and customer accounts regularly.

5. Banking & Treasury
Manage daily bank transactions and cash flow.
Prepare bank reconciliation statements and manage LC/BG documentation when required.
Liaise with banks for financial facilities and related documentation.

6. Internal Controls
Implement and monitor accounting controls and cost-saving measures.
Ensure adherence to company policies and accounting standards.
Identify areas for process improvement within finance and accounting functions.



Feda Inc

Senior Accountant

Model Town - 3, New Delhi

all accounts related tasks like data entry, return filing,tds,reconciliation etc


Global International

Kodur

Accounts, Audit, GST Registration & Filing, Income Tax Registration, Audit & Filing, Company Formation (LLP & PVT LTD), Business Set up & So on…..


Accountax Aider

accounts & audit assistant

I.I.T.Main Gate

S.G.Barve Marg Junction - Kurla

·      Analysing financial records to identify errors and discrepancies.
·      ZOHO Entry booking – Payment /Receipt/Costs /Purchase /Credit Card / Imprest
·      Regular Monthly Indirect Expense collection & booking in System
·      Online Bank Payments NEFT/RTGS/IMPS
·      Online Outward Remittance of vendors, Inward of Customers
·      Prepare 15CB after 15CA and UDIN no
·      Direct & Indirect cost booking
·      Billing to customers
·      Credit Card Reconciliation, Cash-Bank Reconciliation, Employee Imprest reconciliation
·      Vendors / Customer reconciliation
·      Replying to Vendors & customers queries
·      Preparing ageing report for accounts payable and receivable
·      Closing books of accounts , accounts finalization closing Journals (like Accruals, Prepayment, Provisions, Payroll) Advance from customer, Accrued income  entries
·      Perform month-end and year-end closing activities
·      Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements
·      Prepare and submit tax returns and other statutory filings (GSTR1,GSTR3B,26QTDS,24QTDS,INCOME TAX)
·      Manage accounts payable and receivable processes
·      Strong knowledge of MS Excel, Google Sheets
·      Sound knowledge in Direct & Indirect Taxation.
·      Good knowledge of Invoicing and billing to the customer with 100% accuracy.
·      Collection of payments from customer and follow up on the same.
·      Performing reconciliations of customer and Vendors Ledger to ensure accuracy of records.
·      Assisting with monthly finalization of books of accounts and timely closure.
 ·      Communication with customer and resolving customer queries related to finance & accounts.
·      Managing AP and AR functions effectively for the smooth operations.
 ·      Preparation of Monthly Profitability Reports of the Business.
 
Accounts Assistant Requirements: 
·      Bachelor’s in commerce or Master’s in commerce degree in Accounting, Finance, or a related field is preferred.
·      Proven experience working in CA Firm for 2 years with additional corporate experience of 3 years as an Accounts Assistant, Accounts Executive, or similar role.
• Working knowledge of accounting terminology and procedures.
• Proficiency in all Microsoft Office applications and accounting software
Tally ERP 9/Prime/Gold.
• The ability to multitask.
• Excellent organizational and time management skills.
• Effective communication skills. 


Plexus Aviation Services Private Limited

Account Executive (Accounting)

C-4 Keshav Puram

Attendance Management 
Payroll processing
Salary processing 
Esic challan filling 
Pf challan filling 




Bikanervala

HR Executive

Police Staff Colony

Aadyaan Infrastructure

Gandhi Nagar Mod

Malviya Nagar Sector 5 & 1+B 405

Senior Accountant – Key Responsibilities1. Financial Management & ReportingPrepare and analyze monthly, quarterly, and annual financial statements.
Ensure accuracy and compliance of financial reports with accounting standards (e.g., GAAP/IFRS).
Reconcile general ledger accounts and ensure all financial data is properly recorded.
Manage month-end and year-end closing processes.
2. Budgeting & ForecastingAssist in preparing annual budgets and financial forecasts.
Monitor budget performance and analyze variances.
Provide insights and recommendations for cost control and profit improvement.
3. Taxation & CompliancePrepare and file GST, TDS, and income tax returns (as applicable).
Ensure compliance with statutory regulations and internal policies.
Coordinate with auditors during internal and external audits.
4. Accounts Payable & ReceivableOversee invoice processing, vendor payments, and receivables management.
Maintain aging reports and ensure timely collections and payments.
Review reconciliations of bank accounts, vendor, and customer ledgers.
5. Internal Controls & Process ImprovementDevelop, implement, and maintain strong internal financial controls.
Identify opportunities for process automation and efficiency improvement.
Ensure accurate documentation and record-keeping for all financial activities.
6. Team Collaboration & SupervisionSupervise and mentor junior accountants or finance staff.
Coordinate with other departments (sales, procurement, HR) for smooth financial operations.
Support management with ad-hoc financial analysis and decision-making data.
7. Audit & Financial ReviewPrepare audit schedules and support external auditors with documentation.
Address audit findings and implement corrective measures.




Anirudh Jewels

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

Hanuman Nagar Kandivali

An Accountant in the media industry, specifically for a magazine, manages financial transactions, prepares and analyzes financial statements, ensures compliance with regulations, and provides financial insights to support decision-making. They handle tasks like bookkeeping, budgeting, tax preparation, and auditing, adapting their skills to the unique financial landscape of the magazine publishing business. 


Chrysoprase Multimedia And Services

Shadipur

Creditech India Finance

Team Leader

Subramanya Nagar

Kodihalli Hesarugatta

Job description:

We are looking for an experienced Accountant with a minimum of 3 years of work experience in the field of accounting. The ideal candidate must be proficient in handling GST, PF, PT, ESI, and TDS filings. and must be skilled in Tally.

Candidates should be MBA/M.com or Bcom with relevant experience and should have sound accounting knowledge with specific experience in Tally.


Responsibilities

Accounting the revenue and purchase .

Accounting the expenses.

Must have hands on experience with TDS filing and GST filing.

Maintain files and records upto date.

Process vendor invoices and ensure timely payments.

Maintain accurate accounts payable records and reconcile vendor statement.

Manage Customer accounts, track receivable, and follow up on outstanding payments.

Reconcile bank statement with general ledger account on weekly basis.

Prepare daily cash report.

Assist with month-end and year- end closing procedure.

Assist with financial audits and tax returns.


Netflow Technologies (India) Private Limited

Senior Account Executive

Accountant Cum Office Assistant

200 Feet Bypass Rd

i want a sales and a accountant person.
He/she will get the petrol expense, mobile expense


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