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Subramanya Nagar

Dayananda Nagar

Job Summary:We are seeking a detail-oriented and organized Accountant to manage day-to-day accounting activities, ensure accuracy in financial reporting, and support overall financial operations. The ideal candidate will have a solid understanding of accounting principles, proficiency with accounting software, and the ability to work independently while collaborating with cross-functional teams.
Key Responsibilities:Manage daily accounting operations, including accounts payable (A/P), accounts receivable (A/R), and general ledger entries.
Prepare and maintain accurate financial records, reports, and reconciliations.
Handle monthly, quarterly, and annual closing processes.
Prepare financial statements and assist in budgeting and forecasting.
Ensure compliance with statutory requirements and company policies.
Support audit preparation and coordinate with auditors when necessary.
Manage tax filings (GST, TDS, income tax, etc.) and maintain proper documentation.
Monitor and report on financial transactions and variances.
Assist with payroll processing and employee reimbursements.
Identify opportunities for process improvement and implement best accounting practices.
Experience:

2 years of accounting experience.
Strong knowledge of accounting principles and financial regulations.
Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, SAP, or similar).
Excellent Excel and data analysis skills.
Strong attention to detail, accuracy, and organizational skills.
Good communication and interpersonal skills.
Ability to meet deadlines and work under pressure.



A M & Co.

Accountant

A C Guards

Karkhana

overseeing a company's financial reporting, maintaining accurate records, and ensuring compliance with accounting principles and regulations
Should hold experience in GST and TDS Filings.


Kolors Healthcare India Private Limited

Senior Accountant

Gandhi Nagar Mod

Goshala

We are working as FMCG Distributor or super stockist in jaipur Rajasthan. We need person we can do proper accounting with minimum compliance.


Sanchay Enterprises

Rashtrapati Bhavan

Brigadier Hoshiar Singh

Accountant expert in Tally is required to do office work. 


Knight Guardian Force

I.I.T.Main Gate

Datta Mandir (Dahanukar Wadi)

Maintain day-to-day accounting records and ledgers.
Generate and validate E-Invoices and ensure compliance with GST portal requirements.
Prepare and file GST returns, TDS returns, Income Tax filings.
Handle bank reconciliations, vendor payments, and receivables.
Prepare financial statements, P&L, Balance Sheet, and MIS reports.
Ensure timely statutory compliance (GST, TDS, Income Tax, PF/ESIC).
Coordinate with auditors during internal and external audits.
Maintain accurate records of inventory, sales, and purchases.
Assist management in budgeting and financial forecasting.



Napoleon Ac

Ahmedabad (Rural) District Court

Chaiteshwar Mahadev

📢 **Hiring: Account Executive – Ahmedabad**
💼 Dept: Finance / IT | 🕐 Day Shift
📊 Exp: 3–4 yrs | 💰 Salary: Up to ₹35K CTC
🔹 Good in GST, TDS, Excel & SAP



Reliable First Adcon Private Limited

Account Executive (Accounting)

Jumbo Darshan

Debtors Collection and Bank Entry and Tally Entry


Om Decor

Account Assistant

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

Malvani Block No 6

About R P InfotelR P Infotel is a leading System Integrator and IT/Telecom solutions provider based in Mumbai, dealing in Unified Communication, VoIP, Audio-Visual, and Networking products. We work with reputed brands such as AudioCodes, EPOS, BlackBox, and Hisense to deliver end-to-end enterprise solutions across India.
Key ResponsibilitiesAccounts:Handle day-to-day accounting entries in Excel & CRM.
Maintain purchase, sales, and expense records.
Prepare invoices, POs, delivery challans, and payment receipts.
Reconcile bank accounts, vendor ledgers, and customer statements.
Track pending payments and coordinate with the sales team for follow-ups.
Manage GST filing support, TDS, and other statutory documentation in coordination with the CA.
Prepare monthly reports on sales, expenses, receivables, and payables.
Administration:Manage office operations, stationery, courier, and vendor coordination.
Maintain employee attendance, leave records, and petty cash.
Support HR activities such as joining formalities, offer letters, and salary sheet updates.
Assist management in maintaining documentation and filing (digital & physical).
Coordinate with internal departments (sales, support, logistics) for smooth workflow.
Handle customer and vendor calls or emails for basic coordination.
Key Skills RequiredProficiency in CRM.
Good communication and email drafting skills in English & Hindi.
Basic understanding of GST, TDS, and accounting principles.
Multitasking and attention to detail.
Time management and ability to work independently.



RP Infotel

Account Admin

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

Santoshi Mata Chowk

Sai Siddhi Chowk

📊 Accountant – Urgent Hiring (Call& come for interview Umesh Ramesh Kulkarni (Employer) 9527355288)
⚠️ Please read the job description carefully and apply only if you can come for an in-person interview.
We are looking for seriously interested candidates only — please do not waste our time if you cannot attend.

📍 Location: Sai Siddhi Chowk, Ambegaon Budruk, Pune, Maharashtra 411046
 💰 Salary: ₹22,000 – ₹35,000 (Based on experience)
 🕓 Experience Required: Minimum 1 year

🧾 Job Responsibilities:
Manage day-to-day accounting operations and maintain accurate financial records
Handle GST, TDS, and financial audit documentation independently
Work efficiently on Tally ERP and Excel for bookkeeping, reconciliation, and reports
Ensure clarity, accuracy, and compliance in all accounting entries
Prepare financial statements and MIS reports as required
Maintain honesty, confidentiality, and professional ethics
Report directly to the CEO and Chartered Accountant (CA)

🎓 Qualifications & Skills:
Minimum 1 year of experience in accounting
Strong knowledge of GST, TDS, and audit processes
Proficient in Tally ERP, MS Excel, and accounting standards
Solid understanding of core accounting concepts
Honest, detail-oriented, and responsible individual

📍 Job Type: Full-time, On-site (Ambegaon Budruk – Pune) 📍 Location: Sai Siddhi Chowk, Ambegaon Budruk, Pune, Maharashtra 411046
📞 Contact for Interview: Umesh Ramesh Kulkarni (Employer) 9527355288


Jyotish Vastu Vishwa Sansodhan Kendra

Ameerpet

Company Name: CAPITALDIGIT CONSULTANTS PRIVATE LIMITED 
Job Title: Sr Accounting Executive 
Location: Hyderabad, Ameerpet 
Employment Type: Full-Time 
Experience: 1–5 years 
Industry: Accounting / Finance / Auditing 
 
About the Role: 
We are a financial and accounting services company located in Leelanagar Hyderabad, Telangana, We are seeking a detail-oriented and proactive Accounting Executive to join our team to be posted at client locations across Hyderabad. The ideal candidate will be responsible for managing day-to-day accounting activities, ensuring accurate financial reporting, compliance with statutory requirements, and supporting management in decision-making through timely financial insights. 
 
Key Responsibilities: 
Handle day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations. 
Prepare and issue Work orders and Purchase orders to vendors/Suppliers 
Prepare and maintain books of accounts in compliance with applicable accounting standards. 
Manage accounts payable and receivable, vendor payments, and bank reconciliations. 
Assist in the preparation of monthly, quarterly, and annual financial statements. 
Support statutory and internal audits by providing required data and documentation. 
File GST, TDS, and other statutory returns accurately and within due dates. 
Ensure compliance with all accounting policies, procedures, and internal controls. 
Monitor cash flow and support budgeting and forecasting activities. 
Coordinate with external auditors, consultants, and management for financial reporting needs. 
Contribute to process improvement initiatives within the finance and accounts department. 

 
Required Qualifications: 
Bachelor’s or Master’s degree in Commerce, Accounting, or Finance. 
Professional qualification (CA Inter / CMA Inter / MBA Finance) will be an added advantage. 
1–5 years of relevant experience in accounting or finance roles. 
Strong knowledge of Tally, Zoho, MS Excel, and accounting principles. 
Familiarity with GST, TDS, and other statutory compliances. 
Excellent attention to detail, analytical, and problem-solving skills. 
Good communication and interpersonal abilities. 

 
Preferred Skills: 
Experience with ERP or accounting software (e.g., Tally Prime, Zoho Books). 
Ability to work independently as well as part of a team. 
Strong organizational and time management skills. 

 
Remuneration: 
Annual package ranging from 300000 to 400000.(No provident Fund and ESI Deductions) 
 
How to Apply: 
Interested candidates may send their updated resume to machi@capitaldigit.in with the subject line “Application for Accounting Executive”. 


Amaravati Digital Networks LLP

Senior Account Executive

Pimple Gurav

B.Com / M.Com / MBA (Finance) or equivalent qualification.
2–3 years of accounting experience
Strong knowledge of Tally / QuickBooks / Zoho / SAP.
Good understanding of GST, TDS, and general accounting principles.
Excellent Excel and data analysis skills.
Strong attention to detail and accuracy.
Ability to work independently and manage multiple priorities.


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