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I.I.T.Main Gate

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

Accountant

A C Guards

Pragathi Nagar

Good Communication& Total Accounting & Admin


Elite Engineers

Accountant Cum Office Assistant

Gandhi Nagar Mod

Sikar Rd & Road No. 14

URGENT REQUIRED A FULL TIME ACCOUNTANT .
MAHESHWARI SOLAR SOLUTIONS
JAIPUR


Maheshwari Solar Solution

Rashtrapati Bhavan

Darya Ganj


Senior Accountant/Accounts Manager should be an expert in all accounting principals • Tally/Excel expert, CA/CS Inter/Final preferred. GST Returns (GSTR3B/GSTR9) Knowledge is Must. Responsibilities of candidates include: Team Handling. • Accounts Team Supervision, AR & AP, Reconciliations, GST Returns, B/S & P/L • All Annual/Monthly/Quarterly Filings • Should be able to maintain Bank Statements • Settle Costs on Balance Sheets


Karwa Retail Private Limited

Senior Accountant

Uppal Kalan

Hiring: Senior Accountant Join Our Dynamic Finance Team!
We are seeking an experienced Senior Accountant with proven expertise in core accounting operations to ensure accuracy, compliance, and seamless financial management.
Key Responsibilities & Required Expertise: Expert-level proficiency in Tally Prime with advanced inventory accounting
Accurate TDS entries and compliance with statutory deductions
Preparation of provisioning entries (accruals, contingencies, etc.)
Generation and analysis of Debtors & Creditors Ageing Reports
Coordinate with Chartered Accountant for timely monthly filings (GST, TDS returns, etc.)
Direct customer interaction for ledger reconciliation and dispute resolution
Additional Skills You Should Possess: Strong knowledge of GST compliance, input credit reconciliation, and return filings
Expertise in bank reconciliation and cash flow management
Proficient in MS Excel (VLOOKUP, Pivot Tables, Financial Modeling)
Experience in finalization of accounts and audit coordination
Excellent communication & interpersonal skills for vendor/customer handling
Ability to mentor junior accountants and ensure process adherence
Qualifications: CA Inter / CMA Inter / M. Com with 5+ years of relevant experience
Immediate joiners preferred



Tax-Veda Business Solutions Private Limited

MAYUR VIHAR XING

R.M.Daga And Associates

Satguru Ram Singh Marg

Financial Management & Reporting, Accounting Operations, complaince & Audit ,Team Management




Bhat Metals

Account Assistant

Juinagar West

knowledge of tally, gst/ income tax filing, GST Invoice preparation, E-way bill generation


Leaptech Corporation

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

Chhattarpur

Maintain accurate books of accounts and daily transaction entries.
Handle GST filing, TDS returns, and reconciliations.
Manage accounts payable and receivables, track vendor payments and outstanding dues.
Prepare monthly financial summaries and cash flow statements.
Coordinate with CA for audits, returns, and statutory filings.
Track all invoices and make sure GRNs are done. 
Entering all invoices, debit notes, credit notes and payments in the Tally 
Should have a good hand in Tally and inventory management software. 


The accountant would also have to take additional responsibility of booking appointment with client (sending Email) and if the goods have been delivered or not. 


Yugen Enterprises

Ahmedabad (Rural) District Court

Torrent Pharma

The responsibilities of an accountant are broad and often involve both historical record-keeping and forward-looking analysis:

Financial Reporting: Prepare and analyze accurate monthly, quarterly, and annual financial statements (e.g., Balance Sheets, Income Statements, Cash Flow Statements) in compliance with GAAP (Generally Accepted Accounting Principles) or IFRS.
General Ledger & Bookkeeping: Manage the general ledger, process journal entries, perform account reconciliations (bank accounts, credit cards, vendor statements, etc.), and ensure all financial transactions are accurately recorded.
Tax Compliance: Compute and prepare federal, state, and local tax returns and reports, ensuring timely payment and compliance with all tax laws.
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, and conduct variance analysis to compare actual results with planned results.
Auditing and Controls: Coordinate and support internal and external audits. Develop, implement, and maintain strong internal financial controls and procedures to safeguard assets and ensure data integrity.
Accounts Management: Oversee functions like Accounts Payable (A/P), Accounts Receivable (A/R), and often payroll processing.
Financial Analysis: Analyze financial data, identify trends, costs, and revenues, and provide strategic recommendations to management for cost reduction, revenue enhancement, and profit improvement.



Scorp Energy

Jacobpura Miyan Wali Colony Gurgaon

We’re hiring for computer work only , in office work, in a personal cabin . 


H.K. Trading And Manufacturing Co.

Tally Operator

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)

Porur

Aalathur IE

Immediate openings for freshers of 0 to 6 yrs experiance male and female candidates
very good package with pick up and drop facilities. Added advantage for taxation and GST prefered. Candidates mainly prefered to work in Chennai location.  Immediate joinees are only selected . Contact . 8122977176


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