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Rashtrapati Bhavan

Naraina Vihar

Managing, analyzing, and reporting on an organization's financial transactions, including preparing financial statements, managing tax compliance, and conducting audits to ensure accuracy and adherence to regulations. Key responsibilities include maintaining financial records, reconciling discrepancies, analyzing data for trends, providing financial forecasts, and collaborating with management to support informed decision-making and improve profitability



Key Responsibilities

Financial Record Keeping:
Maintain accurate financial records, including documenting transactions, invoices, and receipts. 
Financial Reporting:
Prepare and present various financial statements, such as balance sheets, income statements, and cash flow statements. 
Tax Compliance:
Auditing & Analysis:
Conduct internal audits, analyze financial data for trends and discrepancies, and identify opportunities for cost reduction and profit enhancement. 
Budgeting & Forecasting:
Create, review, and present financial and budget reports, as well as forecast future financial performance. 
Compliance:
Ensure that all financial activities and statements comply with accounting principles, standards (like IFRS), and relevant laws. 
Accounts Management:
Handle accounts payable, accounts receivable, and process payments. 
Essential Skills

Technical Proficiency:
Strong skills in accounting software, spreadsheet applications (like Excel), and potentially financial modeling. 
Analytical Skills:
Ability to analyze financial data to identify variances, trends, and potential issues. 
Attention to Detail:
A meticulous approach is essential for accurate record-keeping and financial analysis. 
Problem-Solving:
The capacity to resolve discrepancies and suggest improvements to accounting procedures. 
Communication:
Effectively communicate financial information and insights to management and other stakeholders. 
Educational Requirements 

A bachelor's degree in accounting, finance, or a related business field is a common educational foundation.
Professional certifications like the Certified Public Accountant (CPA) are often preferred for advanced roles.


Tagore Public School

Accountant

I.I.T.Main Gate

R.B.I. (Fort)

Education experience - CA Semi Qualified / CMA Semi Qualified / M.Com. Functional Area - Internal Audit/ Statuory Audit and Accounting & Tax Complicance


Bbhushan & Associates

Account Assistant

Uma Maheshwari Mandir

SR. ACCOUNTENT MUST HAVING KNOWELDGING ABOUT ALL RETURN FILLING WORK LIKE GST, INCOME TAX , TDS etc. finalizing Balance sheet till audit work 


Karishma Metal Industries Private Limited

Senior Accountant

Mumbai Agra Road

Govind Nagar

We at Arrow Food Tech Solutions, a dynamic and growing company in the HORECA industry, is currently seeking a highly experienced Accountant to join our team. We specialize in delivering innovative solutions to hotels, restaurants, and cafés, and are looking for a detail-oriented and reliable professional to manage our financial operations.
Key Responsibilities:
Maintain accurate financial records and ensure compliance with accounting standards
Prepare monthly, quarterly, and annual financial reports
Manage accounts payable/receivable, payroll, and budgeting
Support financial audits and liaise with external auditors
Analyze financial data and provide recommendations for cost control and business growth

Requirements:
Minimum 10 years of proven experience as an accountant
Strong understanding of accounting principles and financial regulations
Proficiency in accounting software (e.g., QuickBooks, Tally, or similar)
Experience in the HORECA industry is a strong plus
Excellent attention to detail, analytical skills, and communication

Why Join Us?
Be part of a fast-growing company in a vibrant industry
Work in a collaborative and supportive environment
Opportunity for growth and professional development


We look forward to meeting talented individuals who are ready to grow with us at Arrow Food Tech Solutions.



Arrow Food Tech Solutions

Government Law College

We are looking to hire candidates in our CA Firm to work with us in various clientelle work involving Income tax,TDS returns ,GST returns, GST refunds and assessments, Income tax assessments, Tax Audits, Stat Audits, Stock Audits, Accounting, Business registrations and other professional work. CA pursuing candidates or candidated having hands on experience with GST and Income Tax returns are preferred. Freshers having the zeal to learn and work are welcome!


Jayesh D. Buddhadev & Co.

Accounts, Tax, GST & Audit Assistant

N.H.P.C. Chowk

Job Title: Accounts Executive.
Key Responsibilities:
Bank Posting – Daily posting of bank transactions in the system.
Bank Reconciliation – Match bank statements with company records regularly.
Ledger Reconciliation – Check and match ledgers of customers and vendors.
Payment Follow-up – Follow up with customers for pending payments.
Outstanding Follow-up – Track and follow up for overdue amounts.
Customer Account Handling – Manage customer accounts with accuracy and professionalism.
Software Knowledge – Must know accounting software (like Tally, ERP, etc.).
Excel Knowledge – Should know basic to advanced Excel for reporting and data handling.
Communication Skills – Must have good communication skills for follow-ups and coordination.
Time Management – Should be able to complete tasks within the given timelines.



Fair Ford Pharmaceuticals

Accounts Executive

Ahmedabad (Rural) District Court

Lal Bangla

Looking for experienced candidate to handle Income Tax Return, GST, TDS, Tally Accounting and Internal Audit along with Tax Audit, Statutory Audit. Our client base mainly are from Textile Industry, Transport Industry, Paper & Printing Industry, Mobile Franchisee, Out Sourcing Industry.


Tripathi Parihar & Associates

Tax Assistant

A C Guards

Gaddi Annaram

Biokrone Scientific Private Limited

Sector 29 Chandigarh

Khanpur mohali

Job Overview
We are seeking a detail-oriented and proactive Accounts & Admin Executive to manage financial records and support administrative operations. The ideal candidate will ensure accuracy in accounting and contribute to a well-organized office environment.

📌 Key Responsibilities
•   Maintain day-to-day financial records and bookkeeping
•   Handle accounts payable/receivable and bank reconciliations
•   Prepare invoices, vouchers, and financial reports
•   Manage office supplies, vendor coordination, and travel arrangements
•   Support HR documentation and employee record maintenance

 


Himraj Solar Electrical Solutions

Accounts and Admin Executive

Commerce College Hostel

Roles & Responsibilities:

 Manage and record payments received from students for consultancy services
filing & others.
 Maintain Accounts Payable Report & Present it to Management for Payment
Processing.
 Maintain Accounts Receivable Report & Present it to Management for Payment
Processing.
 To do Bank Reconciliation.
 Ensure Timely Commissions from Universities & Follow up for the same
 Calculate & Process Commission for Agents on a Timely Basis
 Ensure timely GST Payments
 Ensure Timely TDS Payments
 Coordinate with CA for Timely Filing of Audited Results
 Prepare Invoice for Services Provided
 Prepare Vouchers for Miscellaneous Expense
 Maintain records & IT return Filing of Directors
 Visit CA office & Resolve the query or work related issues
 Maintain Monthly Income n Expenses MIS for Both Branches
 Ensure Vendor Registration form for All vendor, then release the payment to
Agency
 Ensure Other work Completion as Given By Management

Interested candidate can contact on: 9825756560


Swec Education & Immigration Services

Accountant/ Accounts Executive

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


Hopeberry Retail Private Limited

Anand Nagar

Padmavati Furniture

Chakkalakkal

Palarivattom

Solve problems for clients by understanding and exceeding their expectations
Illustrate the value of products and services to create growth opportunities; compile and analyze data to identify trends
Participate in brainstorming, office activities, staff meetings, and client meetings; research and assist with program development for existing clients and new prospects
Perform prospecting activities such as cold calling and networking
Follow up with clients regularly to ensure needs are being met and to identify opportunities
Maintain a database of clients, prospects, partners, and vendors
Four years of experience in administrative role reporting directly to upper management
Ability to manage multiple accounts while seeking new opportunities
Ability to understand client needs and negotiate costs and services
Proficiency with CRM software and an aptitude for learning new systems
Willingness to travel as needed to meet with clients and prospects




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