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Subramanya Nagar

Agara

About the Role:
Mumbai Pav Co. is looking for an experienced and detail-oriented Accountant to manage day-to-day financial operations, vendor payments, and compliance for its growing F&B business in Bangalore.Candidate Requirements:

Minimum graduate in commerce or related field
At least 1 years of accounting experience (preferably in F&B, hospitality, or FMCG)
Comfortable using Zoho Books or similar accounting software
Must be based in Bangalore and ready for immediate or short-notice joining
Maintain accurate records of daily sales, purchases, expenses, and inventory transactions
Manage accounts payable and receivable, including vendor payments and reconciliations
Prepare GST filings, TDS, and other statutory compliance reports
Generate regular financial reports for management review
Coordinate with the purchase and operations teams for invoice verification and approvals
Monitor cash flows and maintain banking and petty cash records
Assist in budgeting and financial planning for multiple outlets
Liaise with external auditors or consultants during audits



Tidal Food Ventures Private Limited

Accountant

Badambadi

Salipur

An accountant plays a crucial role in shaping an organization’s financial future by expertly managing and interpreting financial data. This includes meticulously recording transactions, crafting comprehensive financial statements and tax returns, conducting thorough audits, and performing detailed financial analyses to empower strategic decision-making and ensure stringent regulatory compliance. Key responsibilities encompass maintaining precise financial records, reconciling accounts, overseeing payroll and expenses, and delivering actionable insights into the company’s financial health to senior management.
Key Responsibilities
1. **Financial Record Management:** Diligently collect, classify, and maintain all financial data, including invoices and expense forms, ensuring exceptional accuracy and clarity.
 
2. **Financial Reporting:** Prepare and present robust financial statements—such as balance sheets, income statements, and cash flow statements—that provide a transparent overview of the company's financial position.
 
3. **Budgeting and Forecasting:** Take charge of budget management, develop forward-thinking financial forecasts, and identify cost reduction opportunities to drive effective business strategies.
 
4. **Tax Compliance:** Accurately calculate taxes owed and prepare tax returns to guarantee timely payments and strict adherence to tax laws and regulations.
 
5. **Auditing and Compliance:** Conduct meticulous internal and external audits to evaluate financial records and operations, ensuring compliance with established accounting principles and regulations.
 
6. **Accounts Management:** Oversee accounts payable and accounts receivable, process payments efficiently, and ensure timely reconciliation of bank statements.
 
7. **Financial Analysis:** Analyze financial data to reveal trends, identify risks, and uncover opportunities, providing insightful recommendations to management aimed at enhancing profitability and operational efficiency.
 
8. **Collaboration:** Collaborate with various departments, delivering invaluable financial insights and strategic advice to senior management and leadership teams, fostering informed decision-making that drives organizational success.


M/s Maitree Auto Care

Shivala Par

Boring Road

M/s Magnus Enterprises

Tender Executive

I.I.T.Main Gate

Airoli

Job Title: Support Executive (MIS)
Location: Airoli
Shift: 9:30 AM – 6:30 PM
Week Off: 2nd & 4th Saturday, Sunday fixed off


Job Description:
We’re looking for a Support Executive with strong communication skills and advanced Excel knowledge. The candidate will handle MIS reporting, data analysis, and support operational activities.

Requirements:

Excellent communication skills

Proficiency in Advanced Excel (Pivot, VLOOKUP, Dashboard, etc.)

Prior MIS or data handling experience preferred


Teamspace Financial Services Private Limited

MIS Executive

Anekal

Ciel Hr

MIS Analyst

Rashtrapati Bhavan

Ram Chowk Dundahera Gurgaon

Manage day-to-day accounting operations and ensure timely entries in Tally.

Handle accounts payable and receivable.

Maintain ledgers, journals, debtors and Creditors reconciliation 

Maintain stock register, 

Deducting TDS 

Support audit processes and respond to auditor inquiries.

Coordinate with internal teams for expense tracking and documentation.


Ethan Bio-Fuel Private Limited

Dasarahalli

Thorough knowledge on Accounting standards of a Manufacturing industry preferably both B2B and B2C sector.
Handling Accounts in Tally Prime , Generating all reports including Reconciliation of GSTR3B vs GSTR2B, Audit queries, etc.
Day today activity Invoice generation, JV passing, Purchase accounts and Revenue expenditure accounts creation and maintenance.


Halda Office Systems Pvt Ltd

Account Executive (Accounting)

Yelahanka Kodigehalli Gate

Key Responsibilities:
• Manage daily accounting, invoices, and payments.
• Prepare profit/loss statements and tax reports.
• Track company profit margins (30% post-tax).
• Support budgeting, forecasting, and cost control.
Qualifications:
• Degree/diploma in Accounting or Finance.
• 3+ years experience in trading or logistics.
• Proficient in QuickBooks, Tally, etc.




M/s V.A.M.T.R. Bharatgas

Accountant/ Accounts Executive

Santoshi Mata Chowk

Radison Hotel

We're Hiring a Senior Accountant to join our team!
Ecoteam Solar Pvt. Ltd. is seeking a motivated Accountant to join our growing finance team.
In this role, you will be instrumental in supporting our day-to-day financial operations and contributing to the continued success of our solar energy projects.
Experience - 3-5 Years
Key Responsibilities:
Manage general ledger accounts and the month-end/year-end closing processes.
Prepare and analyze accurate monthly, quarterly, and annual financial statements.
Perform account and bank reconciliations to ensure accuracy of financial data and resolve discrepancies.
Assist with budgeting, forecasting, and financial planning and analysis (variance analysis).
Coordinate and assist with internal and external audit requirements and tax return preparations.
Develop and document accounting policies and procedures to improve efficiency and internal controls.
Provide guidance and support to junior accounting staff members. 

Qualifications & Skills:
Master’s degree in Accounting, Finance, or a related field is required. A Master's degree or professional certification is strongly preferred.
Proven experience as a Senior Accountant or in a similar role.
In-depth knowledge of accounting principles and procedures  and tax regulations.
Proficiency in accounting and advanced MS Excel skills.
Strong analytical, problem-solving, and attention to detail skills.
Excellent communication and organizational abilities, with the capacity to work independently and meet tight deadlines. 

If you have a keen eye for detail, strong analytical skills, and are passionate about joining the renewable energy sector, we encourage you to apply.
Can share your CV with current CTC & notice period to sales@ecoteamsolar.com


Eco Team Solar

Senior Accountant

Netakallappa Circle

SRD Ventures

Billing Assistant

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

Sector 29 Chandigarh

Sector 8B chandigarh

About the Role: We are seeking an experienced and detail-oriented Accountant to manage and oversee our company’s financial operations. The ideal candidate should have strong expertise in GST & TDS returns, Tally, reconciliations, auditing, and financial reporting.

Key Responsibilities: Prepare and file GST Returns and TDS Returns within timelines.
Handle bank reconciliation, vendor reconciliation, and ledger scrutiny.
Maintain accurate books of accounts in Tally (or other accounting software).
Prepare and process invoices, payments, and expense vouchers.
Assist in audit preparation and ensure compliance with statutory requirements.
Finalize Balance Sheet, Profit & Loss Account, and other financial statements.
Manage and support Income Tax Return (ITR) filing.
Ensure compliance with accounting standards and company policies.
Coordinate with auditors, tax consultants, and internal teams for smooth financial operations.


Key Requirements:Bachelor’s/Master’s degree in Commerce, Accounting, Finance, or related field.

Minimum 5 years of experience in accounting, taxation, and audit.
Hands-on experience with Tally ERP, MS Excel, and accounting tools.
Strong knowledge of GST, TDS, ITR, and other statutory compliances.
Excellent analytical, problem-solving, and organizational skills.
Ability to work independently and meet strict deadlines.


Preferred Skills:
Knowledge of corporate tax and ROC compliance will be an added advantage.
Strong attention to detail and accuracy in work.
Good communication and coordination skills.



Nrich Learning Private Limited

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

SULTANPURI BLK D&B

📢 Job Opening: Accountant (Female)

Location: Kirari, Nangloi – Delhi
Company: Rana Computers


🏢 About Rana Computers

Rana Computers is a pioneer in selling second-hand laptops and providing desktop,laptops rental services across Delhi NCR.
Operating successfully for over 12 years, we have three active branches across the region and are known for our trust, transparency, and customer-first approach.

We specialize in:

Sales of second hand and new laptops/desktops

Laptop rentals and business solutions


We are now looking for a professional Female Accountant to join our Kirari (Nangloi) branch and support our expanding operations.


💼 Position: Accountant (Female)

We seek a responsible, accurate, and dedicated accounting professional who can manage daily financial activities and assist in smooth branch operations.


🧾 Key Responsibilities

Manage daily accounting entries in Tally & Vyapaar software

Record journal entries and stock transfer entries between branches

Perform bank reconciliation and daily cash matching

Reconcile and match balance sheets periodically

Prepare monthly reports and summaries for management

Coordinate with teams for account updates and audit requirements

✅ Assist in light office multitasking work if required — such as documentation, coordination, or vendor follow-ups


💻 Skills & Software Expertise

Tally ERP and Vyapaar Software (mandatory)

Sound understanding of accounting, GST, and balance sheet reconciliation

Proficiency in MS Excel and digital record management

Strong attention to detail and time management


🎓 Eligibility Criteria

Gender: Female (mandatory)

Age: 25–30 years

Experience: Minimum 1–2 years in accounting

Education: B.Com or equivalent preferred

Location Preference: Candidates living near Nangloi or Rohini will be given preference


💰 Salary & Benefits

Salary Range: ₹25,000 – ₹30,000 per month (based on experience & performance)

Weekly Off: 1 day per week

Professional Environment with long-term growth opportunities


Benefits:

Competitive salary based on experience.

Supportive work environment.

Opportunity for career growth and stability.


If you are a female graduate with accounting skills, good multitasking ability, and looking for a stable career opportunity, we’d love to hear from you!


📨 How to Apply


Send your resume or CV to WhatsApp number 8130519104



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