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Subramanya Nagar

Tv tower Munireddy Palya

Ledger Book keeping (Purchase & Sale entries in Tally ERP)
Generating invoices in Tally
Generating E-way bills in Tally
Maintaining Data in excel
Basic knowledge of GST
TDS, TCS Payments
Stock maintenance 
Also capable of handling office Administration


IAS Enterprises

Accountant

Jigani

1.    Help with monthly, quarterly and year-end financial audit activities and the annual corporate financial controls audit
2.    Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
3.    Work with external auditors to ensure correct and timely closing and reporting at year-end
4.    To assess staff performance, provide feedback, and create goals and procedures for their division and also play a role in recruiting, hiring, and terminating accountants within their division.
5.    Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions.
6.    Handling Import and Export documentation .
7.    Preparation of Performa Invoice, Purchase Order, Tax Invoice, Purchase Order.
8.    Preparation of Debit Note & Credit Note.
9.    Tally Entry.
10. Preparation of SOA i.e. Statement of Amount Outstanding to debtor for collection of payment.
11. Filing E-Way bill for transportation purpose.
12. Maintaining Petty Cash balance.
13. Calculate Assessable Value for imported goods & payment of custom duty .
14. Arrange all the Documents which is Required for Export i.e Invoice, Packing List, Certificate of analysis, Certificate of origin, Exchange Control Copy, EP Copy, Bill of Lading, Health Certificate etc.
15. Coordinating with bank for EBRC Uploadation.
16. Coordinating & arranging documents for applying SAD Benefit.
17. Coordinating with CHA agent for getting FSSAI approval and PQ approval in order to clear any Import shipment.
18. Monthly filing export return in APEDA.
19. Handling stock record by coordinate with our cold storage.
20. Filing Monthly GST return, quarterly TDS returns.
21. Review and verify the accuracy of the journal entries and accounting classifications.
22. Preparation of Bank reconciliation Statement.
Maintains customer confidence and protects operations by keeping financial information confidential.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

26. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
27. Report to management regarding the finances of establishment.
28. Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
29. Enters, updates, and/or retrieves accounting data from automated systems.
30. Preparing profit & loss account for each Import/Export Shipment.
31. Preparation of MIS Report.
32. Handling all Banking Related Activities.
 
 
 
 
 
 


Pellagic Food Ingredients Private Limited

Finance Manager

Porur

Nanganallur

Training will be provided; Inviting Homemakers, Retirees, Career gap, Late Career, Additional income generation opportunity: Dignified career; Rewards and Recognition; Leadership development.


Kotak Life Insurance

Team Leader

Santoshi Mata Chowk

Surbhi / Dhayareshwar Industries

Job Summary:

We are seeking a qualified and experienced Senior Accountant to manage and oversee all accounting, taxation, and statutory compliance activities of the organization. The ideal candidate must have hands-on experience in GST filing, TDS, EPFO, ESI, reconciliation, audits, and government financial schemes, with a strong understanding of accounting standards and regulatory requirements.

Key Responsibilities:

1. Accounting & Financial Management
Maintain and finalize books of accounts (Tally/Zoho Books or equivalent software).
Prepare monthly, quarterly, and annual financial statements.
Perform ledger scrutiny, journal entries, and bank reconciliation statements.

2. Taxation & Compliance
Handle GST registration, returns (GSTR-1, GSTR-3B, GSTR-9), and reconciliation.
File TDS returns, ensure timely deduction and payment, and prepare Form 16A/26AS reconciliation.
Coordinate with Chartered Accountant for statutory and internal audits.

3. Payroll & Statutory Contributions
Manage EPFO and ESI compliance, including registration, payment, and return filing.
Ensure accuracy in employee deductions, challan payments, and monthly compliance reports.

4. Audit & Reconciliation
Support and coordinate CA audits (Statutory, Internal, and Tax audits).
Prepare schedules and documentation for audit purposes.
Conduct monthly reconciliation of bank accounts, vendor statements, and ledgers.

5. Government Schemes & Regulatory Liaison
Handle documentation and application under applicable government financial schemes/subsidies.
Liaise with statutory authorities and departments for timely submission and compliance.
Required Qualifications & Skills:Education: B.Com / M.Com / CA Inter / MBA (Finance) or equivalent.
Experience: Minimum 3–6 years of relevant experience in accounting and statutory compliance.
Technical Skills:


Proficiency in Tally ERP / Zoho Books / Excel.
Knowledge of GST portal, EPFO, ESIC, TRACES, and MCA portals.
Soft Skills:


Strong analytical and problem-solving skills.
Excellent communication and documentation abilities.
Ability to work independently and meet deadlines.


Work Schedule: Monday to Saturday (as per company policy).




Aspera Technologies

Senior Accountant

Rashtrapati Bhavan

SHAKAR PUR XING

Job Title: Account Executive
Location: Nirman Vihar, Delhi
Company: PVR Systems Pvt. Ltd.
Working Days: Monday to Saturday
Timings: 10:00 AM – 7:30 PM
Job Summary:
The Account Executive will be responsible for managing client accounts, coordinating with internal teams, and ensuring timely delivery of projects and payments. The role requires strong communication, negotiation, and client-handling skills.
Key Responsibilities:


Manage day-to-day client communication and project coordination.


Prepare quotations, proposals, and sales-related documents.


Coordinate with technical, logistics, and finance teams for smooth execution.


Maintain accurate client and project documentation.


Support in achieving sales and collection targets.


Follow up with clients for approvals, payments, and feedback.


Qualification & Skills:


Graduate in Commerce, Business Administration, or related field.


Experience: 3–8 years in client servicing or account management (preferably in IT/AV industry).


Proficient in MS Office (Excel, Word, PowerPoint).


Excellent communication, presentation, and interpersonal skills.


Strong multitasking, coordination, and problem-solving abilities.


Salary Range: ₹30,000 – ₹45,000 per month (depending on experience)

Job Title: Senior Account Executive
Location: Nirman Vihar, Delhi
Company: PVR Systems Pvt. Ltd.
Working Days: Monday to Saturday
Timings: 10:00 AM – 7:30 PM
Job Summary:
The Senior Account Executive will oversee key client accounts, manage the end-to-end project cycle, and drive client satisfaction and revenue growth. The role also includes mentoring team members and maintaining strategic relationships.
Key Responsibilities:


Independently handle multiple client accounts and key projects.


Develop and maintain strong long-term client relationships.


Prepare business proposals, quotations, and reports.


Lead client meetings, negotiations, and follow-ups.


Supervise Account Executives and ensure task completion.


Achieve assigned revenue, renewal, and collection goals.


Handle escalations and ensure timely resolution.


Qualification & Skills:


Graduate or MBA in Business, Marketing, or related field.


Experience: 3–8 years in client/account management or business development.


Strong communication, leadership, and negotiation abilities.


Proficiency in MS Office and CRM tools.


Ability to manage multiple projects efficiently.


Salary Range: ₹45,000  per month (depending on experience)




PVR Systems Pvt.Ltd.

Accountant/ Accounts Executive

Niralachowk

Civil Lines

Accountant and Office Admin Profile
 
FRESHER'S, PLEASE DO NOT APPLY

SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work.

Responsibilities –
Maintain the daily accounts and administrative tasks.
Producing error-free accounting reports and presenting their results
Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue.
Taking care of compliance such as TDS, GST and income tax filings.
Able to handle general accounting duties like invoices, petty cash, sales amount, etc.
Creating and updating daily MIS.
Able to do bank-related work.
Should be able to handle Marketing & sales team day to day working and targets.
Maintain office services by organizing office operations.
Should have a demonstrated ability to work effectively both independently and as part of a team.
Capable to do internal audits and visit others branches for same.

 
Requirements –
The candidate's age should be below 40-45 yrs. He /She must be a local resident living with family.
Qualification - Regular Studies in B.com / M.com From Reputed University. (Correspondence study not allowed)
Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile
Touring is must for this Job Profile.
Computer proficiency in accounting software and MS office.
Salary will be as per working experience and qualification.



SP Jagannath & Sons

Accounts & Office Admin

Ahmedabad (Rural) District Court

Kirtisagar Apartments

Techtory LLP

A C Guards

A. S. Rao Nagar

 
Role Objective
To manage and streamline the Management Information System (MIS) for Ekadhi’s retail and franchise operations, ensuring accurate data capture, reporting, and analysis through Genisys and other internal tools. The MIS Executive will play a critical role in monitoring sales, inventory, vendor performance, and franchise KPIs to support decision-making at both store and HO levels.


Key Responsibilities
1. Data Management & Reporting
Generate daily, weekly, and monthly sales, inventory, and performance reports using Genisys.
Maintain dashboards for category-wise, store-wise, and product-wise performance.
Track franchise-wise sales, stock transfers, ageing, and payment cycles.
Reconcile data between Genisys and accounting systems to ensure consistency.

2. Franchise & Store Operations Support
Provide real-time data support to the franchise team for billing, sales analysis, and replenishment planning.
Track franchise payment dues, credit notes, incentives, and vouchers.
Support the operations team with MIS reports on manpower, attendance, and daily store performance.

3. Inventory & Procurement Analytics
Generate periodic stock ageing, slow-moving / fast-moving item reports.
Support procurement planning through demand and sales trend analysis.
Highlight reorder levels and shortages for replenishment planning.

4. System & Process Management
Manage user access, data accuracy, and role permissions in Genisys.
Liaise with the software vendor for Genisys troubleshooting or enhancements.
Document and standardize reporting formats across the organization.

5. Management Insights
Present summarized business insights, highlighting key trends and variances.
Prepare custom analytical reports for leadership reviews and board meetings.



Key Skills & Requirements
Proficiency in Genisys software (mandatory) – hands-on experience in report generation, data extraction, and analytics.
Strong command over Excel (Advanced formulas, Pivot Tables, Dashboards).
Attention to detail and accuracy in reporting.
Good communication and coordination skills across teams.
Qualification: Graduate in Commerce / Business / Data Analytics preferred.
Experience: 2–5 years in retail MIS / operations MIS roles.



Performance Indicators (KPIs)
Timeliness and accuracy of MIS reports.
Reduction in data discrepancies across Genisys and HO reports.
Availability of actionable insights for operations and franchise management.

 


Hamsa Jewels LLP

MIS Executive ( Ginesys )

Kothrud

Role & responsibilities
Ensure 100% statutory compliance under PF, ESI, WC, CLRA, and other applicable labor laws across multiple states.
Handle end-to-end payroll management attendance collation, leave tracking, salary computation, and disbursement.
Manage workforce documentation, onboarding, and compliance at construction sites and Head Office.
Maintain and update attendance and leave management systems across all project sites.
Coordinate audits, inspections, and timely submission of statutory returns and records.
Oversee essential administrative functions including office upkeep, logistics, vendor coordination, and asset control to support site and HO operations.


Preferred candidate profile
Graduate/Postgraduate in HR / Personnel Management / Industrial Relations or equivalent
2 to 4 years of experience in HR & Admin roles, preferably in the Construction/Infrastructure sector
Strong knowledge of statutory & labor compliance across states
Hands-on experience in payroll processing and attendance management systems
Ability to manage field-level HR operations independently
Willingness to travel to project sites as required
Proficient in MS Office and HRMS software
Excellent interpersonal and communication skills
Looking for long-term association and career growth




Innovative Vastunirman Pvt Ltd

HR Admin Executive

DARS Supply Chain Solutions

Chakan Mahalunge Phata

P K Infraproject Private Limited

Rajajipuram

Amausi

Looking For a Sr. Accounts candidate, who has past experience in Wholesale & Hospitality. 


R EH CE BE Enterprises Pvt. Ltd.

Bala Nagar

Aspirant should be proficient in managing all accounts, financial reporting, GST ,well versed in Tally, and have a track record of proven work in operations and improving cash flow management. 
Prepare AR reports and reconcile branch ledgers 


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