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Rashtrapati Bhavan

Badshahpur Gurgaon

We are seeking a detail-oriented and experienced Female Accounts Payable Executive to join our Finance team. This role will focus on invoice processing, ensuring timely, accurate, and policy-compliant handling of vendor invoices. The ideal candidate will have a strong background in accounts payable operations, familiarity with tax regulations, and a commitment to operational excellence.
 
Responsibilities
·      Manage the end-to-end accounts payable process to ensure timely and accurate payment of invoices.
·      Validate invoice details including vendor information, tax codes, and approval workflows.
·      Monitor invoice queues and resolve exceptions or discrepancies in a timely manner
·      Analyze accounts payable data to identify trends and opportunities for process improvements.
·      Ensure adherence to internal controls and compliance with financial regulations.
·      Communicate effectively with vendors and internal stakeholders to address inquiries and resolve issues.
·      Prepare and present accounts payable reports to management for informed decision-making.
·      Assist in the development and implementation of accounts payable policies and procedures.
·      Support month-end and year-end closing activities to ensure accurate financial reporting.
·      Contribute to the continuous improvement of accounts payable processes and systems.
·      Participate in cross-functional projects to enhance the overall Procure to Pay process.
 
 
Qualifications
·      Possess strong expertise in Accounts Payable with a proven track record of managing accounts payable processes.
·      Demonstrate proficiency in the Procure to Pay process with a focus on procurement and accounts payable.
·      Have a keen eye for detail and the ability to analyze financial data effectively.
·      Show a proactive approach to problem-solving and process improvement.
·      Bring a collaborative mindset to work effectively with cross-functional teams.
 
 


Worldspace Consulting

Accounts Payable

Sec-43/44a Gurgaon

Hiring: Accountant for JAGGI EXPORT INDIA

We at JAGGI EXPORT INDIA, a leading export company dealing in 1200+ products per container and serving 3000+ restaurants & 250+ hotel chains globally, are looking for a skilled Accountant to join our team.
Job Location: Gurgaon
Job Type: Full-time
Experience: Minimum 1-2 years preferred
Key Responsibilities:
✅ Managing daily accounting operations and maintaining account books
✅ Handling GST filings, TDS, and other taxation-related activities
✅ Managing invoices, billing, and reconciliation using Tally/Busy software
✅ Coordinating with banks, vendors, and auditors for financial matters
✅ Preparing financial statements and reports

Requirements:
🔹 Proficiency in Tally or Busy billing software
🔹 Strong understanding of accounting principles, GST, TDS, and taxation
🔹 Experience in handling export-related accounts (preferred but not mandatory)
🔹 Ability to work with accuracy and attention to detail.

If you are interested to join us, kindly connect with us on whatsapp.


Jaggi Export India

Accountant

A C Guards

Film Nagar

Job description:
Urgent Hiring!!!!
|| Meghavi Wellness Pvt Ltd ||
Job Description for Accounts Executive Mode : Work from Office only
Graduate in Commerce but MBA Finance will be added advantage
Roles & Responsibilities:
·      Handle daily Cash reconciliation & maintain proper records.
·      Should have basic knowledge of Tally entries & data posting.
·      Manage & record petty cash expenses with supporting bills.
·      Maintain proper filing of documents & records.
·      Assist in inventory checks & help prepare simple audit reports.
·      Coordinate with internal teams for timely task completion.
·      Help prepare basic reports, bills, or summaries when needed.
·      Support in budget preparation and tracking department-wise expenses.
·      Liaise with external vendors or consultants for invoice clarifications or document submissions.
·      Assist in implementing or improving internal controls for finance-related processes.
·      Help conduct basic financial analysis or variance tracking for reporting to management.
Contact us on:
Keerthana HR Mobile / email : 8712630730 or keerthana@meghaviwellness.com
Job Type: Permanent
Benefits:
·      Health insurance
·      Provident Fund
Work Location: In person
Venue: https://share.google/rSoe5hVNYgGOixVB8


Meghavi Wellness

Accounts Executive

Patel Nagar, New Delhi

Accounting & GST Manager
Location: Delhi
Salary: ₹25,000 – ₹35,000 per month (depending on merit)
Employment Type: Full-time
 
About the Role
We are seeking an experienced Accounting & GST Manager with strong expertise in Goods and Services Tax compliance, as well as a sound understanding of accounting and book-keeping practices. The ideal candidate will ensure end-to-end GST compliance while maintaining accurate financial records, reconciliations, and MIS reporting.
 
Key Responsibilities
Ensure accurate and timely book-keeping and check that it aligns with accounting vouchers.
Perform reconciliation of ledgers, bank accounts, and other balances.
Check inventory and non-inventory accounting entries and ensure correctness.
Prepare MIS reports and financial summaries in the formats prescribed by clients or management.
Prepare and file GSTR-1 and GSTR-3B on a monthly basis.
Reconcile GSTR-2B with books of accounts and resolve mismatches.
Prepare and file GSTR-9 and GSTR-9C (Annual Returns and Reconciliation Statements).
Handle GST refunds, including application and documentation.
Manage GST registration, amendment, and surrender of GSTIN.
Draft and file appeals as and when required.
Maintain communication and follow-ups with GST officers and departmental authorities.
Ensure end-to-end GST compliance in coordination with internal teams.
Assist in audits and support internal financial reviews.

 
Skills & Qualifications
Bachelor’s degree in Commerce, Accounting, or related field.
Minimum 3–5 years of hands-on experience with GST filings and accounting in a CA firm.
Proficient in Tally Prime, Microsoft Excel, and Microsoft Outlook.
Working knowledge of inventory and non-inventory accounting in Tally Prime.
Thorough expertise in GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and reconciliation procedures.
Strong understanding of accounting principles, ledger management, and reporting.
Excellent analytical, organizational, and documentation skills.

 
Preferred Candidate Profile
Independent, reliable, and capable of managing both accounting and GST operations end-to-end.
Prior experience dealing directly with GST department officers will be an advantage.
Ability to work accurately under deadlines and maintain precision in reporting.



D. Batra & Co.

Accounts & GST Manager

Kodur

Accounts, Audit, GST Registration & Filing, Income Tax Registration, Audit & Filing, Company Formation (LLP & PVT LTD), Business Set up & So on…..


Accountax Aider

accounts & audit assistant

Janakpuri

Job Responsibilities:
Manage day-to-day accounting operations, including entries for sales, purchases, and expenses
Prepare invoices and ensure timely payment follow-ups
Handle accounts payable and receivable, and maintain vendor/customer ledgers
Reconcile bank statements and prepare monthly reconciliation reports
Maintain accurate records of freight, customs, and shipping-related costs
Preparing financial statements, profit & loss reports, and MIS reports
Coordinate with clients and internal departments for payment and documentation queries
Assist in GST filing, TDS computation, and other statutory compliances
Verify supporting documents for transactions and ensure compliance with accounting policies
Coordinate with auditors and help prepare data for audit purposes
Monitor outstanding payments and send timely reminders


Requirements:
Bachelor’s degree in Commerce or related field
2+ years of experience in accounts or finance (preferably in logistics or export sector)
Proficiency in Tally Prime, MS Excel and other accounting tools
Knowledge of GST, TDS and other statutory requirements
Strong communication, organizational, and analytical skills
Attention to detail and ability to meet deadlines




Qship Worldwide India

Assistant Account Manager

Subramaniyapuram Extension

DarapuramProperty in Amanikondalampatty

Oxifix

Accounts Manager

Subramanya Nagar

Kamakshipalya

We are looking for Senior Account Candidates from North side minimum experience 5 to 10 years' experience must have good communication skills and we are providing the accommodation interested candidates can call or apply the for


Kothari Poly Pack

Senior Accountant

Santoshi Mata Chowk

Vakhar Mahamandal Bhosari

Need a good knowledge and experience accountant


KNS Restaurants

Darmapura

Accounting, Book keeping in accounting software like Odoo / SAP.


Magnitude Global Industries Private Limited

Gandhi Nagar Mod

Goshala

We are looking for a highly qualified chartered accountant with years of experience to lead a team of accountants. The chartered accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.
To be successful as a chartered accountant, you should possess a stable working track record, excellent oral and written communication skills, and be highly knowledgable in the broad spectrum of accountancy accounting practices. You should also be certified and accredited with the relevant association and governing body.
Chartered Accountant Responsibilities:Oversee the duties of the accounting team.
Implement accounting systems and processes.
Reconcile income statements.
Prepare monthly financial reports.
Control the master data of the general register.
Review and release online banking payments.
Ensure compliance with state revenue service.
Provide ongoing accounting and reporting support.
Manage the full financial process.
Prepare an expense budget report.
Chartered Accountant Requirements:Bachelor's degree in accounting.
Honor's degree preferred.
Completion of Articles.
5 years post article experience.
Registration with accredited statutory body and association.
Certified Public Accountant (CPA).
Fully compliant as a tax practitioner.
Filing of corporate tax returns.
Experience in providing financial advice.



 Ashwani Gaurav And Associates

Chartered Accountant

College Square

Kankurgachi

Working as Distribution Manager. Team build up, handling, monitoring, Financial Analysis 


Pnb Metlife India Insurance Company Limited

Distribution Manager

I.I.T.Main Gate

Bonkode Village

Know to work on tally , Generating Bills / Client Invoices , MIS , EXCELL , VLOOKUP formulas , GST working , Bank reconciliation , Out stand dues followup.

Good English is compulsory. Immediate Joint Candidate Preferred


Premium Tech Solutions

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.


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