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Rashtrapati Bhavan

Sector 93A, Noida

Job Description – Accounts Executive
Job Title: Part-Time Accounts Executive / Accountant (Commerce Background Preferred)
Company: GIO Realty (Real Estate Sector)
Location: Noida
Work Mode: Work from Office
Job Type: Part-Time
Experience Required: 2–5 years
Qualification: Graduation or relevant course in Commerce/Accounting (CA Inter preferred but not mandatory)
Salary: As per experience and interview performance
Job Description:Gio Realty is seeking an experienced Accounts Executive on a part-time basis. The candidate should have a background in commerce or accounting, with 4–5 years of practical accounting experience. Preference will be given to candidates with exposure in the real estate industry.
Key Responsibilities:Manage day-to-day accounts and bookkeeping
Handle taxation, compliance, and audits
Prepare financial reports and reconciliations
Ensure timely and accurate entries in accounting systems
Required Skills:Graduation in Commerce/Accounting (CA Inter preferred, not mandatory)
Strong accounting and taxation knowledge
Hands-on experience with Tally/ERP and MS Excel
Ability to work independently with attention to detail

How to Apply:Interested candidates can apply directly via Apna or share resumes with Gio Realty HR.
📞 Contact: 9989555933
👤 HR: VMS Teja


Gio Trophies And Awards

Accounts and Finance Executive

Alipur

Prepare and analyze financial statements, budgets, and forecasts.
Maintain accurate ledgers, balance sheets, and cash flow reports.
Ensure compliance with tax regulations and file tax returns.
Conduct internal audits and financial risk assessments.
Process accounts payable and receivable transactions.
Oversee payroll management and expense tracking.
Reconcile bank statements and resolve discrepancies.
Assist in financial planning, cost analysis, and investment decisions.
Stay updated with accounting standards, policies, and regulations.



Deepa Placement

Accountant

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

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

I.I.T.Main Gate

Police Staff Colony

Aadyaan Infrastructure

Shadipur

Creditech India Finance

Team Leader

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)

Gopipura

Magdalla

We are hiring a Sr. Accounts Executive for which require details are mentioned below:
Job Roles:
- GST, TDS preparation work and Entry
- Bank Reconciliation and Taxation
- Coordination with a team for work completion.
- Coordination with Consultants for Taxation work
- Documents preparation and Maintain
- Bank related work and Coordination
- MCA work
Skills:
- Expert in MCS accounting software
- Expert in English Communication written and oral both
- Documentation and Data Management
Education:
- Graduation in Accounting
Experience:
- 5 years minimum


En-Cler Biomedical Waste Private Limited

Senior Accountant

Santoshi Mata Chowk

Chitrashala

Job Summary:

The Senior Accountant is responsible for overseeing daily accounting operations, preparing accurate financial reports, ensuring compliance with statutory requirements, and supporting management in financial planning and decision-making. The role requires strong analytical skills, attention to detail, and the ability to lead junior accounting staff.

⸻

Key Responsibilities:
	•	Manage day-to-day accounting activities, including general ledger, accounts payable/receivable, bank reconciliations, and payroll.
	•	Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards.
	•	Oversee statutory compliances including GST, TDS, Income Tax, PF/ESI, and other regulatory filings.
	•	Monitor and analyze accounting data to ensure accuracy and integrity of financial information.
	•	Support budgeting, forecasting, and variance analysis for management decision-making.
	•	Coordinate with auditors during internal and external audits.
	•	Maintain proper documentation and ensure compliance with company policies and accounting principles.
	•	Assist in cash flow management and working capital planning.
	•	Implement and improve accounting processes, internal controls, and ERP system / Tally usage.
	•	Supervise and guide junior accountants and accounts assistants.

	•	5 years of experience in accounting, preferably in manufacturing/trading industry.
	•	Strong knowledge of accounting standards (Ind AS/IFRS) and tax laws.
	•	Proficiency in Tally ERP, SAP, or other accounting software.
	•	Advanced MS Excel and financial reporting skills.
	•	Strong analytical, problem-solving, and organizational skills.
	•	Ability to work under deadlines and handle multiple tasks.
	•	Excellent communication and leadership abilities


Marg Conveyors LLP

Colllege Road Andarliayan Galian

Bachan Nagar (Near Kuliewal), Bachiter Nagar

Candidate must have the knowledge of Advance Excel and Google Sheets.


Pioneer Cranes & Elevators Pvt. Ltd.

Data Analyst

Gandhi Nagar Mod

Ganga Jamuna bus stop

We are a Chartered Accountant firm seeking a detail-oriented Accountant to manage day-to-day bookkeeping, ledgers, journal entries, bank reconciliations, and trial balances; assist in preparing financial statements (P&L, Balance Sheet, Cash Flow); support statutory, internal, and tax audits; and handle GST, TDS, Income Tax filings, and basic ROC compliance while coordinating with clients for data and queries. Candidates should have a B.Com/Accounting degree (CA Inter/Dropout preferred), working knowledge of accounting standards and taxation, and proficiency in Tally and MS Excel, with strong communication, accuracy, and deadline discipline. Experience: 2–4 years. Employment: Full-time.


Gupta Jain Gupta And Associates

Birubari

Khanapara

Position: Accountant – Premier Mega Hub (Indian Oil Petrol Pump)

Location: Jorabat, Assam

Employment Type: Full-Time

About the Outlet: 

Premier Mega Hub is a newly opened and one of the largest Indian Oil petrol pumps in India, located at Jorabat, Assam. The outlet operates 24x7 with high-volume fueling for both retail and commercial clients, including large fleets, tankers, and heavy vehicles. The site features advanced fueling infrastructure, dedicated fleet card facilities, and a strong backend accounting system.

Role Overview:
We are seeking a skilled and responsible Accountant to manage all day-to-day accounting functions of the petrol pump. The candidate will handle daily entries, cash and credit reconciliations, fuel and lube sales records, and manage credit billing and Tally ERP operations. Accuracy, accountability, and speed in maintaining financial records are essential for this role.

Key Responsibilities:
Maintain daily sales accounting for fuel, lubricants, and fleet card transactions.
Enter all receipts, payments, and journal entries in Tally ERP on a daily basis.
Reconcile cash, card, and UPI sales with daily shift reports.
Manage and issue credit bills to regular customers and transport companies.
Record tanker receipts, shortages, and stock adjustments as per company policy.
Coordinate with the Operations and Cash departments for daily cash deposits and statements.
Maintain proper ledgers, vouchers, and documentation for audit compliance.
Prepare daily, weekly, and monthly MIS reports for management review.
Assist in preparing GST, TDS, and other statutory returns in coordination with external accountants.
Handle communication with banks for deposits, fund transfers, and reconciliations.


Qualifications & Experience:
Graduate in Commerce (B.Com) or related discipline.
Minimum 2–5 years of accounting experience, preferably in fuel retail, logistics, or similar sectors.
Proficiency in Tally ERP 9 / Tally Prime, MS Excel, and general accounting principles.
Strong understanding of petrol pump accounting, credit billing, and reconciliation processes.
Attention to detail, reliability, and ability to work in a structured environment.
Must be based in or willing to relocate near Jorabat, Assam.


Compensation & Benefits:
Competitive salary based on experience.
Performance-based incentives.
Accommodation support if required.
Career growth opportunity in a professional and fast-growing retail operation.



Jain Petroleum Consultancy

Patli Pada

Maintain day-to-day accounting records and handle journal entries.
Prepare and file GST returns and ensure compliance with GST regulations.
Calculate and deposit TDS, and file quarterly TDS returns.
Assist in preparation and filing of Income Tax returns.

Additional Requirements :
Knowledge of Tally.
Working knowledge of MS Excel, MS word
B.Com/M.Com or CA Inter preferred.
1–3 years of experience in a similar role.


Sachin Mhaske and Associates

Borivali East

Role and Responsibilities
Manage GST return filing, TDS return filing, and Income Tax Return (ITR) compliance.
Handle Zoho Payroll management including salary processing, compliance, and reporting.
Process and verify employee expense reimbursements in line with company policy.
Raise and manage client invoices in line with contract terms and timelines.
Track and follow up for outstanding payments from clients.
Maintain proper records of all accounts receivable and payable entries.
Collaborate with internal teams for project billing and client communication.
Support audits, reconciliations, and financial documentation.
Work closely with external consultants/CA for timely compliance.


Preferred Skills
Hands-on experience with Zoho Books, Zoho Payroll, or similar tools.
Strong understanding of GST, TDS, ITR, and other regulatory frameworks.
Experience in invoice management and collections follow-ups.
Proficiency in MS Excel or Google Sheets.
Strong attention to detail, organizational skills, and ability to meet deadlines.



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