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Rashtrapati Bhavan

Vaibhav Khand

We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day
accounting and finance functions. The ideal candidate should have 2–3 years of hands-on
experience in accounting, strong knowledge of accounting principles, and be proficient in
financial software. The role involves maintaining accurate financial records, reconciling
accounts, assisting in audits, and supporting monthly, quarterly, and annual financial
reporting.

Key Responsibilities:
 Handle day-to-day accounting transactions including accounts payable (AP) and
accounts receivable (AR)
 Record journal entries and maintain general ledger
 Perform bank reconciliations and petty cash management
 Prepare and process invoices, payments, and receipts
 Assist in the preparation of financial statements and management reports
 Support month-end and year-end close processes
 Maintain proper documentation for audit and compliance purposes
 Work with external auditors during financial and tax audits
 Monitor and manage company expenses and ensure cost control measures
 File GST, TDS, and other statutory returns.
 Assist in budgeting, forecasting, and financial analysis as needed
 Maintain vendor and customer records in the accounting system
 Ensure compliance with company policies and accounting standards

Key Requirements:
 Education: Bachelor’s degree in Commerce (B.Com), Accounting, Finance, M.Com
or professional certifications (CA Inter, CMA Inter, etc.) is a plus
 Experience: 2–3 years of relevant experience in accounting or finance roles
 Software Skills: Hands on Experience on Zoho Books, Odoo and strong MS Excel
skills.
 Good understanding of accounting standards and tax regulations
 Excellent analytical, organizational, and time-management skills
 Strong attention to detail and accuracy
 Ability to work independently and in a team

Preferred Skills:
 Experience with ERP systems (Odoo.)
 Knowledge of statutory compliance (GST, TDS, Income Tax)
 Ability to adapt to new tools and technologies


Eighteen Pixels India Private Limited

Finance Executive

Ahmedabad (Rural) District Court

Shan Bunglows

Summary:
* Responsible for client follow-ups, handling given leads, and coordinating between clients and the internal sales team to support smooth sales operations.

Key Responsibilities:
* Call and follow up with clients on assigned leads.
* Share company details and explain products/services.
* Maintain proper communication with clients in English, Hindi, and Gujarati.
* Coordinate with the internal team for lead updates and closures.
* Maintain lead records and provide daily follow-up reports.


Arihant HR Consultancy

MIS Executive

Rajajipuram

Narendi

Candidates well versed with Tally accounts software, data entry of bills , cheques etc , Bank reconciliation, Bank loan accounts co-ordination, to assist in taxation work GST, TDS and statutory audit.

Management of accounts of construction site.

Contact Er Saurabh Sir 
Mob. 8081303191


Chanslar Estate Private Limited

Accountant

Subramanya Nagar

Ejipura

Budgeting and Cost Control:Develop and manage budgets for the F&B department, monitor and control food and beverage costs, and implement cost-saving measures.
Financial Reporting:Analyze financial data, prepare regular reports for management, and provide financial insights to support decision-making.
Inventory Management:Monitor and control inventory levels, ensuring optimal stock management.
Compliance and Procedures:Ensure compliance with financial regulations and company policies, oversee month-end closing procedures, and perform financial reconciliations.
Collaboration:Collaborate with department heads to optimize financial performance and provide training and mentoring on financial procedures.
Process Improvement:Identify areas for cost savings and process improvements within the F&B department.
Data Analysis:Analyze sales data, inventory levels, and other financial data to identify trends and areas for improvement.
Reporting:Prepare daily and monthly F&B reports, including cost of sales reports and staff meal cost reports.
Inventory Control:Participate in stock-taking at restaurants, ensure proper requisition procedures for material issuance, and spot-check receiving departments.
Menu and Pricing:Maintain menu pricing, consumption data, and POS systems, and update selling prices as instructed.
Security and Confidentiality:Maintain the security of information held by the department.



Nandhana Foods Private Limited

Cost Controller

I.I.T.Main Gate

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

Sector 29 Chandigarh

Phase 4 mohali

Account officers act as the bridge between financial data and organizational execution. Their responsibilities involve maintaining client accounts, processing transactions, and supporting internal audits—all while ensuring ledger accuracy and account integrity across multiple reporting cycles and compliance checks.

Maintain up-to-date client account records in accordance with financial policies.
Reconcile bank statements, receivables, and payment ledgers monthly or as needed.
Monitor outstanding balances, issue payment reminders, and track collections.
Assist in preparing account summaries for management reporting and client presentations.
Verify transaction documentation, contracts, and receipts for compliance.
Support internal audits through organized records and error-free reconciliation data.
Process account adjustments, refunds, or corrections as authorized.
Liaise with clients regarding invoices, billing disputes, or payment confirmations.
Coordinate with accounting, finance, and compliance teams on record-keeping standards.


Skills Required
Bachelor’s degree in Accounting, Finance, or Commerce.
2–4 years of experience in account management, finance operations, or billing control.
Proficiency in MS Excel, Tally, SAP, or ERP-based account platforms.
Working knowledge of account reconciliation, ledger tracking, and collections follow-up.
Understanding of regulatory compliance and documentation protocols.
Strong numerical accuracy and attention to recurring financial cycles.
Communication skills for client-facing account coordination.
Familiarity with audit-prep formats and reporting schedules.




Nineteenth May (A Unit Of Msmy Hospitality Pvt Ltd)

Maniar Trailers

Shree Ram Enterprise

Senior Accountant

Sonegaon

Sadar

Avyaan Industries

Accountant/ Accounts Executive

A C Guards

Kamala Puri Colony

Responsibilities:
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Provide technical support and advice on Management Accountant
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process
Provide input into department’s goal setting process
Prepare financial statements and produce budget according to schedule
Assist with tax audits and tax returns
Direct internal and external audits to ensure compliance
Plan, assign and review staff’s work
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls

Requirements and skills
Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant
Thorough knowledge of basic accounting procedures
Awareness of business trends
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Hands-on experience with accounting software packages, like Tally ERP-9, Prime,
Advanced MS office, MS Excel skills including Vlookups and pivot tables
Construction industry back ground is added advantage.




Akshita Infra Projects Llp

Madhapur

Hiring accountant
Salary starting from 25000 ( Based on experience)


Lasthouse Coffee

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

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

Ameerpet

Company Name: CAPITALDIGIT CONSULTANTS PRIVATE LIMITED 
Job Title: Sr Accounting Executive 
Location: Hyderabad, Ameerpet 
Employment Type: Full-Time 
Experience: 1–5 years 
Industry: Accounting / Finance / Auditing 
 
About the Role: 
We are a financial and accounting services company located in Leelanagar Hyderabad, Telangana, We are seeking a detail-oriented and proactive Accounting Executive to join our team to be posted at client locations across Hyderabad. The ideal candidate will be responsible for managing day-to-day accounting activities, ensuring accurate financial reporting, compliance with statutory requirements, and supporting management in decision-making through timely financial insights. 
 
Key Responsibilities: 
Handle day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations. 
Prepare and issue Work orders and Purchase orders to vendors/Suppliers 
Prepare and maintain books of accounts in compliance with applicable accounting standards. 
Manage accounts payable and receivable, vendor payments, and bank reconciliations. 
Assist in the preparation of monthly, quarterly, and annual financial statements. 
Support statutory and internal audits by providing required data and documentation. 
File GST, TDS, and other statutory returns accurately and within due dates. 
Ensure compliance with all accounting policies, procedures, and internal controls. 
Monitor cash flow and support budgeting and forecasting activities. 
Coordinate with external auditors, consultants, and management for financial reporting needs. 
Contribute to process improvement initiatives within the finance and accounts department. 

 
Required Qualifications: 
Bachelor’s or Master’s degree in Commerce, Accounting, or Finance. 
Professional qualification (CA Inter / CMA Inter / MBA Finance) will be an added advantage. 
1–5 years of relevant experience in accounting or finance roles. 
Strong knowledge of Tally, Zoho, MS Excel, and accounting principles. 
Familiarity with GST, TDS, and other statutory compliances. 
Excellent attention to detail, analytical, and problem-solving skills. 
Good communication and interpersonal abilities. 

 
Preferred Skills: 
Experience with ERP or accounting software (e.g., Tally Prime, Zoho Books). 
Ability to work independently as well as part of a team. 
Strong organizational and time management skills. 

 
Remuneration: 
Annual package ranging from 300000 to 400000.(No provident Fund and ESI Deductions) 
 
How to Apply: 
Interested candidates may send their updated resume to machi@capitaldigit.in with the subject line “Application for Accounting Executive”. 


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