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Rashtrapati Bhavan

Chhattarpur

Maintain accurate books of accounts and daily transaction entries.
Handle GST filing, TDS returns, and reconciliations.
Manage accounts payable and receivables, track vendor payments and outstanding dues.
Prepare monthly financial summaries and cash flow statements.
Coordinate with CA for audits, returns, and statutory filings.
Track all invoices and make sure GRNs are done. 
Entering all invoices, debit notes, credit notes and payments in the Tally 
Should have a good hand in Tally and inventory management software. 


The accountant would also have to take additional responsibility of booking appointment with client (sending Email) and if the goods have been delivered or not. 


Yugen Enterprises

Accountant

Ahmedabad (Rural) District Court

Maniar Trailers

Shree Ram Enterprise

Senior Accountant

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

Torrent Pharma

The responsibilities of an accountant are broad and often involve both historical record-keeping and forward-looking analysis:

Financial Reporting: Prepare and analyze accurate monthly, quarterly, and annual financial statements (e.g., Balance Sheets, Income Statements, Cash Flow Statements) in compliance with GAAP (Generally Accepted Accounting Principles) or IFRS.
General Ledger & Bookkeeping: Manage the general ledger, process journal entries, perform account reconciliations (bank accounts, credit cards, vendor statements, etc.), and ensure all financial transactions are accurately recorded.
Tax Compliance: Compute and prepare federal, state, and local tax returns and reports, ensuring timely payment and compliance with all tax laws.
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, and conduct variance analysis to compare actual results with planned results.
Auditing and Controls: Coordinate and support internal and external audits. Develop, implement, and maintain strong internal financial controls and procedures to safeguard assets and ensure data integrity.
Accounts Management: Oversee functions like Accounts Payable (A/P), Accounts Receivable (A/R), and often payroll processing.
Financial Analysis: Analyze financial data, identify trends, costs, and revenues, and provide strategic recommendations to management for cost reduction, revenue enhancement, and profit improvement.



Scorp Energy

I.I.T.Main Gate

Gammon House

About Us :
We are a 22 Years Practicing CA Firm located in a well-furnished office at Prabhadevi, Mumbai.

Job Summary, Responsibilities, and Duties :

Accounting, Auditing, Taxation, Company Law, and Corporate Affairs Senior Level Job in a CA Firm.

Qualifications, Skills & Emoluments :
We are looking for experienced, dynamic, enthusiastic, and energetic candidates looking to accept challenges and explore new areas, with strong interpersonal communication skills & fluency in English.

Our Expectations from the Candidates :
1. Must be Semi Qualified CA or Graduate / Post Graduate having worked in CA Firm.
2. Minimum 5 Years of Experience in a Chartered Accountant Firm is a Must.
3. For Semi Qualified CA's, a minimum 5 years experience post completion of Articleship Training is required.
4. Residing within Mumbai City Limits.
5. Able to handle Routine Jobs and Challenging Assignments Independently.

Strict Requirements :
Candidates must have vast experience in direct & indirect taxation, tax audits. return filings and handling tax assessments.

What We Offer :
1. Monthly Salary of Rs. 25,000/- to Rs. 35,000/- per month.of
3. Annual Performance Bonus.
4. Holiday Working Incentives.
5. Continuous Half-Yearly Increments.
6. Liberal & Independent Work Environment.

Mandatory Note : Required to give a minimum of 5 years of work commitment and be devoted to office work and deadlines. We wanted a long-term work relationship. 

Joining : Immediate


S S Kota & Associates

Senior Accounts Executive

A C Guards

Himayat Nagar

Role & Responsibility
-SLAs monitoring the as per activities assigned.
-Tracking Installed / De-installed terminals.
- Co-ordination and daily reporting for field activities.
-Support for Field Team for issue resolution
-MIS Reports and maintain Dash Boards based on departmental needs and requirements.
-Various MIS report preparation for banking merchant as per Bank/management’s requirement

Daily Assignment 
ü Stock Management of Device & SIM card
ü Daily Visit schedule report preparation and planning.
ü Response and cooperation to team
ü Timely deployment and update to backend team.
ü Rejection completion in system on the same day.
ü monitoring task completion at merchant location on the system.

Qualification & Experience

Graduate in any stream
 
3-4 years experience with Upto 2 years experience in managing a field team in a service business – like IT, Telecom, Satellite TV, POS hardware, Field Services for different service providers
Should have managed a suburb or a city field Operations network
Good Organising and Planning skills – Specially task Management
Good MS OFFICE Skills
Good People & leadership skills
Strong result orientation


Pine Labs Private Limited

POS Terminal Service Manager

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)

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

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

Kendriya Vihar (Kharghar)

A female candidate with graduate degree in any discipline along with 2 to 3 years of relevant work experience. Knowledge of Tally is a must. The candidate must manage daily bookkeeping, invoicing, reconciliations, and basic financial reporting. Attention to detail and confidentiality required. Salary as per Industry standards.


Rising Crown Developers Llp

College Square

Ramrajatala

The Finance Manager is responsible for overseeing the financial health of the organization by managing budgeting, forecasting, reporting, financial planning, and ensuring compliance with financial regulations. This role plays a critical part in strategic decision-making by providing financial insights and recommendations to senior management.
Key Responsibilities:Financial Planning & AnalysisDevelop and manage annual budgets and long-term financial forecasts.
Conduct variance analysis to compare actual performance against budget and forecasts.
Provide financial modeling and scenario analysis to support strategic initiatives.
Reporting & CompliancePrepare and present monthly, quarterly, and annual financial reports to management and stakeholders.
Ensure timely and accurate preparation of financial statements in compliance with accounting standards (e.g., IFRS, GAAP).
Coordinate internal and external audits and ensure compliance with statutory requirements and tax regulations.
Cash Flow & Treasury ManagementMonitor daily cash flow and manage working capital efficiently.
Oversee banking relationships, loan facilities, and investment strategies.
Ensure adequate liquidity for operational needs and capital projects.
Cost Control & Risk ManagementIdentify opportunities to reduce costs and improve financial efficiency.
Evaluate and manage financial risks, including credit, liquidity, and operational risks.
Implement internal controls and policies to safeguard company assets.
Team Leadership & CollaborationLead and develop the finance and accounts team.
Coordinate with other departments (e.g., procurement, operations, HR) for financial alignment.
Support cross-functional initiatives with financial insights and risk analysis.
Qualifications & Experience:Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or MBA preferred).
Professional certifications such as CA, CPA, CMA, or ACCA are highly desirable.
5–8 years of progressive experience in finance, with at least 2 years in a managerial or supervisory role.
Strong knowledge of accounting principles, financial reporting, and regulatory compliance.
Key Skills:Financial planning and budgeting
Analytical and problem-solving ability
Leadership and team management
Attention to detail and accuracy
Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel
Strong communication and presentation skills
Working Conditions: Typically office-based with standard working hours, though deadlines may require occasional overtime.
May involve travel for audits, meetings, or branch oversight (depending on the organization).




Star Union Dai-Ichi Life Insurance Company Limited

Finance Manager

Baber Bagh

Key Responsibilities:
Maintain day-to-day accounting entries in Tally Prime
Handle sales and purchase entries, invoicing, receipts, and payments
Perform bank reconciliations, petty cash handling, and journal entries
Prepare and maintain ledgers, accounts payable/receivable
Assist in GST, TDS filing and compliance documentation
Generate monthly reports (P&L, Balance Sheet, Cash Flow etc.)
Ensure proper documentation and filing of accounting records
Coordinate with internal departments and vendors regarding financial queries
Must Have Knowledge on MS Office (MS Excel & MS Word)



Sreenidhi Infra

Mahape




SAP
Knowledge


Processing of AP invoices, ensuring accurate entries


Coordinated
weekly vendor payments by preparing and submitting payment lists, obtaining
necessary approvals, and processing outgoing payments,


Payment
 entries for statutory such as PF, ESIC, and PT 


Reviewed
advances to vendors and followed up to settle them monthly,


Managed statutory payments, including PF, ESIC, and PT, by
preparing journals and ensuring accurate entries


Prepared
statutory payment documents, such as challans, and reconciled them with
salary


Assisting with
Group Reporting Audit, Statutory Audit, Tax Audit, and Internal Audit of AP
Function


Oversaw salary processing activities, including salary JVs,
and settlement cheques in SAP,


Prepared journal entries for director remuneration and
processed outgoing payments.


Managed the
issuance of blank cheques for multiple locations and maintained detailed
records of cheque issuance and utilization


Knowledge of
GST, Income Tax, and Basic Accounting Concepts


Insurance payments by obtaining quotes, facilitating policy
issuance, and managing claim settlements,


Handled
gratuity processes, including drafting letters, coordinating with LIC, and
processing payments


Prepared bank
documents for foreign currency payments, 


Oil Field Warehouse & Services

Accounts Payable

Sector 48-49/South City II Gurgaon

Job title- Senior Accountant Executive
Key Responsibilities: 
*Applicants should be CA-inter (Appearing or Cleared)/M.Com/MBA(F&A) /B.Com with 5 year experience. 
*Knowledge of GST, TDS, Income Tax Filing.
*Experience In Tally Prime, Bookkeeping, finalization of balance sheet. 
*Having command of excel and MIS with good communication in English. 
* Preferred location - Gurgaon only/ Immediate joiner 


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