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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

Ahmedabad (Rural) District Court

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

Accountant

I.I.T.Main Gate

Datta Mandir (Dahanukar Wadi)

Maintain day-to-day accounting records and ledgers.
Generate and validate E-Invoices and ensure compliance with GST portal requirements.
Prepare and file GST returns, TDS returns, Income Tax filings.
Handle bank reconciliations, vendor payments, and receivables.
Prepare financial statements, P&L, Balance Sheet, and MIS reports.
Ensure timely statutory compliance (GST, TDS, Income Tax, PF/ESIC).
Coordinate with auditors during internal and external audits.
Maintain accurate records of inventory, sales, and purchases.
Assist management in budgeting and financial forecasting.



Napoleon Ac

Santoshi Mata Chowk

Marketyard

Accountant - (Exp: 3.0 To 8.0 Yrs.) -(CTC: 3.0 LPA to 4.50 LPA) -Chartered Accountant Company  @Market Yard (Pune)
 
Client: Chartered Accountant Company @Market Yard (Pune)
Position: Accountant
No of Positions: 02
Gender: Both Male & Female
Education: B.Com /M.Com
Experience: 3.0 Yrs To 8.0 Yrs
CTC: 3.0 LPA To 4.50 LPA
Joining: Immediate / 15 days/30 days
Job Location: Market Yard (Pune)
 
Job Description:
About the Role:
We are seeking an experienced and detail-oriented Accountant to join our team. The role involves managing day-to-day accounting operations, reconciliations,
statutory compliance, and supporting month-end closure activities. The ideal candidate
should be proactive, accurate, and capable of handling multiple responsibilities while
ensuring timely reporting and compliance.
 
Key Responsibilities:
Record and process day-to-day bill booking and invoicing.
Manage Accounts Payable (AP) and Accounts Receivable (AR) reconciliations.
Conduct bank reconciliations and ensure transaction accuracy.
Handle payments processing and follow up with customers for collections.
Communicate with vendors and customers regarding billing, recovery, and query

resolution.
Prepare and file GST and TDS returns.
Support monthly book closure and ensure timely financial reporting.
Assist in preparation of financial statements (good to have)
Prepare and deliver MIS reports to partners (good to have)
Support cost centre accounting and analysis (good to have)


 
 
Required Skills & Competencies:
Strong understanding of accounting principles and statutory compliance (GST, TDS,

etc.).
Proficiency in Tally and MS Office (Excel, Word, Outlook).
Working knowledge of Zoho Books or similar accounting software (good to have).
Excellent attention to detail, accuracy, and problem-solving skills.
Strong communication and interpersonal skills to coordinate with vendors, clients,

and internal teams.

 
 
Qualifications:
Graduate/Postgraduate in Commerce, Accounting, or Finance.
3- 5 years of relevant accounting experience.

 
(NO ANY KIND OF CONSULTANCY CHARGES)


Right Time Manpower Solutions

Jumbo Darshan

Debtors Collection and Bank Entry and Tally Entry


Om Decor

Account Assistant

Madhapur

Hiring accountant
Salary starting from 25000 ( Based on experience)


Lasthouse Coffee

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.



Fristine Infotech Private Limited

Accounts Executive

Subramanya Nagar

Russel Market

Junior Accountant
Department: Finance & Accounts
Location: Bengaluru, Karnataka
Reporting To: Finance & Accounts Manager

About Aubree Le Chocolatier: Aubree is an award-winning premium patisserie brand based in Bengaluru, known for its artisanal desserts, chocolates, and fine confectionery. As a fast-growing company in the F&B space, we take pride in combining creativity, quality, and precision — values that extend to our finance operations as well.

Position Overview: The Junior Accountant will assist the finance team in managing day-to-day accounting functions, maintaining accurate financial records, and ensuring compliance — with a strong focus on Zoho Books. Candidates from hospitality, restaurant, café, or patisserie backgrounds will be preferred, given the need to manage outlet-level accounting, vendor coordination, and food industry-specific transactions.

Key Responsibilities: Manage daily bookkeeping and accounting entries in Zoho Books.
Record and reconcile sales, purchases, expenses, and payments from multiple outlets.
Handle vendor invoices, purchase orders, GRNs, and payment scheduling.
Conduct daily and monthly bank reconciliations and maintain petty cash records.
Generate and maintain GST invoices, debit/credit notes, and statutory documentation.
Assist with inventory accounting and coordinate with operations for material consumption and wastage reports.
Prepare MIS reports, expense summaries, and management dashboards as required.
Support internal and external audits with accurate and timely documentation.
Ensure all accounting data is recorded correctly and maintained with confidentiality.
Required Skills & Qualifications: B.Com / M.Com / MBA (Finance) or equivalent qualification.
1–3 years of relevant accounting experience, preferably in hospitality / restaurant / café / patisserie / F&B industry.
Strong working knowledge of Zoho Books – mandatory.
Proficiency in MS Excel and understanding of accounting principles.
Knowledge of GST, TDS, and statutory compliance.
Good communication and coordination skills across teams.
Strong attention to detail, accuracy, and organizational ability.
Preferred: Experience managing multi-outlet accounting within Zoho Books.
Understanding of costing, inventory control, and consumption tracking in F&B.



Aubree Le Chocolatier

Junior Account Executive

Nai Duniya

Chhavni

Accountant Head should be an expert in all accounting principals, Responsibilities of candidates include: prepare  and analyzing financial statements, including income statements, balance sheets, and cash flow statements. Analyzing financial data, monitoring expenses, and providing insights for budget development. Oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. know to work on tally and other software, knowledge of Envoice and Eway bill



I Planet Solutions

Account Head

Subramaniyapuram Extension

DarapuramProperty in Amanikondalampatty

Oxifix

Accounts Manager

Rashtrapati Bhavan

Ramesh Nagar

All work related to accountancy included but not limited to : 

- Helping senior accountants and other team members 
Prepare sales bills (invoices) with complete accuracy
Enter purchase bills and maintain accurate records
Self-check and audit all bills for accuracy
Maintain organized filing for all bills
Process bank payments
Manage accounts receivable and follow up on collections
Coordinate with stock keeping team to match daily stock
Handle all routine accounting tasks and responsibilities
Take full responsibility and accountability for own work


Dharmleela Sales Corporation

More Market Sector-56 Gurgaon

About the Bellwether Finserve Private Limited:
Bellwether Finserve is a holding company and is in the business of distribution of Mutual Funds, distribution of Portfolio Management Service, distributions of Alternative Investment Funds (AIFs), distributions of Bonds and estate planning, tax planning and any other related activities through its subsidiary companies, in line with the distribution and wealth management across geographies and asset class
 
About the Role:
We are looking for an accountant with 2-3 years of experience in accounts and tax compliance (GST/TDS) to support finance function at Bellwether Finserve. The selected candidate will be responsible for accounting, record keeping, tax compliance, MIS and audit assistance.
This role requires a proactive, detail-oriented with a problem-solving mindset and the ability to work independently.
 
Job Description:
We are seeking an experienced Accountant to join our dynamic team in accounting department, contributing to financial accuracy, compliance, and overall success of our clients and the firm.
Responsibilities:
Ø General Ledger: Assist with journal entries, account reconciliations, and month-end close activities of Group Companies.
Ø Accounts Payable: Process and manage vendor invoices, ensure accurate coding, and prepare payments in a timely manner.
Ø Accounts Receivable: Assist in recording and tracking customer invoices, follow up on outstanding payments, and reconcile accounts receivable balances.
Ø Expense Reports: Review and process employee expense reports, ensuring compliance with company policies.
Ø Bank Reconciliation: Reconcile bank statements and resolve discrepancies.
Ø Financial Analysis: Assist in analyzing financial data, identifying trends, and preparing reports for management.
Ø Assist in Audits: Support external and internal audits by providing necessary documentation and information.
Ø Compliance: Ensure adherence to financial regulations and company policies.
Ø Statutory Payments - TDS, GST and Advance Tax on timely basis and filing of monthly/Quarterly/Annual GST return and TDS return.
Ø Banking liasioning for opening and closing of accounts or any transaction related issues.
Ø Timely MIS as required by the Management.
 
Skills Required:
Bachelor’s degree in accounting, Finance, or related field
Minimum of 2-3 years of experience in accounting
Proficiency in accounting software (all versions of Tally)
Excellent Microsoft Office
Excellent analytical, problem-solving, and communication skills.
Attention to detail, with the ability to manage multiple tasks and deadlines effectively.


Bellwether Associates LLP

Accountant/ Accounts Executive

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

Darya Ganj


Senior Accountant/Accounts Manager should be an expert in all accounting principals • Tally/Excel expert, CA/CS Inter/Final preferred. GST Returns (GSTR3B/GSTR9) Knowledge is Must. Responsibilities of candidates include: Team Handling. • Accounts Team Supervision, AR & AP, Reconciliations, GST Returns, B/S & P/L • All Annual/Monthly/Quarterly Filings • Should be able to maintain Bank Statements • Settle Costs on Balance Sheets


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