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I.I.T.Main Gate

Indian Oil Nagar Andheri

Roles and Responsibilities
Candidate must have knowledge of All accounting work, balance sheet finalisation, TDS and Income Tax.
Preperation of Income tax, GST, TDS, EPF, ESIC and other Tax Returns.
Calculation of GST, online payment & return filing
Responsibilities: TDS, GST Return, P&L, Taxation, Balance Sheet, Tally, RTGS/NEFT etc and having good command on excel.
Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities General accounting ,Well versed with Tally ERP 9,Must be expertise in Excel. Take care of the Accounting and Financial aspect of the company.
The Staff Accountant will support general accounting functions including month-end close, preparation of journal entries, and reconciliation of balance sheet accounts.
Service Tax calculation after taking Input Set off Credit, payment & return filing& PF ,PT, ESIC salary
Desired Candidate Profile
Good working knowledge of MS-Office, Tally ERP 9.
Passionate to work and earn more along with the Company.
Work Coordination: Leads or participates in the planning, communication, and execution of work activities in a coordinated and efficient manner.
Candidate should have good knowledge and experience in Tally ERP 9.0 and MS Office(Specially Excel).
Candidate having good knowledge of Accounting & bank reconciliation.
ACCOUNTANT: Finance / Commerce Graduate having 3-5 Years relevant experience in Tally, Who can perform day to day accounting tasks and generate month end costing reports (Commercial Taxes) while dealing with Govt., Defence and Private Organisations.
He/she has to co-ordinate with and support the internal auditor and the organization's chartered accountants with the required tasks.
Role: Accountant / Accounts Executive
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation


Berina Cosmetics

Accountant/ Accounts Executive

Rashtrapati Bhavan

Khanpur, Delhi

HI, I want well experience in accounts , gst, sale, purchase ,team coordination , daily payment details, mail, client payment follow-up, boq making, gst r1 and r3, telly , excel, ppt, work , deeply experience. vendor po, payments.


Anjle MEP Projects Private Limited

Sector 58, Gurgaon

Job Description

The Finance & Accounts Executive is responsible for overseeing all internal financial functions including budgeting, payroll processing, client invoicing, and vendor payments. This role plays a key part in ensuring smooth financial operations, timely collections, and accurate documentation of incentives and payouts. The ideal candidate must be detail-oriented, process-driven, and comfortable using platforms like Zoho and ClickUp for finance tracking and automation.


Key Responsibilities:

Budgeting & Financial OperationsPrepare and manage internal budgets, financial forecasts, and payroll.
Monitor and report on monthly and quarterly expenditure against budget.
Prepare monthly payout and incentive sheets for internal staff.
Client Billing & Revenue Tracking Generate and send invoices for closed recruitment mandates.
Track receivables and follow up with clients on pending payments.
Coordinate with sales and admin teams for accurate invoicing.
Vendor & Consultant Management Process vendor and consultant payments in a timely and compliant manner.
Maintain and update records for contracts, invoices, and payment schedules.
Systems & Compliance Maintain and update finance boards on Zoho and ClickUp.
Ensure financial documents and contracts are filed and compliant.
Assist with taxation, GST filings, and financial audits when required.


Daily Tasks:

Send invoices to clients for closed positions or deliverables.
Track receivables, follow up on overdue payments.
Update finance trackers in Zoho and ClickUp regularly.
Prepare and update monthly remuneration, incentive, and payout sheets.
Maintain updated records of contracts and billing cycles.
Job Specification (JS)Education & Background:Bachelor’s degree in Finance, Accounting, Commerce, or related field.
Additional certification in Tally, Zoho Books, or QuickBooks is an advantage.


Experience

2–4 years of experience in finance or accounting roles, preferably in a service-based or recruitment firm.

Skills & Competencies:

Strong knowledge of basic accounting, payroll, invoicing, and taxation.
Proficiency in MS Excel and finance tools (Zoho Books, ClickUp, Google Sheets).
Highly organized, detail-oriented, and deadline-driven.
Excellent communication and follow-up skills.
Ability to work independently and collaborate with multiple departments.



HRMS Executive Search India

Accounts and Finance Executive

Kadri

Mulki

Need To Visit All Not Paid Customer And Convert To Paid.


Onemi Technology Solutions Private Limited

Collection Team Leader

Santoshi Mata Chowk

Bavdhan Gaon

Job Description – MIS Executive ( male & Female )
Company: Indo Automotive Batteries Pvt. Ltd.
Location: Bavdhan pune 

Position Overview:
We are looking for a skilled and detail-oriented MIS Executive to join Indo Automotive Batteries Pvt. Ltd. The ideal candidate will be responsible for handling data management, preparing reports, and providing accurate MIS support to assist in decision-making.
______________
Skills Required:
•	Strong knowledge of Advanced Excel and Google Sheets
•	Expertise in creating and analyzing Pivot Tables
•	Ability to handle and manage large sets of data effectively
•	Good mathematical and analytical background
•	Strong attention to detail and accuracy in reporting

Experience:
•	3–5 years of working experience as an MIS Executive

Eligibility Criteria:
•	Gender: Male / Female
•	Marital Status: Married candidates only

Key Responsibilities:
•	Prepare and maintain daily, weekly, and monthly MIS reports
•	Analyze business data to identify trends and prepare performance reports
•	Support management in decision-making through data insights
•	Coordinate with different departments to gather and validate data
•	Ensure timely and accurate submission of MIS reports

Employment Type:
Full-time
Contact - hr@indobatteries.com
7020431992


Indo Automotive Batteries Pvt. Ltd

MIS Executive

Ahmedabad (Rural) District Court

Ashiyana

Strong understanding of accounting & financial reporting
Proficient in Tally, GST, Billing & Reconciliation
Ability to handle accounts independently
Experience in the solar industry is a plus (not mandatory)




Greon Power Private Limited

Account Assistant

Hindpiri 

Gosaintola 

Plywood related Accounting Work

Job Summary:

We are looking for a detail-oriented and experienced Accountant to manage our company’s financial records, ensure accuracy in data entry, and support day-to-day accounting operations. The ideal candidate will handle accounts payable/receivable, prepare financial statements, reconcile bank statements, and assist with budgeting and audits.

Key Responsibilities:

Maintain and update financial records, ledgers, and journals.

Prepare, examine, and analyze accounting records and financial statements.

Handle accounts payable and receivable processes efficiently.

Reconcile bank statements and ensure accuracy of transactions.

Assist in monthly, quarterly, and annual financial reporting.

Prepare GST, TDS, and other statutory filings as per government regulations.

Coordinate with auditors for internal and external audits.

Monitor company expenses and support budget preparation.

Ensure compliance with accounting standards and company policies.

Generate MIS reports and provide financial insights to management.

Qualifications and Skills:

Bachelor’s degree in Accounting, Finance, or Commerce (B.Com / M.Com / CA Inter preferred).

Proven work experience as an Accountant or similar role.

Proficiency in Tally ERP, MS Excel, and accounting software.

Strong understanding of taxation, financial regulations, and bookkeeping procedures.

Excellent attention to detail, analytical, and organizational skills.

Ability to meet deadlines and work independently.

Interested candidates can call:
Subodh sharma - 9835532324


M/s New Enterprises

Accountant

Baheri

M/s Jyoti Plywood and Hardware Store

A C Guards

Kismatpur

NCR Finserv Private Limited

Senior Accountant

Bhagya Nagar Colony

Managing multiple Business Accounts(payables & Receivables),expertise in GST and IT Filing.
Financial Management, Prepare, review, and analyze financial statements for multiple businesses, ensuring compliance with relevant accounting standards and regulations.
Oversee general ledger functions, including reconciliations, journal entries, and intercompany transactions.
Manage month-end and year-end closing processes for each business entity.
Budgeting and Forecasting:-
Collaborate with operations, HR, and other departments to ensure alignment of financial processes across entities.
Leverage accounting software and tools to streamline financial reporting and processes.
Identify and implement process improvements to enhance accuracy and efficiency.


Dollfine Developers

YOJNA VIHAR

Industry Imports

Skills and knowledge 
Experience:

Tally and Ledger accounts
Gst computation
Tds computation
Bank reconciliation 



 Location (Head office)
yojna vihar near jhilmil metro

Send resume
9818471765 what's app


Mentoring Human Resource

Gandhi Nagar Mod

Malviya Nagar Sector 5 & 1+B 405

Full time accountant required for Medical device distributor.
Must be good in english and should have experience with any medical devices trading firms.


Nand Surgicals Private Limited

Jama Masjid II

Bansal & Sons Jewellers

C.D. Chowk Gurgaon

We are seeking a detail-oriented and organized Accountant to manage our company’s financial records, ensure accuracy in accounting processes, and support business decision-making through timely reporting. The ideal candidate should have strong analytical skills, sound knowledge of accounting principles, and proficiency in Tally/Excel/MS Office.


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