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I.I.T.Main Gate

Uma Maheshwari Mandir

SR. ACCOUNTENT MUST HAVING KNOWELDGING ABOUT ALL RETURN FILLING WORK LIKE GST, INCOME TAX , TDS etc. finalizing Balance sheet till audit work 


Karishma Metal Industries Private Limited

Senior Accountant

Rashtrapati Bhavan

Uttam Nagar West

Job Title: Accounts Manager cum Admin Executive

Job Summary:

We're looking for a detail-oriented and organized Accounts Manager who can manage our financial transactions, prepare invoices, and perform various administrative tasks to ensure the smooth operation of our organization. The ideal candidate should have excellent accounting skills, strong analytical abilities, and the ability to multitask.

Key Responsibilities:

- Manage accounts payable and receivable, ensuring timely payments and accurate financial records
- Prepare and review financial statements, invoices, and other accounting documents
- Perform administrative tasks such as scheduling appointments, answering phone calls, and responding to emails
- Maintain accurate and up-to-date financial records and reports
- Analyze financial data to identify trends and areas for improvement
- Collaborate with other departments to ensure seamless financial operations
- Handle office administrative tasks such as maintaining files, ordering supplies, and managing office operations

Requirements:

- Bachelor's degree in Accounting or Finance
- Proven experience as an Accounts Manager or similar role
- Strong knowledge of accounting principles and Tally software
- Excellent analytical, organizational, and time management skills
- Ability to work independently and as part of a team
- Strong communication and interpersonal skills
- Proficiency in MS Office and Google Suite

Preferred Skills:

- Experience with accounting software and ERP systems
- Knowledge of tax laws and regulations

What We Offer:

- Competitive salary and benefits package
- Opportunities for professional growth and development
- Collaborative, learning and dynamic work environment


P.N. Ventures

Accounts Manager

Subramanya Nagar

Mg Road Anil Kumble Circle

Conversion of stock transactions into tally. Tally entries, Bank entries, Stock entries, Reconciliation of Online and cash receivables, Managing Inventory, Bank stock statements, Insurance, Statutory records, Entire accounting work, Costing, Profit and Loss Account and Balance Sheet, GRN Control. Advances, Vendor account reconciliation, Bank reconciliation, Project accounting for new stores, Cash flow projections. Accounting and Admin work. Budgets. Cash Flow. Routine bill payments. Daily , weekly, monthly etc MIS. Data analysis.


Goodgudi Retail Private Limited

Tally Accountant (Brigade Road)

Nehru Nagar II

Job Description : We are looking for a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will be responsible for managing financial operations, ensuring compliance, and supporting audit and reporting processes.
Key Responsibilities:
Maintain accurate and up-to-date financial records.
Prepare tax filings and ensure compliance with statutory and legal regulations.
Analyze financial data to support strategic decision-making.
Provide guidance on tax planning and optimization.
Assist senior accountants with internal audits and financial reviews.
Apply sound knowledge of accounting principles and standards.
Manage and maintain accounting records specific to e-commerce operations.
Perform bank and branch reconciliations.
Prepare stock statements and reports required by banking institutions.
Skills Required: Proficiency in Tally (including TDLs & TCP files).
Strong working knowledge of TDS and GST regulations and filings.
Experience with E-Way Bills and E-Invoicing procedures.
Advanced skills in Microsoft Excel (including formulas, pivot tables, and data analysis).
Good verbal and written communication skills for effective coordination across departments.




Snd Digital Private Limited

Account Executive (Accounting)

Ahmedabad (Rural) District Court

Commerce College Hostel

Roles & Responsibilities:

 Manage and record payments received from students for consultancy services
filing & others.
 Maintain Accounts Payable Report & Present it to Management for Payment
Processing.
 Maintain Accounts Receivable Report & Present it to Management for Payment
Processing.
 To do Bank Reconciliation.
 Ensure Timely Commissions from Universities & Follow up for the same
 Calculate & Process Commission for Agents on a Timely Basis
 Ensure timely GST Payments
 Ensure Timely TDS Payments
 Coordinate with CA for Timely Filing of Audited Results
 Prepare Invoice for Services Provided
 Prepare Vouchers for Miscellaneous Expense
 Maintain records & IT return Filing of Directors
 Visit CA office & Resolve the query or work related issues
 Maintain Monthly Income n Expenses MIS for Both Branches
 Ensure Vendor Registration form for All vendor, then release the payment to
Agency
 Ensure Other work Completion as Given By Management

Interested candidate can contact on: 9825756560


Swec Education & Immigration Services

Accountant/ Accounts Executive

Kharghar West

We are looking for a skilled and detail-oriented Accountant with strong expertise in GST, TDS, and Balance Sheet Finalization. The ideal candidate should have prior experience in a manufacturing company, with solid knowledge of accounting standards, compliance, and day-to-day financial operations.

Key Responsibilities
1. GST & TDS Management

Prepare GST returns (GSTR-1, GSTR-3B, GST Annual Return) accurately and on time.
Manage TDS calculations, deductions, payments, and return filing.
Reconcile GST input/output and ensure compliance with statutory requirements.

2. Accounting & Financial Reporting

Maintain accurate books of accounts in accordance with accounting standards.
Oversee Balance Sheet finalization, including ledgers, provisions, adjustments, and schedules.
Manage accounts payable, accounts receivable, bank reconciliation, and general ledger entries.

3. Manufacturing-Specific Accounts

Manage inventory accounting, raw material consumption, and production costing.

4. Compliance & Audit Support

Ensure compliance with statutory obligations and internal policies.
Coordinate with internal/external auditors and provide necessary documentation.


Venkon Agro Foods Private Limited

Accountant

Jammu & Kashmir Bank Mira Road

We are seeking a highly motivated and detail-oriented TallyPrime Accountant to manage and oversee all daily accounting operations. The ideal candidate will be proficient in using TallyPrime software for bookkeeping, financial reporting, inventory management, and ensuring compliance with all statutory regulations, including GST and TDS.


Mahavir Tiles Bhayandar

Green Park, Delhi NCR

An Accountant Cum Office Assistant is responsible for handling day-to-day accounting tasks such as bookkeeping, preparing financial statements, and managing invoices, along with performing general office duties like data entry, filing, scheduling, and correspondence.


Kamti & Singh

Accountant Cum Office Assistant

Niralachowk

George Town

Panacea People candidates should have experience of 1 to 3 years and should be able to join immediately. Call 9628835653 or hr@panaceapeople.com


Panacea People India

A C Guards

Kattedan

Role and Responsibilities:

Key Responsibilities
Maintain accurate books of accounts, including journal entries, ledgers, and reconciliations.
Ensure compliance with statutory requirements such as GST, TDS, PF, ESI, and income tax filings
Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions efficiently.
Conduct bank, vendor, and customer reconciliations on a regular basis.
Manage inventory accounting, track material consumption, and reconcile stock with stores and production departments.
Prepare and process invoices, payments, and receipts in a timely manner.
Assist auditors (internal and external) during audit processes by providing required data and documentation.
Monitor expense reports and maintain accurate financial documentation.
Identify opportunities to improve accounting processes and internal controls.

 
Required Skills and Qualifications
·        Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
·        Minimum 2–5 years of experience in accounting within a manufacturing or production environment.
·        Strong knowledge of accounting standards and financial reporting.
·        Proficiency in Tally Prime, or similar accounting software.
·        Good skills in MS Excel
·        Good understanding of GST, TDS, and other statutory compliances.
·        Ability to manage multiple priorities and meet deadlines.

Preferred Qualifications
Certification in Tally / GST / Advanced Excel / Accounting Software.
Knowledge of local tax regulations and compliance procedures

 
Work Environment
Full-time, on-site role
Standard working hours: Monday–Friday, 10:00 AM – 7:00 PM].
Coordination required with stores, production, and procurement departments.

 
Compensation
Competitive salary based on experience and qualifications.

 

Preferred Skills
any accounting software, excel, email.


Interio Decor

Mumbai Agra Road

Govind Nagar

We at Arrow Food Tech Solutions, a dynamic and growing company in the HORECA industry, is currently seeking a highly experienced Accountant to join our team. We specialize in delivering innovative solutions to hotels, restaurants, and cafés, and are looking for a detail-oriented and reliable professional to manage our financial operations.
Key Responsibilities:
Maintain accurate financial records and ensure compliance with accounting standards
Prepare monthly, quarterly, and annual financial reports
Manage accounts payable/receivable, payroll, and budgeting
Support financial audits and liaise with external auditors
Analyze financial data and provide recommendations for cost control and business growth

Requirements:
Minimum 10 years of proven experience as an accountant
Strong understanding of accounting principles and financial regulations
Proficiency in accounting software (e.g., QuickBooks, Tally, or similar)
Experience in the HORECA industry is a strong plus
Excellent attention to detail, analytical skills, and communication

Why Join Us?
Be part of a fast-growing company in a vibrant industry
Work in a collaborative and supportive environment
Opportunity for growth and professional development


We look forward to meeting talented individuals who are ready to grow with us at Arrow Food Tech Solutions.



Arrow Food Tech Solutions

We are seeking a Senior Accountant to manage the day-to-day accounting operations of our organization. The ideal candidate will oversee billing, handle accounts payable and receivable, ensure accurate bookkeeping, manage tax filings, and maintain proper documentation. This role requires strong attention to detail, organizational skills, and the ability to supervise and streamline financial processes effectively.


Key Responsibilities:


Oversee and manage daily accounting activities, including data entry, ledger posting, and reconciliations.
Handle billing, vendor payments, and receipts, ensuring timely and accurate processing.
Maintain and file all bills, vouchers, and supporting documents in an organized manner.
Prepare and review monthly, quarterly, and annual financial reports.
Manage GST, TDS, and income tax filings and ensure compliance with statutory requirements.
Coordinate with auditors and assist in annual audit processes.
Monitor and control company expenses, ensuring all financial records are up-to-date and error-free.
Provide regular financial summaries and reports to management.
Supervise junior accounting staff (if any) and ensure adherence to accounting standards and company policies.


Qualifications and Skills:


Bachelor’s or Master’s degree in Accounting, Commerce, or Finance.
Minimum 5 years of experience in accounting, billing, and taxation.
Strong knowledge of Tally ERP, MS Excel, and accounting principles.
Experience with GST, TDS, and tax return filing is mandatory.
Excellent organizational, analytical, and time-management skills.
Attention to detail and the ability to manage multiple tasks efficiently.
Strong communication skills and ability to work independently with minimal supervision.





AJC Infrastructure Private Limited

Harsh Vihar

Organisation Description
It is a Public Charitable Trust (Regd.) working in Health Sector. We educate the people about a natural style of living or science of Naturopathy following which any one can live a healthy life without taking any type of medicines (Allopathic, Ayurvedic, Homeopathic). The organisation has already benefited millions of people in India and abroad and has been working in this field for the last 150 years. 
Job Summary:
The Accountant is responsible for managing daily accounting operations, maintaining accurate financial records, preparing reports, and ensuring compliance with statutory requirements. The role involves working closely with the finance team to support budgeting, audits, and financial planning.
Key Responsibilities:
Maintain books of accounts (Journal, Ledger, Cash Book, Bank Book, etc.) BUSY Accounting Software.
Prepare and verify vouchers, invoices, bills, and receipts.
Handle accounts payable and receivable.
Reconcile bank statements and other financial accounts.
Prepare monthly, quarterly, and annual financial statements.
Assist in preparing budgets and monitoring expenses.
Ensure timely filing of GST, TDS, and other statutory returns.
Support in payroll processing and employee reimbursements.
Coordinate with auditors for internal and external audits.
Maintain documentation and records for financial transactions.
Skills and Qualifications:
Bachelor’s degree in commerce, Accounting, or Finance (B.Com / M.Com / CA Inter preferred).
2–5 years of relevant experience.
Proficient in accounting software (busy).
Strong understanding of accounting principles and statutory compliances (GST, TDS, PF, ESIC, etc.).
Good analytical, communication, and organizational skills.
Attention to detail and accuracy in work.
Key Competencies:
Integrity and confidentiality
Problem-solving attitude
Time management
Ability to work independently and in a team

Salary-25000-32000


Natural Life Style

Gottigere

A dedicated and detail-oriented Accountant with proven expertise in Tally Prime, E-Invoicing, and E-Way Bill generation. Skilled in managing day-to-day accounting operations, salary processing, and payment follow-ups to ensure smooth financial functioning and accurate record-keeping. Demonstrates strong organizational and analytical abilities with a focus on maintaining transparency, compliance, and efficiency in all financial activities.
Key Skills & Competencies:
Daily Accounting Entries (Sales, Purchase, Receipts, Payments, Journals)
Expertise in Tally Prime and Tally E-Invoicing
E-Way Bill Generation and Management
Accounts Payable & Receivable Management
Salary Calculation and Payroll Processing
Payment Follow-up and Vendor Coordination
Bank Reconciliation & Cash Flow Maintenance
GST, TDS & Statutory Compliance
Preparation of MIS and Financial Reports
Coordination with Auditors and Management for Account Finalization

Professional Strengths:
Strong command over Tally and accounting documentation
Accuracy and attention to detail in data handling
Effective communication and follow-up skills with clients and vendors
Ability to manage multiple accounting tasks efficiently

Career Objective:
To utilize my accounting skills and Tally expertise in a growth-oriented organization, contributing to accurate financial management, effective reporting, and seamless day-to-day operations.


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