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Rashtrapati Bhavan

Dwarka Sector 11

Job Title: Accountant
 Location: Dwarka Sector 19, New Delhi
 Salary: ₹20,000 – ₹30,000 per month
Job Description:
 We are looking for an experienced Accountant to join our team at Dwarka Sector 19. The ideal candidate should have strong knowledge of accounting principles and hands-on experience with TDS, Busy accounting software, and MS Excel.
Key Responsibilities:
Handle day-to-day accounting and bookkeeping.
Prepare and maintain financial records and reports.
Manage TDS calculations, deductions, and returns.
Reconcile bank statements and vendor accounts.
Generate invoices, manage payments, and maintain ledgers.

Requirements:
Minimum 3 years of accounting experience.
Proficient in Busy software and Excel.
Strong understanding of TDS and other taxation rules.
Attention to detail and accuracy in work.

Employment Type: Full-time


J B D Book Shop

Accountant

Gopipura

Vesu

💼 Accounts ExecutiveLocation: Vesu, Surat (Near Shyam Baba Mandir) CALL-📞 Rafia – +91 95100 32130
Industry: Manufacturing / Machinery
Work Type: Full-Time | On-Site
Timing: 10:00 AM – 6:00 PM
Salary: ₹25,000 – ₹30,000 per month
Experience: 2+ Years
🌟 About the Role-We’re hiring a proactive Accounts Executive to join our client’s finance team in Vesu, Surat.
The ideal candidate will have solid experience in GST, TDS, reconciliations, and audit support, with strong accounting and compliance skills.
You’ll play a key role in maintaining financial accuracy, ensuring statutory compliance, and assisting in financial reporting.
🧾 Key Responsibilities
Manage GST & TDS compliance, return filing, and statutory submissions.
Maintain ledgers, journal entries, and bank reconciliations.
Prepare MIS reports and assist in audit documentation.
Operate accounting software like Tally / ERP / Zoho Books.
Support the Senior Accountant in finalization and compliance tasks.

✅ Requirements
Minimum 2+ years of experience in accounting and compliance.
Strong working knowledge of GST, TDS, and accounting principles.
Proficient in Excel and accounting tools (ERP / Zoho Books / Tally).
Excellent attention to detail and organizational skills.
Ability to work independently with minimal supervision.

🎁 Perks & Benefit
s🕘 Working Hours: 10:00 AM – 6:00 PM (Sunday Off)
🌴 Leaves: 2 Restricted Holidays, 4 Sick Leaves, 18 Earned Leaves per year
💰 Bonus: Diwali Bonus – 50% of monthly gross pay (pro-rata)
💡 Appraisal: Annual review in March, effective from April 1
🏥 Insurance: Medical (GPA & GMC)
💳 Employee Benefits: Loan facility, POSH policy, approved travel reimbursements

📩 How to Apply-Interested candidates can share their updated resume with current CTC details to:📞 Rafia – +91 95100 32130


Hopeberry Retail Private Limited

I.I.T.Main Gate

Annabhau Sathe Chowk (Thane)

Financial Transactions
Banking & Cash Management
Documentation & Record Keeping
Invoicing & Billing
Payroll & Statutory Compliance
Travel & Logistics
Financial Reporting
Communication & Coordination
Inventory & Asset Management
Office Administration


Amable Claim Probe Private Limited

Account Admin

A C Guards

Raidurg

Company Description:
At CSK Homes, we are redefining urban living by developing high-quality residential communities that combine modern design, thoughtful amenities, and a superior lifestyle. Guided by our commitment to innovation and excellence, we create vibrant spaces that enhance everyday living.

Role Description:
We are hiring an Accounts Executive for our corporate office in Hyderabad. The role involves managing day-to-day accounting and financial operations for our apartment projects. The ideal candidate will be proficient in Tally and have strong knowledge of accounting practices, with prior experience in real estate accounting being an added advantage.
Key Responsibilities:
Manage daily accounting and bookkeeping in Tally.
Handle accounts payable/receivable, invoicing, and bank reconciliations.
Ensure compliance with GST, TDS, and other statutory requirements.
Prepare MIS reports and financial statements.
Support audits and maintain accurate financial records.

Requirements:
Minimum 5 years’ experience as an Accounts Executive.
Proficiency in Tally and MS Office suite.
Experience in real estate accounting preferred.
B.Com or equivalent qualification.

 
📩 Apply now by sharing your CV at info@cskhomes.com
📞 Or call our HR team at 7995712778


CSK Venture LLP

Accounts Executive

J.N.T.U College

🏢 Position: Junior Accountant
📍 Location: KPHB
💰 Salary: ₹18,000 – ₹30,000/month
🕘 Timings: 10:00 AM – 7:00 PM
📅 Working Days: 6 Days a Week (Sunday Off)
🏍️ Requirement: Own Bike & Ready to Travel for Camps
📝 Job Role:
Handle daily accounting, billing, and cash transactions
Prepare GST/TDS entries & assist in financial reports
Maintain vouchers and support senior accountant
Join field visits and company camps when required

🗣️ Languages: Telugu, English & Hindi – Mandatory
🎓 Qualification: B.Com / M.Com / Any Graduate
💻 Skills: Tally / MS Excel / Basic Accounting
👥 Experience: 0–2 Years (Freshers Welcome)
🎯 Benefits: Salary + Allowances + Career Growth Opportunities
📩 Apply Now: Contact 9985101943
SUPRIYA HR


Dr positive health sciences

Jr. Accountant

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)

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

Ram Chowk Dundahera Gurgaon

Manage day-to-day accounting operations and ensure timely entries in Tally.

Handle accounts payable and receivable.

Maintain ledgers, journals, debtors and Creditors reconciliation 

Maintain stock register, 

Deducting TDS 

Support audit processes and respond to auditor inquiries.

Coordinate with internal teams for expense tracking and documentation.


Ethan Bio-Fuel Private Limited

Brigadier Zabar Singh Colony

Gopal Bari

1. Financial AccountingRecord & verify all sales, purchase, expense, and journal entries from other departments.
Prepare Trial Balance, Balance Sheet, and Profit & Loss Statement.
Maintain accuracy and daily ledger updates in Tally / Excel / Google Sheets.
2. GST & TaxationHandle GST entries, filing (GSTR-1, GSTR-3B, GSTR-2B reconciliation).
Maintain TDS deduction & return filing records.
Coordinate with CA for Income Tax and audit compliance.
3. Vendor & Client Ledger ManagementVerify and reconcile vendor bills & client invoices received from purchase/sales team.
Maintain outstanding reports (receivables & payables).
Track advance payments and pending adjustments.
4. Banking & ReconciliationPrepare Bank Reconciliation Statement (BRS) monthly.
Check NEFT, RTGS, cheque entries updated by cashier.
Maintain control over all bank accounts and petty cash entries (verified only).
5. Audit & Internal ControlVerify vouchers, bills, and supporting documents from all departments.
Prepare audit files and coordinate with internal/external auditors.
Ensure all entries match physical and digital records.
6. Reporting & ComplianceGenerate monthly financial summary and GST report for management.
Support director/founder with data for decision making.
Ensure all statutory and internal compliance maintained.




Tentwhiz LLP

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


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Accountant Cum Office Assistant

Tally Accountant