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Civil Line

Lajpat Nagar

Job Vacancy: Accountant Required
Chawla Nursing Home and Maternity Hospital,
9, Lajpat Nagar, Link Road, Jalandhar
We are looking for an Accountant with good knowledge of Tally Software.
Interested candidates may contact or visit the hospital for more details.


Chawla Nursing Home & Maternity Hospital

Accountant/ Accounts Executive

Gopipura

Saniya Hemad

VARDHAN SOLAR
Maintain and reconcile general ledger accounts and ensure accurate journal entries.
Support internal and external audits by preparing required documentation and responding to audit inquiries.
Ensure compliance with financial policies, procedures, and internal controls.
Reconcile bank statements and balance sheet accounts.
Prepare tax schedules and assist with corporate and sales tax filings.
Supervise and review work performed by junior accounting staff.



Vsole Solar Energy Private Limited

Accountant

Subramanya Nagar

Puttenahalli

Key Responsibilities
• Maintain accurate daily accounting records in Tally Prime.
• Manage Accounts Receivable (AR) and Accounts Payable (AP) end-to-end.
• Prepare and process invoices, credit notes, and payment vouchers.
• Reconcile bank statements, vendor accounts, and customer ledgers.
• Ensure timely follow-up on outstanding payments and vendor dues.
• Handle GST, TDS, and other statutory compliance entries.
• Support monthly, quarterly, and annual financial closing activities.
• Coordinate with auditors and assist in audit documentation.
• Generate MIS reports and maintain financial records systematically.

Requirements
• Education: B.Com / M.Com / MBA (Finance) or equivalent.
• Experience: 2–5 years in accounting or finance.
• Technical Skills: Strong command of Tally Prime (mandatory), proficiency in MS Excel, understanding
of GST, TDS, and statutory filing processes.
• Soft Skills: Attention to detail, ownership, and good communication


Techciti Technologies Private Limited

Porur

Tiruvottiyur

In-Group Solution

Tally Accountant

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

Santoshi Mata Chowk

Talegaon Phata S.T. Stand

Jr. Accountant-(Exp: 3.0 Yrs to 5.0+ yrs) - (Salary: 25K PM to 30K PM) –CNG Pump Components Mfg. World Class MNC Company (Under the payroll of Mehra Goel & Co.) @Chakan MIDC (Pune)

Client: CNG Pump components Mfg. World Class MNC Company (under the payroll of Mehra Goel & Co.) @Chakan MIDC (Pune)
Post: Jr. Accountant
Vacancies: 02
Gender: Male 
Edu: B.com/M.com
Exp: Min. 3.0 to 5.0+ Yrs
CTC: 25K PM To 30K PM
Job Location: Chakan MIDC (Pune)
Facility: Free Bus & Canteen Facility
Joining: Immediate / 15 days
 
Job Description:
About the Role:
We are seeking an experienced Jr. Accountant to be deputed at our client’s
manufacturing facility in Chakan. The client is a reputed manufacturer of CNG pump
components, supplying to major Indian oil brands. The role demands strong accounting
expertise, attention to detail, and the ability to independently manage finance operations at
the plant level.
 
Key Responsibilities:
Handle day-to-day accounting, general ledger, and journal entries.
Manage accounts payable, receivable, vendor reconciliation, and bank reconciliation.
Oversee monthly closing and assist in finalization of accounts.
Ensure timely filing of GST, TDS, and other statutory compliances.
Coordinate with internal and statutory auditors for audit requirements.
Support MIS preparation and management reporting.
Maintain control over inventory and fixed asset accounting.
Liaise with HO finance and client management for financial updates and approvals.
 
Requirements:
B.Com / M.Com
3–5 years of accounting experience, preferably in manufacturing setups.
Strong working knowledge of Tally and MS Excel.
Good understanding of GST, TDS, and statutory compliance.
Self-driven, responsible, and capable of managing operations independently.
 
(NO ANY KIND OF CONSULTANCY CHARGES)


Right Time Manpower Solutions

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

Yelahanka Kodigehalli Gate

Key Responsibilities:
• Manage daily accounting, invoices, and payments.
• Prepare profit/loss statements and tax reports.
• Track company profit margins (30% post-tax).
• Support budgeting, forecasting, and cost control.
Qualifications:
• Degree/diploma in Accounting or Finance.
• 3+ years experience in trading or logistics.
• Proficient in QuickBooks, Tally, etc.




M/s V.A.M.T.R. Bharatgas

College Square

Lake Town

MUST HAVE PRIOR EXPERIENCE IN JEWELLERY ACCOUTING 
Job DescriptionWe are looking for a detail-oriented and responsible candidate to manage the financial and cashier operations of our silver shop. The ideal candidate should have strong accounting skills, accuracy in handling transactions, and the ability to maintain organized financial records.
Key Responsibilities:Maintain all financial records of the shop accurately.
Record and update all buy/sell entries on a daily basis.
Keep ledger accounts of all parties and suppliers updated.
Prepare and issue customer bills/invoices for every transaction.
Handle cash counter operations and act as the shop cashier.
Reconcile daily cash, card, and digital payment transactions.
Assist in preparing monthly financial statements/reports.
Coordinate with management to ensure smooth business operations.
Requirements:Basic knowledge of accounting and ledger management.
Proficiency in MS Excel, Tally, or other accounting software (preferred).
Prior experience in cashier or accounts handling is an advantage.
Strong attention to detail and accuracy.
Trustworthy, punctual, and responsible individual.
Minimum qualification: Graduate (B.Com preferred).



Gehnabox

Santacruz Police Station

Responsibilities:
Maintain day-to-day accounting records
Prepare and file GST returns
Handle taxation-related tasks
Assist in financial reporting and compliance
Ensure accurate bookkeeping and ledger management



Akanksha Recruit Company

Ahmedabad (Rural) District Court

Satellite

Key Responsibilities:-
Maintain day-to-day accounting records and ensure accurate bookkeeping.
Handle accounts payable and receivable, bank reconciliation, and journal entries.
Prepare GST, TDS, and other statutory returns.
Assist in preparing monthly, quarterly, and annual financial reports.
Coordinate with auditors and ensure compliance with accounting standards.
Manage petty cash and prepare cash flow statements.
Support management in budget preparation and cost control analysis.
Maintain vendor and client ledgers and follow up on outstanding payments.
Ensure timely and accurate data entry in accounting software (e.g., Tally ERP or similar).
Required Qualifications & Skills:Education: B.Com / M.Com / MBA (Finance) or equivalent qualification.
Experience: Minimum 6 months – 3 years of experience in accounting (preferably in construction or infrastructure sector).
Technical Skills: Proficiency in Tally ERP, MS Excel, and other accounting tools.
Strong knowledge of GST, TDS, and basic taxation laws.
Good communication and analytical skills.
Attention to detail and ability to work independently.

Employment Type:- Full-time
Salary:- Negotiable (based on experience and performance)
How to Apply:-Interested candidates can share their resume at 📧 hr@adishwarinfrastructure.com or contact 📞 8511165308.


Adishwar Infrastructure Private Limited

Devasandra Chikkamaranahalli

Responsibilities:
•	Maintain purchase, sales, and expense entries in Tally / Excel
•	Prepare and verify invoices and handle bill-to-bill reconciliation
•	Keep accounts and data ready for GST filing
•	Track stock movement and manage godown goods (inward/outward)
•	Handle staff salary, attendance, and vendor coordination
•	Prepare monthly expense and performance reports for management

Required Skills:
Tally / MS Excel / GST / Billing / Stock Management / Admin Coordination

Qualification:
•	B.Com / M.Com / BBA / BBM preferred


YA Supplements

Hindpiri 

Namkum 

Key Responsibilities:
Handle day-to-day accounting operations, including journal entries, ledger maintenance, and bank reconciliations.
Prepare and maintain financial statements, balance sheets, and profit & loss accounts.
Manage accounts payable and receivable.
Process invoices, expenses, and payments accurately and on time.
Coordinate with internal teams and auditors during audits.
Ensure compliance with statutory regulations such as GST, TDS, and other tax-related filings.
Assist in monthly, quarterly, and annual financial closing.
Support management in budgeting and financial planning.

  



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