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Rashtrapati Bhavan

Kanhai Colony Gurgaon

Key Responsibilities:-

Record day-to-day financial transactions and ensure accuracy in data entry.
Prepare and maintain general ledgers, trial balance, and financial statements.
Handle accounts payable and receivable, bank reconciliation, and journal entries.
Assist in monthly, quarterly, and annual closing activities.
Support statutory audits, internal audits, and tax filings (GST, TDS, Income Tax).
Maintain proper documentation of financial records and accounting files.
Liaise with clients, auditors, and vendors as required.
Ensure compliance with accounting standards and company policies.
Assist in preparing management reports and analysis.




Amigos Alliance Llp

Accounts Executive

I.I.T.Main Gate

Nala Sopara

The Accountant will be responsible for managing day-to-day accounting, bookkeeping, tax compliance, and financial reporting activities. The role requires accuracy in maintaining accounts, preparing GST & TDS returns, handling vendor payments, payroll, and coordinating with auditors, banks, and internal departments.

Key Responsibilities 

1. Accounting & Bookkeeping 
Maintain daily accounting records in Tally / ERP system.
Record sales, purchase, journal entries, and expenses.
Prepare monthly balance sheet, P&L statements, and MIS reports.


2. Taxation & Compliance 
Prepare and file GST returns (GSTR-1, GSTR-3B, reconciliation).
Handle TDS, PF, ESI, and other statutory compliance.
Support in company audits, statutory filings, and ROC compliance.


3. Payments & Receivables
Manage vendor invoices, process supplier and employee payments.
Follow up on customer payments and maintain accounts receivable ageing.
Reconcile bank statements, debtor & creditor ledgers.


4. Payroll & Expense Management
Process employee salaries, maintain payroll records.
Handle reimbursements and travel/expense claims.
Ensure timely disbursement of salaries and statutory deductions.


5. Financial Coordination 
Coordinate with banks for LC, BG, loans, and related documentation.
Support management in budgeting, forecasting, and cost analysis.
Assist in preparing financial data for decision-making.


Qualifications & Skills
Education: B.Com / M.Com / MBA (Finance) / Semi-qualified CA/ICWA preferred.
Experience: 1–5 years in accounting, preferably in a manufacturing/industrial company.


Technical Skills: 
Proficiency in Tally ERP, MS Excel, and accounting software.
Knowledge of GST, TDS, Income Tax, and other statutory compliance.
Strong understanding of financial statements and reconciliation.



Sushitech Automatic Transducers

Accountant

Goregaon Station (E)

-Preparing Vouchers
-Preparing Sales Invoice
-Should be able to operate Tally
-Bank Reconciliation
-Well versed with MS Office and Mail
-Should be able to work independently


Essence Ecocrafts

Account Executive (Accounting)

Santoshi Mata Chowk

Bhoir Nagar

We have an urgent requirement for a Senior Accounts Manager to handle overall accounting and administrative functions.
Key Responsibilities:
Manage day-to-day accounting and billing activities.
Handle taxation, including GST, TDS, and other statutory compliances.
Prepare and finalize balance sheets and financial statements.
Manage employee payroll, including PF and ESI compliance.
Oversee petty cash handling and voucher management.
Prepare and process Purchase Orders (POs) and related documentation.
Support office administration and coordination with management for financial matters.

Desired Qualification & Experience:
Graduate or Postgraduate in Commerce / Finance.
Minimum 5–7 years of experience in a similar role.
Proficiency in Tally / ERP systems and MS Office.
Strong knowledge of accounting principles, taxation, and compliance procedures.



Aquagreen Tech Solutions

Account Manager

Tapkirnagar Charholi

Job Summary:
We are looking for a dedicated and detail-oriented Accountant with 1–2 years of experience to manage day-to-day accounting tasks. The candidate should have a good understanding of accounting principles, bookkeeping, and computer-based financial systems.

Roles and Responsibilities:
Maintain day-to-day accounts and financial records accurately.
Handle data entry of purchase, sales, expenses, and journal entries.
Prepare and reconcile bank statements and ledger accounts.
Assist in preparation of GST, TDS, and other statutory compliance reports.
Support monthly and yearly closing processes.
Prepare invoices, credit/debit notes, and maintain supporting documentation.
Coordinate with internal departments for payments and approvals.
Manage petty cash and ensure timely accounting of all transactions.
Maintain filing and documentation for audits and compliance.
Assist senior accountant or management in preparing financial reports.


Skills Required:
Knowledge of Tally ERP / Excel / Accounting software.
Strong attention to detail and accuracy.
Good communication and coordination skills.
Basic understanding of taxation and accounting standards.
Salary: As per industry standardsPreferred Candidate Profile:Graduate in Commerce (B.Com / M.Com).
1–2 years of experience in accounting or related field.
Hands-on experience with Tally or similar accounting tools.



Raj Hydroflex

Subramanya Nagar

Puttenahalli

Job Title: Accountant
 Company: Gubbacci Apparel Pvt. Ltd.
 Location: JP Nagar 7th Phase, Bangalore
 Experience: Minimum 1.5 years (in GST, TDS, Bookkeeping & Zoho Books)
 Salary: ₹25,000 – ₹28,000 CTC per month
 Joining: Immediate
About the Company:Gubbacci Apparel Pvt. Ltd. is a growing apparel manufacturing and customization company based in Bangalore. We specialize in uniforms, merchandise, and custom clothing for schools, corporates, and events. We are looking for a skilled and detail-oriented Accountant to join our team immediately.
Key Responsibilities:Handle day-to-day accounting and bookkeeping activities.
Maintain accurate financial records in Zoho Books and other accounting platforms.
Prepare and file GST and TDS returns on time.
Manage accounts payable and receivable, and ensure timely vendor payments.
Perform bank and vendor reconciliations.
Support monthly, quarterly, and annual financial closing.
Generate financial reports and assist management with data-driven insights.
Ensure compliance with all statutory and tax requirements.
Required Skills & Qualifications:Bachelor’s degree in Commerce, Accounting, Finance, or related field.
Minimum 1.5 years of experience in accounting with a strong understanding of GST, TDS, and bookkeeping.
Hands-on experience using Zoho Books (mandatory).
Proficiency in MS Excel and general accounting principles.
Strong attention to detail and organizational skills.
Good communication skills and ability to work independently.
Must be able to commute daily to JP Nagar 7th Phase.
Immediate joiners preferred.
Compensation:₹25,000 – ₹28,000 CTC per month (based on experience and skill level).

How to Apply:Interested candidates can send their updated resume to pragati@gubbacci.com, 9606010019 with the subject line:
 “Application for Accountant – Gubbacci Apparel Pvt. Ltd.”



Gubbacci Apparel

Tata Colony Chunabhatti

Key Responsibilities:

 -Book keeping & Accounting
- Financial reporting and analysis
- Accounts management (payable/receivable)
- Compliance with financial regulations
- Financial data analysis
-correspondence with Bank & other departments 

Requirements:

- Bachelor's degree in Accounting/Finance
- 2-3 years of experience
- Strong analytical and communication skills
- Proficiency in accounting software


NSS Corporation

Aund Police Chowki

Prepare and maintain financial records and reports
Ensure accuracy of financial documents and compliance with laws
Handle accounts payable and receivable
Reconcile bank statements and ledgers
Assist in budgeting and financial forecasting
Prepare tax returns and ensure timely tax payments
Conduct internal audits and support external audits
Analyze financial data to identify trends and variances
Maintain confidentiality of financial information
Use accounting software (e.g., QuickBooks, SAP, Tally)


Kirti Book Agency

Sarita Vihar

We need an accountant who is skilled in Tally , can file GST , Maintain the ledger and do basic accounting services 


Vikas Labels Company

Ramesh Nagar

Job Purpose
To handle all aspects of company accounting — including bookkeeping, reconciliation, taxation, inventory management, and financial reporting — ensuring compliance with statutory requirements and accuracy in financial records.
Key Responsibilities
• Record all day-to-day financial transactions in Tally Prime or accounting software.
• Manage sales, purchase, journal, and contra entries accurately.
• Handle credit/debit notes and ensure proper documentation.
• Reconcile bank statements.
• Maintain stock entries, goods receipt notes (GRN), and material consumption records.
• Update Bill of Materials (BOM) and manufacturing journal entries in Tally.
• Conduct stock reconciliation between physical and system records.
• Prepare and file GST returns and TDS returns.
• Generate monthly sales, purchase, and expense reports.
• Support management with MIS reports on profit, inventory, and outstanding balances.
Required Skills
• Proficiency in Tally Prime, MS Excel.
• Knowledge of GST, TDS, and accounting principles.
• Attention to detail, accuracy, and time management.
Qualification & Experience
• B.Com Graduate.
• 2–3 years of accounting experience.


Salve Pharmaceuticals

Deepak


  1.
  Focus on B2B & B2C & project business with associated teams.
    1a. First Point contact responsible for handling all key client accounts of
  the company
    2.Tangible ability to identify prospective clients from existing crowd.
  
    3. Evaluating  their needs -
  suggesting appropriate advise to their requirements
    4. give them cost effective solutions in right directions
    5. Feedback / Evaulating of ground realities 
    6. maintain coordial relationship and maintain their database
    7. Collaborate in Up selling & Cross selling techniques 
    8. retain customers with maintaining coordial relationships
    Identify New business opportunities
    Give Proposals - Take Approvals 
    work closely on closures with prospective clients and back end teams


Siva Trading Company

Vasant Baug

The role would be 30% core accounts and 70% other areas.

Core Accounts
Filing and payment of applicable taxes
Receiving and making paymentsEnsuring systematic and logical record keeping
Assisting CA in preparation of P & L, Balance Sheet and Cash Flow statements
Maintaining and updating important documents in physical and/or digital format
Assisting in preparation of budget and forecast plans
Creating and submitting reports - Daily, weekly, monthly
Working on any other finance-related activity


Other areas
Inventory management
Logistics and Customer Support
Assistance in legal and compliance activities
Vendor management assistance
Ensuring support for sales, marketing, operations, manufacturing, and other areas as required
Travel intracity and intercity for the above activities
Participation in offline activities as required
HR and Administration related work


Key requirements - 
Residing in Pune
Male candidates only
Having 2-wheeler


Important Points to Note -

A. Mindset & Work Ethic (Non-negotiable)
Extreme ownership — treats Checko as their own company, not a 9-to-6 job.
Hands-on attitude — willing to do whatever it takes to keep things running (from managing vendors to handling basic office tasks if needed).
Resilient and dependable — shows up every day, ready to deliver even during hectic periods (like Diwali, dispatch surges, audits, etc.).
Speed and proactivity — anticipates needs, doesn’t wait for reminders or instructions.
Comfortable with long hours and 6-day weeks — understands that startups demand extra effort.


2. Skills & Capabilities
Accounting basics: strong grasp of Tally / Zoho Books / Excel, data entry accuracy, payment tracking, petty cash, vendor bills, purchase orders, and reconciliations.
Operational coordination: manages logistics, inventory updates, inward/outward stock, courier dispatches, and vendor follow-ups.
Vendor & purchase management: handles supplier coordination, ensures timely payments, and keeps records organized.
Reporting & documentation: prepares daily / weekly reports for management — expenses, stock, and sales summaries.
Cross-team communication: collaborates with marketing, sales, and product teams; ensures smooth backend execution.
Tech comfort: basic understanding of Google Sheets, Shopify (for order management), WhatsApp Business, and digital file organization.


3. Personality Fit
Startup temperament — thrives in chaos, not afraid of unstructured situations.
Reliability — someone you can trust with sensitive information and unsupervised work.
Organized multitasker — can handle multiple threads (vendors, invoices, courier, internal reporting) without dropping the ball.
Positive team spirit — supports others and keeps morale up, even when workload spikes.



Vedami Skin Sciences Private Limited

Accounts & Operations Executive

Hoovinayakanahalli

Job Location is Huvinayakanahalli, Bengaluru, Karnataka. Looking for candidates within 15 kms only with bike. 
Minimum 2 years' experience required
Handle day-to-day accounting, finalization of accounts & financial reporting
Ensure compliance with RBI guidelines, GST, TDS, Invoicing & Income Tax



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