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Ahmedabad (Rural) District Court

Santej

Key Responsibilities:

Manage day-to-day accounting operations, including entries, reconciliations, and general ledger.
Handle accounts payable and receivable, vendor payments, and follow-ups.
Prepare and maintain books of accounts as per company policies and statutory requirements.
Support in monthly, quarterly, and annual closing activities.
Prepare GST returns, TDS, and other statutory compliance reports.
Coordinate with internal and external auditors during audits.
Maintain inventory accounting and cost records (specific to textile / production units).
Generate MIS reports to support management decisions.
Ensure accuracy and confidentiality in all financial data.


Requirements:

B.Com / M.Com / Inter CA or equivalent qualification.
Proven experience as an Accountant in a manufacturing or textile industry environment.
Working knowledge of Tally ERP / SAP / BUSY or similar accounting software.
Good understanding of GST, TDS, and general accounting principles.
Proficiency in MS Excel and report preparation.
Strong attention to detail, analytical skills, and time management.



Omni People Connect

Accountant

Rashtrapati Bhavan

Noida Sector 16

Job Title: Billing Executive

Location: Ashok Motors, Sector 16, Noida

Type: Full-time

Job Description:Ashok Motors, a leading multi-brand tyre and alloy wheel showroom in Noida, is looking for a Billing Executive to manage daily invoicing, stock entries, and warranty registrations efficiently and accurately.
Key Responsibilities:Enter all sales invoices in the billing software with accuracy.
Record and maintain all purchase invoices from suppliers.
Handle stock transfer entries between showrooms and update records accordingly.
Register tyre warranties for all brands such as Bridgestone, Yokohama, Michelin, Apollo, etc.
Ensure all billing and stock data is correctly reflected in the system daily.
Maintain coordination with the sales and accounts team for smooth workflow.
Generate reports and assist in reconciling stock and sales data.
Requirements:Graduate (B.Com or similar background preferred).
1–3 years of experience in billing, data entry, or accounting (automobile or retail industry preferred).
Proficiency in billing/accounting software (such as Busy Accounting Software or similar).
Good knowledge of MS Excel and basic accounting principles.
Strong attention to detail and ability to work in a fast-paced environment.
Honest, reliable, and organized with good communication skills.

Timings:10:00 AM – 8:00 PM


ASHOK MOTORS

Billing Executive

Gopipura

Katargam

Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Good with numbers and figures and an analytical acumen
Good in excel 
Good english communication
Experience in any accounting software 




EC2 Consulting Solutions

Account Executive (Accounting)

Bhiwadi

Candidate should have experience of busy software


Shivaya Placement Services

Dwarka Sector 12

About the Role : We are looking for a sincere and detail-oriented Accountant to join our team. This is an excellent opportunity for freshers or recent graduates who wish to start their career in accounting and gain hands-on experience in managing daily financial operations

 Key Responsibilities : Maintain day-to-day accounting entries and ensure proper bookkeeping. Record and manage sales, purchase, and expense entries in Tally and Zoho Books. Prepare and maintain invoices, receipts, and payment records accurately. Handle client coordination for payment follow-ups, confirmations, and related communication. Closely work and coordinate with banks for remittances. Send payment reminders, track receipts, and update payment status in records. Support preparation of monthly financial reports and account reconciliations. Assist the senior accountant in GST, TDS, and other compliance-related activities. Ensure accuracy, transparency, and timely updates in all financial data and documentation.


 Required Skills & Qualifications : Bachelor’s degree in Commerce, Accounting, or Finance. Proficiency in Tally, Zoho Books, and MS Excel is mandatory. Basic understanding of bookkeeping principles and accounting work


Alchemy Art Studio

Accountant/ Accounts Executive

Mundka Industrial Area (MIA)

💼 We’re Hiring: Accounts Executive (Immediate Joiner) CALL- 📞HR Vikram - 9971845959
📍 Location: Brand Godam, Opp. Metro Pillar No. 573, Mundka Industrial Area, New Delhi
 💰 Salary: ₹15,000 – ₹25,000 (Fixed)
 🕒 Experience: Minimum 1 Year
 👩‍💼 Gender: Both Male & Female Can Apply
🚀 Key Roles & Responsibilities-
Manage daily accounting operations including journal entries and ledger maintenance
Perform Bank Reconciliation and ensure accuracy in financial transactions
Handle Sales & Purchase Invoicing and generate E-way Bills
Prepare and maintain GST, TDS, and other statutory records
Assist in month-end closing and financial statement preparation
Reconcile vendor and customer accounts
Use Tally & Advanced Excel for reporting and data management
Support audit preparation and provide necessary documentation

🎯 What We’re Looking For
✅ Strong knowledge of Tally & Advanced Excel (Mandatory)
 ✅ Good understanding of basic accounting principles
 ✅ Detail-oriented with strong analytical and organizational skills
 ✅ Ability to work independently and meet deadlines
 ✅ Immediate joiners preferred

📞 Contact Us-HR Vikram - 9971845959
📢 Urgent requirement — only seriously interested candidates should apply!


BMR Distributers Private Limited

Accounts Executive

Rajajipuram

Park Road

Accountant – Key Responsibilities


Maintain and update financial records, ledgers, and journal entries accurately.
Prepare financial statements such as balance sheets, profit & loss accounts, and cash flow reports.
Manage accounts payable and receivable, ensuring timely payments and collections.
Reconcile bank statements and monitor daily financial transactions.
Handle GST, TDS, and other statutory filings as per regulatory requirements.
Assist in budgeting, forecasting, and financial analysis for management decisions.
Process invoices, receipts, and employee reimbursements accurately.
Coordinate with auditors during internal and external audits.
Ensure compliance with accounting principles and company policies.
Support management with financial data and periodic reports.




NKBJ Infotech Private Limited

Shahberi

ABLE TO WORK INDIPENDENT , PREAPRING DAILY CASH FLOW , PREPARTION OF BILLS / INVOICE , GST FILLING AND RECO / VENDER PAYMENT / PAYMENT COLLECTIONS / DAILY EXPENSES / FRENCHISE MANAGEMNET - MANY MORE .


ILU Cargo

Santoshi Mata Chowk

5 Wa Mile

Heseos Technologies is a next-generation home automation company, enabling intelligent control over lights, fans, ACs, and other appliances through touch and mobile solutions. We are scaling rapidly across India, and seek a dependable and detail-oriented individual to handle Accounts, Procurement, and Logistics—ensuring operational efficiency and financial discipline.
Role Overview The individual will manage end-to-end accounting, handle vendor purchases, and coordinate inward and outward logistics. This is a hands-on role that bridges financial control with supply chain execution, ensuring every order—from procurement to dispatch—is recorded, reconciled, and delivered efficiently.
Key Responsibilities1. Accounts Management Maintain daily accounting entries in Tally ERP / Zoho Books.
Manage payables and receivables, ensuring timely vendor payments and client collections.
Handle GST, TDS, and other statutory filings in coordination with CA.
Prepare invoices, purchase bills, and credit/debit notes.
Maintain and reconcile bank accounts, petty cash, and expense ledgers.
Generate monthly MIS reports, cash flow, and profit summaries for management.
2. Purchase & Vendor Management Raise purchase orders and coordinate with vendors for price negotiation and timely delivery.
Maintain records of vendor quotations, purchase approvals, and GRNs (Goods Receipt Notes).
Ensure quality verification and approval before processing vendor bills.
Track purchase budgets and identify cost-saving opportunities.
Maintain updated vendor database with price benchmarking.
3. Logistics & Dispatch Coordination Manage inward and outward logistics for material movement (from warehouse to client sites).
Coordinate with couriers, transporters, and warehouse staff for dispatches.
Maintain inventory and stock ledgers; ensure FIFO tracking for materials.
Generate dispatch challans, track AWB numbers, and ensure timely deliveries.
Handle returns, replacements, and damaged goods documentation.
Work with site teams for installation material planning and availability.
4. Reporting & Coordination Submit weekly reports on purchases, dispatches, and account summaries.
Coordinate with internal departments — sales, operations, and project management — for order readiness.
Work closely with the Founder and Accounts team to streamline processes and improve turnaround time.
Qualifications & Skills Education: B.Com / M.Com / MBA (Finance / Operations)
Experience: 2–6 years in accounting + purchase/logistics role (preferably in electricals, automation, or consumer durables).
Software Skills:

Tally ERP / Zoho Books
Excel (VLOOKUP, Pivot Table, Inventory Tracking)
GST, TDS, and financial compliance knowledge
Other Skills:

Vendor coordination & negotiation
Basic logistics handling (courier, transport, GRN tracking)
Strong organizational and multitasking ability
Personal Attributes High ownership and accountability
Strong communication and vendor-handling skills
Quick decision-maker and cost-conscious
Integrity, punctuality, and reliability under deadlines

Growth Path This role offers a fast track to Operations or Finance Lead, depending on performance and interest. As Heseos scales, this position will evolve into managing a small team overseeing procurement, logistics, and finance coordination.


Heseos Technology Private Limited

Jivan Vihar

Dumartarai

AccountantLocation: NH 30, New Dhamtari Highway, Mana, Raipur, Chhattisgarh
 Employer: Chiranjit Paul | 📞 9522555289
 Salary: ₹15,000 – ₹25,000/month
 Experience: Minimum 2 Years | Shift: Day (Full Time)
Key Responsibilities:Manage Tally accounting and daily financial entries
Prepare balance sheets, reports, and statements
Handle GST, income tax, and audit documentation
Ensure accuracy and compliance in all financial records

Skills Required:📊 Tally Accounting
 💼 Income Tax
 📋 Balance Sheet Preparation
Perks & Benefits:🍽️ Free Food
 🏠 Accommodation Provided


The Paul Brothers

✅ Job Description:

We are looking for a skilled Accounts & Compliance Executive to join our team. The ideal candidate must have hands-on experience in accounting, statutory compliances, and working with government portals.

✅ Key Responsibilities:

Manage day-to-day accounting and bookkeeping tasks
Prepare and file Income Tax Returns (ITR) for individuals & businesses
Prepare and file GST returns (monthly/quarterly/annual)
Handle EPF & ESI return filing
File ROC (MCA) forms and ensure annual compliance, including AOC-4, MGT-7, etc.
Maintain financial records, ledgers, and supporting documentation
Assist in preparation of financial statements and reports
Coordinate with clients and respond to compliance queries


✅ Required Skills:

Strong knowledge of GST, Income Tax, TDS & MCA compliance
Good understanding of accounting principles & financial statements
Hands-on experience with government portals:

GSTN
Income Tax Portal
MCA Portal
EPFO / ESIC

Good communication and client-handling skills
Ability to multitask, prioritize & meet deadlines
Proficiency in MS Office / Google Workspace


✅ Qualifications:

Minimum: B.Com / CA Inter / CS Executive / CA Dropout
Experience in a CA Firm is mandatory
Minimum 06 months of relevant experience in accounting & compliance

﻿📲 Apply Now / Contact Us:
WhatsApp: 9220512702


Elitefin Accountswaale Private Limited

Job Title: Accountant / Bookkeeper – Used Metalworking Machinery Business
Location: Mundka Industrial Area, Delhi
Employment type: Full time
We are looking for a reliable and detail-oriented Accountant / Bookkeeper to manage the daily financial operations of our used metalworking machinery trading business. The ideal candidate will be responsible for maintaining accurate records of all financial transactions, managing accounts, preparing reports, and ensuring the smooth flow of financial data related to buying and selling of machines.

Key Responsibilities:
Maintain and update Capital Account, Cash Account, and Bank Account separately.
Record and reconcile daily transactions, expenses, sales, and purchases.
Prepare and issue bills/invoices for machinery sales and purchases.
Maintain a proper record of vendor payments, customer receipts, and credit/debit notes.
Track inventory movement of machines and ensure proper accounting of incoming/outgoing stock.
Prepare monthly profit and loss statements, balance sheets, and financial summaries.
Coordinate with management for budgeting, cash flow planning, and tax compliance.
Ensure all accounting entries comply with GST and other statutory regulations.
Maintain organized filing of all supporting documents and records.

Requirements:
Proven experience as an Accountant / Bookkeeper, preferably in a trading or machinery business.
Strong knowledge of Tally, Excel, or other accounting software.
Good understanding of GST filing, invoice generation, and bank reconciliation.
Excellent organizational and time-management skills.
Ability to work independently with minimal supervision.
Strong attention to detail and accuracy in data entry.
Basic knowledge of import/export documentation (preferred but not mandatory).
Qualifications:Bachelor’s degree in Accounting, Commerce, or Finance (B.Com / M.Com preferred).
Minimum 2–3 years of experience in accounting or bookkeeping.
Knowledge of the used machinery market will be an added advantage.




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Finance Accounting Jobs In Chennai Region - 6761 Verified Vacancies

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