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I.I.T.Main Gate

S.G.Barve Marg Junction - Kurla

·      Analysing financial records to identify errors and discrepancies.
·      ZOHO Entry booking – Payment /Receipt/Costs /Purchase /Credit Card / Imprest
·      Regular Monthly Indirect Expense collection & booking in System
·      Online Bank Payments NEFT/RTGS/IMPS
·      Online Outward Remittance of vendors, Inward of Customers
·      Prepare 15CB after 15CA and UDIN no
·      Direct & Indirect cost booking
·      Billing to customers
·      Credit Card Reconciliation, Cash-Bank Reconciliation, Employee Imprest reconciliation
·      Vendors / Customer reconciliation
·      Replying to Vendors & customers queries
·      Preparing ageing report for accounts payable and receivable
·      Closing books of accounts , accounts finalization closing Journals (like Accruals, Prepayment, Provisions, Payroll) Advance from customer, Accrued income  entries
·      Perform month-end and year-end closing activities
·      Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements
·      Prepare and submit tax returns and other statutory filings (GSTR1,GSTR3B,26QTDS,24QTDS,INCOME TAX)
·      Manage accounts payable and receivable processes
·      Strong knowledge of MS Excel, Google Sheets
·      Sound knowledge in Direct & Indirect Taxation.
·      Good knowledge of Invoicing and billing to the customer with 100% accuracy.
·      Collection of payments from customer and follow up on the same.
·      Performing reconciliations of customer and Vendors Ledger to ensure accuracy of records.
·      Assisting with monthly finalization of books of accounts and timely closure.
 ·      Communication with customer and resolving customer queries related to finance & accounts.
·      Managing AP and AR functions effectively for the smooth operations.
 ·      Preparation of Monthly Profitability Reports of the Business.
 
Accounts Assistant Requirements: 
·      Bachelor’s in commerce or Master’s in commerce degree in Accounting, Finance, or a related field is preferred.
·      Proven experience working in CA Firm for 2 years with additional corporate experience of 3 years as an Accounts Assistant, Accounts Executive, or similar role.
• Working knowledge of accounting terminology and procedures.
• Proficiency in all Microsoft Office applications and accounting software
Tally ERP 9/Prime/Gold.
• The ability to multitask.
• Excellent organizational and time management skills.
• Effective communication skills. 


Plexus Aviation Services Private Limited

Account Executive (Accounting)

Vkk Menon Road

Ram Nagar

 
   1) Verifying the Purchase and sales bill Entries 
   2)  Preparing and filling of GST returns of respective company.  
   3)  Prepare and verify the ESI and EPF accounting and filing the related documents.
   4) Prepare and verify the TDS and File the related documents on the periodic basis.  
    5)  Assist  statutory auditors during the audit period.  
    6)  Documentation for transfers other  than online transfer.
    7)  Follow-up the retention payments.  
    8)  Maintaining and monitoring collection data base ( in tally)  
    9) Documentation  for Legal Matters of the Company  
    10)  Prepare  and submit the daily and weekly reports to accounts head.
  
  
 


Kannappan Iron & Steel Co Pvt Ltd

Accounts Manager

Sector 29 Chandigarh

Phase 4 mohali

Account officers act as the bridge between financial data and organizational execution. Their responsibilities involve maintaining client accounts, processing transactions, and supporting internal audits—all while ensuring ledger accuracy and account integrity across multiple reporting cycles and compliance checks.

Maintain up-to-date client account records in accordance with financial policies.
Reconcile bank statements, receivables, and payment ledgers monthly or as needed.
Monitor outstanding balances, issue payment reminders, and track collections.
Assist in preparing account summaries for management reporting and client presentations.
Verify transaction documentation, contracts, and receipts for compliance.
Support internal audits through organized records and error-free reconciliation data.
Process account adjustments, refunds, or corrections as authorized.
Liaise with clients regarding invoices, billing disputes, or payment confirmations.
Coordinate with accounting, finance, and compliance teams on record-keeping standards.


Skills Required
Bachelor’s degree in Accounting, Finance, or Commerce.
2–4 years of experience in account management, finance operations, or billing control.
Proficiency in MS Excel, Tally, SAP, or ERP-based account platforms.
Working knowledge of account reconciliation, ledger tracking, and collections follow-up.
Understanding of regulatory compliance and documentation protocols.
Strong numerical accuracy and attention to recurring financial cycles.
Communication skills for client-facing account coordination.
Familiarity with audit-prep formats and reporting schedules.




Nineteenth May (A Unit Of Msmy Hospitality Pvt Ltd)

Accountant

Rashtrapati Bhavan

Ghitorni

We are seeking a detail-oriented and proactive Account Specialist to join our finance team. The ideal candidate will manage day-to-day financial transactions, including accounts payable, accounts receivable, reconciliation, audit support, and financial reporting. This role is essential in maintaining accurate financial records and ensuring smooth operations within our accounting functions.


Earth Wood Interiors

Accountant/ Accounts Executive

NSEZ Noida

We are looking for a Cashier  to join our team KVC to manage day-to-day billing operations and customer transactions at the counter. If you are detail-oriented, friendly and enjoy working in a fast-paced retail environment, this is the right job for you. The position offers an in-hand salary of In Hand Salary and a stable, supportive work environment.Key Responsibilities:
Handle billing and receive payments
Issue receipts and maintain accurate transaction records
Assist customers with basic queries
Balance the cash drawer at the end of the shift
Follow safety and cleanliness guidelines at the counter

Job Requirements:
The minimum qualification for this role is 12th and Experience Range. Good calculation skills, basic computer knowledge and strong communication abilities are essential for this role.


Kaumodaki Vidyakulum Council

Cashier

Police Staff Colony

Aadyaan Infrastructure

Subramanya Nagar

Indira Gandhi Circle

We are seeking a Senior Accounts Executive with over 3 to 4 years of experience in end-to-end accounting. The position is based at our JP Nagar office.
 
Job Responsibilities:
Accounting Responsibilities:
Ensuring the accurate and systematic recording of accounting entries in accordance with accounting standards.
Maintaining and review of records of invoices, expense bills, receipts from payment gateways, FIRC, etc.
Conducting ledger scrutiny and finalizing books of accounts.
Maintaining trackers such as Fixed Asset Register (FAR), prepaid expenses, and provisions.
Performing reconciliations for:
Form 26AS,
Payment gateway transactions for e-commerce service providers,
GST inputs VS books,
TDS payments VS books.
Tracking pending accounts receivable and payable.
Managing payments and banking systems.
Reviewing and finalizing financial statements.
Preparing financial statements and periodic Management Information Systems (MIS) reports.
Preparing cash flow statements and budgets.


Statutory Compliance Knowledge:
Computing and filing tax deducted at source (TDS) and e-TDS returns.
Filing GST returns (GSTR 1 and GSTR 3B).
Handling TCS on GST for e-commerce transactions.
Managing Provident Fund (PF) and Employee State Insurance (ESI) compliance.
Calculating and paying advance taxes.
Filing income tax returns.
Managing compliance with other labour laws, including Forms D and U.


Payroll Knowledge:
Collecting income tax declarations and computing TDS as per Section 192.
Processing payroll using GreytHR, Zoho Payroll, or other software, in compliance with statutory acts such as the Provident Fund Act, ESI Act, Shops and Establishment Act, and other labour laws.
Collecting investment proofs and generating Form 16.



Balakrishna Consulting

Senior Account Executive

Wilson Garden Police Station

We are a leading marble and tiles firm in Central Bangalore seeking a full-time Accountant (9:30 AM–6 PM). Responsibilities include daily billing, bank entries, bank visits, payment collections, and assisting the Senior Accountant with weekly reconciliations and reports. Candidates must have complete working knowledge of Tally and a solid understanding of day-to-day accounting operations.



Pratibha Marbles

Ahmedabad (Rural) District Court

Chudel Mata Mandir

Candidate have knowledge of GST, TDS and other accounting work experience for service sector.


Neelkanth Landscape Associate

Sector 37 chandigarh

A Senior Accountant is responsible for managing complex accounting tasks, ensuring compliance with regulations, and providing financial insights to support strategic decision-making.
Key ResponsibilitiesFinancial Reporting: Prepare accurate financial statements and reports, ensuring compliance with accounting standards and regulations.
Account Management: Oversee general accounting operations, including accounts payable and receivable, payroll, and reconciliations.
Audit Coordination: Assist in the preparation for external audits and coordinate with auditors to ensure all financial documentation is accurate and complete.
Financial Analysis: Analyze financial data to identify discrepancies, trends, and opportunities for cost reduction and revenue enhancement.
Team Leadership: Supervise and mentor junior accounting staff, providing guidance on accounting procedures and best practices.
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, providing insights to support strategic planning.
Compliance: Ensure all financial transactions comply with local, state, and federal laws and regulations.
Required QualificationsEducation: Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is preferred.
Experience: Typically requires 3-5 years of accounting experience, with a focus on financial reporting and analysis.
Skills: Strong analytical skills, attention to detail, proficiency in accounting software (e.g., QuickBooks, SAP), and excellent communication abilities.
Work EnvironmentSenior Accountants typically work in an office setting, with options for remote work. Some travel may be required for team meetings or client consultations.



Cure Well Pharmaceuticals

Datta Mandir (Dahanukar Wadi)

Maintain day-to-day accounting records and ledgers.
Generate and validate E-Invoices and ensure compliance with GST portal requirements.
Prepare and file GST returns, TDS returns, Income Tax filings.
Handle bank reconciliations, vendor payments, and receivables.
Prepare financial statements, P&L, Balance Sheet, and MIS reports.
Ensure timely statutory compliance (GST, TDS, Income Tax, PF/ESIC).
Coordinate with auditors during internal and external audits.
Maintain accurate records of inventory, sales, and purchases.
Assist management in budgeting and financial forecasting.



Napoleon Ac

College Square

Kalighat

Abybaby Entertainment Network

Account Executive

Darmapura

Accounting, Book keeping in accounting software like Odoo / SAP.


Magnitude Global Industries Private Limited

Kabhir Ashrama

*Candidates must know Kannada
*Candidates must worked under a CA Firm minimum 1 or 2yrs
*Candidates must know to handle sales & purchase invoices, E way bill generation, E invoice, Bills recievables & payables, BRS, payment follow ups.
*Must know how to handle stock inventory, GST filing, TDS, PT, ESI, IT Filings, Import & export knowledge.
*Prefer located surrounding R T Nagar, Ganga Nagar, Sultan Palya, Mothi Nagar, Jaya Mahal, Bensontown, Hebbal, CBI Road, Munireddy Palya


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