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Ahmedabad (Rural) District Court

Karan Nagar Cross Road

Way2Send Private Limited

Chartered Accountant

Rashtrapati Bhavan

N.H.P.C. Chowk

Job Overview:

The Accounts Executive will be responsible for managing day-to-day accounting functions, maintaining accurate financial records, and ensuring timely reporting. The ideal candidate should have a solid understanding of accounting principles, good communication skills, and hands-on experience with accounting software and MS Excel.

Key Responsibilities:

Handle day-to-day accounting transactions (sales, purchase, expense entries, etc.).
Maintain ledgers and reconcile bank, vendor, and customer accounts.
Prepare GST, TDS, and other statutory data for returns filing.
Assist in preparing monthly MIS reports and financial statements.
Ensure timely vendor payments and maintain proper documentation.
Coordinate with auditors and support during audits.
Monitor accounts receivable/payable and prepare ageing reports.
Maintain compliance with company policies and accounting standards.


Required Skills & Qualifications:

Bachelor’s degree in Commerce / Accounting / Finance.
1–3 years of experience in accounting, preferably in a corporate or CA firm environment.
Proficiency in Tally / ERP / Excel and basic knowledge of GST, TDS, and Income Tax.
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills.
Attention to detail and ability to work independently.




SRV Associates

Accounts Executive

Colllege Road Andarliayan Galian

Khud Mohalla

We Require Candidate for Accounts work, Office Incharge, Invoice making, Excel Data, Management of Staff in office.


Kedia Yarns Private Limited

Account Coordinator

Food Technology

J.T. Extension

Core responsibilities
Financial planning and analysis: Develop short- and long-term financial plans, create budgets, and perform financial forecasting. 
Financial reporting: Prepare and present accurate financial reports, MIS, and data analysis to guide managerial decision-making. 
Cash flow and treasury management: Monitor cash flow, manage banking relationships, and oversee investment activities to ensure liquidity and profitability. 
Regulatory compliance: Ensure the bank operates in compliance with all national and local financial regulations, banking laws, and accounting principles. 
Risk management: Evaluate and manage financial risks associated with the bank's activities and investments. 
Cost management: Analyze and recommend strategies to cut costs and improve operational efficiency without impairing long-term financial health. 




For Ur Service

Finance Manager

Subramanya Nagar

Koramangala

Job Description:We are looking for a dedicated and detail-oriented Accountant with 1 to 2 years of experience to join our finance team. The selected candidate will work alongside other accountants and will be responsible for maintaining accurate financial records and supporting monthly closure and compliance processes.

Key Responsibilities:Perform day-to-day accounting entries in Tally
Handle purchase and sales entries, including billing and invoicing
Assist in monthly closure of books of accounts
Prepare and maintain supporting documentation for accounting records
Ensure timely compliance with statutory requirements (GST, TDS, etc.)
Coordinate with team members for smooth functioning of the accounting processes
Participate in audits and provide necessary data and clarification
Receive on-the-job training where required
Desired Candidate Profile:Bachelor's degree in Commerce (B.Com) or related fields like ( CA/ CMA Inter qualified )
1 to 2 years of hands-on experience in accounting
Working knowledge of Tally is essential
Familiarity with basic accounting principles and statutory compliance
Good communication and team coordination skills
Willingness to learn and grow in a dynamic work environment


Training & Support:Comprehensive training and ongoing support will be provided to ensure the candidate’s successful integration and performance.

Job Location will be in Koramangala, Bangalore. Interested candidates are requested to email your resume at alwin.svar@gmail.com


Svar & Associates

Accountant Cum Finance Executive

A C Guards

Bala Nagar

Aspirant should be proficient in managing all accounts, financial reporting, GST ,well versed in Tally, and have a track record of proven work in operations and improving cash flow management. 
Prepare AR reports and reconcile branch ledgers 


Powerlinks Infra Tech Private Limited

Accountant/ Accounts Executive

Escorts Mujesar

Candidate must have good knowledge of Taxation (GST & TDS), Statuary compliances, Legal Correspondence, Departmental Audit.
Well verse in communication & Leadership quality.


K.R.C. Infraprojects Private Limited

Accountant

College Square

Hridaypur

Key Responsibilities:Handle end-to-end accounting operations — purchase, sales, expenses, and journal entries in Tally/ERP.
Supervise the accounts team and ensure timely completion of daily accounting tasks.
Manage vendor payments, GST, TDS, PF/ESI coordination, and other statutory compliances.
Oversee inventory and cost accounting — fabric, trims, and production material reconciliation.
Prepare monthly MIS, P&L, and balance sheet reports for management review.
Coordinate with auditors and ensure smooth completion of audits.
Manage cash flow, bank reconciliation, and fund transfers.
Support management with cost control and process improvement initiatives.
Key Requirements:B.Com / M.Com or equivalent qualification.
Proficient in Tally, Excel, GST filing, and account reconciliation.
Prior experience in garment or textile industry preferred.
Strong understanding of factory accounting, vendor management, and compliance.
Good communication, leadership, and team-handling skills.
Must be detail-oriented, punctual, and self-driven.



Send your CV to biprajeethr@ltzclubworld.com
 or apply directly mentioning the subject line:
“Application for Senior Accounts Executive – Barasat”


Ltzclub Fashion Private Limited

Senior Account Manager

Dharam Karan Road

JOB ROLE- senior accountant
EXPERIENCE- 5 YEARS TO 10 YEARS
QUALIFACTION- B.com, M.com.(ACCOUNTS)
Skills Required- All the postings in Tally, GST Billing & Returns filing, TDS payments & Etds filings, MS Office, Bank Works
Notice Period: Immediate joiners only



Om Systems & Services

Senior Accountant

Bilekhalli

This is a full-time on-site role for an Account Executive located in Bengaluru. The Account Executive will be responsible for managing client accounts, building and maintaining strong relationships with clients, ensuring client satisfaction, and working to find new business opportunities. Day-to-day tasks will include preparing sales proposals, negotiating contracts, monitoring market trends, and collaborating with internal teams to develop and implement effective sales strategies.
We are looking at somebody who can handle the entire books of accounts with timely TDS filing, GST returns filing


Cube S Constructions

Account Executive (Accounting)

Medical Devices Park,

We are seeking a motivated and detail-oriented Accountant to join our finance team. The ideal candidate will have a strong foundation in accounting principles, a B.Com degree, and a willingness to learn and grow in a dynamic work environment. This role involves handling day-to-day accounting tasks, ensuring accuracy, and supporting the financial operations of the organization.

Key Responsibilities:
• Filing: Maintain and organize financial records, invoices, and documents in both physical and digital formats to ensure easy retrieval and compliance with regulations.
• Management Information System (MIS): Prepare and update MIS reports to assist management in decision-making, including summarizing financial data and performance metrics.
• Voucher Preparation: Create and process payment vouchers, expense vouchers, and other financial documents accurately and in a timely manner.
• Tally Entry: Record financial transactions, including sales, purchases, payments, and receipts, in Tally software with precision.
• Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy between company records and bank statements.
• Additional Tasks: Assist in preparing financial statements, supporting audits, and performing other accounting-related duties as assigned by the supervisor.

Qualifications and Skills:
• Bachelor’s degree in Commerce (B.Com) is mandatory.
• Basic knowledge of accounting principles and practices.
• Proficiency with Tally software ().
• Proficiency in Microsoft Office (Excel, Word) for data entry and reporting.
• Strong attention to detail and accuracy in handling financial data.
• Good organizational and time-management skills to meet deadlines.
• Ability to work independently and as part of a team.
• Strong communication skills and a proactive attitude.
Preferred Attributes:
• Fresh graduates or candidates with up to 1 year of experience in accounting or related fields.
• Eagerness to learn and adapt to new processes and tools.
• Basic understanding of GST and taxation is a plus but not required.

Work Schedule:
• Monday to Saturday, 10:00 AM to 6:00 PM.
• Occasional overtime may be required during peak periods (e.g., month-end or audit season).

How to Apply:
Interested candidates are requested to send their updated resume and a cover letter to info@zigma.net.in Please mention “Accountant Application” in the subject line.
Note: Only candidates with a B.Com degree will be considered. Shortlisted applicants will be contacted for an interview.


Zigma Goods Private Limited

Rajouri Garden / Good Friends Colony / Bhai Daya Singh Nagar

Dear Candidate
We are consultants hiring for our client,

Job Title : ACCOUNTANT CUM ADMIN EXECUTIVE
Working Days : 6 Days
Location : Rajouri Garden , Delhi
Experience : 4+yrs
Education : BCOM

About Company : A top-tier training institute in India offering career-focused programs in aviation, hospitality, and customer service. Known for grooming, communication skills, and strong placement support with domestic and international airlines.

Key Responsibilities:

Responsible for maintaining and updating ERP entries.
Preparation of cash flow and handling cash extensively, including monthly reconciliation of cash, bank, debtors, and petty cash.
Preparing different MIS reports.
Conducting regular ledger review.
Dealing with Internal Auditors During the Audit of Centre Accounts.
Maintaining in a systematic, chronological manner and controlling the entire fixed assets of the Branch & its Info Centers.
Managing the full range of individual students' fee accounts.
Responsible for processing bills and invoices to vendors.
Hand total base of approximately 300-500 students' data in terms of students' fee collection accounts.
Collection of receipts from students, payments to vendors, and cash handling.
Managing branch expenses and daily entry updates in Tally ERP.
Preparation of P-Tax Returns, E-TDS Returns, and issuance of TDS Certificates.
Adopting cost control measures and ensuring they are followed.
Closely monitor outstanding fee details daily.
Getting quotes from various suppliers and sending them to HO for approval.
Work closely with various government departments to ensure timely deposits.
Tax & ESIC Challan / Return and perform sales tax work (such as issuing Way Bills from sales tax authorities).
Gather quotations from various suppliers for fixed assets purchase and submit them to HO for approval.
Liaison with various banks for student educational loans.
Other administrative issues concerning the branch.
Maintenance of various stock items



Regards
GS Management Group


Gs Management Group

Jattiwara

Quick Services

I.I.T.Main Gate

Telephone Exchange Four B'Nglow

ACCOUNTS AND FINANCE HEAD

• Financial Management & Reporting
• Accounts Receivable and Payable Oversight
• Cash Flow Planning & Banking Operations
• Budgeting & Forecasting
• Statutory Compliance & Audit Coordination
• Team Supervision and Coordination

• Prepare monthly and annual financial statements including P&L, Balance
Sheet, and MIS reports.
• Maintain daily cash flow statements and monitor fund requirements for
smooth operations.
• Manage all banking operations including loan facilities, working capital,
interest payments, and banking documentation.
• Create, manage, and monitor budgets in alignment with the company’s
business goals.
• Review and ensure timely collection of receivables and processing of vendor
payments.
• Ensure compliance with all statutory requirements including GST, TDS, PF,
PT, and Income Tax.
• Coordinate with statutory and internal auditors for annual audits and ensure
proper documentation.
• Conduct variance analysis, provide financial insights, and assist in cost
control initiatives.
• Approve and update monthly pricing lists and support in pricing strategies for
profitability.
• Collaborate with purchase, sales, and operations for alignment of financial
goals.
• Supervise and guide the accounts team including executives handling
payables and receivables.


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