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Food Technology

Saraswathi Puram

Laavish Living

Senior Accountant

Rashtrapati Bhavan

Sector 93A, Noida

Job Description

Position: Sr. Accountant 
Work Location: Noida
 Budget: ■4–5 LPA
Employment Type: Full Time – Permanent
Department: Finance & Accounting
Industry Type: Accounting / Auditing
 Qualification
• UG: B.Com in Commerce, Accounting, Finance, Taxation, or related fields
• PG: M.Com / CA (Inter) / ICWA (CMA) — Not pursuing CA Final
 Experience
• Minimum 5 years of relevant experience in accounting and taxation
 Communication Skills
• Must be able to understand and communicate effectively in spoken English
 
Role & Responsibilities
•              Handle day-to-day accounting operations and bookkeeping.
•              Ensure thorough compliance with statutory requirements including GST, TDS, ITR, and accounting standards.
•              Prepare and file TDS, GST, and Income Tax returns.
•              Prepare financial statements such as Balance Sheet, Profit & Loss Account, and related schedules.
•              Manage Tax and Statutory Audits and assist in filing corporate Income Tax Returns.
•              Perform Bank Reconciliation and maintain accurate financial records.
•              Manage MIS reporting, invoicing, e-way bills, and stock records.
•              Generate client-wise financial summaries and various analytical reports in Excel.
•              Use accounting software such as Tally and Zoho Books effectively.

 Preferred Candidate Profile﻿
•              Strong understanding of Tax and Statutory Audits.
•              Experience in Corporate Income Tax Return preparation.
•              Expertise in TDS calculation and return filing, GST return filing, and ITR filing.
•              Excellent command over MS Excel (Formulas, Pivot Tables, MIS Reports).
•              Proficiency in Tally ERP (mandatory); knowledge of Zoho Books and Computax will be an added advantage.
•              Accuracy, attention to detail, and ability to meet deadlines.
 
Key Skills

 Balance Sheet Finalisation | TDS | Book Keeping | GST | Bank Reconciliation | Taxation | Audit | MIS Reporting | Tally | Excel | Zoho Books


Pawandeep Nirman Llp

Sector 29 Chandigarh

Sector 22C chandigarh

Accounting and taxation must have experience in chattered Account firm for more than five years ca , ca inter m com having experience in income tax GST audit and accounting company laws and others
ca firm experience is must
salary will be fixed according to qualification
experience local candidate will be prefered


Ss Jain & Co.

Chartered Accountant

Rajajipuram

Amausi

Looking For a Sr. Accounts candidate, who has past experience in Wholesale & Hospitality. 


R EH CE BE Enterprises Pvt. Ltd.

Porur

Aalathur IE

Accounts Assistant/Executive
Responsibilities and Duties:
* Prepare journal entries & complete general ledger operations
* Monthly closings and preparation of monthly financial statements
* Reconcile and maintain balance sheet accounts
* Draw up monthly financial reports
* Prepare an analysis of accounts as requested
* Assist with year end closings
* Administer accounts receivable and accounts payable
* Prepare tax computations and returns
* Assist in preparing budgets and forecasts
*Monitor and resolve bank issues including fee anomalies and check difference
* Review and process expense reports
* Assist with the preparation and coordination of the audit process
* Assist with implementing and maintaining internal financial controls and procedures
* Follow up customers regarding payment.
* Petty cash handling.
* Reconcile bank statements, Account entries and file TDS and file GST
* Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.
* Inventory management for stocks.
* Import purchase with freight forward billing knowledge etc.

Key Skills:
*Proven experience as an Account Executive Excellent knowledge of accounting regulations procedures.
*Knowledge of Tally and Ms office knowledge of added advantage.
*Proper communication/presentation skills and ability to build relationships.
*Strong attention to detail and good analytical skills.

Required Experience and Qualifications:
*Minimum of 3 years Experience in Accounting field. 
*Able to multitask while efficiently managing priorities.
*Bachelor’s degree in Accounting, Finance or relevant degree.


Haritha Automation Private Limited

Accountant/ Accounts Executive

I.I.T.Main Gate

Janashakti Police Chowkey

Daily bank entries, accounting , TDS ,Gst


Zivira Fashion

Accountant

Harsh Vihar

HAVING EXPERIENCE OF AUDIT, ACCOUNTING, SEMI QUALIFIED CA


SSR & Co.

Audit Executive

DHARAM PURA

We are looking for a result-driven team leader to be responsible for monitoring and supervising a team of consultants to achieve the organization’s objectives and increase sales. As a team leader, you will be the contact point for all team members, so your communication skills should be excellent. You should also be able to act proactively to ensure smooth team operations and effective collaboration.
To succeed as a team leader, it is essential to demonstrate experience in motivating teams and delivering positive sales results. A successful leadershould possess formidable interpersonal abilities to develop productive relationships with both the team and customers, maintain a steadfast commitment to achieving goals, and effectively manage daily tasks of the team.


Bright Finserv

Team Leader

College Square

New town

1. Billing & Payout Calculation:
• Handle billing and invoicing for clients.
• Ensure accurate and timely payout calculations
• Manage incentive and commission structures for employees.
2. Relationship Management & Client Interaction:
• Build and maintain strong relationships with clients.
• Serve as the point of contact for client inquiries related to billing, contracts, and
services.
• Engage in proactive communication to enhance client satisfaction.
3. MIS Reporting:
• Generate and maintain reports related to billing, payouts, and commissions.
• Provide data-driven insights to management for decision-making.
4. RFP & Proposal Support:
• Prepare RFP (Request for Proposals) documents and related reports.
• Collaborate with the business development team for the preparation of client
proposals.

5. Incentive & Commission Management:
• Oversee the design and implementation of commission and incentive plans.
• Monitor the payout process and ensure compliance with the company's policies.


Ciel Hr

Finance Manager

Nungambakkam

We are seeking an experienced Accounts Manager (Finance & Operations) to oversee financial operations and drive operational excellence. If you’re skilled in finance, operations, and team leadership with a manufacturing or trading background, this role is for you!

Key Responsibilities       
Oversee accounts payable/receivable, bank reconciliations, and expense management.
Ensure compliance with GST, TDS, income tax, and customs regulations.
Prepare budgets, forecasts, and MIS reports; provide strategic insights to management.
Coordinate internal and external audits.
Collaborate with inventory, purchase, and dispatch teams for smooth operations.
Lead and mentor the accounts team to achieve targets.
Streamline and improve financial and operational processes.
Prepare, analyze, and present accurate financial reports.


Requirements·       
Experience: 10+ years in finance and operations (minimum 6+ years in a similar role). Must have worked in a trading or manufacturing company.
Education: Degree in Finance, Accounting, or Commerce. CA / ICWA Inter preferred.


Skills:
Strong accounting knowledge, Indian IT, GST, TDS, and customs.
Advanced Tally, ERP (Odoo or similar), and Advanced Excel.
Ability to design MIS reports and use AI tools for finance/operations.
Excellent coordination, communication, and organizational skills.
Leadership in managing interdepartmental activities, especially inventory and operations.

 


Arihant Maxsell Technologies Private Limited

Accounts Manager

SHAKAR PUR XING

Job Title: Account Executive
Location: Nirman Vihar, Delhi
Company: PVR Systems Pvt. Ltd.
Working Days: Monday to Saturday
Timings: 10:00 AM – 7:30 PM
Job Summary:
The Account Executive will be responsible for managing client accounts, coordinating with internal teams, and ensuring timely delivery of projects and payments. The role requires strong communication, negotiation, and client-handling skills.
Key Responsibilities:


Manage day-to-day client communication and project coordination.


Prepare quotations, proposals, and sales-related documents.


Coordinate with technical, logistics, and finance teams for smooth execution.


Maintain accurate client and project documentation.


Support in achieving sales and collection targets.


Follow up with clients for approvals, payments, and feedback.


Qualification & Skills:


Graduate in Commerce, Business Administration, or related field.


Experience: 3–8 years in client servicing or account management (preferably in IT/AV industry).


Proficient in MS Office (Excel, Word, PowerPoint).


Excellent communication, presentation, and interpersonal skills.


Strong multitasking, coordination, and problem-solving abilities.


Salary Range: ₹30,000 – ₹45,000 per month (depending on experience)

Job Title: Senior Account Executive
Location: Nirman Vihar, Delhi
Company: PVR Systems Pvt. Ltd.
Working Days: Monday to Saturday
Timings: 10:00 AM – 7:30 PM
Job Summary:
The Senior Account Executive will oversee key client accounts, manage the end-to-end project cycle, and drive client satisfaction and revenue growth. The role also includes mentoring team members and maintaining strategic relationships.
Key Responsibilities:


Independently handle multiple client accounts and key projects.


Develop and maintain strong long-term client relationships.


Prepare business proposals, quotations, and reports.


Lead client meetings, negotiations, and follow-ups.


Supervise Account Executives and ensure task completion.


Achieve assigned revenue, renewal, and collection goals.


Handle escalations and ensure timely resolution.


Qualification & Skills:


Graduate or MBA in Business, Marketing, or related field.


Experience: 3–8 years in client/account management or business development.


Strong communication, leadership, and negotiation abilities.


Proficiency in MS Office and CRM tools.


Ability to manage multiple projects efficiently.


Salary Range: ₹45,000  per month (depending on experience)




PVR Systems Pvt.Ltd.

Barakhamba

Job description:
Job Title: Accountant
Experience: Minimum 6 Years
Location: Delhi
CA Firm Candidate not allowed

Job Summary:
We are looking for a detail-oriented and experienced Accountant to manage daily accounting operations, maintain financial records, and ensure compliance with statutory requirements. The ideal candidate should have a strong understanding of accounting principles and hands-on experience in Tally and GST filing.

Key Responsibilities:
Maintain day-to-day accounting entries in Tally.
Prepare and verify invoices, vouchers, and bills.
Handle accounts payable and receivable.
Prepare bank reconciliation statements.
File monthly GST returns, TDS, and other statutory compliances.
Assist in preparing balance sheets, profit & loss statements, and financial reports.
Coordinate with internal departments and auditors during audits.
Manage petty cash and ensure proper record-keeping.
Support management in budgeting and expense tracking.


Required Skills & Qualifications:
Bachelor’s degree in Commerce (B.Com) or higher.
Minimum 6 years of accounting experience.
Proficiency in Tally ERP, MS Excel, and MS Office.
Strong knowledge of GST, TDS, and basic taxation.
Good communication and analytical skills.
Ability to work independently and meet deadlines.


Job Type: Full-time

Benefits:
Health insurance



ONE Group Developers

A C Guards

Khajaguda

We are currently looking to hire a Billing Executive. We need a candidate with a commerce background who can manage routine order processing, generate invoices, follow up on payments, coordinate GST invoices with our CA, and handle email communications with clients.


M/S Shriya Front End Services

Billing Executive

Subramanya Nagar

Jigani

1.    Help with monthly, quarterly and year-end financial audit activities and the annual corporate financial controls audit
2.    Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships
3.    Work with external auditors to ensure correct and timely closing and reporting at year-end
4.    To assess staff performance, provide feedback, and create goals and procedures for their division and also play a role in recruiting, hiring, and terminating accountants within their division.
5.    Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions.
6.    Handling Import and Export documentation .
7.    Preparation of Performa Invoice, Purchase Order, Tax Invoice, Purchase Order.
8.    Preparation of Debit Note & Credit Note.
9.    Tally Entry.
10. Preparation of SOA i.e. Statement of Amount Outstanding to debtor for collection of payment.
11. Filing E-Way bill for transportation purpose.
12. Maintaining Petty Cash balance.
13. Calculate Assessable Value for imported goods & payment of custom duty .
14. Arrange all the Documents which is Required for Export i.e Invoice, Packing List, Certificate of analysis, Certificate of origin, Exchange Control Copy, EP Copy, Bill of Lading, Health Certificate etc.
15. Coordinating with bank for EBRC Uploadation.
16. Coordinating & arranging documents for applying SAD Benefit.
17. Coordinating with CHA agent for getting FSSAI approval and PQ approval in order to clear any Import shipment.
18. Monthly filing export return in APEDA.
19. Handling stock record by coordinate with our cold storage.
20. Filing Monthly GST return, quarterly TDS returns.
21. Review and verify the accuracy of the journal entries and accounting classifications.
22. Preparation of Bank reconciliation Statement.
Maintains customer confidence and protects operations by keeping financial information confidential.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

26. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
27. Report to management regarding the finances of establishment.
28. Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
29. Enters, updates, and/or retrieves accounting data from automated systems.
30. Preparing profit & loss account for each Import/Export Shipment.
31. Preparation of MIS Report.
32. Handling all Banking Related Activities.
 
 
 
 
 
 


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