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Rashtrapati Bhavan

Vasant Kunj, Delhi

Please submit your application on https://forms.gle/c7qEhezfGrNu2EV77


Germinal Technologies Pvt. Ltd.

Accountant/ Accounts Executive

Santoshi Mata Chowk

M.E.S. Pumping Station

Financial Reporting and analysis
Taxation and Compliance
Team Management
Process Improvement
Should know upto Accounts Finalisation
Audit Coordination


Darshan Tyres

Senior Accountant

I.I.T.Main Gate

Shri Krishna Garden Society

Job Title: Accountant
Location: Mira Road (In-Office)
Shift Timing: 2:00 PM - 11:00 PM IST
Company: PRTVS Global Business Services LLP
About Us: PRTVS Global Business Services LLP is a forward-thinking accounting firm that provides top-notch financial solutions to our US clients. We specialize in a range of accounting services and take pride in our commitment to excellence and innovation.
Job Summary: We are seeking a skilled and detail-oriented accountant who specializes in coding, reconciliation, branch accounting, real estate accounting, and account finalization. The ideal candidate will be experienced in using QuickBooks Enterprise Solution and will work closely with our US clients to ensure their accounting needs are met efficiently.
Key Responsibilities:
Perform daily accounting tasks, including bookkeeping, reconciliation, and financial reporting.
Handle branch accounting and maintain accurate financial records for multiple locations.
Manage real estate accounting, including property management and investment accounting.
Finalize accounts and prepare financial statements for review.
Utilize QuickBooks Enterprise Solution and QuickBooks Online for all accounting processes.
Ensure compliance with US accounting standards and regulations.
Collaborate with clients to address their accounting needs and provide exceptional service.

Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 3 years of experience in accounting, with a focus on coding, reconciliation, branch accounting, real estate accounting, and finalization of accounts.
Proficiency in QuickBooks Enterprise Solution and QuickBooks Online.
Strong understanding of US accounting standards and regulations.
Excellent analytical and problem-solving skills.
Attention to detail and high level of accuracy in work.
Effective communication and interpersonal skills.
Ability to work independently and manage multiple tasks.

Benefits:
Competitive salary
Work from Office
Professional development and training
Collaborative and supportive work environment



PRTVS Global Business Services

Quickbooks Accountant

Indian Education Society School

Looking for office work excel and computer, all papers works


Aarti Impex

Account Assistant

Hindpiri 

South Office Para 

Urgent hiring only female accountants….exprince like..good conand over ms office excel tally prime
manage day to day accounting etc….


Dreams Construction

Accountant

Colllege Road Andarliayan Galian

Dholewal Chowk To Sherpur Chowk

Managing Accounts Team
Taking Care of GST, TDS Returns
Balance Sheets
Cash Flow reports
P & L reports
Book Keeping


Men Rocks

Senior Account Manager

Subramanya Nagar

HSR Layout

Greetings from XIPHIAS Software Technologies Private Limited!! 
We have opening for Accounts 
Experience: 5+ Years 
Mandatory Skills: Accounting Software | Finance | Auditing | Bookkeeping | Financial Management |Financial Accounting | Financial Reporting | Tally | Account Management | MS Office| statutory compliances on monthly basis | direct and indirect taxes


Job Summary
This Position will be responsible for managing and overseeing the daily operations of the accounting department, developing and enforcing accounting principles, and ensuring accurate and timely financial reporting. The role requires strong analytical skills, leadership, and a deep understanding of accounting standards and financial regulations.
 
 
Key Responsibilities
Manage and oversee daily operations of the accounting department.
Work on statutory compliances on monthly basis.
Monitor and analyze accounting data to produce accurate financial reports and statements.
Establish, maintain, and enforce proper accounting methods, policies, and principles.
Coordinate and complete annual audits in compliance with statutory requirements.
Prepare and analyze budgets, forecasts, and financial performance reports.
Provide recommendations to management for financial and operational improvements.
Improve systems, procedures, and initiate corrective actions as needed.
Assign tasks and projects to accounting staff, ensuring compliance, accuracy, and efficiency.
Meet financial accounting objectives and timelines consistently.
Establish and maintain fiscal files and records to document transactions.



Requirements
Proven work experience as an Accounting Executive , Accounting Supervisor, or Finance Executive.
Strong knowledge of accounting principles, practices, standards, laws, and regulations.
Advanced proficiency in MS Office, Tally, and other accounting software.
Ability to manage and analyze large volumes of data accurately.
Excellent attention to detail, organizational, and analytical skills.
Strong leadership and team management capabilities.
Proven ability to meet deadlines and maintain high accuracy under pressure.
Educational Qualification: Master’s Degree in Accounting, Finance, or a related field.
Experience in Tally ERP is mandatory.



Benefits and Perks:
Opportunity to work with a leading technology-driven company.
Exposure to diverse accounting and financial functions.
Growth-oriented and collaborative work culture.
Competitive salary and benefits package.

 
Interested candidates can come directly for interview. Share your CV to hr@xiphiastec.com 
 
Venue Address: 
XIPHIAS Software Technologies 
Location: C K Pearl, 3rd Floor, L-151, 5th Main,
14th Cross Rd, Sector 6, HSR Layout,
Bengaluru, Karnataka 560102


Xiphias Software Technologies Private Limited

Darya Ganj

Looking CA Completed Fresher 
only Male candidate 
Position: CA 
 Location: Daryaganj
 
 
Roles & Responsibilities:
Handling with statutory, internal and tax auditors as per regulatory requirements.
Ensure compliance with Stock Exchange regulations and related guidelines.
Manage GST, Income Tax, Labour Law, SEBI regulations, and other statutory laws.
Draft and review various professional correspondences, notices, and representations.
Handle accounting, finance, and compliance-related matters for stock broking activities.
Manage stock exchange-related tasks including margin requirements, clearing exposure, and settlement processes with hands-on experience.
Banking credit facilities – both fund-based and non-fund-based
Take initiative-driven, independent responsibility in managing compliance, audits, and financial operations.
Knowledge of INDAS, share accounting to NSE & BSE member.
Ensure statutory compliances for Listed, Limited, and Private Limited companies.
Prepare, maintain, and finalize Board/Committee/General Meeting Minutes in compliance with Companies Act & SEBI regulations.
Handle Company Law and MCA-related matters, including filings, approvals, and compliance monitoring.
Draft and review various legal and corporate documents, notices, resolutions, and agreements.
Manage XBRL filings and other MCA formalities within prescribed timelines.
Provide practical secretarial guidance and ensure adherence to corporate governance standards.
Assist in liaison with statutory authorities, regulators (SEBI, ROC, Stock Exchanges), and auditors. Must have practical experience of LODR.
Stay updated on amendments in Company Law, SEBI, and related corporate regulations.

Desired Candidate Profile:
Self-driven, proactive, and capable of handling responsibilities independently.
Strong knowledge of Company Law, MCA procedures, SEBI regulations, and XBRL filing.
Excellent drafting skills for legal and secretarial documentation.
Ability to handle multiple entities (Listed, Limited & Private Limited).



BLB Ltd

Kharsuli Bazar

Devchandnagar

Key Responsibilities - Accountant

Sales & Purchase
Maintain daily accounts, ledgers, and vouchers.
Handle payable, receivable, bank reconciliation & petty cash.
Manage GST, TDS, and tax compliance.
Assist in P&L, Balance Sheet & monthly closing.
Coordinate with auditors & ensure proper documentation.
Dispatch Invoice & Mail
Site Coordination


Software knowledge-
Tally Prime
Tally Log
Advance Excel



Success Sealing And Surveyor Private Limited

C' Cross Road Junction

Managing Payment Follow-up
Emailing / Drafting Letters in English / Marathi to Clients on Outstanding / Received Bank Credits.
Visit at Client's place pertaining to outstanding payment as when required
Assisting in preparing Employee Salary and taking complete care of Statutory Compliances.
Having Good Knowledge of MS - Office (Advance Excel - Pivot Table, V Lookup, H Lookup, Data Analyst)
To maintain payment MIS on daily basis.
Punctual on daily attendance.
Flexible to work.
Should take complete ownership of the Work assigned.




Sanjay Travels

Payment & Billing Coordinator

College Square

Ballygunge Place

Electro Acoustic Infotech

Porur

T. Nagar

Job Title: Assistant Manager / Deputy Manager – Accounts

Company:Lead HR Services Private Limited

Location:T. Nagar, Chennai

Qualification:M.Com / CA (Inter)

Experience:8–10 years of experience in Accounting and Finance.

Must have strong knowledge of end-to-end accounting and be capable of independently handling the finalization of accounts.
Key Responsibilities:Manage the complete accounting cycle, including journal entries, ledgers, and reconciliation.
Independently finalize accounts and ensure accuracy in financial statements.
Handle reconciliation of statutory liabilities such as ESI, EPF, Gratuity, and other provisions.
Ensure timely compliance with statutory requirements — TDS, GST, PF, ESI, and other applicable regulations.
Coordinate with auditors for statutory, internal, and tax audits.
Prepare and review MIS reports, balance sheets, and profit & loss statements.
Monitor and control accounts payable and receivable processes.
Support management in budgeting, cost control, and financial planning activities.
Skills Required:Strong understanding of accounting principles, taxation, and statutory compliance.
Proficiency in Tally Prime.
Excellent attention to detail, accuracy, and organizational ability.
Good communication and coordination skills.

Remuneration:Commensurate with experience and industry standards.

Interested candidates can contact Mr.Balasubramanian : Mobile Number: 73585 47933 or Email: accounts@leadhr.net


Lead HR Services

Assistant Manager / Deputy Manager – Accounts

Ahmedabad (Rural) District Court

Sardarbag / Nehru Bridge

MIRACLE SOFTWARE HANDLER AND BANKING ALL TYPES OF PAYMENTS


Shiv Telecom

Pari Chowk Greater Noida

PROFILE - ACCOUNTANT 
SALARY - 45K TO 50K 
LOCATION - KASNA NEAR OPPOSITE GREATER NOIDA 


We are seeking a highly experienced and detail-oriented Senior Accountant to join our manufacturing firm. The ideal candidate should have strong expertise in TDS returns, GST filings, and overall accounting management, with a proven track record of handling senior-level responsibilities independently

KEY RESPONSIBILITIES  

End-to-end handling of TDS computation, return preparation and filing as per statutory timelines.
Ensure timely and accurate GST return filing (GSTR-1, GSTR-3B, Annual Return, etc.) and reconciliation.
Manage books of accounts, including ledger scrutiny, journal entries, bank reconciliation, etc.
Monitor and manage accounts payable and receivable processes efficiently.
Ensure compliance with statutory requirements including income tax, GST, PF, ESI, etc.
Coordinate with internal teams and external auditors during audits.
Prepare and analyze financial statements, MIS reports, cash flow and budget reports.
Support management in financial planning, cost control, and budgeting activities.
Handle senior-level accounting functions and take ownership of the department's deliverables.
Lead and mentor junior accountants (if applicable).
Minimum 5 years of accounting experience, preferably in a manufacturing industry

RGDS 
KRITIKA(HR) 
SHINE HR SOLUTIONS 
CONNECT -8076 574 671



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