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College Square

Bangur Avenue

Job DescriptionWe are looking for a detail-oriented and responsible candidate to manage the financial and cashier operations of our silver shop. The ideal candidate should have strong accounting skills, accuracy in handling transactions, and the ability to maintain organized financial records.
Key Responsibilities:Maintain all financial records of the shop accurately.
Record and update all buy/sell entries on a daily basis.
Keep ledger accounts of all parties and suppliers updated.
Prepare and issue customer bills/invoices for every transaction.
Handle cash counter operations and act as the shop cashier.
Reconcile daily cash, card, and digital payment transactions.
Assist in preparing monthly financial statements/reports.
Coordinate with management to ensure smooth business operations.
Requirements:Basic knowledge of accounting and ledger management.
Proficiency in MS Excel, Tally, or other accounting software (preferred).
Prior experience in cashier or accounts handling is an advantage.
Strong attention to detail and accuracy.
Trustworthy, punctual, and responsible individual.
Minimum qualification: Graduate (B.Com preferred).



Gehnabox

Accountant

Rashtrapati Bhavan

Noida Sector 18

Job Description – AccountantCompany: Agarwal & Gehlot Realtors Pvt Ltd
Location: Sector 18, Noida
Position Type: Full-time
Work Hours: 10:00 AM – 7:00 PM
Weekly Off: Tuesday
Salary Range: ₹20,000 – ₹25,000 (Based on experience)
About UsAgarwal & Gehlot Realtors Pvt Ltd is a fast-growing real estate consultancy firm specializing in premium residential and commercial properties. We are expanding our operations and looking for a detail-oriented and experienced Accountantto manage our financial operations with accuracy and efficiency.
Key ResponsibilitiesBookkeeping & Accounting:

Maintain accurate books of accounts using Tally/Zoho or similar software.
Record day-to-day transactions, journal entries, and reconciliations.
Financial Reporting:

Prepare monthly, quarterly, and annual financial statements.
Generate MIS reports for management decision-making.
Taxation & Compliance:

Handle GST, TDS, and other statutory compliances.
Prepare and file returns accurately and on time.
Budgeting & Forecasting:

Assist management with cash flow planning and projections.
Monitor company expenses and revenues effectively.
Payroll Management:

Calculate and process monthly salaries, incentives, and reimbursements.
Vendor & Client Accounts:

Manage accounts payable and receivable.
Reconcile builder statements, client accounts, and brokerage commissions.
Key RequirementsBachelor’s degree in Commerce, Finance, or Accounting (CA Inter preferred).
Minimum 6 months of relevant experience, preferably in real estate or property consulting firms.
Proficiency in Tally, Zoho Books, MS Excel, and other accounting tools.
Strong understanding of GST, TDS, and income tax compliance.
Excellent analytical, organizational, and communication skills.
Ability to work independently with high attention to detail.
Perks & BenefitsAttractive salary with performance-based incentives.
Professional growth in a dynamic and fast-paced environment.
Opportunity to work directly with the management team.

How to ApplyInterested candidates can call or WhatsApp on 📞 +91 95824 22224
or email their CV at hr@agarwalgehlot.com


Agarwal & Gehlot Realtors (Opc) Private Limited

Subramanya Nagar

Hunasooru

The Accounts cum Office Administrator will be responsible for managing all financial, administrative, and basic digital operations of the school.

This includes accounting, GST filing, fee management, vendor coordination, social media updates, and supporting the school’s day-to-day administrative functions.

💼 Key Responsibilities


1. Accounts & Finance


Maintain day-to-day accounting records – cash book, vouchers, receipts, and payment registers.
Manage student fee collection, ledger entries, and reconciliation.
Handle GST filing, TDS deductions, and financial documentation.
Prepare monthly and annual financial reports for management review.
Coordinate with CA, auditors, and vendors for all statutory filings and payments.
Manage staff salaries, attendance, and petty cash.
Ensure timely payment of all bills, taxes, and statutory dues.


2. Administration & Office Operations

Oversee daily office operations and assist the Principal in admin work.
Maintain admission records, student files, and staff documents.
Handle correspondence, record keeping, and office documentation.
Coordinate with vendors for procurement of stationery, uniforms, and other supplies.
Support hostel and facility management for maintenance and housekeeping coordination.


3. Digital & Communication

Manage school’s social media pages (Facebook, Instagram, etc.) – regular updates on school events, photos, and announcements.
Prepare simple creatives / captions for posts (with guidance from the Principal).
Maintain WhatsApp and email communication with parents (as required).
Support data entry in school ERP / Google Sheets and help maintain records digitally.




Shiksha Infinity Trust

Account Admin

Ahmedabad (Rural) District Court

Lal Bangla

Looking for experienced candidate to handle Income Tax Return, GST, TDS, Tally Accounting and Internal Audit along with Tax Audit, Statutory Audit. Our client base mainly are from Textile Industry, Transport Industry, Paper & Printing Industry, Mobile Franchisee, Out Sourcing Industry.


Tripathi Parihar & Associates

Tax Assistant

Shivala Par

Mithapur

Role & Key Task:
 End-to-end bookkeeping; ledgers, journals, trial balance
Project accounting (site-wise cost tracking, petty cash)
RA Bills/vendor/subcontractor billing & reconciliation.
GST/TDS compliance: returns, 2A/2B, challans, audits
Bank reconciliations, payments, fund-flow; manage advances/retention
Vendor ledgers, GRN/Measurement Sheet verification, payables/receivables
 Monthly MIS: P&L, Balance Sheet, Cash Flow, variance analysis

Must-Have:        
Tally Prime (mandatory) and strong MS Excel (VLOOKUP, Pivot Tables)
Solid knowledge of GST/TDS (194C/194J), PF/ESI basics
Prior experience in construction/contracting finance



Gharana Realtors Private Limited

Santoshi Mata Chowk

Shamshan Bhoomi

Candidates should have knowledge of accounting software, Responsibilities of candidates include: • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help the senior accounts team


Chalo DMC

Senior Account Assistant

Sector 29 Chandigarh

Industrial Area Phase I and II chandigarh

Key Responsibilities:
Identify, evaluate, and select reliable vendors and suppliers.
To research the best products according to the requirements.
Request, review, and compare quotations to ensure cost-effectiveness.
Negotiate pricing, terms, and contracts with suppliers.
Issue purchase orders and ensure timely delivery of goods and services.
Coordinate with internal departments (production, stores, accounts, etc.) to determine purchasing needs.
Maintain and update records of purchases, pricing, and supplier information.
Track orders and ensure quality standards and compliance with company policies.
Manage inventory levels in coordination with the store team to avoid shortages or overstocking.
Resolve supply chain issues, including delays, defects, or discrepancies.
Develop and maintain strong vendor relationships for long-term business success.
Prepare purchase reports and provide updates to management.



Cine City Photo Equipments

MIS Executive

Ingale Colony

Tally ERP / SAP / Excel – for accounting and data management.

GST & TDS filing – tax compliance and returns.

Ledger maintenance – record all company transactions.

Bank reconciliation – match company books with bank statements.

Invoice processing – purchase, sales, and vendor invoices.

Cost accounting – track material and production costs.

MS Office (Excel, Word, PowerPoint) – for reports and presentations.


Sandip Electronics and Automation

I.I.T.Main Gate

Johar Chowk

Job Description:
Billing & Invoicing
Prepare and issue customer invoices (corporate clients, event bookings, delivery partners, aggregators, franchisees, etc.).
Ensure all sales and credit transactions are billed accurately and in compliance with company policies.
Collections & Follow-up
Monitor outstanding balances and follow up with customers for timely payments.
Coordinate with sales, operations, and delivery teams for dispute resolution and collection support.
Track payments received from online platforms, aggregators (Zomato, Swiggy, etc.), and corporate clients.
Accounting & Reconciliation
Record customer payments in ERP/accounting system (e.g., Microsoft Dynamics 365, Tally, etc.).
Reconcile daily sales with bank deposits, POS systems, and third-party apps.
Maintain updated AR aging reports and highlight overdue accounts.
Reporting & Analysis
Prepare weekly and monthly accounts receivable reports for management.
Support in MIS preparation for debtors’ aging, outstanding, and collection performance.
Compliance & Documentation
Ensure proper documentation of credit approvals and customer contracts.
Support internal and external audits related to AR.
Comply with company policies, GST, and accounting standards.

 
Key Skills & Competencies:
knowledge of accounting and MS Excel 
Good communication and negotiation skills for follow-ups.

 
Qualifications:
Bachelor’s degree in commerce, Accounting, or Finance.
2–5 years of experience in Accounts Receivable (restaurant/hospitality sector preferred).

 


Impresario Entertainment & Hospitality

Accountant/ Accounts Executive

R.B.I. (Fort)

Education experience - CA Semi Qualified / CMA Semi Qualified / M.Com. Functional Area - Internal Audit/ Statuory Audit and Accounting & Tax Complicance


Bbhushan & Associates

Account Assistant

Uma Maheshwari Mandir

SR. ACCOUNTENT MUST HAVING KNOWELDGING ABOUT ALL RETURN FILLING WORK LIKE GST, INCOME TAX , TDS etc. finalizing Balance sheet till audit work 


Karishma Metal Industries Private Limited

Senior Accountant

NEW KONDLI A - 1

1 Daily Accounting like Invoice Making, Banking , GST,book keeping, Daily Cash,and associated work


Vibrant Digital Graphic

Christurajupuram

Labbipeta

The accountant will play a key role in managing the financial health of the clothing retail business. This position involves tracking financial transactions, preparing financial reports, and ensuring compliance with accounting principles and regulations. The accountant will collaborate with other departments to support operational efficiency.

Financial Record Keeping:
Maintain accurate and up-to-date financial records.
Record daily transactions such as sales, payments, and returns using Tally accounting software 
Reconcile bank statements and company accounts on a regular basis.

Accounts Payable and Receivable:
Manage accounts payable, ensuring timely payment of invoices to suppliers and vendors.
Process customer payments, track receivables, and follow up on overdue accounts.
Ensure the proper recording of all transactions and maintain documentation for auditing purposes.

Inventory Management Support:
Analyze inventory reports and ensure accurate financial reflection of stock purchases and sales.

Tax Compliance:
Prepare and file tax returns (e.g., VAT/GST, income tax, sales tax) in accordance with local regulations.
Ensure timely payment of taxes and compliance with all tax laws.
Stay updated on changes in tax legislation and advise the business on tax-saving strategies.

Internal Controls and Compliance:
Develop and maintain strong internal controls to safeguard the company’s assets and ensure accurate financial reporting.
Ensure compliance with financial regulations, accounting standards and company policies.
Assist in the preparation of documentation for audits and liaise with external auditors as required.




Rama Fabrics

Arakere

Role & responsibilities : A price auditor's job description includes verifying a company's cost accounting and financial records for accuracy and compliance with regulations, analyzing financial data, and preparing audit reports to recommend improvements. Key duties involve examining records, identifying discrepancies or fraud, ensuring adherence to accounting principles, and presenting findings to stakeholders.

Key responsibilities

Conduct audits: Perform audits on financial statements and cost records to ensure accuracy and compliance with regulatory standards and accounting principles.
Analyze data: Examine and analyze financial data to identify discrepancies, inefficiencies, or potential fraud.
Ensure compliance: Verify that the company is adhering to all relevant laws, regulations, and accounting standards.
Prepare reports: Create detailed audit reports that document findings, conclusions, and recommendations for improvement.
Present findings: Communicate findings, observations, and recommendations to management and other stakeholders.
Make recommendations: Suggest improvements to enhance the accuracy, efficiency, and integrity of the company's financial and cost accounting systems.

Qualifications and skills

Education: A bachelor's degree in Accounting, Finance, or a related field is typically required. A Certified Public Accountant (CPA) certification is often preferred.
Experience: Prior experience in auditing and financial reporting is beneficial.
Analytical skills: Strong analytical and critical thinking abilities are essential for evaluating data and identifying issues.
Technical skills: Proficiency in accounting software, spreadsheet programs, and data analysis tools is necessary.
Communication: Excellent written and verbal communication skills are crucial for report writing and presenting findings to different audiences.
Attention to detail: A high level of attention to detail is required for meticulous examination of records.
Integrity: An auditor must be independent and objective, handling sensitive information with confidentiality.
Strong in Computer skills - Ms word, Ms office, Ms Excel , Tally, etc



Preferred candidate profile : Any graduate with price audit knowledge
strong in Tally, Excel profiency , Making reports, Quick learner and able to process the data independently.

Immediate joiner preferred.



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