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Rashtrapati Bhavan

Barakhamba

Job description:
Job Title: Accountant
Experience: Minimum 6 Years
Location: Delhi

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

Accountant

Gopipura

Laskana

Operate Tally ERP with full knowledge for accounting, reporting, and compliance.
Manage day‑to‑day sales and purchase accounting entries with accuracy.
Prepare and verify customer invoices and supplier bills.
Track accounts receivable and follow up on outstanding payments.
Process vendor payments and reconcile supplier accounts.
Maintain sales and purchase ledgers with proper documentation.
Ensure compliance with GST, TDS, and other statutory requirements.
Reconcile bank statements and monitor cash flow related to sales/purchases.
Generate periodic MIS and financial reports for management review.
Support audits by providing accurate records and documentation.



Madhav Solar Energy Limited

Pari Chowk Greater Noida

ceeon india is a largest manufacture of electric vehicles 


Ceeon India

Accounts Manager

I.I.T.Main Gate

Kailash Industrial Estate

Job Title: Accountant
Company: R. N. Cabs Pvt. Ltd.
 Location: G/401-405, Kailas Industrial Complex, Near Park Site, Vikhroli (W) - 400079
 Website: www.rncabs.com


Job Description:
We are looking for an experienced Accountant to manage day-to-day accounting operations, statutory compliance, and financial reporting. The ideal candidate will have strong knowledge of taxation, Tally, and Excel, with hands-on experience in GST and TDS filings.


Key Responsibilities:
Ensure statutory compliance – TDS, GST, PF, ESIC, PT Returns.
Prepare and file GSTR-1, GSTR-3B, and TDS/TCS returns.
Prepare Form 16A & 16 and handle TDS e-payments.
Check and audit all expenses before posting into books.
Coordinate with CA for internal/statutory audits and finalization of accounts.
Manage Cost Center-based MIS and maintain accounts in Tally.
Handle petty cash, bank reconciliation, and banking operations.
Oversee monthly, quarterly, and annual closings, including provisions and vouchers.
Reconcile Debtors & Creditors accounts and process payments.
Prepare MIS reports and maintain systematic financial records.
Maintain Sales, Purchase, Receipt, and Payment entries in Tally.
Communicate effectively with internal teams, banks, and external partners.


9082129604
complance@rncabs.net 
Nikhil Jawale 
Human Resource Team 


RN Cabs

Ahmedabad (Rural) District Court

Nehrunagar Circle

Hiring for Financial Consultant *(On Roll Jobs)*

🔔 Job Opening : Geojit Financial Services Pvt Ltd
*Verticals* : Brokage, Mutual funds, Investments, IPO, PMS, Insurance, Credit cards, BL,PL,GL
JD : Employee should approach the customers and sell the Financial products to the customers like Insurance, Mutual funds, Brokage, Credit cards
🧾 *Designation* : Financial Consultant
👥 Experience : 1year – 3 years
💰 Salary : Upto 4.5L to 5L + Incentives
Interview Location : Ambawadi Ahmadabad


Quess Corp Limited

Financial Consultant

Subramanya Nagar

Work Shop

Vinayaka Fire Protection & Engineering

Assistant Account Manager

Sitha Rama Palya

Handles invoicing, billing queries, and collections, including. Coordinates with patients, nurses, and center heads for service confirmations. Sends reports to accounts, verifies bills, follows up on payments, deposits cheques, and resolves customer queries via calls and emails.
1. Prepare and issue accurate invoices to customers based on services.
2. Monitor incoming payments and update accounting records.
3. Follow up on outstanding invoices and ensure timely collections.
4. Respond to client inquiries regarding billing issues, discrepancies, or clarifications.
5. Coordinate with customers and internal teams to resolve billing disputes.
6. Maintain accurate billing data in accounting systems or software.
7. Generate regular reports on billing activities, accounts receivable status, and collections performance.


Sukino Healthcare

Billing Executive

Darya Ganj

Responsibilities
Accounts Payables & Purchase.
Accounts receivables & Collection.
Location
Narela Industrial Complex, Delhi.
Daryaganj Head Office, Delhi
Compensation
Commensurate to responsibility & Knowledge of work.
Personality Traits
Should attend office- Properly dressed
Skills & knowledge
Busy Software, Import & export documentation, supply chain management, General Insurance claims.
Qualification
C.A- Inter Pass, 12th Standard with Math
Role: Accountant / Accounts Executive
Industry Type: Pulp & Paper
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
Education
UG: Any Graduate
PG: CA in CA
Key Skills
Skills highlighted with ‘‘ are preferred keyskills


Filex Systems

Accountant/ Accounts Executive

College Square

Salt Lake City Sector 5

Job Title – Accounts Executive 
Job Location – Megatherm Building, SecV SALTLAKE
Job Timings - 5:30 AM –2:30 PM ( Full Time )
Week Offs – Sunday / Saturday- Rotational working
Salary –  15000-30000/-
Employer – Teleminds Infotech Pvt Ltd

We are looking for an Accountant responsible for managing ESIC/PF return filing, payroll management, TDS filling, MIS, Accounts Payable, Book Keeping, Management Report and Cost Analysis.

Qualification: Minimum Graduation (B.Com), GOOD COMMUNICATION SKILLS
Fluency in English
Knowledge:    Good in Excel, Advance Excel, Quickbook, Tally

Job Role:
Bookkeeping
MIS
Accounting
Accounts Receivable
PAYROLL
TAXATION


Share your Cv over Whatsapp 7044664504 HR SUROBHI
IMMEDIATE HIRING


Teleminds Infotech

Accounts Executive

Sultanpur

Job Summary:The Accounts Executive is responsible for managing daily accounting operations, maintaining accurate financial records, preparing reports, and ensuring compliance with company policies and statutory requirements. The role requires strong attention to detail, analytical thinking, and coordination with other departments for smooth financial functioning.
Key Responsibilities:Accounting & Bookkeeping:


Maintain day-to-day financial transactions in Tally/ERP software.
Prepare journal entries, ledgers, and reconcile bank statements.
Manage accounts payable and receivable with timely follow-ups.

Billing & Invoicing:


Prepare and verify vendor and client bills.
Track and record payments and receipts.
Ensure accuracy in bill submissions and supporting documentation.

Financial Reporting:


Prepare monthly, quarterly, and annual financial statements.
Assist in preparing balance sheets, profit & loss statements, and cash flow reports.
Support audit requirements and provide necessary data.

Taxation & Compliance:


Handle GST, TDS, and other statutory filings.
Ensure compliance with accounting standards and government regulations.
Coordinate with auditors and consultants for statutory audits.

Budgeting & Cost Control:


Support management in preparing budgets and cost analysis.
Monitor project expenses and identify variances from budgeted amounts.

Coordination & Communication:


Liaise with project teams, vendors, and clients for financial clarifications.
Maintain organized records and assist with documentation during audits.
Qualifications & Skills:Bachelor’s degree in Commerce, Accounting, or Finance.
2–5 years of relevant experience in accounting.
Proficiency in Tally ERP, MS Excel, and accounting software.
Strong understanding of GST, TDS, and general accounting principles.
Excellent analytical, communication, and organizational skills.

Attention to detail and ability to meet deadlines.


AEC Interiors Private Limited

Jr. Accountant

Colllege Road Andarliayan Galian

Industrial Area - A

 Preparations of B/S Sheet
Complete GST Knowledge
Complete TDS/TCS Knowledge
Individual return & Balance Sheet
GSTR Reconcilation
Company P&L, B/sheet









Modern Engineers India

Senior Accountant

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

Bhawanipur

We are seeking a detail-oriented and experienced Senior Account Manager with a strong background in working at a Chartered Accountancy (CA) firm. The ideal candidate should have expertise in accounting software, taxation, compliance, and financial reporting, along with excellent client management skills. This role requires someone who can handle complex accounts independently, manage client relationships, and is comfortable with occasional travel for client servicing.
Key Responsibilities
Manage and oversee end-to-end accounting operations for multiple clients.
Handle statutory compliance including Income Tax, TDS, GST, and other regulatory filings.
Prepare, review, and finalize financial statements (Balance Sheet, P&L, Cash Flow).
Perform reconciliations, variance analysis, and ensure accuracy in reporting.
Work extensively on Tally ERP and maintain up-to-date books of accounts.
Use Advanced Excel for MIS reports, financial analysis, and data management.
Liaise with auditors, tax consultants, and regulatory authorities.
Supervise and mentor junior accountants to ensure timely and accurate deliverables.
Maintain strong client relationships and provide advisory support on accounting and tax matters.
Travel to client sites as required for audits, reviews, or client meetings.



Disha Consultancy

Senior Account Manager

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.


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