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Rashtrapati Bhavan

Vaibhav Khand

We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day
accounting and finance functions. The ideal candidate should have 2–3 years of hands-on
experience in accounting, strong knowledge of accounting principles, and be proficient in
financial software. The role involves maintaining accurate financial records, reconciling
accounts, assisting in audits, and supporting monthly, quarterly, and annual financial
reporting.

Key Responsibilities:
 Handle day-to-day accounting transactions including accounts payable (AP) and
accounts receivable (AR)
 Record journal entries and maintain general ledger
 Perform bank reconciliations and petty cash management
 Prepare and process invoices, payments, and receipts
 Assist in the preparation of financial statements and management reports
 Support month-end and year-end close processes
 Maintain proper documentation for audit and compliance purposes
 Work with external auditors during financial and tax audits
 Monitor and manage company expenses and ensure cost control measures
 File GST, TDS, and other statutory returns.
 Assist in budgeting, forecasting, and financial analysis as needed
 Maintain vendor and customer records in the accounting system
 Ensure compliance with company policies and accounting standards

Key Requirements:
 Education: Bachelor’s degree in Commerce (B.Com), Accounting, Finance, M.Com
or professional certifications (CA Inter, CMA Inter, etc.) is a plus
 Experience: 2–3 years of relevant experience in accounting or finance roles
 Software Skills: Hands on Experience on Zoho Books, Odoo and strong MS Excel
skills.
 Good understanding of accounting standards and tax regulations
 Excellent analytical, organizational, and time-management skills
 Strong attention to detail and accuracy
 Ability to work independently and in a team

Preferred Skills:
 Experience with ERP systems (Odoo.)
 Knowledge of statutory compliance (GST, TDS, Income Tax)
 Ability to adapt to new tools and technologies


Eighteen Pixels India Private Limited

Finance Executive

Patel Nagar, New Delhi

Accounting & GST Manager
Location: Delhi
Salary: ₹25,000 – ₹35,000 per month (depending on merit)
Employment Type: Full-time
 
About the Role
We are seeking an experienced Accounting & GST Manager with strong expertise in Goods and Services Tax compliance, as well as a sound understanding of accounting and book-keeping practices. The ideal candidate will ensure end-to-end GST compliance while maintaining accurate financial records, reconciliations, and MIS reporting.
 
Key Responsibilities
Ensure accurate and timely book-keeping and check that it aligns with accounting vouchers.
Perform reconciliation of ledgers, bank accounts, and other balances.
Check inventory and non-inventory accounting entries and ensure correctness.
Prepare MIS reports and financial summaries in the formats prescribed by clients or management.
Prepare and file GSTR-1 and GSTR-3B on a monthly basis.
Reconcile GSTR-2B with books of accounts and resolve mismatches.
Prepare and file GSTR-9 and GSTR-9C (Annual Returns and Reconciliation Statements).
Handle GST refunds, including application and documentation.
Manage GST registration, amendment, and surrender of GSTIN.
Draft and file appeals as and when required.
Maintain communication and follow-ups with GST officers and departmental authorities.
Ensure end-to-end GST compliance in coordination with internal teams.
Assist in audits and support internal financial reviews.

 
Skills & Qualifications
Bachelor’s degree in Commerce, Accounting, or related field.
Minimum 3–5 years of hands-on experience with GST filings and accounting in a CA firm.
Proficient in Tally Prime, Microsoft Excel, and Microsoft Outlook.
Working knowledge of inventory and non-inventory accounting in Tally Prime.
Thorough expertise in GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and reconciliation procedures.
Strong understanding of accounting principles, ledger management, and reporting.
Excellent analytical, organizational, and documentation skills.

 
Preferred Candidate Profile
Independent, reliable, and capable of managing both accounting and GST operations end-to-end.
Prior experience dealing directly with GST department officers will be an advantage.
Ability to work accurately under deadlines and maintain precision in reporting.



D. Batra & Co.

Accounts & GST Manager

Darya Ganj


Senior Accountant/Accounts Manager should be an expert in all accounting principals • Tally/Excel expert, CA/CS Inter/Final preferred. GST Returns (GSTR3B/GSTR9) Knowledge is Must. Responsibilities of candidates include: Team Handling. • Accounts Team Supervision, AR & AP, Reconciliations, GST Returns, B/S & P/L • All Annual/Monthly/Quarterly Filings • Should be able to maintain Bank Statements • Settle Costs on Balance Sheets


Karwa Retail Private Limited

Senior Accountant

Colllege Road Andarliayan Galian

Model House

Hallmark Formulations Pharmaceuticals

Santoshi Mata Chowk

Vakhar Mahamandal Bhosari

Need a good knowledge and experience accountant


KNS Restaurants

Accountant

MAYUR VIHAR XING

R.M.Daga And Associates

Porur

Aalathur IE

Immediate openings for freshers of 0 to 6 yrs experiance male and female candidates
very good package with pick up and drop facilities. Added advantage for taxation and GST prefered. Candidates mainly prefered to work in Chennai location.  Immediate joinees are only selected . Contact . 8122977176


Tree Solutions

Account Executive (Accounting)

College Square

Kankurgachi

Working as Distribution Manager. Team build up, handling, monitoring, Financial Analysis 


Pnb Metlife India Insurance Company Limited

Distribution Manager

Mukai Chowk

Babar N Sons

Accountant/ Accounts Executive

Peera Garhi

🧾 Job Title: Accountant / Accounts Executive
🏢 Company: Surjeet International
📍 Location: D-4, Shubham Enclave, Paschim Vihar, Delhi – 110063
🎯 Requirements:
👤 Age: 20 – 50 years
 🚹🚺 Gender: Male / Female
 🎓 Education: Graduate (B.Com / MBA Preferred)
 🗣️ English: Basic English
 💼 Experience: Minimum 2 Years
 ⏰ Shift: Day (Full Time)
💡 Skills Required:
💻 BUSY Accounting Software
 📊 Bank Reconciliation
 📥 Accounts Payables & 📤 Accounts Receivables
 🧾 GST & TDS Filing
 📈 GSTR-1 & GSTR-3B Preparation
 📚 Tally Accounting
 💰 Ledger Posting & Balancing
 📘 Balance Sheet Management
 💼 Income Tax Returns & GST Compliance
✨ Job Summary:
Surjeet International, a reputed importer and supplier of beauty and dermatologist machines, is seeking an experienced Accountant / Accounts Executive to manage its financial operations and statutory compliance at its head office in Paschim Vihar, Delhi.
The ideal candidate will handle day-to-day accounting entries, taxation, and reconciliation tasks using BUSY and Tally software, ensuring accuracy, transparency, and timely reporting.
🛠️ Key Responsibilities:
💼 Maintain and update company accounts in BUSY & Tally software
 📑 Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B)
 💰 Manage Accounts Payables and Accounts Receivables efficiently
 🏦 Perform regular Bank Reconciliation and maintain accurate ledgers
 📈 Prepare Trial Balance, Balance Sheet, and Profit & Loss statements
 🧾 File TDS, GST, and Income Tax Returns as per statutory deadlines
 📋 Coordinate with auditors and CA for financial compliance and finalization
 📊 Prepare MIS reports and ensure data accuracy
 💬 Communicate with vendors and clients regarding payment follow-ups
 📂 Maintain records of invoices, bills, and vouchers systematically
🏭 Preferred Industry:
💇‍♀️ Beauty & Salon Equipment
 🏥 Dermatology / Aesthetic Machines
 📊 Accounting / Finance
 💼 Trading / Import Business
💰 Salary & Benefits:
💵 Fixed Salary: ₹25,000 – ₹35,000 per month
 🎯 Incentives: ₹0 (Fixed Salary Role)
🎁 Benefits:
 📱 Mobile Allowance
 🌐 Internet Allowance
 💻 Laptop
 🏥 ESI (ESIC)
 🎉 Yearly Increment
📞 How to Apply:
Interested candidates can contact 👇
📲 Muskan Thakur (HR) — 9310788815


Surjeet International

Sec-43/44a Gurgaon

Hiring: Accountant for JAGGI EXPORT INDIA

We at JAGGI EXPORT INDIA, a leading export company dealing in 1200+ products per container and serving 3000+ restaurants & 250+ hotel chains globally, are looking for a skilled Accountant to join our team.
Job Location: Gurgaon
Job Type: Full-time
Experience: Minimum 1-2 years preferred
Key Responsibilities:
✅ Managing daily accounting operations and maintaining account books
✅ Handling GST filings, TDS, and other taxation-related activities
✅ Managing invoices, billing, and reconciliation using Tally/Busy software
✅ Coordinating with banks, vendors, and auditors for financial matters
✅ Preparing financial statements and reports

Requirements:
🔹 Proficiency in Tally or Busy billing software
🔹 Strong understanding of accounting principles, GST, TDS, and taxation
🔹 Experience in handling export-related accounts (preferred but not mandatory)
🔹 Ability to work with accuracy and attention to detail.

If you are interested to join us, kindly connect with us on whatsapp.


Jaggi Export India

Sai Siddhi Chowk

📊 Accountant – Urgent Hiring (Call& come for interview Umesh Ramesh Kulkarni (Employer) 9527355288)
⚠️ Please read the job description carefully and apply only if you can come for an in-person interview.
We are looking for seriously interested candidates only — please do not waste our time if you cannot attend.

📍 Location: Sai Siddhi Chowk, Ambegaon Budruk, Pune, Maharashtra 411046
 💰 Salary: ₹22,000 – ₹35,000 (Based on experience)
 🕓 Experience Required: Minimum 1 year

🧾 Job Responsibilities:
Manage day-to-day accounting operations and maintain accurate financial records
Handle GST, TDS, and financial audit documentation independently
Work efficiently on Tally ERP and Excel for bookkeeping, reconciliation, and reports
Ensure clarity, accuracy, and compliance in all accounting entries
Prepare financial statements and MIS reports as required
Maintain honesty, confidentiality, and professional ethics
Report directly to the CEO and Chartered Accountant (CA)

🎓 Qualifications & Skills:
Minimum 1 year of experience in accounting
Strong knowledge of GST, TDS, and audit processes
Proficient in Tally ERP, MS Excel, and accounting standards
Solid understanding of core accounting concepts
Honest, detail-oriented, and responsible individual

📍 Job Type: Full-time, On-site (Ambegaon Budruk – Pune) 📍 Location: Sai Siddhi Chowk, Ambegaon Budruk, Pune, Maharashtra 411046
📞 Contact for Interview: Umesh Ramesh Kulkarni (Employer) 9527355288


Jyotish Vastu Vishwa Sansodhan Kendra

I.I.T.Main Gate

Sanpada Police Chowkey

Working on ERP(LOZICS - ERP)

 
1 –Step : Segregate the bills – Daily payments, Weekly payment, Monthly Payment.
2 – Step : Check the stamped POD and Bills received from the LR team .
3 –Step : Check the rates, location, dates .
4 – Step : Check if any information is missing get this resolved from LR team.
5 –Step -Create bill on software system (Check rates, date,location)
6 – Step -Recheck the bills before getting approved and signed   by Sir (Nitin Mali).
7 - Step - For emailing the bills – DSC (Digital signature  attached )& for courier Manual signature required. 
8-Step :Submission on software for online bills. – Email soft copy to Party.
9 –Step: Signed Bills – If courier keep the scan copy and prepare the courier to dispatch)
10-Step: Email follow up from parties for payments recovery .Send reminder emails.



Shivkripa Transport

Billing Manager

Karol Bagh

Technical Skills:
Accounting Software:
Proficiency in cloud-based accounting software and accounting information systems . 
Knowledge of ERP systems: like Tally Prime be must,Advance Excel, and others. 
Familiarity with software like QuickBooks . 
Understanding of Xero and other integration platforms . 
Data Analysis and Visualization:
Strong skills in Microsoft Excel . 
Proficiency in data analysis and visualization tools: like Power BI, Tableau, and Python. 
Other Technical Skills:
Knowledge of Generally Accepted Accounting Principles (GAAP) . 
Understanding of tax codes and compliance . 
Experience with auditing and assurance . 
Skills in budgeting and forecasting . 
Proficiency in payroll management . 
Experience with cost accounting . 
Knowledge of financial reporting . 

Soft Skills:
Analytical Thinking:
Ability to analyze financial data and identify trends . 
Strong critical thinking skills . 
Communication:
Effective written and verbal communication skills . 
Ability to explain complex financial information clearly . 
Problem-Solving:
Ability to identify and solve financial problems . 
Strong attention to detail . 
Other Soft Skills:
Time management skills . 
Organizational skills . 
Adaptability . 
Collaboration and teamwork skills . 
Business Acumen . 



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Finance Accounting Jobs In Khammam - 7038 Verified Vacancies

Finance Executive

Accounts & GST Manager

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Account Executive (Accounting)

Distribution Manager

Accountant/ Accounts Executive

Accountant/ Accounts Executive

Accountant

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Billing Manager

Accountant