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Rashtrapati Bhavan

Sohna Chowk Gurgaon

Job Profile: Accountant 
Salary : Up to 30,000 (Based On Interview)
Experience : 2 to 3 Years
Location : Gurgaon, Haryana

Job Description

* Knowledge of GST, Tally Accounting, Balance Sheet Finalizations.
* Verify, allocate, post and reconcile accounts payable and receivable.
* Organize accounting records such as registers, ledgers, journals and individual accounts.
* Evaluate and reconcile diverse financial operations, inspect and confirm source documents, including invoices and expense vouchers to affirm commitments and post suitable records
* Assist with tax returns if required.
* Manage all accounting transactions
* Manage balance sheets and profit/loss statements

Job Type : Full Time


First Choice Consultant Service

Account Assistant

A C Guards

A. S. Rao Nagar

﻿HIRING FOR ACCOUNTANT WITH MINIMUM EXPERIENCE OF 2 YEARS

Key Responsibilities:Maintain accurate records of financial transactions.
Prepare and analyze monthly, quarterly, and annual financial reports.
Manage accounts payable and receivable.
Prepare balance sheets, profit and loss statements, and other financial documents.
Reconcile bank statements and ensure all transactions are properly recorded.
Handle GST, TDS, and income tax filings.
Support budget preparation and financial forecasting.
Coordinate with auditors during audits.
Ensure compliance with accounting standards and company policies.
Assist management with financial decision-making and cost control.
Required Skills & Qualifications:Bachelor’s degree in Accounting, Finance, or Commerce (B.Com, M.Com, or CA Inter preferred).
Proven experience in accounting or finance role (1–3 years preferred).
Proficiency in MS Excel and accounting software (Tally, QuickBooks, or similar).
Strong attention to detail and accuracy.
Good communication and organizational skills.
Knowledge of taxation and financial regulations.
Work Environment:Location: Secunderabad 
Job Type: Full-time



Bhati Solitaire Llp

Accountant

I.I.T.Main Gate

Dadar

Any Accounting Degree, All over Mumbai me vacancy availble hai, Salary range 15 to  40k,   Masid bunder to Thane, Dadar, Chinchpokli, Virar, Vasai, Chinchoti, Borivali, Goregaon, Vilepatle, Dadar, Andheri, Ghatkopar, Marol, MIDC Andheri, Kurla , Kalbadevi, 

Kindly apply on the spot joining and 10 days notice candidate apply


Navkar Enterprise

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

Bhandiwar

Gazick Private Limited

Gauripada

Job Description:

We are looking for a detail-oriented Accountant who possesses strong accounting skills and sound knowledge of share transactions, investments, and financial reporting. The ideal candidate should be capable of handling day-to-day accounting activities along with maintaining accurate records related to company or director’s shareholdings and investments.

Key Responsibilities:

Handle daily accounting operations including journal entries, invoices, bank reconciliation, and ledger maintenance.

Manage share transactions, including purchase/sale entries, dividend accounting, and capital gain tracking.

Maintain investment portfolios and update records of mutual funds, equity shares, and other securities.

Prepare and file TDS, GST, and income tax returns accurately and on time.

Support in financial statement preparation, audits, and compliance documentation.

Coordinate with brokers, banks, and auditors regarding investment-related activities.

Ensure compliance with accounting standards and statutory requirements.

Generate periodic MIS reports, profit/loss statements, and investment summaries.

Required Skills and Qualifications:

Bachelor’s degree in Commerce, Accounting, or Finance (CA Inter preferred).

Proficiency in Tally / Excel / accounting software.

Strong understanding of share market concepts, investment tracking, and capital gains.

Good knowledge of GST, TDS, and Income Tax compliance.

Analytical mindset with attention to accuracy and detail.

Excellent communication and coordination skills.


Dineshkumar Omprakash Kedia

Vkk Menon Road

Ondipudur

Sri Murugar Spinning Mill

Gopipura

Vesu

💼 Accounts ExecutiveLocation: Vesu, Surat (Near Shyam Baba Mandir) CALL-📞 Rafia – +91 95100 32130
Industry: Manufacturing / Machinery
Work Type: Full-Time | On-Site
Timing: 10:00 AM – 6:00 PM
Salary: ₹25,000 – ₹30,000 per month
Experience: 2+ Years
🌟 About the Role-We’re hiring a proactive Accounts Executive to join our client’s finance team in Vesu, Surat.
The ideal candidate will have solid experience in GST, TDS, reconciliations, and audit support, with strong accounting and compliance skills.
You’ll play a key role in maintaining financial accuracy, ensuring statutory compliance, and assisting in financial reporting.
🧾 Key Responsibilities
Manage GST & TDS compliance, return filing, and statutory submissions.
Maintain ledgers, journal entries, and bank reconciliations.
Prepare MIS reports and assist in audit documentation.
Operate accounting software like Tally / ERP / Zoho Books.
Support the Senior Accountant in finalization and compliance tasks.

✅ Requirements
Minimum 2+ years of experience in accounting and compliance.
Strong working knowledge of GST, TDS, and accounting principles.
Proficient in Excel and accounting tools (ERP / Zoho Books / Tally).
Excellent attention to detail and organizational skills.
Ability to work independently with minimal supervision.

🎁 Perks & Benefit
s🕘 Working Hours: 10:00 AM – 6:00 PM (Sunday Off)
🌴 Leaves: 2 Restricted Holidays, 4 Sick Leaves, 18 Earned Leaves per year
💰 Bonus: Diwali Bonus – 50% of monthly gross pay (pro-rata)
💡 Appraisal: Annual review in March, effective from April 1
🏥 Insurance: Medical (GPA & GMC)
💳 Employee Benefits: Loan facility, POSH policy, approved travel reimbursements

📩 How to Apply-Interested candidates can share their updated resume with current CTC details to:📞 Rafia – +91 95100 32130


Hopeberry Retail Private Limited

Ahmedabad (Rural) District Court

Swastik Society


* Key Responsibilities:

Daily Data Entry and updating financial records
Payment Collection follow-up and reconciliation
GST Filing and documentation
Stock Audit and inventory monitoring
Assist in invoice preparation, purchase & sales entries
Maintain accurate ledgers and accounting reports
Coordinate with internal departments for accounts-related tasks

* Required Skills & Experience:

Minimum 1–3 years of relevant accounting experience
Knowledge of Tally ERP / Tally Prime
Understanding of GST rules & filing process
Strong attention to detail & organizational skills
Ability to manage accounts independently and meet deadlines
Good communication skills (Hindi/English)


Alpha Staffing Solutions

Santacruz East

An MIS Executive manages, maintains, and optimizes a company's Management Information Systems (MIS) to support data-driven decision-making. Key responsibilities include collecting and analyzing data from various sources, ensuring data accuracy and integrity, generating regular and custom reports, and creating dashboards and visualizations. They also collaborate with other departments to understand data needs, provide technical support for MIS applications, troubleshoot system issues, and ensure data security and compliance. 

Core Responsibilities

Data Management: Collect, input, and maintain data from various sources, ensuring its accuracy, consistency, and integrity. 

Reporting & Analysis: Generate daily, weekly, monthly, and ad-hoc reports, analyze data to identify trends and insights, and create visualizations and dashboards to communicate findings effectively. 

System Maintenance & Support: Manage and maintain MIS infrastructure, troubleshoot system issues, and provide technical support and training to users on MIS applications. 

Data Security: Implement and enforce data management policies and procedures to ensure data security and compliance with company policies and regulations. 

Collaboration: Work with cross-functional teams to understand their specific data needs and reporting requirements. 

Key Activities

Database Development: Develop and maintain databases for storing and organizing data effectively. 

Performance Monitoring: Monitor the performance of MIS systems to ensure smooth operations. 

Automation: Automate repetitive reporting tasks using tools like Excel macros or Business Intelligence (BI) tools to improve efficiency. 

Strategic Input: Provide insights and support for strategic planning by analyzing data and identifying key performance indicators (KPIs). 

IMPORTANT NOTES FOR THE CANDIDATES

Salary upto 30k Gross (Depends on last salary and interview )
General Shift Timings
Graduation is mandatory
CIBIL Score 700 or more (Kindly note less than 700 CIBIL score candidates are not elegible for the profile )
Age limit upto 35 Years only
Both genders can apply 
Atleast 6 Months of on paper experience in MIS profile
Candidate must know advanced excel including all the formulas



Thanks Regards,
HR Khushi Tiwari
8356823327


Teamspace Financial Services Private Limited

MIS Executive

Subramanya Nagar

Koramangala

Auditing and Controlling, wastage Control, Inventry Management


Nandhana Foods Private Limited

F And B Asst Cost Controller

Pandav Nagar Industrial Area

THE CANDIDATE SHOULD HAVE ATLEAST ATTEMPTED CA/ACCA/CFA/CMA OR ANYOTHER PROFESSIONAL EXAM.


Micron Enterprises Pvt. Ltd.

Sarai

A Tally Accountant job involves managing daily financial transactions using Tally software, including data entry for sales, purchases, and payments. Key responsibilities include maintaining accurate financial records, reconciling bank statements, processing invoices, and ensuring compliance with tax regulations like GST and TDS. This role also requires preparing financial reports and statements, supporting audits, and managing accounts payable and receivable. 


MG Furnaces

Tally Accountant

Hindpiri 

Namkum 

Key Responsibilities:
Handle day-to-day accounting operations, including journal entries, ledger maintenance, and bank reconciliations.
Prepare and maintain financial statements, balance sheets, and profit & loss accounts.
Manage accounts payable and receivable.
Process invoices, expenses, and payments accurately and on time.
Coordinate with internal teams and auditors during audits.
Ensure compliance with statutory regulations such as GST, TDS, and other tax-related filings.
Assist in monthly, quarterly, and annual financial closing.
Support management in budgeting and financial planning.

  



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