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Subramanya Nagar

Netakallappa Circle

SRD Ventures

Billing Assistant

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

I.I.T.Main Gate

Johar Chowk

Experience/Knowledge of Tally and GST is must.
Acconting Journal Entries
Enter purchase bills and expenses in Zoho/Tally Prime.
Assist in preparing POs, invoices, and delivery challans
Support E-way bill generation and record filing
Reconcile vendor bills and follow up as required




Bold Venture Consultancy

Accounts Executive

Brigadier Zabar Singh Colony

Gopal Bari

1. Financial AccountingRecord & verify all sales, purchase, expense, and journal entries from other departments.
Prepare Trial Balance, Balance Sheet, and Profit & Loss Statement.
Maintain accuracy and daily ledger updates in Tally / Excel / Google Sheets.
2. GST & TaxationHandle GST entries, filing (GSTR-1, GSTR-3B, GSTR-2B reconciliation).
Maintain TDS deduction & return filing records.
Coordinate with CA for Income Tax and audit compliance.
3. Vendor & Client Ledger ManagementVerify and reconcile vendor bills & client invoices received from purchase/sales team.
Maintain outstanding reports (receivables & payables).
Track advance payments and pending adjustments.
4. Banking & ReconciliationPrepare Bank Reconciliation Statement (BRS) monthly.
Check NEFT, RTGS, cheque entries updated by cashier.
Maintain control over all bank accounts and petty cash entries (verified only).
5. Audit & Internal ControlVerify vouchers, bills, and supporting documents from all departments.
Prepare audit files and coordinate with internal/external auditors.
Ensure all entries match physical and digital records.
6. Reporting & ComplianceGenerate monthly financial summary and GST report for management.
Support director/founder with data for decision making.
Ensure all statutory and internal compliance maintained.




Tentwhiz LLP

Accountant

Jivan Nagar

Job Summary: We are looking for a detail-oriented and responsible Accountant and Admin Executive (Female) to support our finance and accounts team. The role involves handling day-to-day accounting tasks, assisting with financial records, and ensuring compliance with company policies.
Key Responsibilities: Maintain accurate records of all financial transactions.
Handle accounts payable and receivable.
Assist in preparing balance sheets, income statements, and other financial reports.
Reconcile bank statements and company accounts.
Process invoices, receipts, and payments.
Support senior accountants in audits and tax filings.
Maintain proper documentation and filing of accounts data.
Needs to travel 
Knowledge on Cargo handling, Letter of Credit (L/C)



Taj Ispat India Private Limited

Accounts And Admin Manager

A C Guards

Gaddi Annaram

Biokrone Scientific Private Limited

Porur

Mogappair

Hiring: Accounts cum Office Admin

Location: Ambattur / (Your Location)
Experience: 0–2 Years
Salary: Based on skills & performance
Qualification: B.Com / M.Com / Any Finance Background

Key Responsibilities:

Maintain day-to-day accounting entries (Purchase, Sales, Expenses)
Handle GST bills, vendor invoices & payment follow-ups
Maintain office documents, records, and filing
Coordinate with clients and vendors through phone & email
Basic bank work (Online transactions, cheque handling)
Assist in preparing monthly reports & MIS



Required Skills:

Knowledge of Tally / Excel / MS Office
Good communication & coordination skills
Ability to manage multiple office tasks
Freshers with good learning attitude can also apply



Working Hours: 9:30 AM to 6:00 PM (adjust if needed)
Employment Type: Full time


AVG CNC Enterprises

Account Admin

College Square

Moti Jheel

Hiring Sathi

Senior Accountant

Sector 63, Noida

Job Title: Accountant
Job Type: Full-time

Role & responsibilities 
 
Prepare and maintain financial statements, reports, and records.
Manage accounts payable and accounts receivable.
Reconcile bank statements and financial discrepancies.
Collaborate with external auditors as necessary.
Provide support for month-end and year-end close processes.
Maintain and improve internal controls and procedures.

Preferred candidate profile 
 
Bachelors degree in Accounting, Finance, or related field.
Proven experience as an Accountant or in a similar role.
Strong understanding of accounting principles and procedures


Kundkund Trading And Consultancy Private Limited

Khokhaddad

Anandpar (Navagam)

📌 Job Description: Senior AccountantPosition: Senior Accountant
Department: Accounts & Finance
Location: Rajkot
Reporting To: Finance Manager / Accounts Head
🔹 Role OverviewThe Senior Accountant will manage daily accounting operations, ensure accuracy in financial records, maintain statutory compliance, and support monthly and annual financial closing. The role requires strong accounting knowledge, attention to detail, and analytical ability.
📝 Key ResponsibilitiesManage and oversee day-to-day accounting activities.
Prepare and maintain general ledger entries.
Handle accounts payable and receivable.
Prepare monthly, quarterly, and annual financial statements.
Reconcile bank statements and resolve discrepancies.
Ensure compliance with accounting standards and company policies.
Assist in budgeting and financial forecasting.
Manage GST, TDS, PF, ESIC, and other statutory compliances.
Coordinate with internal and external auditors.
Implement and review internal controls and accounting procedures.
Supervise junior accounting staff (if required).
Maintain vendor payment records, employee reimbursement, and petty cash.
✅ Required Qualifications & SkillsBachelor’s degree in Accounting/Finance (Master’s preferred).
4–7 years of relevant accounting experience.
Strong knowledge of Tally / ERP systems and MS Excel.
Excellent understanding of Indian Accounting Standards.
Strong analytical and problem-solving abilities.
Ability to work independently and meet deadlines.
Good communication and team coordination skills.
💼 Preferred SkillsExperience in GST & TDS return filing.
Knowledge of payroll accounting.
Experience in MIS reporting.
Audit support experience.

📣 How to Apply📧 Email: hr@deodap.com
📞 Contact: 9624666635
📍 Location: Rajkot


Deodap

Erragadda

Responsibilities:
Maintain accurate financial records.
Process invoices, payments, and receipts.
Assist with financial reporting and audits.
GST Filings & Registration
Income Tax Filings
Balance Sheet Preparation



Satyanaranaya and Co.

Account Executive

Bahadurgarh

Century Recruitment Consultancy

Tally Accountant

Lake Town

MUST HAVE PRIOR EXPERIENCE IN JEWELLERY ACCOUTING 
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

Santacruz Police Station

Responsibilities:
Maintain day-to-day accounting records
Prepare and file GST returns
Handle taxation-related tasks
Assist in financial reporting and compliance
Ensure accurate bookkeeping and ledger management



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