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I.I.T.Main Gate

Umerkhadi

Job Title: Accounts Executive 
 
Company: Bakhla Tours & Travels
 Location: Mumbai / On-site
 Experience Required: 1.5 years +
 Employment Type: Full-time
  

About Bakhla Tours & Travels
Bakhla Tours & Travels is a reputed travel and hospitality company known for delivering personalized and quality travel experiences.
 We focus on customer satisfaction, professionalism, and service excellence, ensuring every client receives a memorable journey.
  

About the Role
We are looking for a detail-oriented and proactive Accounts Executive to manage daily accounting and financial activities of the company.
 The ideal candidate should have sound knowledge of accounting principles, experience with bookkeeping and financial documentation, and the ability to work accurately under deadlines.
 The role requires strong analytical skills, organizational ability, and familiarity with accounting software such as Tally ERP or similar platforms.
  

Key Responsibilities
Sound knowledge of Finance & Accounts
Experience in Finalization of Accounts
Expertise in TDS, Income Tax & GST compliance
Proficiency in Tally (including stock-wise entries)
Good command over Excel
Knowledge of Banking operations & reconciliation

  

 
 
Required Skills & Qualifications
Bachelor’s degree in Commerce, Accounting, or Finance (preferred).
Minimum 1 year of experience in accounting, finance, or related roles.
Good understanding of Tally ERP / accounting software and basic GST, TDS, and invoice management.
Proficient in MS Office (Excel, Word, Outlook) and data entry operations.
Strong analytical skills, accuracy, and attention to detail.
Good verbal and written communication skills in English and Hindi.
Ability to manage deadlines, multitask, and maintain confidentiality.

  

What We Offer
A professional and friendly work environment.
Competitive salary package based on experience.
Opportunities to learn and grow within the organization.

 
 


Bakhla Tours And Travels Private Limited

Accountant/ Accounts Executive

Santoshi Mata Chowk

Dapodi

Department: Finance & Accounts
Reports To: Finance Manager / Audit Manager / Head of FinanceJob 
Summary:The Accounts, Audit, and Indirect Tax Executive is responsible for maintaining accurate financial records, assisting in statutory and internal audits, ensuring compliance with indirect tax laws (GST, VAT, etc.), and supporting the finance team in overall financial reporting and compliance.
Key Responsibilities:1. Accounting & Financial ReportingMaintain day-to-day accounting records and ensure accurate posting of journal entries.
Prepare and reconcile ledgers, bank accounts, and vendor/customer statements.
Assist in the preparation of financial statements, MIS reports, and month-end closing.
Support management in budgeting and financial analysis.
2. Audit & ComplianceAssist in statutory, internal, and tax audits by preparing required documentation and schedules.
Liaise with auditors and ensure timely resolution of audit queries.
Ensure compliance with accounting standards, company policies, and internal controls.
Identify discrepancies and recommend corrective actions.
3. Indirect Tax (GST / VAT / Excise / Customs)Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
Reconcile GST input credit and output liability.
Handle GST registration, amendments, refund claims, and notices.
Stay updated on changes in indirect tax laws and implement necessary changes.
Coordinate with consultants and authorities for indirect tax assessments or audits.
4. Documentation & SupportMaintain proper documentation for all financial and tax-related activities.
Support management with data and analysis for decision-making.
Assist in automation and process improvement initiatives within the finance department.
Key Skills & Competencies:Strong knowledge of accounting principles and auditing standards.
Hands-on experience with indirect tax compliance (especially GST).
Proficiency in accounting software (Tally, SAP, QuickBooks, or ERP systems).
Good analytical, communication, and organizational skills.
Attention to detail and ability to meet deadlines.
Working knowledge of MS Excel and financial reporting tools.
Qualifications & Experience:Bachelor’s or Master’s degree in Commerce, Accounting, or Finance.
CA / CMA Inter or Semi-qualified preferred (optional).
2–5 years of relevant experience in accounting, audit, or indirect tax.
Experience in handling GST compliance and audit coordination is an advantage.
Work Environment:Office-based role with occasional visits for audits or assessments.
May require coordination with external auditors, consultants, and tax authorities.



AGH & Associates

accounts & audit assistant

Darshali

Vishwamitri

Job Summary:The Accountant will be responsible for maintaining accurate financial records, preparing reports, managing payables and receivables, and ensuring statutory compliance. The role involves day-to-day accounting, vendor and customer reconciliation, GST and TDS filing support, and coordination with internal departments for smooth financial operations.
Key Responsibilities:Maintain day-to-day accounting entries (Sales, Purchase, Journal, Payment, Receipt, Contra, etc.) in Tally or ERP system.
Prepare and reconcile bank statements, vendor accounts, and customer ledgers.
Handle accounts payable and receivable functions, including follow-ups on payments and dues.
Manage GST input/output reconciliation, e-invoice generation, and filing coordination.
Ensure TDS deduction, return filing, and compliance as per government norms.
Support in monthly closing, profit & loss statements, and balance sheet preparation.
Maintain and verify inventory, job-costing, and consumption data in coordination with stores and production.
Prepare and issue debit/credit notes, delivery challans, and invoices accurately.
Liaise with auditors, tax consultants, and banks for financial reviews and submissions.
Handle petty cash, expense claims, and payroll inputs.
Ensure proper record keeping and document control (vouchers, invoices, GRNs, etc.).
Support management reports on cash flow, outstanding summaries, and profitability analysis.
Skills & Competencies:Strong knowledge of Tally ERP / accounting software and MS Excel.
Understanding of GST, TDS, and basic accounting principles (Journal-Ledger-Trial Balance).
Experience with bank reconciliation, vendor/customer management, and taxation.
Detail-oriented, organized, and able to meet deadlines.
Good communication and coordination skills with suppliers, customers, and internal teams.
Knowledge of manufacturing accounting, job costing, and material reconciliation preferred.
Qualification & Experience:B.Com / M.Com / MBA (Finance) or equivalent.
2–5 years of experience in accounting within a manufacturing or trading setup.
Working knowledge of Tally Prime, Excel, and e-filing portals (GST/TDS).




Starflex Bellows Private Limited

Accountant

Colllege Road Andarliayan Galian

Cheema Chowk To Oswal (Gupta Chowk)

M/S Velocity

Senior Accountant

Vadiwadi

Create ad-hoc reports for various business needs
Creating Sales and Purchase Bills
Prepare tax documents
Compile and analyse financial statements
Manage budgeting and forecasting
Keeping account books and systems up to date.
Ensure that financial statements and records comply with laws and regulations
Co-ordinating with Chartered Accountant and Providing Data as required for Returns or Finalization of Accounting etc.
Providing required documents to Auditors and resolving discrepancies.



Oriental Agencies (FMSP) Private Limited

Tally Operator

Sector 29 Chandigarh

Phase 4 mohali

“Working knowledge of travel software (Easy Link) will be preferred.”
Basic Accounting Knowledge Must 


Dream Vacations

Subramanya Nagar

Kammasandra

Job Summary:
We are looking for a detail-oriented and organized Accounts Executive/Accountant to manage our day-to-day accounting tasks. The ideal candidate will handle financial transactions, maintain accurate records, and ensure compliance with company policies and statutory requirements.

Key Responsibilities:

Maintain daily accounting entries and update ledgers in accounting software.

Manage accounts payable and receivable, invoices, and payments.

Reconcile bank statements and financial records on a regular basis.

Prepare GST, TDS, and other statutory returns.

Assist in preparing monthly, quarterly, and annual financial reports.

Monitor cash flow and ensure timely payment collections.

Handle petty cash management.

Coordinate with auditors for internal and external audits.

Maintain proper documentation of all financial transactions.

Support management in budgeting and financial planning.


Requirements:

Bachelor’s degree in Commerce, Accounting, or Finance.

Proven experience in accounting or related role (1–3 years preferred).

Knowledge of Tally ERP, Excel, and accounting principles.

Understanding of GST, TDS, and other statutory compliance.

Strong attention to detail and organizational skills.

Ability to work independently and meet deadlines.


Cosmo Energy Design Studio 

Gopipura

Vesu

Suncure Lifescience

Account Executive (Accounting)

Telephone Exchange Four B'Nglow

The job description for an accountant with taxation billing clerk & payment follow up typically includes the following responsibilities:
Maintain accurate books of accounts and financial records: This involves managing the general ledger, preparing financial statements, and ensuring compliance with tax regulations. 1
Prepare and issue invoices: The accountant is responsible for generating invoices for goods and services rendered, ensuring they are accurate and up-to-date. 1
Process payments and update billing records: This includes handling payments received and ensuring they are recorded correctly in the system. 1
Manage accounts receivable and follow up on overdue accounts: The accountant must track accounts receivable and take necessary actions to collect payments when due. 1
Reconcile billing discrepancies and resolve issues with customers: This involves checking for errors in billing records and addressing any discrepancies or billing disputes. 1
Collaborate with other departments: The accountant works closely with sales, customer service, and other departments to ensure accurate billing and resolve any billing and collection issues. 1These responsibilities highlight the accountant's role in financial management, ensuring that all transactions are recorded correctly and that customers are billed accurately. The accountant's expertise in Tally software, GST, and TDS regulations is crucial for managing taxation and financial operations effectively. 
TALLY KNOWLEDGE IS COMPULSORY.



Datasoft Network Solutions Pvt. Ltd.

Vidya Vihar Railway Station (East)

Department: Accounts & Procurement
 Reporting To: Management / Accounts Head
Key Responsibilities: Maintain and update daily accounting records, including sales, purchase, expense, and journal entries in accounting software.
Prepare and maintain books of accounts, ensuring accuracy and compliance with company policies and accounting standards.
Assist in preparation of financial statements, including balance sheets, profit & loss statements, and other periodic financial reports.
Handle vendor payments, client invoicing, and ensure timely settlements and reconciliations.
Monitor cash flow, bank reconciliation, and maintain petty cash records.
Coordinate with vendors and internal departments for procurement activities, including sourcing, quotation comparison, purchase order preparation, and material follow-ups.
Assist management in budgeting, cost control, and expense monitoring.
Support in audit preparation, providing necessary documents and explanations to auditors.
Maintain all accounting documents and records systematically for future reference and compliance.
Skills & Qualifications: Bachelor’s degree in Commerce, Accounting, or Finance.
Proficiency in Tally / Excel / Accounting software.
Strong knowledge of GST, TDS, and general accounting principles.
Good communication and coordination skills.
Ability to manage multiple responsibilities, especially combining accounts and procurement tasks.
Attention to detail and strong analytical mindset.

Work Type: Full-time


S K Interior

Ahmedabad (Rural) District Court

Shyamal Park

The Accountant Assistant supports the finance and accounting department by performing daily accounting tasks, maintaining financial records, preparing reports, and assisting with audits and budgeting. This role ensures accuracy, compliance, and timely financial reporting.
Prepare and send customer invoices


Akash Pesticides Private Limited

Account Assistant

Jivan Vihar

Lalpur

Job description:
We are looking for a detail-oriented and responsible Accounts Executive/ Accountant to manage daily accounting tasks. The candidate should have basic knowledge of accounting principles and software, and be able to maintain accurate financial records.
Key Responsibilities:
Handling day-to-day accounting entries (sales, purchase, expenses, receipts, payments).
Maintaining ledgers and reconciling bank statements.
Preparing GST, TDS, and other statutory returns (with guidance if required).
Assisting in preparation of monthly/annual financial reports.
Coordinating with auditors and management for smooth accounting operations.
Managing petty cash and vendor payments.
Requirements:
Qualification: B.Com / M.Com / Equivalent.
1–2 years of experience in accounting (Freshers with good knowledge can also apply).
Knowledge of Tally ERP / MS Excel is preferred.
Basic understanding of GST, TDS, and other compliance.
Strong attention to detail and organizational skills.
Salary: Rs.12,000- Rs.25,000 per month (based on experience and skills).
How to Apply:
Interested candidates can send their updated resume to hr@rathibuildmart.com or contact us at 8518882025.
Job Types: Full-time, Permanent
Language:
English (Preferred)


Rathi Bandhus Commercial

Saiyed Vasna

Job Summary:
The Senior MIS Executive will be responsible for managing and analyzing data to support business decision-making across various departments in the BPO. The role involves designing, maintaining, and automating reports and dashboards, ensuring data accuracy, and providing actionable insights to improve process efficiency, productivity, and performance.

Key Responsibilities:
Develop, maintain, and automate daily, weekly, and monthly MIS reports for operations, clients, and management.
Analyze large data sets to identify trends, performance gaps, and improvement opportunities.
Work closely with operations and client teams to understand reporting requirements and deliver timely insights.
Create and maintain dashboards (Excel / Power BI / Google Sheets / Tableau) to visualize KPIs and metrics.
Ensure data accuracy, integrity, and consistency across all reports and systems.
Track and monitor SLAs, productivity, attendance, and performance metrics.
Provide ad-hoc analysis and reports to support management decisions.
Support automation initiatives to streamline data collection and reporting processes.
Coordinate with IT and operations teams to resolve data or system issues promptly.
Maintain proper documentation for all reports and processes.



Ison Xperiences

Senior Mis Executive

Hindpiri 

Sahjanand Chowk 

We Are Looking For Candidates Who Can Handle and Maintain Logs as well as Banking Services And Should Have knowledge of GST, Tally and computer Operations( Editing, Typing, Document making etc.)
Candidates Must be able to read, write, explain anything in English to Hindi as well as Hindi to English.


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