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Ahmedabad (Rural) District Court

Chudel Mata Mandir

Candidate have knowledge of GST, TDS and other accounting work experience for service sector.


Neelkanth Landscape Associate

Accountant

A C Guards

Uppal Kalan

Hiring: Senior Accountant Join Our Dynamic Finance Team!
We are seeking an experienced Senior Accountant with proven expertise in core accounting operations to ensure accuracy, compliance, and seamless financial management.
Key Responsibilities & Required Expertise: Expert-level proficiency in Tally Prime with advanced inventory accounting
Accurate TDS entries and compliance with statutory deductions
Preparation of provisioning entries (accruals, contingencies, etc.)
Generation and analysis of Debtors & Creditors Ageing Reports
Coordinate with Chartered Accountant for timely monthly filings (GST, TDS returns, etc.)
Direct customer interaction for ledger reconciliation and dispute resolution
Additional Skills You Should Possess: Strong knowledge of GST compliance, input credit reconciliation, and return filings
Expertise in bank reconciliation and cash flow management
Proficient in MS Excel (VLOOKUP, Pivot Tables, Financial Modeling)
Experience in finalization of accounts and audit coordination
Excellent communication & interpersonal skills for vendor/customer handling
Ability to mentor junior accountants and ensure process adherence
Qualifications: CA Inter / CMA Inter / M. Com with 5+ years of relevant experience
Immediate joiners preferred



Tax-Veda Business Solutions Private Limited

Senior Accountant

Sector 29 Chandigarh

Phase 4 mohali

Account officers act as the bridge between financial data and organizational execution. Their responsibilities involve maintaining client accounts, processing transactions, and supporting internal audits—all while ensuring ledger accuracy and account integrity across multiple reporting cycles and compliance checks.

Maintain up-to-date client account records in accordance with financial policies.
Reconcile bank statements, receivables, and payment ledgers monthly or as needed.
Monitor outstanding balances, issue payment reminders, and track collections.
Assist in preparing account summaries for management reporting and client presentations.
Verify transaction documentation, contracts, and receipts for compliance.
Support internal audits through organized records and error-free reconciliation data.
Process account adjustments, refunds, or corrections as authorized.
Liaise with clients regarding invoices, billing disputes, or payment confirmations.
Coordinate with accounting, finance, and compliance teams on record-keeping standards.


Skills Required
Bachelor’s degree in Accounting, Finance, or Commerce.
2–4 years of experience in account management, finance operations, or billing control.
Proficiency in MS Excel, Tally, SAP, or ERP-based account platforms.
Working knowledge of account reconciliation, ledger tracking, and collections follow-up.
Understanding of regulatory compliance and documentation protocols.
Strong numerical accuracy and attention to recurring financial cycles.
Communication skills for client-facing account coordination.
Familiarity with audit-prep formats and reporting schedules.




Nineteenth May (A Unit Of Msmy Hospitality Pvt Ltd)

Vkk Menon Road

Teachers Colony

B.com/ M.com with CMA/ CA- Inter is Mandatory
Ability to maintain comprehensive records
Strong communication and interpersonal skills
Proficiency in Microsoft Office Suite and CRM software
Adapt to work in a team
Male/ Female - Immediate Joiners Preferred
Experience in any manufacturing industry is a must
Freshers do not apply for this job
Job Location - Near Annur, Coimbatore ( Candidates who are near and can commute to the location can apply)
Salary is not a constraint for the right candidate
Optional - Can Apply through WhatsApp - 8300663281 (No Calls)
For a Leading steel casting manufacturing industry



SN HR Services

Accounts Executive

Rajajipuram

Narendi

Candidates well versed with Tally accounts software, data entry of bills , cheques etc , Bank reconciliation, Bank loan accounts co-ordination, to assist in taxation work GST, TDS and statutory audit.

Management of accounts of construction site.

Contact Er Saurabh Sir 
Mob. 8081303191


Chanslar Estate Private Limited

Gopipura

Athwa

Art Lights

Gandhi Nagar Mod

Ganga Jamuna bus stop

We are a Chartered Accountant firm seeking a detail-oriented Accountant to manage day-to-day bookkeeping, ledgers, journal entries, bank reconciliations, and trial balances; assist in preparing financial statements (P&L, Balance Sheet, Cash Flow); support statutory, internal, and tax audits; and handle GST, TDS, Income Tax filings, and basic ROC compliance while coordinating with clients for data and queries. Candidates should have a B.Com/Accounting degree (CA Inter/Dropout preferred), working knowledge of accounting standards and taxation, and proficiency in Tally and MS Excel, with strong communication, accuracy, and deadline discipline. Experience: 2–4 years. Employment: Full-time.


Gupta Jain Gupta And Associates

Rashtrapati Bhavan

Sector 93A, Noida

Job Description – Accounts Executive
Job Title: Part-Time Accounts Executive / Accountant (Commerce Background Preferred)
Company: GIO Realty (Real Estate Sector)
Location: Noida
Work Mode: Work from Office
Job Type: Part-Time
Experience Required: 2–5 years
Qualification: Graduation or relevant course in Commerce/Accounting (CA Inter preferred but not mandatory)
Salary: As per experience and interview performance
Job Description:Gio Realty is seeking an experienced Accounts Executive on a part-time basis. The candidate should have a background in commerce or accounting, with 4–5 years of practical accounting experience. Preference will be given to candidates with exposure in the real estate industry.
Key Responsibilities:Manage day-to-day accounts and bookkeeping
Handle taxation, compliance, and audits
Prepare financial reports and reconciliations
Ensure timely and accurate entries in accounting systems
Required Skills:Graduation in Commerce/Accounting (CA Inter preferred, not mandatory)
Strong accounting and taxation knowledge
Hands-on experience with Tally/ERP and MS Excel
Ability to work independently with attention to detail

How to Apply:Interested candidates can apply directly via Apna or share resumes with Gio Realty HR.
📞 Contact: 9989555933
👤 HR: VMS Teja


Gio Trophies And Awards

Accounts and Finance Executive

Civil Line

Dhanowali

Assist in day-to-day accounting tasks, including data entry, processing invoices, and reconciliations.
Assist in month-end and year-end close procedures. 
Manage office administration and monetary transactions.
Monitoring and enforcing financial compliance procedures. 
Generate financial reports.
Monitor and analyze discrepancies in budget and financial performance. 
Develop and improve internal accounting procedures. 
Manage account payables and receivables processes. 
Record and analyze financial transactions to ensure accuracy. 
Etc



Inderjit Marwaha Autos Private Limited

Accountant/ Accounts Executive

Karkhana

overseeing a company's financial reporting, maintaining accurate records, and ensuring compliance with accounting principles and regulations
Should hold experience in GST and TDS Filings.


Kolors Healthcare India Private Limited

Kodur

Malappuram metropolitan area

Company: Bajaj Finance Ltd
Job Title: Sales Manager
Department: Lifestyle Finance

Position Type: Onroll FTC

Experience Required: Fresher or experienced

Qualification: MBA (Mandatory)

Work Type: 100% Field Work (Bike is Mandatory)

Shift: Day Shift

Salary: ₹35,000-40,000 + Incentives

Job Responsibilities:
🔹 Customer Relationship Management

Build and maintain strong relationships with dealers and customers.

Provide accurate and timely information on products, pricing, and promotions.

🔹 Sales Strategy & Execution:

Implement sales plans to achieve business targets.

Identify new business opportunities with existing and prospective customers.

🔹 Product Knowledge:

Develop in-depth understanding of company products and services.

🔹 Sales Support:

Collaborate with internal teams (Marketing, Customer Service, etc.) to resolve customer queries.

Daily visits to partners/markets for business development.

Skills Required:

Team Management

Leadership skills

Strong communication and leadership qualities

Customer-focused approach

Self-motivated and target-driven


Bajaj Finance Limited

Sales Manager

I.I.T.Main Gate

Datta Mandir (Dahanukar Wadi)

Maintain day-to-day accounting records and ledgers.
Generate and validate E-Invoices and ensure compliance with GST portal requirements.
Prepare and file GST returns, TDS returns, Income Tax filings.
Handle bank reconciliations, vendor payments, and receivables.
Prepare financial statements, P&L, Balance Sheet, and MIS reports.
Ensure timely statutory compliance (GST, TDS, Income Tax, PF/ESIC).
Coordinate with auditors during internal and external audits.
Maintain accurate records of inventory, sales, and purchases.
Assist management in budgeting and financial forecasting.



Napoleon Ac

Badambadi

Nuapatna

Raiser Motors

S.G.Barve Marg Junction - Kurla

·      Analysing financial records to identify errors and discrepancies.
·      ZOHO Entry booking – Payment /Receipt/Costs /Purchase /Credit Card / Imprest
·      Regular Monthly Indirect Expense collection & booking in System
·      Online Bank Payments NEFT/RTGS/IMPS
·      Online Outward Remittance of vendors, Inward of Customers
·      Prepare 15CB after 15CA and UDIN no
·      Direct & Indirect cost booking
·      Billing to customers
·      Credit Card Reconciliation, Cash-Bank Reconciliation, Employee Imprest reconciliation
·      Vendors / Customer reconciliation
·      Replying to Vendors & customers queries
·      Preparing ageing report for accounts payable and receivable
·      Closing books of accounts , accounts finalization closing Journals (like Accruals, Prepayment, Provisions, Payroll) Advance from customer, Accrued income  entries
·      Perform month-end and year-end closing activities
·      Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements
·      Prepare and submit tax returns and other statutory filings (GSTR1,GSTR3B,26QTDS,24QTDS,INCOME TAX)
·      Manage accounts payable and receivable processes
·      Strong knowledge of MS Excel, Google Sheets
·      Sound knowledge in Direct & Indirect Taxation.
·      Good knowledge of Invoicing and billing to the customer with 100% accuracy.
·      Collection of payments from customer and follow up on the same.
·      Performing reconciliations of customer and Vendors Ledger to ensure accuracy of records.
·      Assisting with monthly finalization of books of accounts and timely closure.
 ·      Communication with customer and resolving customer queries related to finance & accounts.
·      Managing AP and AR functions effectively for the smooth operations.
 ·      Preparation of Monthly Profitability Reports of the Business.
 
Accounts Assistant Requirements: 
·      Bachelor’s in commerce or Master’s in commerce degree in Accounting, Finance, or a related field is preferred.
·      Proven experience working in CA Firm for 2 years with additional corporate experience of 3 years as an Accounts Assistant, Accounts Executive, or similar role.
• Working knowledge of accounting terminology and procedures.
• Proficiency in all Microsoft Office applications and accounting software
Tally ERP 9/Prime/Gold.
• The ability to multitask.
• Excellent organizational and time management skills.
• Effective communication skills. 


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