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Birubari

Khanapara

Position: Accountant – Premier Mega Hub (Indian Oil Petrol Pump)

Location: Jorabat, Assam

Employment Type: Full-Time

About the Outlet: 

Premier Mega Hub is a newly opened and one of the largest Indian Oil petrol pumps in India, located at Jorabat, Assam. The outlet operates 24x7 with high-volume fueling for both retail and commercial clients, including large fleets, tankers, and heavy vehicles. The site features advanced fueling infrastructure, dedicated fleet card facilities, and a strong backend accounting system.

Role Overview:
We are seeking a skilled and responsible Accountant to manage all day-to-day accounting functions of the petrol pump. The candidate will handle daily entries, cash and credit reconciliations, fuel and lube sales records, and manage credit billing and Tally ERP operations. Accuracy, accountability, and speed in maintaining financial records are essential for this role.

Key Responsibilities:
Maintain daily sales accounting for fuel, lubricants, and fleet card transactions.
Enter all receipts, payments, and journal entries in Tally ERP on a daily basis.
Reconcile cash, card, and UPI sales with daily shift reports.
Manage and issue credit bills to regular customers and transport companies.
Record tanker receipts, shortages, and stock adjustments as per company policy.
Coordinate with the Operations and Cash departments for daily cash deposits and statements.
Maintain proper ledgers, vouchers, and documentation for audit compliance.
Prepare daily, weekly, and monthly MIS reports for management review.
Assist in preparing GST, TDS, and other statutory returns in coordination with external accountants.
Handle communication with banks for deposits, fund transfers, and reconciliations.


Qualifications & Experience:
Graduate in Commerce (B.Com) or related discipline.
Minimum 2–5 years of accounting experience, preferably in fuel retail, logistics, or similar sectors.
Proficiency in Tally ERP 9 / Tally Prime, MS Excel, and general accounting principles.
Strong understanding of petrol pump accounting, credit billing, and reconciliation processes.
Attention to detail, reliability, and ability to work in a structured environment.
Must be based in or willing to relocate near Jorabat, Assam.


Compensation & Benefits:
Competitive salary based on experience.
Performance-based incentives.
Accommodation support if required.
Career growth opportunity in a professional and fast-growing retail operation.



Jain Petroleum Consultancy

Senior Accountant

Rashtrapati Bhavan

Badshahpur Gurgaon

We are seeking a detail-oriented and experienced Female Accounts Payable Executive to join our Finance team. This role will focus on invoice processing, ensuring timely, accurate, and policy-compliant handling of vendor invoices. The ideal candidate will have a strong background in accounts payable operations, familiarity with tax regulations, and a commitment to operational excellence.
 
Responsibilities
·      Manage the end-to-end accounts payable process to ensure timely and accurate payment of invoices.
·      Validate invoice details including vendor information, tax codes, and approval workflows.
·      Monitor invoice queues and resolve exceptions or discrepancies in a timely manner
·      Analyze accounts payable data to identify trends and opportunities for process improvements.
·      Ensure adherence to internal controls and compliance with financial regulations.
·      Communicate effectively with vendors and internal stakeholders to address inquiries and resolve issues.
·      Prepare and present accounts payable reports to management for informed decision-making.
·      Assist in the development and implementation of accounts payable policies and procedures.
·      Support month-end and year-end closing activities to ensure accurate financial reporting.
·      Contribute to the continuous improvement of accounts payable processes and systems.
·      Participate in cross-functional projects to enhance the overall Procure to Pay process.
 
 
Qualifications
·      Possess strong expertise in Accounts Payable with a proven track record of managing accounts payable processes.
·      Demonstrate proficiency in the Procure to Pay process with a focus on procurement and accounts payable.
·      Have a keen eye for detail and the ability to analyze financial data effectively.
·      Show a proactive approach to problem-solving and process improvement.
·      Bring a collaborative mindset to work effectively with cross-functional teams.
 
 


Worldspace Consulting

Accounts Payable

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

Accountant

Gandhi Nagar Mod

200 Feet Bypass Rd

i want a sales and a accountant person.
He/she will get the petrol expense, mobile expense


Jai Sai Trading Company

Patli Pada

Maintain day-to-day accounting records and handle journal entries.
Prepare and file GST returns and ensure compliance with GST regulations.
Calculate and deposit TDS, and file quarterly TDS returns.
Assist in preparation and filing of Income Tax returns.

Additional Requirements :
Knowledge of Tally.
Working knowledge of MS Excel, MS word
B.Com/M.Com or CA Inter preferred.
1–3 years of experience in a similar role.


Sachin Mhaske and Associates

Subramanya Nagar

Darmapura

Accounting, Book keeping in accounting software like Odoo / SAP.


Magnitude Global Industries Private Limited

Bonkode Village

Know to work on tally , Generating Bills / Client Invoices , MIS , EXCELL , VLOOKUP formulas , GST working , Bank reconciliation , Out stand dues followup.

Good English is compulsory. Immediate Joint Candidate Preferred


Premium Tech Solutions

Madura  

Vel Murugan Nagar

Here’s a well-structured Job Description (JD) based on your details:
Job Title: Accounts Executive / Senior Accounts ExecutiveLocation: Madurai
Qualification & Experience:B.Com / BBA / BBM graduate.
Minimum 3–5 years of experience working under a Chartered Accountant (in practice or in service).
CA or CMA pursuing/discontinued candidates will be preferred.
Proficiency in MS Excel, letter drafting, and professional email communication.
Good command over spoken and written English.

Key Responsibilities:Handle end-to-end accounting operations and ensure accurate bookkeeping.
Manage GST compliance including e-invoicing, return filing, registration/amendment, 2B reconciliation, notice handling, and annual return filing.
Ensure timely and accurate TDS compliance – rate application, quarterly return filing, issuing Form 16A, handling lower deduction certificates, etc.
Prepare Advance Tax workings including timing differences, forex gain/loss, income projections, and provisions for expenses.
Maintain employee insurance balances and related ledger statements.
Update and reconcile the Fixed Asset Register and compute depreciation for tangible and intangible assets.
Manage accounting software such as Tally, QuickBooks, and Zoho Books.
Prepare project-wise expense reports and monthly MIS reports (in Excel).
Perform bank reconciliations and ensure accuracy of transactions.
Support MCA/ROC compliance activities as required.
Handle Accounts Receivable and Accounts Payable functions, including vendor and customer reconciliations and communication.
Provide audit support for Statutory Audit, GST Audit, and Tax Audit for companies and LLPs.

Desired Skills:Strong accounting and analytical skills.
Detail-oriented, organized, and proactive.
Ability to manage multiple tasks and meet deadlines.
Excellent interpersonal and communication skills.



Kites Corporate Services

Borivali East

Role and Responsibilities
Manage GST return filing, TDS return filing, and Income Tax Return (ITR) compliance.
Handle Zoho Payroll management including salary processing, compliance, and reporting.
Process and verify employee expense reimbursements in line with company policy.
Raise and manage client invoices in line with contract terms and timelines.
Track and follow up for outstanding payments from clients.
Maintain proper records of all accounts receivable and payable entries.
Collaborate with internal teams for project billing and client communication.
Support audits, reconciliations, and financial documentation.
Work closely with external consultants/CA for timely compliance.


Preferred Skills
Hands-on experience with Zoho Books, Zoho Payroll, or similar tools.
Strong understanding of GST, TDS, ITR, and other regulatory frameworks.
Experience in invoice management and collections follow-ups.
Proficiency in MS Excel or Google Sheets.
Strong attention to detail, organizational skills, and ability to meet deadlines.



Fristine Infotech Private Limited

Accounts Executive

Chhattarpur

Maintain accurate books of accounts and daily transaction entries.
Handle GST filing, TDS returns, and reconciliations.
Manage accounts payable and receivables, track vendor payments and outstanding dues.
Prepare monthly financial summaries and cash flow statements.
Coordinate with CA for audits, returns, and statutory filings.
Track all invoices and make sure GRNs are done. 
Entering all invoices, debit notes, credit notes and payments in the Tally 
Should have a good hand in Tally and inventory management software. 


The accountant would also have to take additional responsibility of booking appointment with client (sending Email) and if the goods have been delivered or not. 


Yugen Enterprises

Palam Vihar Chowk Gurgaon

Designation : Senior Accountant
Experience : 03 & More
Qualification : B. Com, M. Com, Intern CA Candidate


Requirement of job profile
- Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll.
- Preparing financial reports.
- Performing account reconciliations.
- Preparing tax returns.
- Candidate must 3 year experience in CA firm along with complete experience in GST & TDS provisions 
- Assisting with audit preparations.
- Marinating accounting system.
- Performing other accounting duties as assigned.


Education:
Bachelor's (Preferred)

Experience:
Candidate must have 3 year expereince in CA firm 


Kag & Co

Gopipura

Sachin

 Job Profile: Senior Accountant & Office Controller
Position Overview
We are seeking a highly capable and self-driven Senior Accountant for our Textile Mill to take full ownership of day-to-day office operations, financial accounting, legal compliance, and MIS reporting.


 Key Responsibilities
1. Accounting & Financial Management
Maintain accurate books of accounts using, Cloud based ERP Software (Hard & Soft)
Prepare monthly, quarterly, and annual financial statements
Manage accounts payable/receivable, bank reconciliations, and cash flow
Monitor budgets and assist in financial forecasting

2. Office Administration
Oversee day-to-day office operations including vendor coordination, procurement, and staff support
Implement and maintain internal controls and office protocols
Supervise junior staff and ensure smooth workflow across departments

3. Legal & Statutory Compliance
Ensure timely filing of GST, TDS, Income Tax, PF, ESI, and other statutory returns

4. Management Information System (MIS)
Design and maintain MIS reports for management review
Analyze financial and operational data to support strategic decisions



Desired Skills & Competencies
Strong command of accounting principles and statutory laws
Proficiency in accounting software and MS Excel (pivot tables, VLOOKUP, dashboards)
Excellent organizational and multitasking abilities
Strong analytical thinking and problem-solving skills
Effective communication and leadership qualities



Qualifications
Bachelor’s or Master’s degree in Commerce, Accounting, or Finance.
CA Inter / CMA / MBA Finance (preferred but not mandatory)
Minimum 3–7 years of relevant experience in a similar role



💼 Reporting To
Managing Director / CFO / Senior Management



🕒 Work Schedule
Full-time, Monday to Saturday
Location: [Sachin, Surat]

 


K3 Fabric Hub Private Limited

Kendriya Vihar (Kharghar)

A female candidate with graduate degree in any discipline along with 2 to 3 years of relevant work experience. Knowledge of Tally is a must. The candidate must manage daily bookkeeping, invoicing, reconciliations, and basic financial reporting. Attention to detail and confidentiality required. Salary as per Industry standards.


Rising Crown Developers LLP

Mahape




SAP
Knowledge


Processing of AP invoices, ensuring accurate entries


Coordinated
weekly vendor payments by preparing and submitting payment lists, obtaining
necessary approvals, and processing outgoing payments,


Payment
 entries for statutory such as PF, ESIC, and PT 


Reviewed
advances to vendors and followed up to settle them monthly,


Managed statutory payments, including PF, ESIC, and PT, by
preparing journals and ensuring accurate entries


Prepared
statutory payment documents, such as challans, and reconciled them with
salary


Assisting with
Group Reporting Audit, Statutory Audit, Tax Audit, and Internal Audit of AP
Function


Oversaw salary processing activities, including salary JVs,
and settlement cheques in SAP,


Prepared journal entries for director remuneration and
processed outgoing payments.


Managed the
issuance of blank cheques for multiple locations and maintained detailed
records of cheque issuance and utilization


Knowledge of
GST, Income Tax, and Basic Accounting Concepts


Insurance payments by obtaining quotes, facilitating policy
issuance, and managing claim settlements,


Handled
gratuity processes, including drafting letters, coordinating with LIC, and
processing payments


Prepared bank
documents for foreign currency payments, 


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