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Civil Line

Lajpat Nagar

Job Vacancy: Accountant Required
Chawla Nursing Home and Maternity Hospital,
9, Lajpat Nagar, Link Road, Jalandhar
We are looking for an Accountant with good knowledge of Tally Software.
Interested candidates may contact or visit the hospital for more details.


Chawla Nursing Home & Maternity Hospital

Accountant/ Accounts Executive

I.I.T.Main Gate

Dava Bazar

Vivariaa Diamonds Llp

Accountant

Santoshi Mata Chowk

Pirangut

Day to day accounting. TDS, GST, Bank reconciliation, Invoicing. Sales & Purchase entries. Cash flow, Knowledge of SAP is must.


Vijaya Management Services

Ahmedabad (Rural) District Court

Satellite

📋 Responsibilities:
- Preparation of Business Tax Returns
- Preparation of Tax Working Papers
- Accounts Finalisation
- BAS Review
- Payroll Review
- Tax Reconciliation
- Proficiency in Excel and Cloud Accounting Software

🛠 Preferred Skills:
- Strong command of Accounts Finalisation & Tax Review
- Ability to work independently and manage deadlines
- Good communication skills for client and team interaction

🎓 Eligibility Criteria:
- Non-CA: Minimum 1.5 years of experience in Australian Tax & Accounts Finalisation
- Freshers CA: Eligible with strong Accounts Finalisation & Tax Reconciliation knowledge (even without Australian experience)


SVT Advisors

Rashtrapati Bhavan

Mahipalpur

SMS Clearing & Forwarding

Account Incharge

Gandhi Nagar Mod

Accountant with Knowledge of GST / TDS & other compliance

Excel Knowledge is required





ARS Enterprises

Nursery Circle

Bajiya Security Services Private Limited

Shivala Par

Ashiana Nagar

BUDGTING OF PROJECT, FINANCIAL CONTROL ON PROJECT, OVERALL COMPANY FINACIAL OPERATION


Raushan Engineers Private Limited

Khokhaddad

Manharpur

1. Day to Day Bill (Purchase/Expense/CN/DN) Entries
2. Bank Receipt/Payment Entries & Bank Reconciliations
3. Cash Receipt/Payment Entries
4. Party Ledger Reconciliations
5. Book Cash Management
6. GST Knowledge
7. TDS Knowledge
8. Assisting Chief Accountant in Finalization of Accounts (Periodical as well as Year end)
9. Banking Work
10. Documents Management – Bills Filing
11. Sundry Account Works

Age : 18 years to 35 years


R S Tyres Private Limited

Account Manager

Vishwakarma Industrial Area

Akash Interiors

Accounts Manager

Dwarka Sector 14

Key Responsibilities:
Manage job bank, vendor payments, and payment reconciliations.
Handle GST and TDS compliance and filings.
Oversee inventory management and ensure accurate records.
Create and process bills, invoices, debit, and credit notes.
Maintain accurate financial records and ledgers.
Prepare financial reports and assist in audits.

Skills & Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
Strong understanding of GST, TDS, and accounting principles.
Proficiency in inventory management and bill creation.
Experience in e-commerce or manufacturing industry preferred.
Familiarity with accounting software (e.g., Tally, Unicommerce).
Detail-oriented with excellent analytical and communication skills.



Melange Asia Global Private Limited

Manager Finance/ Senior Accountant

Govind Halwai Chowk

Want Experience Cashier For Gold Silver Cashier & Accounting Candidate


S B R Gold & Silver Bullion Refinery

Cashier Supervisor

Subramanya Nagar

Attibele

Routine book-keeping, including maintaining the general ledger and reconciling accounts
Ensuring timely and accurate completion of invoices, payments, sales receipts, and purchase orders
Verifying financial records
Updating and reconciling financial ledgers
Preparing accounting documentation
Assisting with the preparation of annual budgets
Verifying company expenses, bank deposits, and bank payments
Preparation of Quotation and maintaining list.
Expenses capturing of works with budget VS actuals
Issuing payroll checks, creation of ESI & PF Cards for the employees.
Updating employee attendance and payroll processing
Preparing financial documents such as purchase orders and bank statements
Reporting discrepancies, mistakes, or potential fraud to senior management
Complying with financial laws and regulations alongside in-house policies



Sri Hari Enterprises

Accounts Executive

Uma Maheshwari Mandir

SR. ACCOUNTENT MUST HAVING KNOWELDGING ABOUT ALL RETURN FILLING WORK LIKE GST, INCOME TAX , TDS etc. finalizing Balance sheet till audit work 


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