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Gandhi Nagar Mod

Subhash Chowk

Job description:

Key Responsibilities:
Maintain accurate books of accounts (Tally/other ERP software).
Handle day-to-day accounting operations, including ledger posting, bank reconciliation, and journal entries.
Prepare monthly, quarterly, and annual financial statements.
Manage GST filings, TDS returns, income tax compliance, and other statutory requirements.
Coordinate with auditors during internal and external audits.
Monitor accounts payable and receivable to ensure payments are up to date.
Assist in budgeting, forecasting, and financial planning.
Ensure compliance with all accounting and financial regulations.
Generate MIS reports for management review.
Supervise and guide junior accounting staff if applicable.


Required & Qualification:
In-depth knowledge of accounting standards, taxation, and compliance.
Proficiency in Tally ERP, Excel, and accounting tools/software.
Strong analytical, problem-solving, and organizational skills.
Excellent communication and time management.
Ability to work independently and meet deadlines.
B.Com / M.Com.
Minimum 3–5 years of experience.




Ganpati Exclusive Designer Sarees Private Limited

Senior Accountant

Rashtrapati Bhavan

Ram Chowk Dundahera Gurgaon

Manage day-to-day accounting operations and ensure timely entries in Tally.

Handle accounts payable and receivable.

Maintain ledgers, journals, debtors and Creditors reconciliation 

Maintain stock register, 

Deducting TDS 

Support audit processes and respond to auditor inquiries.

Coordinate with internal teams for expense tracking and documentation.


Ethan Bio-Fuel Private Limited

Accountant

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

Porur

Anna Salai

Required Accountant with profound knowledge in Tally Software .


Adhya Hotels and Tours Private Limited

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

I.I.T.Main Gate

R.B.I. (Fort)

Education experience - CA Semi Qualified / CMA Semi Qualified / M.Com. Functional Area - Internal Audit/ Statuory Audit and Accounting & Tax Complicance


Bbhushan & Associates

Account Assistant

Nehru Place

Tally Accounting Balance sheet GST and ITR


Variant Infratech

N.H.P.C. Chowk

Job Title: Accounts Executive.
Key Responsibilities:
Bank Posting – Daily posting of bank transactions in the system.
Bank Reconciliation – Match bank statements with company records regularly.
Ledger Reconciliation – Check and match ledgers of customers and vendors.
Payment Follow-up – Follow up with customers for pending payments.
Outstanding Follow-up – Track and follow up for overdue amounts.
Customer Account Handling – Manage customer accounts with accuracy and professionalism.
Software Knowledge – Must know accounting software (like Tally, ERP, etc.).
Excel Knowledge – Should know basic to advanced Excel for reporting and data handling.
Communication Skills – Must have good communication skills for follow-ups and coordination.
Time Management – Should be able to complete tasks within the given timelines.



Fair Ford Pharmaceuticals

Accounts Executive

A C Guards

Nanakramguda

Assist in preparing and maintaining accounts, ledgers, and financial statements.
Perform reconciliations of bank accounts, vendors, and other ledgers.
Support statutory audit, tax audit, and internal audit assignments.
Ensure compliance with accounting standards, Income Tax, GST, TDS, and other statutory regulations.
Prepare and file GST returns, TDS returns, and assist in income tax return filings.
Draft audit working papers and schedules as per audit program requirements.
Communicate with clients for data collection, clarifications, and documentation.
Assist in preparing MIS reports and financial analysis for management/client decision-making.
Maintain documentation and records for audit evidence and compliance purposes.

Bachelor’s/Master’s degree in Commerce, Accounting, or Finance.
1–3 years of experience in accounting/audit/taxation (experience in an audit firm preferred).
Sound knowledge of accounting principles, GST, Income Tax, and TDS.
Proficiency in MS Excel, Tally, and accounting software.
Strong attention to detail, analytical skills, and time management.
Good communication and interpersonal skills for client interactions.



Sravya & Associates Chartered Accountants

Account Executive (Accounting)

Mogappair

Banking Backend Operations
MIS Management
Data Handling
Co-ordination and reporting to Managers.


Teamspace Financial Services Private Limited

MIS Executive

Sector 50, Gurgaon

Accounting & Bookkeeping
Maintain accurate records of all financial transactions (sales, purchases, expenses, payroll).
Manage day-to-day accounting operations including journal entries, invoicing, bank reconciliation, and cash flow statements.
Perform reconciliations of bank statements, petty cash, and vendor ledgers.

Billing & Follow-ups
Generate client invoices and ledgers based on project stages and payment terms.
Follow up on receivables and maintain payment records.
Coordinate with vendors and contractors for billing, advance payments, and settlements.

GST, TDS & Compliance
Understanding of GST, TDS, and other statutory returns.
Coordinate with auditors and tax consultants for audits, filings, and assessments.
Maintain proper documentation for statutory and compliance purposes.

Vendor & Client Accounts
Handle vendor payments, reconciliations, and aging reports.
Monitor client payment schedules, raise invoices, and follow up on receivables.
Maintain and reconcile accounts payable and receivable ledgers.

Team & Admin Coordination
Coordinate with procurement, admin, and design teams for expense documentation.
Maintain updated records of purchases, project expenses, and reimbursements.
Prepare financial reporting and budgeting.

Qualifications & Skills
Bachelor’s degree in Commerce, Accounting, or related field
Minimum 2–3 years of experience in accounting or finance support roles
Working knowledge of Tally ERP and MS Excel
Strong understanding of GST, TDS, and accounting practices
Strong attention to detail and organizational ability

Key Attributes
Reliable and responsible in managing financial records
Good communication and coordination skills
Eager to learn and grow in a structured accounts role
Comfortable working in a deadline-driven environment

What We Offer
Competitive salary and growth path
Structured training and mentorship
A collaborative environment within a growing interior design firm
Opportunity to gain hands-on experience in design project accounting



Atulayam Designs

We are looking for an experienced Accountant to manage day-to-day accounting operations, including data entry, invoicing, and reconciliations. The ideal candidate should be proficient in Tally, Zoho Books, and Advanced Excel, with strong knowledge of GST, TDS, and bank reconciliation. Responsibilities include maintaining accurate financial records, preparing e-commerce invoices and bills, and ensuring timely tax filings and compliance.
Key Skills:
Advanced Excel & Tally
Zoho Books
GST & TDS compliance
Bank reconciliation & reporting
E-commerce invoicing and billing
Day-to-day accounting operations




Hob Cosmetics Private Limited

Naraina Vihar

Managing, analyzing, and reporting on an organization's financial transactions, including preparing financial statements, managing tax compliance, and conducting audits to ensure accuracy and adherence to regulations. Key responsibilities include maintaining financial records, reconciling discrepancies, analyzing data for trends, providing financial forecasts, and collaborating with management to support informed decision-making and improve profitability



Key Responsibilities

Financial Record Keeping:
Maintain accurate financial records, including documenting transactions, invoices, and receipts. 
Financial Reporting:
Prepare and present various financial statements, such as balance sheets, income statements, and cash flow statements. 
Tax Compliance:
Auditing & Analysis:
Conduct internal audits, analyze financial data for trends and discrepancies, and identify opportunities for cost reduction and profit enhancement. 
Budgeting & Forecasting:
Create, review, and present financial and budget reports, as well as forecast future financial performance. 
Compliance:
Ensure that all financial activities and statements comply with accounting principles, standards (like IFRS), and relevant laws. 
Accounts Management:
Handle accounts payable, accounts receivable, and process payments. 
Essential Skills

Technical Proficiency:
Strong skills in accounting software, spreadsheet applications (like Excel), and potentially financial modeling. 
Analytical Skills:
Ability to analyze financial data to identify variances, trends, and potential issues. 
Attention to Detail:
A meticulous approach is essential for accurate record-keeping and financial analysis. 
Problem-Solving:
The capacity to resolve discrepancies and suggest improvements to accounting procedures. 
Communication:
Effectively communicate financial information and insights to management and other stakeholders. 
Educational Requirements 

A bachelor's degree in accounting, finance, or a related business field is a common educational foundation.
Professional certifications like the Certified Public Accountant (CPA) are often preferred for advanced roles.


Tagore Public School

Subramanya Nagar

Arakere

Role & responsibilities : A price auditor's job description includes verifying a company's cost accounting and financial records for accuracy and compliance with regulations, analyzing financial data, and preparing audit reports to recommend improvements. Key duties involve examining records, identifying discrepancies or fraud, ensuring adherence to accounting principles, and presenting findings to stakeholders.

Key responsibilities

Conduct audits: Perform audits on financial statements and cost records to ensure accuracy and compliance with regulatory standards and accounting principles.
Analyze data: Examine and analyze financial data to identify discrepancies, inefficiencies, or potential fraud.
Ensure compliance: Verify that the company is adhering to all relevant laws, regulations, and accounting standards.
Prepare reports: Create detailed audit reports that document findings, conclusions, and recommendations for improvement.
Present findings: Communicate findings, observations, and recommendations to management and other stakeholders.
Make recommendations: Suggest improvements to enhance the accuracy, efficiency, and integrity of the company's financial and cost accounting systems.

Qualifications and skills

Education: A bachelor's degree in Accounting, Finance, or a related field is typically required. A Certified Public Accountant (CPA) certification is often preferred.
Experience: Prior experience in auditing and financial reporting is beneficial.
Analytical skills: Strong analytical and critical thinking abilities are essential for evaluating data and identifying issues.
Technical skills: Proficiency in accounting software, spreadsheet programs, and data analysis tools is necessary.
Communication: Excellent written and verbal communication skills are crucial for report writing and presenting findings to different audiences.
Attention to detail: A high level of attention to detail is required for meticulous examination of records.
Integrity: An auditor must be independent and objective, handling sensitive information with confidentiality.
Strong in Computer skills - Ms word, Ms office, Ms Excel , Tally, etc



Preferred candidate profile : Any graduate with price audit knowledge
strong in Tally, Excel profiency , Making reports, Quick learner and able to process the data independently.

Immediate joiner preferred.



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