Jobs

Finance & Accounting

Anywhere in India

Agra

Ahmedabad

Ahmednagar

Ajmer

Aligarh

Amritsar

Asansol

Aurangabad

Bareilly

Belagavi

Bengaluru

Bhavnagar

Bhilai

Bhopal

Bhubaneswar

Bikaner

Chandigarh

Chennai

Coimbatore

Cuttack

Dehradun

Delhi-NCR

Dhanbad

Gorakhpur

Guntur

Guwahati

Gwalior

Hubli

Hyderabad

Indore

Jabalpur

Jaipur

Jalandhar

Jamnagar

Jamshedpur

Jodhpur

Kannur

Kanpur

Kochi

Kolhapur

Kolkata

Kota

Lucknow

Ludhiana

Madurai

Malappuram

Mangalore

Meerut

Mumbai

Mysuru

Nagpur

Nashik

Panipat

Patna

Prayagraj

Puducherry

Pune

Raipur

Rajkot

Ranchi

Saharanpur

Salem

Solapur

Surat

Thiruvananthapuram

Trichy

Udaipur

Ujjain

Vadodara

Varanasi

Vijayawada

Visakhapatnam

Warangal

Admin / Back Office / Computer Operator

Advertising / Communication

Aviation & Aerospace

Banking / Insurance / Financial Services

Beauty, Fitness & Personal Care

Construction & Site Engineering

Consulting

Content, Editorial & Journalism

CSR & Social Service

Customer Support

Data Science & Analytics

Delivery / Driver / Logistics

Domestic Worker

Energy & Mining

Engineering - Hardware & Networks

Environment Health & Safety

Facility Management

Healthcare / Doctor / Hospital Staff

Human Resources

IT & Information Security

Legal & Regulatory

Maintenance Services

Marketing / Brand / Digital Marketing

Media Production & Entertainment

Operations

Production / Manufacturing / Engineering

Product Management

Project & Program Management

Purchase & Supply Chain

Quality Assurance

Research & Development

Restaurant / Hospitality / Tourism

Retail & eCommerce

Risk Management & Compliance

Sales & BD

Security Services

Shipping & Maritime

Software Engineering

Strategic & Top Management

Tailoring, Apparel & Home Furnishing

Teaching & Training

UX, Design & Architecture

Popular Job Localities

Popular Job Companies

Popular Job Departments

Jobs in Top Cities

Popular Job Type

Start Hiring

Santoshi Mata Chowk

Barate Hospital

Key Responsibilities
Tally Prime Operations
Record and manage all sales and purchase entries in Tally Prime
Maintain accurate ledger postings and voucher entries
Inventory & Stock Management
Prepare and reconcile monthly stock reports
Coordinate with stores and production teams for inventory accuracy
Banking & Financial Transactions
Handle all banking transactions including payments, receipts, and reconciliations
Monitor cash flow and maintain bank books
Payroll & Statutory Compliance
Process monthly employee salaries and maintain payroll records
Generate and file PF and ESIC challans on time
Ensure compliance with labor laws and statutory regulations
Audit & CoordinationAssist in internal and external audits
Prepare audit schedules and documentation
Coordinate with Chartered Accountant (CA) for financial reporting and statutory filings
GST & Taxation
Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.)
Reconcile GST input/output and ensure timely payments
Handle GST audits and notices

 Qualifications & Skills
Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com/CA Inter)
Proficiency in Tally Prime and MS Excel
Strong understanding of GST, PF, ESIC, and audit procedures
Excellent organizational and time-management skills
Ability to work independently and coordinate with cross-functional teams




Fidael Power Solutions

Accountant

Rashtrapati Bhavan

Escorts Mujesar

Candidate must have good knowledge of Taxation (GST & TDS), Statuary compliances, Legal Correspondence, Departmental Audit.
Well verse in communication & Leadership quality.


K.R.C. Infraprojects Private Limited

Satav Vasti

Management of company's bills, taxation, GST taxation, book keeping of the office payouts and payments 


Pune Infra

Accountant Cum Office Assistant

Janakpuri

Job Summary
 
The Accountant is responsible for managing all financial transactions of the hospital, including bookkeeping, billing, payroll, and preparation of financial statements. The role ensures compliance with accounting standards, hospital policies, and statutory requirements to maintain financial transparency and efficiency.
 
  *Key Responsibilities:*
 
* Maintain accurate books of accounts, ledgers, and financial records.
* Prepare and verify hospital bills, invoices, receipts, and payments.
* Process payroll, staff reimbursements, and statutory deductions (PF, ESI, TDS, etc.).
* Reconcile bank statements and maintain cash flow records.
* Prepare monthly, quarterly, and annual financial reports.
* Assist in preparing hospital budgets and expenditure forecasts.
* Monitor expenses to ensure adherence to budgetary limits.
* Liaise with auditors, vendors, and insurance agencies for financial documentation.
* Ensure compliance with hospital finance policies, taxation laws, and government regulations.
* Support management in cost analysis and decision-making.
* Maintain confidentiality and integrity in handling sensitive financial data.
 
---
  *Qualifications and Experience:*
 
* Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / M.Com).
* Minimum *2–5 years* of experience in hospital accounting or healthcare finance preferred.
* Proficiency in accounting software (e.g., Tally, Excel, ERP systems).
* Knowledge of GST, TDS, PF, and hospital billing procedures.
* Strong analytical, organizational, and communication skills


World Brain Center and Research Institute

Accounts Executive

Sultanpur

Job Summary:The Accounts Executive is responsible for managing daily accounting operations, maintaining accurate financial records, preparing reports, and ensuring compliance with company policies and statutory requirements. The role requires strong attention to detail, analytical thinking, and coordination with other departments for smooth financial functioning.
Key Responsibilities:Accounting & Bookkeeping:


Maintain day-to-day financial transactions in Tally/ERP software.
Prepare journal entries, ledgers, and reconcile bank statements.
Manage accounts payable and receivable with timely follow-ups.

Billing & Invoicing:


Prepare and verify vendor and client bills.
Track and record payments and receipts.
Ensure accuracy in bill submissions and supporting documentation.

Financial Reporting:


Prepare monthly, quarterly, and annual financial statements.
Assist in preparing balance sheets, profit & loss statements, and cash flow reports.
Support audit requirements and provide necessary data.

Taxation & Compliance:


Handle GST, TDS, and other statutory filings.
Ensure compliance with accounting standards and government regulations.
Coordinate with auditors and consultants for statutory audits.

Budgeting & Cost Control:


Support management in preparing budgets and cost analysis.
Monitor project expenses and identify variances from budgeted amounts.

Coordination & Communication:


Liaise with project teams, vendors, and clients for financial clarifications.
Maintain organized records and assist with documentation during audits.
Qualifications & Skills:Bachelor’s degree in Commerce, Accounting, or Finance.
2–5 years of relevant experience in accounting.
Proficiency in Tally ERP, MS Excel, and accounting software.
Strong understanding of GST, TDS, and general accounting principles.
Excellent analytical, communication, and organizational skills.

Attention to detail and ability to meet deadlines.


AEC Interiors Private Limited

Jr. Accountant

Porur

Aalathur IE

Accounts Assistant/Executive
Responsibilities and Duties:
* Prepare journal entries & complete general ledger operations
* Monthly closings and preparation of monthly financial statements
* Reconcile and maintain balance sheet accounts
* Draw up monthly financial reports
* Prepare an analysis of accounts as requested
* Assist with year end closings
* Administer accounts receivable and accounts payable
* Prepare tax computations and returns
* Assist in preparing budgets and forecasts
*Monitor and resolve bank issues including fee anomalies and check difference
* Review and process expense reports
* Assist with the preparation and coordination of the audit process
* Assist with implementing and maintaining internal financial controls and procedures
* Follow up customers regarding payment.
* Petty cash handling.
* Reconcile bank statements, Account entries and file TDS and file GST
* Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.
* Inventory management for stocks.
* Import purchase with freight forward billing knowledge etc.

Key Skills:
*Proven experience as an Account Executive Excellent knowledge of accounting regulations procedures.
*Knowledge of Tally and Ms office knowledge of added advantage.
*Proper communication/presentation skills and ability to build relationships.
*Strong attention to detail and good analytical skills.

Required Experience and Qualifications:
*Minimum of 3 years Experience in Accounting field. 
*Able to multitask while efficiently managing priorities.
*Bachelor’s degree in Accounting, Finance or relevant degree.


Haritha Automation Private Limited

Accountant/ Accounts Executive

College Square

B. B. D. Bagh

Oversee daily operations: Manage accounts payable/receivable, general ledger entries, payroll processing, Invoicing, Sale & Purchase and filing.
Prepare financial reports: Create monthly, quarterly, and annual financial statements and reports for management.
Conduct financial analysis: Analyze financial data, identify trends, and provide recommendations for improvement.
Manage budgeting and forecasting: Assist in developing budgets and forecasts, and track performance against targets.
Ensure compliance and accuracy: Ensure all financial records are accurate and comply with accounting principles and regulations.
Coordinate audits: Facilitate external audits and manage the audit process.
Develop internal controls: Implement and strengthen internal controls and accounting policies.
Experience: Several years of professional accounting experience are needed, often 3-5 years or more.
Technical skills: Strong proficiency with accounting software and Microsoft Excel is essential.
Analytical skills: Excellent analytical, problem-solving, and attention-to-detail skills.
Communication skills: Strong verbal and written communication skills to collaborate with other departments and management. 





Ferrovia Tech Private Limited

Senior Accountant

Kothrud

Role & responsibilities
Ensure 100% statutory compliance under PF, ESI, WC, CLRA, and other applicable labor laws across multiple states.
Handle end-to-end payroll management attendance collation, leave tracking, salary computation, and disbursement.
Manage workforce documentation, onboarding, and compliance at construction sites and Head Office.
Maintain and update attendance and leave management systems across all project sites.
Coordinate audits, inspections, and timely submission of statutory returns and records.
Oversee essential administrative functions including office upkeep, logistics, vendor coordination, and asset control to support site and HO operations.


Preferred candidate profile
Graduate/Postgraduate in HR / Personnel Management / Industrial Relations or equivalent
2 to 4 years of experience in HR & Admin roles, preferably in the Construction/Infrastructure sector
Strong knowledge of statutory & labor compliance across states
Hands-on experience in payroll processing and attendance management systems
Ability to manage field-level HR operations independently
Willingness to travel to project sites as required
Proficient in MS Office and HRMS software
Excellent interpersonal and communication skills
Looking for long-term association and career growth




Innovative Vastunirman Pvt Ltd

HR Admin Executive

A C Guards

Dharam Karan Road

JOB ROLE- senior accountant
EXPERIENCE- 5 YEARS TO 10 YEARS
QUALIFACTION- B.com, M.com.(ACCOUNTS)
Skills Required- All the postings in Tally, GST Billing & Returns filing, TDS payments & Etds filings, MS Office, Bank Works
Notice Period: Immediate joiners only



Om Systems & Services

SHAKAR PUR XING

Job Title: Account Executive
Location: Nirman Vihar, Delhi
Company: PVR Systems Pvt. Ltd.
Working Days: Monday to Saturday
Timings: 10:00 AM – 7:30 PM
Job Summary:
The Account Executive will be responsible for managing client accounts, coordinating with internal teams, and ensuring timely delivery of projects and payments. The role requires strong communication, negotiation, and client-handling skills.
Key Responsibilities:


Manage day-to-day client communication and project coordination.


Prepare quotations, proposals, and sales-related documents.


Coordinate with technical, logistics, and finance teams for smooth execution.


Maintain accurate client and project documentation.


Support in achieving sales and collection targets.


Follow up with clients for approvals, payments, and feedback.


Qualification & Skills:


Graduate in Commerce, Business Administration, or related field.


Experience: 3–8 years in client servicing or account management (preferably in IT/AV industry).


Proficient in MS Office (Excel, Word, PowerPoint).


Excellent communication, presentation, and interpersonal skills.


Strong multitasking, coordination, and problem-solving abilities.


Salary Range: ₹30,000 – ₹45,000 per month (depending on experience)

Job Title: Senior Account Executive
Location: Nirman Vihar, Delhi
Company: PVR Systems Pvt. Ltd.
Working Days: Monday to Saturday
Timings: 10:00 AM – 7:30 PM
Job Summary:
The Senior Account Executive will oversee key client accounts, manage the end-to-end project cycle, and drive client satisfaction and revenue growth. The role also includes mentoring team members and maintaining strategic relationships.
Key Responsibilities:


Independently handle multiple client accounts and key projects.


Develop and maintain strong long-term client relationships.


Prepare business proposals, quotations, and reports.


Lead client meetings, negotiations, and follow-ups.


Supervise Account Executives and ensure task completion.


Achieve assigned revenue, renewal, and collection goals.


Handle escalations and ensure timely resolution.


Qualification & Skills:


Graduate or MBA in Business, Marketing, or related field.


Experience: 3–8 years in client/account management or business development.


Strong communication, leadership, and negotiation abilities.


Proficiency in MS Office and CRM tools.


Ability to manage multiple projects efficiently.


Salary Range: ₹45,000  per month (depending on experience)




PVR Systems Pvt.Ltd.

Sector 93A, Noida

Job Description

Position: Sr. Accountant 
Work Location: Noida
 Budget: ■4–5 LPA
Employment Type: Full Time – Permanent
Department: Finance & Accounting
Industry Type: Accounting / Auditing
 Qualification
• UG: B.Com in Commerce, Accounting, Finance, Taxation, or related fields
• PG: M.Com / CA (Inter) / ICWA (CMA) — Not pursuing CA Final
 Experience
• Minimum 5 years of relevant experience in accounting and taxation
 Communication Skills
• Must be able to understand and communicate effectively in spoken English
 
Role & Responsibilities
•              Handle day-to-day accounting operations and bookkeeping.
•              Ensure thorough compliance with statutory requirements including GST, TDS, ITR, and accounting standards.
•              Prepare and file TDS, GST, and Income Tax returns.
•              Prepare financial statements such as Balance Sheet, Profit & Loss Account, and related schedules.
•              Manage Tax and Statutory Audits and assist in filing corporate Income Tax Returns.
•              Perform Bank Reconciliation and maintain accurate financial records.
•              Manage MIS reporting, invoicing, e-way bills, and stock records.
•              Generate client-wise financial summaries and various analytical reports in Excel.
•              Use accounting software such as Tally and Zoho Books effectively.

 Preferred Candidate Profile﻿
•              Strong understanding of Tax and Statutory Audits.
•              Experience in Corporate Income Tax Return preparation.
•              Expertise in TDS calculation and return filing, GST return filing, and ITR filing.
•              Excellent command over MS Excel (Formulas, Pivot Tables, MIS Reports).
•              Proficiency in Tally ERP (mandatory); knowledge of Zoho Books and Computax will be an added advantage.
•              Accuracy, attention to detail, and ability to meet deadlines.
 
Key Skills

 Balance Sheet Finalisation | TDS | Book Keeping | GST | Bank Reconciliation | Taxation | Audit | MIS Reporting | Tally | Excel | Zoho Books


Pawandeep Nirman Llp

Govind Puri

RESPONSIBILITIES:
.Handle day to day accounts ,GST ,TDS,And bank reconciliation
.Prepare financial statements and reports 
.Manage vendor/client payments and ledgers 
.Ensure timely statutory compliance 

REQUIREMENTS :
.B.COM/M.COM WITH 3-8 Years of experience 
.Proficient in Tally ERP & Excel
.Strong knowledge of GST & TDS 


Aterrir Fashion Private Limited

I.I.T.Main Gate

Kailash Industrial Estate

Job Title: Accountant
Company: R. N. Cabs Pvt. Ltd.
 Location: G/401-405, Kailas Industrial Complex, Near Park Site, Vikhroli (W) - 400079
 Website: www.rncabs.com


Job Description:
We are looking for an experienced Accountant to manage day-to-day accounting operations, statutory compliance, and financial reporting. The ideal candidate will have strong knowledge of taxation, Tally, and Excel, with hands-on experience in GST and TDS filings.


Key Responsibilities:
Ensure statutory compliance – TDS, GST, PF, ESIC, PT Returns.
Prepare and file GSTR-1, GSTR-3B, and TDS/TCS returns.
Prepare Form 16A & 16 and handle TDS e-payments.
Check and audit all expenses before posting into books.
Coordinate with CA for internal/statutory audits and finalization of accounts.
Manage Cost Center-based MIS and maintain accounts in Tally.
Handle petty cash, bank reconciliation, and banking operations.
Oversee monthly, quarterly, and annual closings, including provisions and vouchers.
Reconcile Debtors & Creditors accounts and process payments.
Prepare MIS reports and maintain systematic financial records.
Maintain Sales, Purchase, Receipt, and Payment entries in Tally.
Communicate effectively with internal teams, banks, and external partners.


9082129604
complance@rncabs.net 
Nikhil Jawale 
Human Resource Team 


RN Cabs

Sector 29 Chandigarh

Nanakpur Panchkula

Graduate / Postgraduate in Computer Science, IT, or any relevant field
Prepare, maintain, and analyze daily, weekly, and monthly MIS reports across departments.
Develop automation solutions and dashboards using Google App Script and JavaScript to streamline reporting processes.
Utilize Advanced Excel functions (Pivot Tables, VLOOKUP, INDEX-MATCH, Power Query, Conditional Formatting, etc.) for detailed data analysis and report generation.
Integrate data from multiple sources (ERP, HRMS, Google Sheets, etc.) for consolidated management reports.
Maintain and improve existing reporting tools and automate manual processes to enhance efficiency.
Collaborate with various departments to understand data requirements and deliver customized MIS reports.
Ensure accuracy, consistency, and confidentiality of all MIS data and reports.
Support management in data interpretation, trend analysis, and performance tracking.
Troubleshoot data discrepancies and implement corrective actions.
Required Skills & Competencies:Strong proficiency in Advanced Excel (Macros, VBA preferred).
Hands-on experience in Google App Script and JavaScript for automation and custom script development.
Good understanding of data visualization tools (Google Data Studio, Power BI, or similar).
Excellent analytical and problem-solving skills.
Ability to manage large data sets with accuracy and efficiency.
Strong communication and coordination skills with cross-functional teams.




AI Resume builder

AI Resume checker

AI Cover letter generator

Blog

Finance Accounting Jobs In Nadiad - 7213 Verified Vacancies

Accountant

Accountant

Accountant Cum Office Assistant

Accounts Executive

Jr. Accountant

Accountant/ Accounts Executive

Senior Accountant

HR Admin Executive

Senior Accountant

Accountant/ Accounts Executive

Senior Accountant

Senior Accountant

Accountant

MIS Executive