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Rashtrapati Bhavan

DHARAM PURA

We are looking for a result-driven team leader to be responsible for monitoring and supervising a team of consultants to achieve the organization’s objectives and increase sales. As a team leader, you will be the contact point for all team members, so your communication skills should be excellent. You should also be able to act proactively to ensure smooth team operations and effective collaboration.
To succeed as a team leader, it is essential to demonstrate experience in motivating teams and delivering positive sales results. A successful leadershould possess formidable interpersonal abilities to develop productive relationships with both the team and customers, maintain a steadfast commitment to achieving goals, and effectively manage daily tasks of the team.


Bright Finserv

Team Leader

Nai Duniya

Pardesi Pura

Job Description:
 We are looking for an experienced Accountant proficient in Tally ERP and GST filing to manage day-to-day accounting and stock updates. The ideal candidate should have prior experience working with e-commerce companies, handling financial transactions, reconciliations, and inventory management.
Responsibilities:
Maintain day-to-day accounting in Tally
Manage GST filing and compliance
Update and monitor stock and inventory
Reconcile accounts and prepare reports

Requirements:
Proven experience in e-commerce accounting (Amazon, Flipkart)
Expertise in Tally ERP and GST regulations

Strong attention to detail and accuracy


Enginedigital

Accountant

Colllege Road Andarliayan Galian

Khud Mohalla

We Require Candidate for Accounts work, Office Incharge, Invoice making, Excel Data, Management of Staff in office.


Kedia Yarns Private Limited

Account Coordinator

Subramanya Nagar

Devanahalli

Looking for Experienced Accounts Executive with good Tally Knowledge for Hospitality Industry.


Happiest Curators Private Limited

Accounts Executive

NSEZ Noida

Must have experience in Jewellery industry.

Here are the job details:

Company: Jewelry company in South Extension 2/
Position: Accountant with experience in Jewellery.
Salary: 25,000-30,000/Month
Reporting to (name/designation): Prabhakaran Singh Lalli
Location: South extension 2.
Work timings: 10 AM - 6 PM. Monday is weekly off.

Job responsibilities: It includes preparing and maintaining financial records, ensuring compliance with regulations, and providing financial insights to support decision-making. Must have experience in GST Filing.

Job requirements: Minimum 5 years in Jewelry Background.

If interested, request you for your cv and earliest date of joining.


Mamacita Recruitment (Opc) Private Limited

Jewellery Accountant

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

Senior Accountant

Gandhi Nagar Mod

C-Scheme

GST PREPARATION, TDS PREPARATION AND REPORTING


Gautam And Company

Job Summary:
 Responsible for maintaining accurate financial records, managing accounts payable/receivable, preparing reports, and ensuring compliance with accounting standards and statutory requirements.
Key Responsibilities:
Record daily accounting transactions and reconcile bank statements
Manage invoices, payments, and vendor/client accounts
Assist in GST, TDS, and other compliance filings
Prepare monthly financial and MIS reports
Support audits and financial documentation

Qualifications:
B.Com / M.Com / MBA (Finance) or equivalent
1–5 years of accounting experience
Proficiency in Tally / ERP / Excel
Strong attention to detail and time management skills

Salary: As per industry standards


Vertical Agroscience Private Limited

I.I.T.Main Gate

Sanpada Tele Exchange

Siddhivinayak Export

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

Sector 48-49/South City II Gurgaon

Minimum of 3+ year of experience as an managing complete revenue processing, invoice payment processing, sharing payment advice to vendors as per the PO and agreements, tracking payment. 

• Creating Term-sheets for renewal of existing contracts and agreements. 
• Creating Purchase Requisition for IT assets (Capex and Opex), Software and licenses and sharing the same with Procurement team for timely renewal and processing. 
• Timely submission of invoices and tracking the payment with the Finance team and resolve the billing issues. 
• Develop and maintain relationships with vendors, suppliers and other stakeholder. 
• Manage the purchasing, ordering and monitoring to ensure timely delivery of goods and services. 
• Preparing and submitting monthly provision of the pending payments with finance team. 
• Tracking pending payments of invoices and resolving the issues within the department and vendors. 
Also experience in Managing calendars, helping stakeholders etc




Pramerica Life Insurance Ltd

MIS Executive

Ahmedabad (Rural) District Court

Kesariyaji Nagar

Candidate should completed articleship in CA firm and Should be CA Inter ,  M.COM with specialized in accountancy . Share CV and details on WhatsApp before call.


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