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I.I.T.Main Gate

Bhandiwar

Shyam Traders

Account Assistant

Subramanya Nagar

A C Guards

Himayat Nagar

Job Responsibilities:

• Maintain accurate and up-to-date financial records using Tally ERP.
• Prepare monthly, quarterly, and annual financial reports and statements.
• Ensure timely and accurate filing of GST return workings (GSTR-1, GSTR-3B, GSTR-9) and co ordinate with our Auditors.
• Handle TDS calculations, deductions, and preparing TDS related workings. 
• Conduct bank reconciliations and monitor cash flow.
• Coordinate with auditors for internal and statutory audits.
• Analyze financial data to identify trends and variances.
• Maintain compliance with all regulatory requirements.
• Assist in budgeting, forecasting, and financial planning

PREFERENCE WILL BE GIVEN FOR IMMEDAITE JOINERS


Alankrith Jewellers

Senior Accounts Officer

Rashtrapati Bhavan

Chander Nagar, New Delhi

invoicing, party accounts, inventory management and coordinating with agents and distributors.


Granite India Clothing 

Accountant (Articleship)

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

Kodur

Malappuram metropolitan area

Company: Bajaj Finance Ltd
Job Title: Sales Manager
Department: Lifestyle Finance

Position Type: Onroll FTC

Experience Required: Fresher or experienced

Qualification: MBA (Mandatory)

Work Type: 100% Field Work (Bike is Mandatory)

Shift: Day Shift

Salary: ₹35,000-40,000 + Incentives

Job Responsibilities:
🔹 Customer Relationship Management

Build and maintain strong relationships with dealers and customers.

Provide accurate and timely information on products, pricing, and promotions.

🔹 Sales Strategy & Execution:

Implement sales plans to achieve business targets.

Identify new business opportunities with existing and prospective customers.

🔹 Product Knowledge:

Develop in-depth understanding of company products and services.

🔹 Sales Support:

Collaborate with internal teams (Marketing, Customer Service, etc.) to resolve customer queries.

Daily visits to partners/markets for business development.

Skills Required:

Team Management

Leadership skills

Strong communication and leadership qualities

Customer-focused approach

Self-motivated and target-driven


Bajaj Finance Limited

Sales Manager

N.H.P.C. Chowk

SENIOR ACCOUNTANT REQUIRED FOR MAINTAINING BOOKS OF ACCOUNTS OF THE ENTITY ALONG WITH PREPARATION OF VARIOUS DOCUMENTS FOR DIFFERENT VERTICALS OF THE COMPANY


Deepak and Arora

Senior Accountant

Bashyam Circle

Applicant will need to have the necessary requirements as given below:

Accounting Experience - Minimum 2+ years of accounting experience in a Chartered Accountant office, Accounting office, Auditor office or Accounting department in general.

ACCOUNTING:
Applicant must be knowledgeable in Tally Prime, MS Excel, MS Word.
Must have good knowledge of accounting for various sectors such as retail businesses, construction, FMCG sector, service based industries, manufacturing industries etc.
Must have knowledge on integrating GST and Taxation with accounts, finalizing receivables and payables, cash and bank reconciliation, fixed assets recognition, depreciation, loan entries, provision entries, accounting for firms, LLP's, companies, year end account finalization, preparation of balance sheet and profit / (loss) accounts with schedules.
Must be flexible to travel to client's location (in Bangalore only) for monthly accounting or review of accounts or audit.


IMPORTANT NOTE:

Applicant will be reporting to one of the Partners directly
Applicant will have a team of staff / articles / paid assistants to assist them in their work.
Applicant is expected to have decent managerial skills.



Jayachandra S And Company

Gnanapuram

Isakathota

accountant for invoicing,P/L and gst returns


M/s Prathibha Bharatgas Co.

Makkalakoota

WE ARE LOOKING FOR SENIOR ACCOUNTANT WHO CAN HANDLE ALL ACCOUNTANT RELATED JOBS INDIVUDIALLY.

A Senior Accountant specializing in Tally, GST, Tax, and Accounting handles various financial operations and reporting tasks. They are responsible for managing the accounting software Tally for accurate financial records, ensuring compliance with GST regulations, and preparing tax returns. They also contribute to financial forecasting and budgeting, and supervise and mentor junior accounting staff, ensuring that financial tasks are completed efficiently and accurately while adhering to regulatory standards.

A Senior Accountant in Tally, GST, Tax, and Accounting should possess strong analytical and numerical skills, proficiency with Tally ERP, and comprehensive knowledge of GST regulations and tax laws. Key responsibilities include managing financial statements, ensuring tax compliance, conducting audits, and analyzing financial data. They must also exhibit leadership by guiding junior accountants, ensuring accurate financial reporting, and implementing financial strategies to enhance the company's fiscal performance.


Chemixil Corporation

Vkk Menon Road

Gandhipuram

Job Description 

Position: Accountant & Admin (ONLY FEMALE)
Location: Coimbatore 
Experience: Minimum 5 years
Education: MBA (Finance/Accounting) or equivalent




Key Responsibilities

•	Manage the company’s financial accounting, auditing, and taxation requirements.
•	Maintaining accounts using Tally and advanced Microsoft Excel.
•	Prepare accurate financial and management reports for review.
•	Assist the Managing Director (MD) directly in preparing professional presentations, financial models, and strategic reports.
•	Perform banking, finance-related, and other documentation tasks.
•	Support travel arrangements, scheduling, and coordination for the MD.
•	Ensure compliance with statutory regulations, audits, and financial best practices.
•	Apply basic AI tools and digital automation for improving efficiency.
•	Maintain structured documentation and data analysis for decision-making.

Required Skills

•	Adequate knowledge of accounting, GST, taxation, and auditing practices.
•	Proficiency in Tally, Microsoft Excel, and PowerPoint presentations.
•	Familiarity with basic AI tools for office and analytical tasks.
•	Excellent communication skills in English (written and spoken).
•	Strong HR understanding at a basic level for employee coordination.
•	High-quality presentation and reporting skills.
•	Ability to work independently and directly with the MD.
•	Good organizational and multitasking ability.

Qualifications

•	MBA in Finance, Accounting, or equivalent professional degree.
•	Minimum 8 years of relevant experience in accounts, taxation, or auditing.
•	Experience in corporate presentations and direct executive support preferred.


Ishan Foundation 

Accounts and Admin Executive

Chembur

Description:We have an opening for the post of Account Executive for a reputed Company in Jewellery Industry for their Mumbai (Chembur East) Location.

Key Responsibilities:
Manage day-to-day accounting transactions in Tally ERP.
Accounting data entries of sales, purchase, payment, receipt entrée in tally.
Vouchers entry in Tally.
Bank Reconciliation.
Ledger analysis.
Maintain all Accounts in tally.
Getting reports from tally.
Maintain proper documentation and records for all financial transactions.

 
Candidate Profile:
Tally Expert
Basic Knowledge of MS office.
Excellent communication
Strong analytical and negotiation skills
Business acumen with a problem-solving attitude
Need a person who is proficient in tally and who is knowledgeable in GST,TDS ,income tax returns

﻿
Week Off - Monday
Working Hours - 10:30 AM - 7:30 PM


DC Consultants

Accountant/ Accounts Executive

National College

Prepare quotation and send it to the client
Do proper follow up on quotation and outstanding payments
Prepare and update on Outstanding payments and collections
Hand petty cash
Accounting up to finalization of various companies

-GST , Service Tax , TDS
-Prepare and working on GST accounting, payment, filing of GSTR-3B,GSTR-1,GSTR-2 return
-Preparation of working & E-TDS Return
-Maintaining daily books of Account and make entries in Tally
-Preparing all the transaction entries
-Prepare monthly Bank Reconciliation Statement
-Prepare Purchase & Sales entries in Tally
-Prepare Receipt & Payment entries in Tally
-Prepare Debtors / Creditors Reconciliation
-Prepare Debit / Credit notes
-Service Tax working , payment & returns.
-Co-ordinate with Clients for their accounting /payment queries


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