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Rashtrapati Bhavan

Noida Sector 18

Hello my name is Priya and my client is looking for an Ecommerce accountant.

Company: High end home decor company.
Location: Sector 18, Noida. Close to sector 18 metro station.
Salary: 25k to 35k per month.
Job Responsibilities: manage the financials of the company's online portals (Shopify) by handling daily transactions, reconciling sales data from Shopify, reconciling, and gst preparation. Key responsibilities include preparing financial statements, forecasting, managing payroll, and ensuring compliance with tax regulations. 
Job requirements: 1. Graduate or Diploma. 2. At least months of experience in handling financials of an online business. 
If interested, please whatsapp me with your cv, last salary and notice period. 
								


Mamacita Recruitment (Opc) Private Limited

Ecommerce Accountant

Sector 29 Chandigarh

Sector 37 chandigarh

A Senior Accountant is responsible for managing complex accounting tasks, ensuring compliance with regulations, and providing financial insights to support strategic decision-making.
Key ResponsibilitiesFinancial Reporting: Prepare accurate financial statements and reports, ensuring compliance with accounting standards and regulations.
Account Management: Oversee general accounting operations, including accounts payable and receivable, payroll, and reconciliations.
Audit Coordination: Assist in the preparation for external audits and coordinate with auditors to ensure all financial documentation is accurate and complete.
Financial Analysis: Analyze financial data to identify discrepancies, trends, and opportunities for cost reduction and revenue enhancement.
Team Leadership: Supervise and mentor junior accounting staff, providing guidance on accounting procedures and best practices.
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, providing insights to support strategic planning.
Compliance: Ensure all financial transactions comply with local, state, and federal laws and regulations.
Required QualificationsEducation: Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is preferred.
Experience: Typically requires 3-5 years of accounting experience, with a focus on financial reporting and analysis.
Skills: Strong analytical skills, attention to detail, proficiency in accounting software (e.g., QuickBooks, SAP), and excellent communication abilities.
Work EnvironmentSenior Accountants typically work in an office setting, with options for remote work. Some travel may be required for team meetings or client consultations.



Cure Well Pharmaceuticals

Accountant

Subramanya Nagar

Darmapura

Accounting, Book keeping in accounting software like Odoo / SAP.


Magnitude Global Industries Private Limited

I.I.T.Main Gate

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


Sparsh Liaison Services

Senior Accountant

A C Guards

Ameerpet

Company Name: CAPITALDIGIT CONSULTANTS PRIVATE LIMITED 
Job Title: Sr Accounting Executive 
Location: Hyderabad, Ameerpet 
Employment Type: Full-Time 
Experience: 1–5 years 
Industry: Accounting / Finance / Auditing 
 
About the Role: 
We are a financial and accounting services company located in Leelanagar Hyderabad, Telangana, We are seeking a detail-oriented and proactive Accounting Executive to join our team to be posted at client locations across Hyderabad. The ideal candidate will be responsible for managing day-to-day accounting activities, ensuring accurate financial reporting, compliance with statutory requirements, and supporting management in decision-making through timely financial insights. 
 
Key Responsibilities: 
Handle day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations. 
Prepare and issue Work orders and Purchase orders to vendors/Suppliers 
Prepare and maintain books of accounts in compliance with applicable accounting standards. 
Manage accounts payable and receivable, vendor payments, and bank reconciliations. 
Assist in the preparation of monthly, quarterly, and annual financial statements. 
Support statutory and internal audits by providing required data and documentation. 
File GST, TDS, and other statutory returns accurately and within due dates. 
Ensure compliance with all accounting policies, procedures, and internal controls. 
Monitor cash flow and support budgeting and forecasting activities. 
Coordinate with external auditors, consultants, and management for financial reporting needs. 
Contribute to process improvement initiatives within the finance and accounts department. 

 
Required Qualifications: 
Bachelor’s or Master’s degree in Commerce, Accounting, or Finance. 
Professional qualification (CA Inter / CMA Inter / MBA Finance) will be an added advantage. 
1–5 years of relevant experience in accounting or finance roles. 
Strong knowledge of Tally, Zoho, MS Excel, and accounting principles. 
Familiarity with GST, TDS, and other statutory compliances. 
Excellent attention to detail, analytical, and problem-solving skills. 
Good communication and interpersonal abilities. 

 
Preferred Skills: 
Experience with ERP or accounting software (e.g., Tally Prime, Zoho Books). 
Ability to work independently as well as part of a team. 
Strong organizational and time management skills. 

 
Remuneration: 
Annual package ranging from 300000 to 400000.(No provident Fund and ESI Deductions) 
 
How to Apply: 
Interested candidates may send their updated resume to machi@capitaldigit.in with the subject line “Application for Accounting Executive”. 


Amaravati Digital Networks LLP

Senior Account Executive

Kapas Hera

Candidate must have knowledge of Busy Accounting Software. Knowledge of GST filing and data preparation. Good Knowledge of MS excel (e.g. Vlookup, pivot, other references) Job includes daily data entry and reconciliation of accounts and creating reports. Preparing data for TDS Filing Stock Management and stock reco


Jai Maa Enterprises

Vaibhav Khand

We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day
accounting and finance functions. The ideal candidate should have 2–3 years of hands-on
experience in accounting, strong knowledge of accounting principles, and be proficient in
financial software. The role involves maintaining accurate financial records, reconciling
accounts, assisting in audits, and supporting monthly, quarterly, and annual financial
reporting.

Key Responsibilities:
 Handle day-to-day accounting transactions including accounts payable (AP) and
accounts receivable (AR)
 Record journal entries and maintain general ledger
 Perform bank reconciliations and petty cash management
 Prepare and process invoices, payments, and receipts
 Assist in the preparation of financial statements and management reports
 Support month-end and year-end close processes
 Maintain proper documentation for audit and compliance purposes
 Work with external auditors during financial and tax audits
 Monitor and manage company expenses and ensure cost control measures
 File GST, TDS, and other statutory returns.
 Assist in budgeting, forecasting, and financial analysis as needed
 Maintain vendor and customer records in the accounting system
 Ensure compliance with company policies and accounting standards

Key Requirements:
 Education: Bachelor’s degree in Commerce (B.Com), Accounting, Finance, M.Com
or professional certifications (CA Inter, CMA Inter, etc.) is a plus
 Experience: 2–3 years of relevant experience in accounting or finance roles
 Software Skills: Hands on Experience on Zoho Books, Odoo and strong MS Excel
skills.
 Good understanding of accounting standards and tax regulations
 Excellent analytical, organizational, and time-management skills
 Strong attention to detail and accuracy
 Ability to work independently and in a team

Preferred Skills:
 Experience with ERP systems (Odoo.)
 Knowledge of statutory compliance (GST, TDS, Income Tax)
 Ability to adapt to new tools and technologies


Eighteen Pixels India Private Limited

Finance Executive

Film Nagar

Job description:
Urgent Hiring!!!!
|| Meghavi Wellness Pvt Ltd ||
Job Description for Accounts Executive Mode : Work from Office only
Graduate in Commerce but MBA Finance will be added advantage
Roles & Responsibilities:
·      Handle daily Cash reconciliation & maintain proper records.
·      Should have basic knowledge of Tally entries & data posting.
·      Manage & record petty cash expenses with supporting bills.
·      Maintain proper filing of documents & records.
·      Assist in inventory checks & help prepare simple audit reports.
·      Coordinate with internal teams for timely task completion.
·      Help prepare basic reports, bills, or summaries when needed.
·      Support in budget preparation and tracking department-wise expenses.
·      Liaise with external vendors or consultants for invoice clarifications or document submissions.
·      Assist in implementing or improving internal controls for finance-related processes.
·      Help conduct basic financial analysis or variance tracking for reporting to management.
Contact us on:
Keerthana HR Mobile / email : 8712630730 or keerthana@meghaviwellness.com
Job Type: Permanent
Benefits:
·      Health insurance
·      Provident Fund
Work Location: In person
Venue: https://share.google/rSoe5hVNYgGOixVB8


Meghavi Wellness

Accounts Executive

Bhagya Nagar Colony

Who have hands on experience in working with MARG Software are highly preferrable.
Managing multiple Business Accounts(payables & Receivables),expertise in GST and IT Filing.
Financial Management, Prepare, review, and analyze financial statements for multiple businesses, ensuring compliance with relevant accounting standards and regulations.
Oversee general ledger functions, including reconciliations, journal entries, and intercompany transactions.
Manage month-end and year-end closing processes for each business entity.
Budgeting and Forecasting:-
Collaborate with operations, HR, and other departments to ensure alignment of financial processes across entities.
Leverage accounting software and tools to streamline financial reporting and processes.
Identify and implement process improvements to enhance accuracy and efficiency.


Dollfine Developers

Accountant (Marg Software)

Ramakrishna Puram

Position: MIS & Inventory Executive
Location: Hyderabad
Company: Re Moto Mobility
About Re Moto Mobility:
Re Moto Mobility is India’s leading pre-owned two-wheeler platform, bridging the gap between petrol and electric mobility. We focus on providing customers with a transparent, hassle-free experience in buying and selling pre-owned two-wheelers.
Role Overview:
We are looking for a detail-oriented MIS & Inventory Executive to manage business data, reports, and inventory records that support operational efficiency and management decisions. The ideal candidate will have strong analytical and Excel skills, along with hands-on experience in managing stock movement and reporting.
Key Responsibilities:
Prepare, maintain, and update daily, weekly, and monthly MIS reports.
Track key business metrics like leads, sales, margins, and inventory turnover.
Manage and monitor vehicle inventory across all locations — inbound, outbound, and stock aging.
Reconcile physical inventory with system records and ensure data accuracy.
Coordinate with sales, procurement, and operations teams for stock updates.
Automate reports and dashboards (using Excel, Google Sheets, or BI tools).
Analyze data trends and provide insights for management decision-making.
Ensure timely and accurate documentation of all inventory and transaction data.

Requirements:
Graduate in Commerce, Business Administration, or related field.
1–3 years of experience in MIS, Inventory, or Data Reporting roles.
Strong knowledge of MS Excel, Google Sheets, and basic BI tools.
Good communication and analytical skills.
Ability to multitask and work in a fast-paced startup environment.

Compensation: As per industry standards (based on experience).
How to Apply:
Send your CV to Rakesh@remoto.co.in with the subject line: Application for MIS & Inventory Executive – Hyderabad.


Re Moto Mobility

MIS Specialist

Ahmedabad (Rural) District Court

Prernatirth Derasar

Designation – Office Associate 
Location – Ahmedabad 
Job Responsibilites -
Develop consistency across reports and develop meaningful dashboards and publish them.
• Maintain monthly record of our employees and field team.
• Attend regular management and operations meetings, also takes minutes during meeting.
• Generation of various MIS reports.
• Provide recommendation to update current MIS to improve reporting efficiency and consistency.
• Help field team Associate in resolving issues over call.
• Creating MS Forms for various purpose.
• Collect details of new joining and share with HO Team to be incorporated in all MIS reports.

Job Specification -Specifications
•	Minimum Education - Any Graduate or Diploma
•	Minimum Experience - 2 to 4 years of experience
•	Past Industry / /Company Experience – Any MIS Experience 
•	Technical Skills - MIS Office/Excel, PowerPoint, Word, Formula analysis
          Email etiquette, Data Entry, Database Management, Report generation
•	Language Skills - Fair knowledge of written and spoken English
•	Knowledge of local language is beneficial

Shift time – 09:30AM to 06:300PM
Week off – Sunday 
Min Salary - 3,40,000LPA rest depends on interview.


Teamspace Financial Services Private Limited

MIS Executive

Baber Bagh

Key Responsibilities:
Maintain day-to-day accounting entries in Tally Prime
Handle sales and purchase entries, invoicing, receipts, and payments
Perform bank reconciliations, petty cash handling, and journal entries
Prepare and maintain ledgers, accounts payable/receivable
Assist in GST, TDS filing and compliance documentation
Generate monthly reports (P&L, Balance Sheet, Cash Flow etc.)
Ensure proper documentation and filing of accounting records
Coordinate with internal departments and vendors regarding financial queries
Must Have Knowledge on MS Office (MS Excel & MS Word)



Sreenidhi Infra

Karampur Chaudhary

Baheri

Accounting Knowledge: Strong understanding of accounting principles, bookkeeping, and financial reporting.
Software Proficiency: Hands-on experience with Tally ERP, MS Excel, and other accounting or ERP software.
Taxation: Knowledge of GST, TDS, and other statutory compliance requirements.
Reconciliation: Skilled in bank reconciliation, vendor and customer ledger verification, and expense tracking.
Financial Documentation: Ability to prepare invoices, vouchers, and maintain accurate accounting records.
Audit Support: Experience assisting with internal and external audits.
Analytical Ability: Good numerical accuracy and problem-solving skills.
Communication: Strong written and verbal communication for coordination with vendors, clients, and


M/s Industrial Compressor Services

Satguru Ram Singh Marg

Candidate having practical knowledge in GST, Income Tax and Accounting. Experience of atleast 3-4 years is required.


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Finance & Accounting Jobs - 5926 Verified Vacancies

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