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Rashtrapati Bhavan

Jama Masjid II

Bansal & Sons Jewellers

Accountant

Subramanya Nagar

Darmapura

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


Magnitude Global Industries Private Limited

HSR Layout

Lead, motivate, and manage a team of Business Development Executives.
Set daily, weekly, and monthly sales targets and ensure team achievement.
Provide training, mentoring, and support to team members to enhance performance.
Monitor sales calls, client interactions, and overall team productivity.
Analyze sales reports and implement strategies for business growth.
Handle escalated client queries and ensure customer satisfaction.
Coordinate with management for business planning and strategy execution.


Niveshartha

Team Leader

Baheri

M/s Jyoti Plywood and Hardware Store

MIS Executive

Ghitorni

We are seeking a detail-oriented and proactive Account Specialist to join our finance team. The ideal candidate will manage day-to-day financial transactions, including accounts payable, accounts receivable, reconciliation, audit support, and financial reporting. This role is essential in maintaining accurate financial records and ensuring smooth operations within our accounting functions.


Earth Wood Interiors

Accountant/ Accounts Executive

A C Guards

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

C.D. Chowk Gurgaon

We are seeking a detail-oriented and organized Accountant to manage our company’s financial records, ensure accuracy in accounting processes, and support business decision-making through timely reporting. The ideal candidate should have strong analytical skills, sound knowledge of accounting principles, and proficiency in Tally/Excel/MS Office.


We-Vend Technologies

Sector 29 Chandigarh

Kalka Panchkula

ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations
Requirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus




Srijan Bhog Companies

Santoshi Mata Chowk

Shroff Chowk

Job Details

Position: Account & Tax Executive

Location: Baner, Pune

Employment Type: Full-Time (On-Site)

Working Hours: Monday to Saturday, 9:30 AM – 6:30 PM

Salary Range: ₹25,000 – ₹35,000 per month



Position Overview

We are seeking an experienced and detail-oriented Account & Tax Executive to independently manage statutory audits, tax compliance, and accounting functions for our clients. The ideal candidate will have hands-on experience in direct and indirect taxation, accounting finalization, and client advisory, preferably within a CA firm environment.



Key Responsibilities

Independently handle Statutory Audit, Tax Audit, and GST Audit of clients (with senior-level support as required).

Manage Direct & Indirect Taxation work including TDS and Advance Tax compliance.

Prepare and file GST returns, TDS returns, and Income Tax Returns (ITRs) for Individuals, Firms, Companies, and LLPs.

Oversee accounting and finalization of books of accounts.

Independently handle annual secretarial compliances for Private Limited companies.

Manage transactional advisory assignments.

Coordinate with clients, resolve queries promptly, and maintain strong professional relationships.

Independently handle tax and statutory audits with accuracy and efficiency.



Qualifications & Experience

Education: B.com/ MBA( Finance)/M.com.

Preferred Background: 2 years of experience in a CA firm or Accounting.

Software Proficiency: Excel, Word, and Tally/other accounting software.

Academic Background: Strong academic record with a positive work attitude.

Communication Skills: Excellent verbal and written communication.



Technical Skills Required

GST computation and return filing.

TDS computation and return filing.

ITR filing for various entities.

Accounting & financial statement finalization.

Independently handle tax & statutory audits.


RDA Tax Advisory Services 

Account & Tax Executive

C-4 Keshav Puram

Attendance Management 
Payroll processing
Salary processing 
Esic challan filling 
Pf challan filling 




Bikanervala

HR Executive

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

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

College Square

Ramrajatala

The Finance Manager is responsible for overseeing the financial health of the organization by managing budgeting, forecasting, reporting, financial planning, and ensuring compliance with financial regulations. This role plays a critical part in strategic decision-making by providing financial insights and recommendations to senior management.
Key Responsibilities:Financial Planning & AnalysisDevelop and manage annual budgets and long-term financial forecasts.
Conduct variance analysis to compare actual performance against budget and forecasts.
Provide financial modeling and scenario analysis to support strategic initiatives.
Reporting & CompliancePrepare and present monthly, quarterly, and annual financial reports to management and stakeholders.
Ensure timely and accurate preparation of financial statements in compliance with accounting standards (e.g., IFRS, GAAP).
Coordinate internal and external audits and ensure compliance with statutory requirements and tax regulations.
Cash Flow & Treasury ManagementMonitor daily cash flow and manage working capital efficiently.
Oversee banking relationships, loan facilities, and investment strategies.
Ensure adequate liquidity for operational needs and capital projects.
Cost Control & Risk ManagementIdentify opportunities to reduce costs and improve financial efficiency.
Evaluate and manage financial risks, including credit, liquidity, and operational risks.
Implement internal controls and policies to safeguard company assets.
Team Leadership & CollaborationLead and develop the finance and accounts team.
Coordinate with other departments (e.g., procurement, operations, HR) for financial alignment.
Support cross-functional initiatives with financial insights and risk analysis.
Qualifications & Experience:Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or MBA preferred).
Professional certifications such as CA, CPA, CMA, or ACCA are highly desirable.
5–8 years of progressive experience in finance, with at least 2 years in a managerial or supervisory role.
Strong knowledge of accounting principles, financial reporting, and regulatory compliance.
Key Skills:Financial planning and budgeting
Analytical and problem-solving ability
Leadership and team management
Attention to detail and accuracy
Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel
Strong communication and presentation skills
Working Conditions: Typically office-based with standard working hours, though deadlines may require occasional overtime.
May involve travel for audits, meetings, or branch oversight (depending on the organization).




Star Union Dai-Ichi Life Insurance Company Limited

Finance Manager

Gopipura

S.D Planets School

Job Title: Accountant 
Department: Accounts
Location: Vesu, Surat
 
Job Summary: 
Responsible for managing day-to-day accounting operations, ensuring accurate financial records, statutory compliance, and effective use of Zoho Books/Zoho Finance for reporting and analysis.

Key Responsibilities: 
1.    Accounting s Bookkeeping
o   Manage day-to-day accounting transactions in Zoho Books.
o   Maintain ledgers, reconciliations, and journal entries.
o   Ensure timely monthly, quarterly, and annual closing of accounts.
 
2.  Accounts Payable s Receivable 
o   Process vendor invoices, payments, and reconciliations.
o   Monitor customer receivables and ensure timely collections.
o   Prepare aging reports and follow up for overdue accounts.
 
3.  Taxation s Compliance 
o   Assist in GST, TDS, and other statutory filings.
o   Ensure compliance with accounting standards and company policies.
 
4.  Reporting s Analysis 
o   Generate financial statements and MIS reports using Zoho.
o   Support management with cash flow statements, expense analysis, and cost reports.

 5.  Audit Support 
o   Coordinate with auditors for statutory, internal, and tax audits.
o   Maintain proper documentation and audit trails in Zoho.
 
6.  Process Improvement 
o   Suggest ways to improve automation and efficiency in Zoho Books.
o   Ensure accuracy of data migration and integration with other systems (if applicable).

Key Skills & Competencies: 
·       Strong knowledge of accounting principles and compliance.
·       Hands-on experience with Zoho Books / Zoho Finance is mandatory. 
·       Good analytical, reconciliation, and reporting skills.
·       Proficiency in Excel for financial analysis.
·       Attention to detail and ability to meet deadlines.
 
Qualifications s Experience: 
·       Education: B.Com / M.Com
·       Experience: 1-3 years of experience in accounting.
·       Software Skills: Zoho Books (Mandatory), MS Excel, Tally (Optional).


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