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Rashtrapati Bhavan

Dlf Corporate Greens Gurgaon

Vinclo Systems

Jr. Accountant

Subramanya Nagar

Kailasipalyam

Accounts Executive, you will be liable to handle all the finance and accounting aspects for the company.
What You Will Do
Maintaining day to day books of Accounts and General Ledger Accounting
Maintaining Bank Reconciliation Statements and Reconciliation of all Debtors & Creditors.
Managing Payment of TDS & Filing of E-TDS Returns Quarterly, Payment & Filing of any other Statutory Payments (PF, Profession Tax etc.)
Maintaining cash transactions & petty cash book, day to day cash & bank transactions, online payments (Staff Salary & other expenses)
Managing vendor accounts, preparation of cheques, online payments
Handling Debtors collection & follow-up
Ensuring Finalization of Balance-sheet & P&L Account
What You Need To Have:
Must have 3 years of experience in Accounts.
Tool/ Software - Tally / Excel
BCom/ MCom/ CA inter can apply
Should have good written and spoken English.
Motivated, self-starter individual with high level of integrity, intensity and activity with a can-do attitude.
Ability to understand work priority and execute them accordingly
Disciplined process oriented work style with good knowledge of GST, Invoicing and other Indian Accounting standards


Autonity

Accounts Executive

Baldwin School

Sizzle Properties

Accounts and Admin Executive

Shivala Par

Ashiana Nagar

BUDGTING OF PROJECT, FINANCIAL CONTROL ON PROJECT, OVERALL COMPANY FINACIAL OPERATION


Raushan Engineers Private Limited

Accountant/ Accounts Executive

Gandhi Nagar Mod

We are seeking a detail-oriented and proactive Account Executive / Account Assistant with hands-on experience in Tally ERP, account reconciliation, and general accounting principles. The ideal candidate will be responsible for supporting day-to-day financial operations, ensuring accuracy in financial records, and maintaining compliance with internal policies and statutory requirements.
Key Responsibilities: Maintain accurate books of accounts using Tally ERP or other relevant ERP systems.
Prepare and post journal entries, vouchers, and ledger entries.
Reconcile bank statements, vendor and customer accounts on a regular basis.
Assist in monthly, quarterly, and annual financial closings.
Prepare GST, TDS, and other statutory returns in coordination with the compliance team.
Monitor accounts payable and accounts receivable.
Maintain supporting documents and ensure audit readiness.
Generate reports for management as required (e.g., aging analysis, cash flow reports).
Assist in internal and external audits by providing necessary data and reports.
Coordinate with vendors, customers, and internal teams for invoice or payment clarifications.
Key Skills & Competencies: Proficiency in Tally ERP (Tally Prime preferred) and MS Excel.
Strong understanding of basic accounting principles and practices.
Familiarity with bank reconciliation.
Attention to detail and high level of accuracy.
Good communication and interpersonal skills.
Qualifications: Bachelor's degree in Commerce, Accounting, or Finance.
1–3 years of relevant work experience in accounting or finance.
Certification or training in Tally ERP will be an added advantage.
Preferred Attributes: Experience working in a manufacturing, trading, or services environment.
Exposure to ERP systems other than Tally (SAP, Oracle, etc.) is a plus.
Ability to work independently as well as in a team.




Oswal Computers and Consultants

I.I.T.Main Gate

Jammu & Kashmir Bank Mira Road

We are seeking a highly motivated and detail-oriented TallyPrime Accountant to manage and oversee all daily accounting operations. The ideal candidate will be proficient in using TallyPrime software for bookkeeping, financial reporting, inventory management, and ensuring compliance with all statutory regulations, including GST and TDS.


Mahavir Tiles Bhayandar

Accountant

District And Sessions Court Gurgaon

Calculating taxes and submitting tax returns to comply with the law
Auditing financial documents
making balance sheet and profit and loss statement
Compose budget forecasts
GST submission
Making bills and deducting TDS
Managing complete accounts
New vendor creation in ERP
Creation of Purchase Order
Employee Reimbursement processing
Vendor Invoice processing
Vendor reconciliation
Basic knowledge of TDS and GST




Providence Techno Services

Mercurim

Panaji (Panjim, Pangim)

Key Responsibilities:1. Accounting & Bookkeeping
Maintain and update day-to-day accounting transactions in Tally/ERP system.
Prepare journal entries, ledger reconciliations, and trial balances.
Handle accounts payable/receivable and vendor reconciliations.
Ensure month-end and year-end financial closing as per accounting norms.

2. Taxation (Direct & Indirect)
Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B).
Handle TDS deduction, payment, and filing of quarterly TDS returns.
Assist in computation and filing of corporate income tax returns.
Coordinate with auditors and tax consultants during statutory audits and assessments.

3. Statutory Compliance
Ensure compliance with Income Tax Act, GST Act, Companies Act, and other financial regulations.
Maintain all statutory registers and documentation for audit readiness.
Manage ROC filings in coordination with the company secretary (if applicable).

4. Financial Reporting & Analysis
Prepare MIS reports, balance sheets, P&L statements, and cash flow statements.
Support management with data for budgeting, cost control, and forecasting.
Conduct variance analysis and report key financial indicators to management.

5. Internal Control & Process Improvement
Identify process gaps and suggest improvements for better financial control.
Ensure strong internal checks for invoices, expenses, and vendor payments.
Key Skills Required:Strong knowledge of Tally Prime / ERP software
In-depth understanding of GST, TDS, Income Tax, and Accounting Standards
Proficiency in Excel and financial analysis
Excellent communication and coordination skills
Detail-oriented, analytical mindset with high accuracy
Qualification:B.Com / M.Com / MBA (Finance) / CA Inter preferred




Team24 Foods And Beverages Private Limited

DDU Marg

Job Summary:

We are seeking a highly motivated and detail-oriented Audit Assistant to join our dynamic audit team. The Audit Assistant will play a crucial role in supporting audit engagements, ensuring compliance with relevant accounting standards and regulations, and contributing to the delivery of exceptional client service. This is an excellent opportunity for a proactive individual looking to gain hands-on experience in the field of audit and build a rewarding career within a reputable CA firm.

Responsibilities:

Assist in planning and executing audit engagements under the guidance of senior auditors.
Perform audit procedures, including tests of controls and substantive procedures, in accordance with the audit plan.
Examine and analyze financial records, including balance sheets, income statements, and cash flow statements, to ensure accuracy and compliance. 
Gather and analyze audit evidence through inquiry, observation, and documentation review.
Identify and document audit findings and potential internal control weaknesses.
Prepare working papers and maintain organized and well-documented audit files.
Communicate effectively with team members and clients to gather necessary information and address audit-related queries.
Assist in the preparation of audit reports and management letters.
Stay updated on relevant accounting standards, auditing pronouncements, and regulatory requirements.
Contribute to a positive and collaborative team environment.
Undertake other tasks and responsibilities as assigned.


Qualifications and Skills:

Bachelor's degree in Accounting, Finance, or a related field. Passed CA (Inter) would be preferred.
Understanding of basic accounting principles and auditing concepts.
Good analytical and problem-solving skills.
Attention to detail and a high degree of accuracy.
Proficiency in MS Office Suite (especially Excel and Word).
Good communication and interpersonal skills.
Ability to work independently and as part of a team.
Strong organizational and time management skills. 
A proactive and eager approach to learning.

What We Offer:

A supportive and collaborative work environment.
Opportunities for professional growth and development.
Exposure to a diverse range of clients and industries. 
Mentorship and guidance from experienced audit professionals.
Competitive compensation package.


To Apply:

Interested candidates are invited to submit their resume and cover letter to delhi@vnp.in. Please mention "Audit Assistant Application" in the subject line.


V N Purohit & Co.

Audit Assistant

Ahmedabad (Rural) District Court

Dariyapur Tower

Manage financial records, prepare tax filings, and ensure compliance with legal regulations. Analyze financial data to assist in decision-making. Provide advice on tax planning and savings opportunities. Prepare Provisional P&L and Balance sheet. Knowledge about GST and TDS and other compliance.

Computer Skill: Tally and SAP, Advance excel knowledge required.

Education : Bcom; Mcom or Inter CA


Arbuda Sales Corporation

Account Manager

Santoshi Mata Chowk

Deshmukh Vasti

📊 Job Title: Accountant / Accounts Executive
🏢 Company: Ecovision Interior
 📍 Location: Behind InGSA Mart, Karanjawane Wasti, Bhugaon, Bavdhan, Pune, Maharashtra, India – 411021
👩‍💼 Position DetailsGender: Female only
Experience: Minimum 1 year of relevant accounting experience
Education: Minimum Graduate in Commerce / Accounting
Salary: ₹15,000 – ₹30,000 per month (based on experience)
Benefits: 💸 Petrol Allowance, 📱 Mobile Allowance, 💻 Laptop, 🏥 Health Insurance, 💳 Cashless Mediclaim
🧾 Key Responsibilities:
Handle day-to-day accounting entries and bookkeeping in Tally or similar software
Manage Accounts Payable & Receivable, Bank Reconciliation, and Invoice Processing
Prepare GST, TDS, and Tax-related reports as per statutory requirements
Maintain financial records, ledgers, and supporting documents
Assist management with budgeting, financial summaries, and cash flow tracking
Coordinate with auditors during audits and maintain compliance
Support office administration and basic documentation when required
🧠 Skills Required:
Proficiency in Tally / Accounting Software
Strong understanding of GST, TDS, and MS Excel
Good communication & organizational skills
Detail-oriented, punctual, and dependable

📞 Interested candidates can call:
 Vinayak Sutar (Employer): 9859653535


Ecovision Interior

Sector 48-49/South City II Gurgaon

JD For MIS Analyst
Looking for an MIS Analyst with 2+ years of experience, proficient in Advanced Excel/ Google Sheets and Tally, to manage and analyze business data and reports.
Qualification: B.Com / M.Com / MBA with strong analytical and reporting skills.
Immediate joiner required; candidate must be based in Gurgaon.


BookMyAssets

MIS Analyst

C. P. Nagar

💼 HIRING for Chartered Accountancy Firm – SHAH PATEL SHUKLA & ASSOCIATES📍 Location: 920-923, Solaris Business Hub, Nr. Bhuyangdev Char Rasta, Bhuyangdev, Ahmedabad – 380063
 (Prime location near Memnagar, Naranpura, Thaltej & Sola)
🧾 1️⃣ Senior GST ExecutiveResponsibilities:
Manage complete GST compliance for multiple clients.
Prepare & file GSTR-1, 3B, 9/9C returns.
Perform GST reconciliations (Books vs. Portal, ITC with GSTR-2B).
Handle GST registrations, amendments, & cancellations.
Draft replies to GST notices and assist in audits.
Stay updated with GST laws & amendments.

Salary: ₹25,000 – ₹30,000/month
 Experience: Min. 2–3 years in GST return filing & compliance (CA firm experience preferred).
📊 2️⃣ Senior AccountantResponsibilities:
Handle Accounting, GST & TDS compliance for multiple clients.
Prepare and review financial statements and reports.
Ensure timely filing of returns and statutory compliances.
Supervise 1–2 junior staff and review their work.
Coordinate with clients and resolve accounting/tax queries.

Salary: ₹20,000 – ₹25,000/month
 Experience: Min. 2–3 years in accounting, TDS, GST, and finalization.


Interested candidate can share resume 9099666900 (Do not call drop your resume and share details current company,ctc,notice period.Our team will review your ptofile and call shortly ) 


Headsbase Consultancy

Senior Accountant

Vijnana Nagar

Highly skilled and detail-oriented accounting professional with 3 years of hands-on experience across the full spectrum of accounting and taxation functions. Proven expertise in general ledger management, financial reporting, budgeting, bank and account reconciliations, payroll processing, and both direct and indirect tax compliance.
Well-versed in preparing and filing corporate and individual tax returns, ensuring compliance with local and international tax regulations, and supporting internal and external audits. Adept at using leading accounting software such as QuickBooks, Xero, Tally, and advanced Excel for efficient financial management and reporting.
Demonstrates a strong grasp of accounting standards (GAAP/IFRS), a commitment to accuracy and confidentiality, and a proactive approach to streamlining financial processes and enhancing reporting integrity. Trusted for delivering reliable financial insights that support strategic decision-making.


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