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I.I.T.Main Gate

State Bank Of India Marol

·      6+ years of professional accounting experience, preferably in Accounts Payable.
·      Master’s degree in Accounting, Finance, or Economics (or equivalent experience).
·      Strong understanding of financial statements, reconciliations, and variance analysis.
·      Proficiency in accounting software - TALLY IS A MUST
·      Excellent organizational, communication, and problem-solving skills. Microsoft excel advanced knowledge.
·      Proven experience in food and beverage management.
·      Proficiency in various computer software programs (MS Office, restaurant management software, etc).
·      Strong problem-solving skills.
 


The Ghostkitchens India

Senior Accountant

Rajajipuram

Sapru Marg

Accounts and Admin Executive Profile
 
FRESHER'S, PLEASE DO NOT APPLY

SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work.

Responsibilities –
Maintain the daily accounts and administrative tasks.
Producing error-free accounting reports and presenting their results
Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue.
Taking care of compliance such as TDS, GST and income tax filings.
Able to handle general accounting duties like invoices, petty cash, sales amount, etc.
Creating and updating daily MIS.
Able to do bank-related work.
Should be able to handle Marketing & sales team day to day working and targets.
Maintain office services by organizing office operations.
Should have a demonstrated ability to work effectively both independently and as part of a team.
Capable to do internal audits and visit others branches for same.

 
Requirements –
The candidate's age should be below 40 -45 yrs. He /She must be a local resident living with family.
Qualification - Regular Studies in B.com / M.com From Reputed University. (Correspondence study not allowed)
Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile
Touring is must for this Job Profile.
Computer proficiency in accounting software and MS office.
Salary will be as per working experience and qualification.



SP Jagannath & Sons

Accounts & Office Admin

Hanuman Nagar Kandivali

Overall Accounts and Finance Operation, GST Return, Income Tax Return, Preparation of Financial Statement, TDS Return, ROC Return Filing, 



JMKS Metals

Finance Executive

Rashtrapati Bhavan

Sector 50, Gurgaon

Job Title: Accountant
Location: Gurugram (Office-based)
Company: Grow Lotus Fintech Pvt. Ltd.

Key Responsibilities

Handle Accounts Receivable (AR) / Accounts Payable (AP) operations.
Manage filings, updates & compliance-related work on the MCA Portal.
End-to-end GST filing, reconciliation, and documentation.
Maintain books of accounts and assist in statutory reporting.
Coordinate with auditors and ensure data accuracy.

Requirements
Proven experience in AR/AP and GST return filing.
Working knowledge of MCA portal compliance.
Strong understanding of accounting entries & documentation.
Proficiency in Excel and accounting software.
Attention to detail & ability to work within timelines.


Grow Lotus Fintech

Accountant

Sector 63, Noida

The Accounts & MIS Executive will play a key role in managing daily accounting processes and delivering insightful management reports for decision-making. This position blends hands-on financial operations with advanced data analysis, supporting efficient business growth in a dynamic diagnostics environment.

Responsibilities:

Maintain accounting entries, reconciliations, and ledgers using Tally Prime
Prepare and analyze Profit & Loss statements and Balance Sheets
Develop and manage MIS reports and dashboards using advanced Excel
Ensure timely submission of accurate financial statements and business insights
Assist with budgeting, forecasting, and audit documentation
Collaborate across teams to collect, validate, and interpret financial data
Monitor financial performance and drive compliance with relevant standards



Medimaa Diagnostics Private Limited

A C Guards

Bala Nagar

Aspirant should be proficient in managing all accounts, financial reporting, GST ,well versed in Tally, and have a track record of proven work in operations and improving cash flow management. 
Prepare AR reports and reconcile branch ledgers 


Powerlinks Infra Tech Private Limited

Accountant/ Accounts Executive

Telephone Exchange Four B'Nglow

Role Purpose: 
The senior accounts executive will support account teams that excel in the achievement of service goals and take responsibility for identifying new and practical processes and service improvement for each client. To ensure that their service requirement is met effectively and efficiently.  
  
Job Responsibilities: Sr Account Executive for Finalization Team 
Review accounting files of UK clients as per UK GAAP & guiding team members & ensuring timely deliveries.    
Handling and review of UK Accounts i.e. Bookkeeping, Payroll, VAT returns, Monthly or Quarterly Management Accounts, Reconciliation and Analysis Work, Statutory Accounts, Compliant with UK GAAP and Corporation tax computations and returns   
Processing the year-end accounts for the clients, based on the inputs received from the client  
Preparing the bank analysis for the year, bank reconciliation, preparing purchase daybook, sales daybook, Payroll & PAYE working for the year, VAT working, expenses schedule  
Accounts receivable and accounts payable reconciliation   
Based on all the above working preparing the closing journal entries and passing the same into the client specified software’s and generating the statutory accounts for them  
Communicate with client as and when required  
Eager to work on any new assignment or software  

  
Candidates must have: 
Education Qualification – Graduate in B.com / BAF 
Minimum 2 - 3 years of experience in handling UK Accounts or International Accounting or Indian Accounts 
Must be fluent in both written and verbal English communication 
Should have ability to work under pressure. 
Maximum notice period - 1 month. 

  
Office Timing:     Mon – Fri: 10.30 am – 6.30 pm    
                                           Alternate Sat & Sun Fixed Off


Indo Global Esupport Private Limited

Senior Account Executive

Janashakti Police Chowkey

Daily bank entries, accounting , TDS ,Gst


Zivira Fashion

Nallakunta

Job Description:
SP Associates is looking for a dedicated and experienced Accountant to manage our accounting operations with accuracy and efficiency.
The candidate will handle day-to-day financial activities, statutory compliance, and reporting related to cement trading and dispatch operations.

Key Responsibilities:
Maintain and update books of accounts in FOCUS
Record and reconcile sales, purchase, payment, and receipt entries.
Prepare and verify sales invoices, e-invoices, and e-way bills.
Manage GST filing, TDS returns, and other statutory compliance.
Handle bank reconciliations and maintain accurate vendor/customer accounts.
Track outstanding payments and prepare follow-up statements.
Support monthly financial closing, P&L, and balance sheet preparation.
Coordinate with plant, transport, and sales teams for invoice and dispatch documentation.
Assist during internal and statutory audits.


Required Qualifications & Skills:
B.Com / M.Com / MBA (Finance) or equivalent.
Minimum 3–5 years of experience in accounting .
Proficiency in FOCUS, MS Excel, and GST portal.
Strong understanding of inventory and dispatch accounting.
Good communication and coordination skills.
High attention to detail and time management.



SP Associates

Delhi Gate I

We are a recognized 2-Star Export House, engaged in international trade and committed to excellence, precision, excellent quality and timely delivery. We are looking for a disciplined and detail-oriented Accounts Executive who can handle accounting tasks efficiently and communicate fluently in English. 



AL Jain Jewellery

Badshahpur Gurgaon

Hiring: CFA 

Location: Gurugram | Salary: ₹40,000/month

Grow Lotus Fintech is looking for a Financial Analyst skilled in:
📊 Financial Modelling & Valuation
📈 Investment & Risk Analysis
🔍 SWOT Analysis
🤝 Mergers & Acquisitions (M&A)
📚 Balance Sheet Understanding

Requirements:

CFA / MBA (Finance) preferred

Strong analytical & financial skills

Proficiency in Excel & financial tools

Be part of India’s fastest-growing private funding & fintech platform — where we fund possibilities, not just balance sheets.


Charter Financial Accountant

NIRMAN VIHAR

Accounting and book-keeping: 1.   Thorough skills of maintaining the books of accounts on accrual basis 2.   Books finalization 3.   Tax accounting 4.   Maintaining effective data repositories Payroll 1.   Working knowledge of payroll processing for companies 2.   Tax computations and salary slips 3.   Working knowledge of PF/ESI and Labor law provision. Direct Taxation 1.   Thorough knowledge of TDS/ advance tax/ Income tax provisions applicable on private limited companies 2.   Filing of returns of TDS/ Income tax etc Indirect taxation 1.   Thorough knowledge of GST return filing and deposit procedures 2.   Knowledge of annual returns in form GSTR 9 and GST reconciliations Corporate Law - Working knowledge or basic knowledge of corporate law is preferred. Expertise or extensive experience is not required.


Plutus Consulting

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

Vasantrao Naik Chowk - Tarde

• Maintain accurate financial records for international trade transactions. 
• Prepare monthly, quarterly, and annual financial reports for import/export 
activities. 
• Monitor and reconcile bank accounts, trade receivables, and payables. 
• Analyze profitability, costs, and pricing for imported/exported goods.
Ensure compliance with international trade tax regulations, customs duties, 
and VAT laws. 
• Manage customs documentation and statutory filings with trade 
regulatory authorities.
 Stay updated with global financial regulations, import/export tariffs, and 
tax policies. 
• Track and manage logistics costs, freight charges, insurance, and customs 
duties. 
• Monitor exchange rate fluctuations and implement currency risk 
management strategies. 
• Optimize financial processes to reduce transaction costs in international 
trade.Process foreign currency payments and receipts, ensuring compliance with 
banking regulations. 
• Work with banks for letters of credit (LCs), trade finance solutions, and 
payment terms. 
• Reconcile foreign currency accounts and ensure accurate exchange rate 
application.
Work closely with supply chain and procurement teams to track shipments 
and ensure timely financial settlements. 
• Ensure proper valuation of imported/exported goods for financial reporting. 
• Monitor and verify import/export documentation such as bills of lading, 
invoices, and customs clearance records.
Prepare required documentation for internal and external audits related to 
international trade. 
• Implement internal controls to prevent fraud and discrepancies in trade 
transactions. 
• Maintain proper filing systems for invoices, trade agreements, and tax 
documents. 


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