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A C Guards

Dharam Karan Road

JOB ROLE- senior accountant
EXPERIENCE- 5 YEARS TO 10 YEARS
QUALIFACTION- B.com, M.com.(ACCOUNTS)
Skills Required- All the postings in Tally, GST Billing & Returns filing, TDS payments & Etds filings, MS Office, Bank Works
Notice Period: Immediate joiners only



Om Systems & Services

Senior Accountant

Subramanya Nagar

Tv tower Munireddy Palya

Ledger Book keeping (Purchase & Sale entries in Tally ERP)
Generating invoices in Tally
Generating E-way bills in Tally
Maintaining Data in excel
Basic knowledge of GST
TDS, TCS Payments
Stock maintenance 
Also capable of handling office Administration


IAS Enterprises

Accountant

Santoshi Mata Chowk

Shroff Chowk

 Hiring Alert! Accounts Executive (2–5 Years Experience)
Join our growing team at Arbor Academy and be part of a dynamic finance department where precision meets purpose!

 Core Accounting Skills:

Proficient in Tally ERP 9 / Prime for daily accounting & entries
Strong knowledge of GST filing, reconciliation & return preparation
Hands-on experience with TDS calculation, payment & returns
Preparation of Form 16, financial statements & statutory compliance
Expert in ledger management & maintaining accurate records


📊 Excel & Reporting Skills:

Advanced MS Excel knowledge – VLOOKUP, Pivot Table, Data Analysis
Experience in salary distribution, payroll processing, and MIS reporting
Ability to prepare financial summaries, cash flows, and profit & loss statements


Additional Competencies:

Familiar with Agile accounting processes & collaborative workflows
Strong analytical mindset & attention to detail
Excellent communication & coordination with internal & external teams
Ability to meet deadlines & maintain confidentiality


Tools You’ll Work With:
Tally | Excel | GST & TDS Portals | Payroll Systems

📍 Experience Required: 2–3 Years
📍 Location:Baner

📩 Interested?
 Send your CV /training sample to:
 Hemangii palke 
📧 arboracademyhr@gmail.com
📞 +91 98817 23902


Arbor Academy

Barate Hospital

Key Responsibilities
Tally Prime Operations
Record and manage all sales and purchase entries in Tally Prime
Maintain accurate ledger postings and voucher entries
Inventory & Stock Management
Prepare and reconcile monthly stock reports
Coordinate with stores and production teams for inventory accuracy
Banking & Financial Transactions
Handle all banking transactions including payments, receipts, and reconciliations
Monitor cash flow and maintain bank books
Payroll & Statutory Compliance
Process monthly employee salaries and maintain payroll records
Generate and file PF and ESIC challans on time
Ensure compliance with labor laws and statutory regulations
Audit & CoordinationAssist in internal and external audits
Prepare audit schedules and documentation
Coordinate with Chartered Accountant (CA) for financial reporting and statutory filings
GST & Taxation
Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, etc.)
Reconcile GST input/output and ensure timely payments
Handle GST audits and notices

 Qualifications & Skills
Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com/CA Inter)
Proficiency in Tally Prime and MS Excel
Strong understanding of GST, PF, ESIC, and audit procedures
Excellent organizational and time-management skills
Ability to work independently and coordinate with cross-functional teams




Fidael Power Solutions

I.I.T.Main Gate

Phanas Wadi

HIRING..!!!
📍 Position: Tally Operator / Accountant
📍 Location: Charni Road
📍 Experience: 2-3 years preferred
📍 Salary: Competitive | Based on experience

Are you well-versed with Tally / Tally Prime and have a strong grasp of basic accounting principles? We’re looking for a detail-oriented and proactive individual to manage daily accounts, entries, GST, and billing processes.


Sangam Transmission Products

Tally 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

College Square

New town

1. Billing & Payout Calculation:
• Handle billing and invoicing for clients.
• Ensure accurate and timely payout calculations
• Manage incentive and commission structures for employees.
2. Relationship Management & Client Interaction:
• Build and maintain strong relationships with clients.
• Serve as the point of contact for client inquiries related to billing, contracts, and
services.
• Engage in proactive communication to enhance client satisfaction.
3. MIS Reporting:
• Generate and maintain reports related to billing, payouts, and commissions.
• Provide data-driven insights to management for decision-making.
4. RFP & Proposal Support:
• Prepare RFP (Request for Proposals) documents and related reports.
• Collaborate with the business development team for the preparation of client
proposals.

5. Incentive & Commission Management:
• Oversee the design and implementation of commission and incentive plans.
• Monitor the payout process and ensure compliance with the company's policies.


Ciel Hr

Finance Manager

Liberty

Financial record keeping: Documenting all financial transactions and maintaining accurate records.
Financial statement preparation: Creating and presenting financial statements like balance sheets, income statements, and cash flow statements.
Tax compliance: Preparing and filing tax returns and ensuring the organization complies with all tax laws.
Account reconciliation: Reconciling various financial accounts and resolving discrepancies.
Auditing and compliance: Assisting with internal and external audits and ensuring all financial activities comply with regulations.
Financial analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement, and providing insights to management.
Budgeting and forecasting: Assisting in the creation of budgets and financial forecasts.
Accounts management: Managing accounts payable and receivable and processing payroll. 




Suraj Bhan Babulal & Co Jewellers

Porur

Aalathur IE

Accounts Assistant/Executive
Responsibilities and Duties:
* Prepare journal entries & complete general ledger operations
* Monthly closings and preparation of monthly financial statements
* Reconcile and maintain balance sheet accounts
* Draw up monthly financial reports
* Prepare an analysis of accounts as requested
* Assist with year end closings
* Administer accounts receivable and accounts payable
* Prepare tax computations and returns
* Assist in preparing budgets and forecasts
*Monitor and resolve bank issues including fee anomalies and check difference
* Review and process expense reports
* Assist with the preparation and coordination of the audit process
* Assist with implementing and maintaining internal financial controls and procedures
* Follow up customers regarding payment.
* Petty cash handling.
* Reconcile bank statements, Account entries and file TDS and file GST
* Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.
* Inventory management for stocks.
* Import purchase with freight forward billing knowledge etc.

Key Skills:
*Proven experience as an Account Executive Excellent knowledge of accounting regulations procedures.
*Knowledge of Tally and Ms office knowledge of added advantage.
*Proper communication/presentation skills and ability to build relationships.
*Strong attention to detail and good analytical skills.

Required Experience and Qualifications:
*Minimum of 3 years Experience in Accounting field. 
*Able to multitask while efficiently managing priorities.
*Bachelor’s degree in Accounting, Finance or relevant degree.


Haritha Automation Private Limited

Accountant/ Accounts Executive

Rashtrapati Bhavan

Govind Puri

RESPONSIBILITIES:
.Handle day to day accounts ,GST ,TDS,And bank reconciliation
.Prepare financial statements and reports 
.Manage vendor/client payments and ledgers 
.Ensure timely statutory compliance 

REQUIREMENTS :
.B.COM/M.COM WITH 3-8 Years of experience 
.Proficient in Tally ERP & Excel
.Strong knowledge of GST & TDS 


Aterrir Fashion Private Limited

Sector-18

Jay Karan & Sons

Account Executive (Accounting)

Amausi

Looking For a Sr. Accounts candidate, who has past experience in Wholesale & Hospitality. 


R EH CE BE Enterprises Pvt. Ltd.

Horamavu Agara

Job Role: Accountant – Rainfield Technologies (Full-Time | On-Site | Immediate Joiner Preferred)

📍Location:Bangalore (Office-based role, 6 days/week)

🏢 About Rainfield Technologies:
Rainfield Technologies is a project-based company specializing in water management systems — including irrigation, rainwater harvesting, swimming pools, and water bodies. 

As we scale, we’re also expanding into landscaping solutions. Our work lies at the intersection of civil execution and water infrastructure, and we’re now building a strong accounting foundation to match our growing project load.

🎯 Role Summary:
We’re hiring a full-time Accountant with 3–4 years of solid experience — preferably from a contracting, construction, or civil project-based company — who is confident in managing both day-to-day accounting and project billing coordination. This role will report directly to the General Manager and interface regularly with project and engineering teams.

✅ Top Priority Fit – What We Value Most:
Experience in a contracting or project-based accounting role
Hands-on exposure to running bills, work progress validation, and coordination with engineers/design/measurement teams
Confident in using Tally and Excel 

If you tick these boxes, you will be prioritized for immediate onboarding.

📦 Your Responsibilities:

1. 🏗️ Contracting & Project Accounting
 1.1. Prepare and verify running bills based on actual project progress
1.2. Coordinate with engineering/site teams to validate measurements and ensure bill alignment with BOQ/project scope
1.3. Occasionally visit sites with engineers to verify physical progress before booking bills
1.4. Maintain project-wise accounting with clarity and audit readiness

2. 🧾 General Accounting & Inventory
 2.1. Manage all payables, receivables, petty cash, and day-to-day bookkeeping
2.2. Handle inventory and stock tracking of materials issued, consumed, and in storage
2.3. Maintain structured ledgers and purchase tracking across vendors and projects

3. 📊 Financial Statements & Reporting
 3.1. Prepare and maintain:

Balance Sheet
Profit & Loss Statement
Cash Flow Report


 3.2. Deliver weekly budgets and monthly reporting to management
3.3. Build visibility and control over company finances before we scale

4. 📋 Statutory & Compliance Support
 4.1. Working knowledge of GST, TDS, PF, and ESIC
 4.2. While filings are handled by our Nashik office, the Bangalore accountant must maintain accurate supporting data and coordinate documentation
4.3. Role will evolve in phases, with support and onboarding provided as needed

📈 Training & Growth
You may be sent for training to Nashik to align with our current systems and processes
You will be tested in phases — not overwhelmed with full responsibility immediately
Based on performance, the role will expand into systems, reporting, and compliance ownership


🧠 You’ll Thrive in This Role If You:
Have 3–4 years of accounting experience, preferably in civil/contract/project-based firms
Are comfortable with Tally and Excel (non-negotiable tools for now)
Can coordinate directly with project engineers and site staff
Are highly organized and proactive with reporting and process control
Prefer structured work in an execution-driven setup

﻿
💼 Role Logistics
Role Type: Full-time
Work Location: Bangalore (on-site role only)
Work Days: Monday to Saturday (Sunday off)
Office Hours: 9:30 AM – 6:00 PM


💰 Salary & Benefits
Monthly Salary: ₹30,000 – ₹40,000 (Negotiable based on experience and fit)
Benefits include:

Provident Fund (PF)
Employee State Insurance (ESI)
Paid Leaves



Rainfield Technologies

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.


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