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A C Guards

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

Accountant

I.I.T.Main Gate

Mahim West

To manage total accounts of manufacturing units, make vendor payments, update books of accounts, knowledge of GST and accounting is a MUST.


Matrix Integrated Products Llp

Senior Account Executive

Kodur

Accountax Aider

Accountant Cum Office Assistant

Santoshi Mata Chowk

Marketyard

Accountant - (Exp: 3.0 To 8.0 Yrs.) -(CTC: 3.0 LPA to 4.50 LPA) -Chartered Accountant Company  @Market Yard (Pune)
 
Client: Chartered Accountant Company @Market Yard (Pune)
Position: Accountant
No of Positions: 02
Gender: Both Male & Female
Education: B.Com /M.Com
Experience: 3.0 Yrs To 8.0 Yrs
CTC: 3.0 LPA To 4.50 LPA
Joining: Immediate / 15 days/30 days
Job Location: Market Yard (Pune)
 
Job Description:
About the Role:
We are seeking an experienced and detail-oriented Accountant to join our team. The role involves managing day-to-day accounting operations, reconciliations,
statutory compliance, and supporting month-end closure activities. The ideal candidate
should be proactive, accurate, and capable of handling multiple responsibilities while
ensuring timely reporting and compliance.
 
Key Responsibilities:
Record and process day-to-day bill booking and invoicing.
Manage Accounts Payable (AP) and Accounts Receivable (AR) reconciliations.
Conduct bank reconciliations and ensure transaction accuracy.
Handle payments processing and follow up with customers for collections.
Communicate with vendors and customers regarding billing, recovery, and query

resolution.
Prepare and file GST and TDS returns.
Support monthly book closure and ensure timely financial reporting.
Assist in preparation of financial statements (good to have)
Prepare and deliver MIS reports to partners (good to have)
Support cost centre accounting and analysis (good to have)


 
 
Required Skills & Competencies:
Strong understanding of accounting principles and statutory compliance (GST, TDS,

etc.).
Proficiency in Tally and MS Office (Excel, Word, Outlook).
Working knowledge of Zoho Books or similar accounting software (good to have).
Excellent attention to detail, accuracy, and problem-solving skills.
Strong communication and interpersonal skills to coordinate with vendors, clients,

and internal teams.

 
 
Qualifications:
Graduate/Postgraduate in Commerce, Accounting, or Finance.
3- 5 years of relevant accounting experience.

 
(NO ANY KIND OF CONSULTANCY CHARGES)


Right Time Manpower Solutions

Subramanya Nagar

Ejipura

Budgeting and Cost Control:Develop and manage budgets for the F&B department, monitor and control food and beverage costs, and implement cost-saving measures.
Financial Reporting:Analyze financial data, prepare regular reports for management, and provide financial insights to support decision-making.
Inventory Management:Monitor and control inventory levels, ensuring optimal stock management.
Compliance and Procedures:Ensure compliance with financial regulations and company policies, oversee month-end closing procedures, and perform financial reconciliations.
Collaboration:Collaborate with department heads to optimize financial performance and provide training and mentoring on financial procedures.
Process Improvement:Identify areas for cost savings and process improvements within the F&B department.
Data Analysis:Analyze sales data, inventory levels, and other financial data to identify trends and areas for improvement.
Reporting:Prepare daily and monthly F&B reports, including cost of sales reports and staff meal cost reports.
Inventory Control:Participate in stock-taking at restaurants, ensure proper requisition procedures for material issuance, and spot-check receiving departments.
Menu and Pricing:Maintain menu pricing, consumption data, and POS systems, and update selling prices as instructed.
Security and Confidentiality:Maintain the security of information held by the department.



Nandhana Foods Private Limited

Cost Controller

Porur

Karanodai

General accounting, inventory accounting of Raw Material, work in process, finished goods, consumption of raw material, input - out ratio, consumable stores items, dispatch documents, inwards GRN, warehouse wise stock movement and tracking.


Indowud NFC Pvt. Ltd.

Ahmedabad (Rural) District Court

Maniar Trailers

Shree Ram Enterprise

Senior Accountant

Malvani Block No 6

About R P InfotelR P Infotel is a leading System Integrator and IT/Telecom solutions provider based in Mumbai, dealing in Unified Communication, VoIP, Audio-Visual, and Networking products. We work with reputed brands such as AudioCodes, EPOS, BlackBox, and Hisense to deliver end-to-end enterprise solutions across India.
Key ResponsibilitiesAccounts:Handle day-to-day accounting entries in Excel & CRM.
Maintain purchase, sales, and expense records.
Prepare invoices, POs, delivery challans, and payment receipts.
Reconcile bank accounts, vendor ledgers, and customer statements.
Track pending payments and coordinate with the sales team for follow-ups.
Manage GST filing support, TDS, and other statutory documentation in coordination with the CA.
Prepare monthly reports on sales, expenses, receivables, and payables.
Administration:Manage office operations, stationery, courier, and vendor coordination.
Maintain employee attendance, leave records, and petty cash.
Support HR activities such as joining formalities, offer letters, and salary sheet updates.
Assist management in maintaining documentation and filing (digital & physical).
Coordinate with internal departments (sales, support, logistics) for smooth workflow.
Handle customer and vendor calls or emails for basic coordination.
Key Skills RequiredProficiency in CRM.
Good communication and email drafting skills in English & Hindi.
Basic understanding of GST, TDS, and accounting principles.
Multitasking and attention to detail.
Time management and ability to work independently.



RP Infotel

Account Admin

Rashtrapati Bhavan

Satguru Ram Singh Marg

Financial Management & Reporting, Accounting Operations, complaince & Audit ,Team Management




Bhat Metals

Account Assistant

Nirman Vihar

Urgent Required. Staff in CA,CS ,CA INTER/ ,CS INTER, ACCOUNTANT 1 Yrs Exp/ (F/M) 
salary negotiable in Laxmi nagar/Nirman vihar Delhi,
Experience in CA Firm is preferable


Kush Consultancy Services

Chartered Accountant

Himayat Nagar

Role & Responsibility
-SLAs monitoring the as per activities assigned.
-Tracking Installed / De-installed terminals.
- Co-ordination and daily reporting for field activities.
-Support for Field Team for issue resolution
-MIS Reports and maintain Dash Boards based on departmental needs and requirements.
-Various MIS report preparation for banking merchant as per Bank/management’s requirement

Daily Assignment 
ü Stock Management of Device & SIM card
ü Daily Visit schedule report preparation and planning.
ü Response and cooperation to team
ü Timely deployment and update to backend team.
ü Rejection completion in system on the same day.
ü monitoring task completion at merchant location on the system.

Qualification & Experience

Graduate in any stream
 
3-4 years experience with Upto 2 years experience in managing a field team in a service business – like IT, Telecom, Satellite TV, POS hardware, Field Services for different service providers
Should have managed a suburb or a city field Operations network
Good Organising and Planning skills – Specially task Management
Good MS OFFICE Skills
Good People & leadership skills
Strong result orientation


Pine Labs Private Limited

POS Terminal Service Manager

Makkalakoota

WE ARE LOOKING FOR SENIOR ACCOUNTANT WHO CAN HANDLE ALL ACCOUNTANT RELATED JOBS INDIVUDIALLY.

A Senior Accountant specializing in Tally, GST, Tax, and Accounting handles various financial operations and reporting tasks. They are responsible for managing the accounting software Tally for accurate financial records, ensuring compliance with GST regulations, and preparing tax returns. They also contribute to financial forecasting and budgeting, and supervise and mentor junior accounting staff, ensuring that financial tasks are completed efficiently and accurately while adhering to regulatory standards.

A Senior Accountant in Tally, GST, Tax, and Accounting should possess strong analytical and numerical skills, proficiency with Tally ERP, and comprehensive knowledge of GST regulations and tax laws. Key responsibilities include managing financial statements, ensuring tax compliance, conducting audits, and analyzing financial data. They must also exhibit leadership by guiding junior accountants, ensuring accurate financial reporting, and implementing financial strategies to enhance the company's fiscal performance.


Chemixil Corporation

Aalathur IE

📍 Location: Ambattur, Chennai
💼 Position: Accounts Executive
💰 Salary: ₹25,000 – ₹35,000 per month
🎓 Experience: 2 – 6 Years (Hands-on Accounting Experience Required)
Requirements:
🧾 In-depth Accounts knowledge with strong understanding of accounting principles & practices
📚 Handle general ledger, journal entries, and financial statement preparation
💳 Manage accounts payable/receivable, vendor reconciliation & bank reconciliation
📅 Oversee month-end closing, MIS reports & audit support activities
💻 Proficiency in Tally ERP, MS Excel, and exposure to GST/TDS filing
📈 Strong analytical, organizational, and communication skills
🗣️ Ability to work independently and manage accounting operations efficiently

📩 Apply Now!
📱 +91 8356842910
📧 sahana.a@thyrocare.com


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