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Rashtrapati Bhavan

Patel Nagar, New Delhi

Looking for Account Tally aur gst must requires
Fresher 8k to 15k
20k to 30k


Pearl Trading Co.

Accountant

Ahmedabad (Rural) District Court

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

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

Porur

Virugambakkam

Cauvery Arts Science & Music Academy

Accountant Cum Office Assistant

Chakkalakkal

Eriyad

The Accounts Executive is responsible for managing day-to-day financial transactions, maintaining accurate accounting records, and ensuring compliance with company policies and statutory regulations.

Key Responsibilities:

Manage daily accounting operations including accounts payable, accounts receivable, and general ledger.
Prepare and maintain financial records, invoices, receipts, and payment documentation.
Assist in preparing monthly, quarterly, and annual financial reports.
Handle tax computations, GST/VAT filings, and compliance with local accounting standards.
Maintain confidentiality and integrity of all financial information.


Qualifications & Skills:

Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
Minimum 2–4 years of experience in an accounting or finance role
Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems).
Excellent analytical, organizational, and time-management skill
Proficient in Microsoft Excel and other MS Office applications.
Professional certification (e.g., CPA, ACCA, CA Inter, or CMA) is an advantage.



Kalyan Jewellers

I.I.T.Main Gate

Johar Chowk

Job Description:
Billing & Invoicing
Prepare and issue customer invoices (corporate clients, event bookings, delivery partners, aggregators, franchisees, etc.).
Ensure all sales and credit transactions are billed accurately and in compliance with company policies.
Collections & Follow-up
Monitor outstanding balances and follow up with customers for timely payments.
Coordinate with sales, operations, and delivery teams for dispute resolution and collection support.
Track payments received from online platforms, aggregators (Zomato, Swiggy, etc.), and corporate clients.
Accounting & Reconciliation
Record customer payments in ERP/accounting system (e.g., Microsoft Dynamics 365, Tally, etc.).
Reconcile daily sales with bank deposits, POS systems, and third-party apps.
Maintain updated AR aging reports and highlight overdue accounts.
Reporting & Analysis
Prepare weekly and monthly accounts receivable reports for management.
Support in MIS preparation for debtors’ aging, outstanding, and collection performance.
Compliance & Documentation
Ensure proper documentation of credit approvals and customer contracts.
Support internal and external audits related to AR.
Comply with company policies, GST, and accounting standards.

 
Key Skills & Competencies:
knowledge of accounting and MS Excel
Good communication and negotiation skills for follow-ups.

 
Qualifications:
Bachelor’s degree in commerce, Accounting, or Finance.
2–5 years of experience in Accounts Receivable (restaurant/hospitality sector preferred).

 


Impresario Entertainment & Hospitality

Accountant/ Accounts Executive

Subramanya Nagar

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.


Mehta & Co

Dava Bazar

Vivariaa Diamonds Llp

Banskushla Gurgaon

Airspun is a leading brand engaged in manufacturing Baby wipes and all other kind of dry/ wet wipes and various other cleaning and hygiene solutions.


Airspun Global Private Limited

Account Admin

Hindpiri 

Simlia 

Need an knowledgeable accountant and office manager


Thasviek Inc

Gagandeep

Key Responsibilities:
• Single point of responsibility for all accounts-related work.
• Knows Journal Ledger like purchase entry, sales entry.
• Bookkeeping & Finalization of books of accounts, e-Invoicing, e-Way Bill.
• Calculations and working for Reconciliation, e-Returns & compliance requirements of GST.
• All Other Statutory Dues Viz. Profession Tax, Shop & Establishment Registration/ Renewals.
• Bank reconciliation, net banking, e-Payment of statutory dues, cash flow, etc.
• Director's personal accounts, rental bill/invoicing, payment follow-up, etc.
• Support executive management with financial insights and strategic recommendations.
• Oversee internal and external audits. Liaise with external auditors, tax authorities, banks, and other financial institutions.
• Tax Invoice of Govt to follow also with the customer vendor and written followup payment. 

Additional Skills:
 • Strong in General Accounting, Taxation, GST, TDS,
• Proficiency in accounting software Tally, GST Software
• Proficiency in MS Office, including MS Excel/Advanced Excel for calculations
• Good Communication skills.


Compair Equipments Co.

Accounts Executive

College Square

Anandpur

We are looking for an experienced and detail-oriented Senior Accountant to manage the company’s accounting operations, compliance, and financial reporting. The role involves handling GST, TDS, taxation, audits, reconciliations, and ensuring accurate financial records in line with statutory requirements.

Key Responsibilities:

Manage day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations.
Prepare and file GST returns, TDS returns, advance tax, and other statutory compliance reports within timelines.
Ensure proper deduction, payment, and reconciliation of TDS, GST, and other taxes.
Monitor statutory changes in tax laws and implement compliance accordingly.
Finalization of accounts, preparation of financial statements (P&L, Balance Sheet, Cash Flow).
Coordinate with internal/external auditors for statutory, tax, and GST audits.
Maintain and reconcile books of accounts, ledgers, and trial balances.
Oversee vendor payments, expense management, and payroll accounting.
Assist in budgeting, MIS reporting, and financial analysis for management.
Ensure proper documentation and record-keeping of all financial transactions.
Guide and supervise junior accountants in day-to-day accounting tasks.



Sutra Exhibitions Llp

Palwal

Pihu Foods

Noida Sector 137

Maintain day-to-day accounting entries (sales, purchase, receipts, payments, journal entries).
Prepare and finalize balance sheets, profit & loss statements, and other financial reports.
Handle GST, TDS, and other statutory compliances and filings.
Reconcile bank statements and vendor accounts regularly.
Manage payroll entries, expense tracking, and reimbursements.
Coordinate with auditors during internal and statutory audits.
Maintain accurate financial documentation and filing systems.
Support budgeting and financial forecasting processes.
Strong knowledge of Tally, Excel, and accounting software.
Excellent attention to detail and analytical skills.
Strong communication and organizational skills.


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