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Subramanya Nagar

Rajaji Nagar Old Police Station

Candidates should have knowledge of accounting software, Responsibilities of candidates include: • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help the senior accounts team


ASCA & Associates

Account Assistant

Sector 29 Chandigarh

Industrial Area Phase II chandigarh

A two-wheeler accountant manages the financial transactions and records for a motorcycle or scooter dealership. The role involves standard bookkeeping and financial reporting, with specialized duties related to managing vehicle inventory, sales commissions, service department revenue, and compliance with industry-specific regulations


Sunanda Greentech Private Limited

Accountant

Brigadier Zabar Singh Colony

Gopal Bari

Daily accounting entries (Sales, Purchase, Payments, Receipts)
Vendor & client reconciliation
Handling GST, TDS & bank-related work
Maintaining petty cash & expense reports
Coordination with management and external auditors
Preparing monthly financial summaries & reports


Tentwhiz LLP

Rajajipuram

Amausi

Managing financial statements, general ledger, and account reconciliations.
Ensuring compliance with accounting principles and tax regulations.
Preparing monthly, quarterly, and annual financial reports.
Assisting in budgeting, forecasting, and financial planning.
Reviewing and improving accounting processes for accuracy and efficiency.



JBBR Infra Heights

Senior Accountant

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

Accountant/ Accounts Executive

Rashtrapati Bhavan

Nehru Enclave

Key Responsibilities:
Manage GST compliance, including monthly, quarterly, and annual GST return filing (GSTR-1, GSTR-3B, GSTR-9, etc.).
Prepare and file TDS returns (Form 24Q, 26Q, etc.), and ensure timely payment of taxes.
Handle input tax credit reconciliation and resolve mismatches in GST portal.
Oversee general accounting, ledger scrutiny, and balance sheet preparation.
Manage vendor and customer reconciliation and verify tax-related documentation.
Support audit preparation, coordinate with auditors, and maintain statutory records.
Ensure compliance with Income Tax, GST, and other financial regulations.
Supervise junior accountants and verify accounting entries, invoices, and payments.



Atlas Adhesives

Yelahanka Kodigehalli Gate

Key Responsibilities:
• Manage daily accounting, invoices, and payments.
• Prepare profit/loss statements and tax reports.
• Track company profit margins (30% post-tax).
• Support budgeting, forecasting, and cost control.
Qualifications:
• Degree/diploma in Accounting or Finance.
• 3+ years experience in trading or logistics.
• Proficient in QuickBooks, Tally, etc.




M/s V.A.M.T.R. Bharatgas

A C Guards

Madhapur

Core Responsibilities of MIS Executive:
Gather data from different departments.
Put the data in a format that is easy to read.
Analyse the data from the point of view of the briefing that has been provided vis a vis the goals of the analysis.
Present data to the management in the language that they understand.
Prepare monthly reports on sales, inventory, market share etc.
Skills and Qualifications for MIS Executive Technical Skills
Strong proficiency in Microsoft Excel with efficiency in understanding Macros and other tools.
Strong proficiency in handling multiple projects and multiple tools when it comes to data handling.
Strong proficiency in handling vast amounts of data.
Ability to clean data especially when it comes in multiple formats.
Experience in live projects that have been in place for at least 6 Months.
Strong ability to develop mini dashboards for the management as per their requirements.
Strong clarity of thought when it comes to determining what the final output needs to look like.
Ability to understand excel sheets that are prepared by other department members.
Ability to deduce what is wrong in an excel sheet.



Communication and Presentation Skills
Ability to communicate at top level on the thought and process behind the analysis.
Must understand and unpack briefing given by different departments and other key stakeholders.
Proven proficiency to clearly communicate numbers to the top management in the exact manner that is being asked.
Ability to swiftly distil large amount of data and present in succinct manner to the top management.
Ability to give comprehensive timelines to the management in terms of when data can be presented.
Ability to deliver on timelines as to when data can be presented to the management.
Proficiency to understand requirements of management in terms of how they want the data to be presented.
Strong analytical and critical thinking skills.
Educational Qualifications Bachelor's degree in any field.



VSSC Sparc Health Care

MIS Executive

Santoshi Mata Chowk

Atlas Company

Tpipay Fintech Private Limited

I.I.T.Main Gate

Goregoan East

Specific responsibilities:
* Maintaining day to day account books
* Preparation of cheque and vouchers
* Manage vendors and vendor payments
* Handling Accounts Payable and Accounts Receivable
* Identify fund requirements for training center
* Prepare Invoices for customers
* Fund Management.
* Basic Knowledge of Tally ERP9
* UC Creation. 


Pipal Tree Ventures P. Ltd

Erramanzil


Roles and Responsibilities:
•	Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.
•	Prepare and maintain financial records, statements, and reports.
•	Handle bank reconciliations, journal entries, and balance sheet reviews.
•	Assist in monthly, quarterly, and annual financial closings.
•	Ensure compliance with accounting standards, tax regulations, and company policies.
•	Prepare GST, TDS, and other statutory returns on time.
•	Coordinate with auditors during internal and external audits.
•	Support budgeting, forecasting, and variance analysis.
•	Maintain accurate documentation and filing of financial data.
•	Provide financial insights and assist management in decision-making.
________________________________________
Qualifications & Skills:
•	Bachelor’s degree in Accounting, Commerce, or Finance (B.Com / M.Com / CA Inter preferred).
•	Proven experience as an Accountant or similar role (minimum 1–3 years preferred).
•	Strong knowledge of accounting principles, Tally ERP/SAP, and MS Excel.
•	Attention to detail, accuracy, and time management skills.
•	Good communication and analytical abilities.


ANNAPURNA SURGICALS AND MEDICALS

J.N.T.U College

🏢 Position: Junior Accountant
📍 Location: KPHB
💰 Salary: ₹18,000 – ₹30,000/month
🕘 Timings: 10:00 AM – 7:00 PM
📅 Working Days: 6 Days a Week (Sunday Off)
🏍️ Requirement: Own Bike & Ready to Travel for Camps
📝 Job Role:
Handle daily accounting, billing, and cash transactions
Prepare GST/TDS entries & assist in financial reports
Maintain vouchers and support senior accountant
Join field visits and company camps when required

🗣️ Languages: Telugu, English & Hindi – Mandatory
🎓 Qualification: B.Com / M.Com / Any Graduate
💻 Skills: Tally / MS Excel / Basic Accounting
👥 Experience: 0–2 Years (Freshers Welcome)
🎯 Benefits: Salary + Allowances + Career Growth Opportunities
📩 Apply Now: Contact 9985101943
SUPRIYA HR


Dr positive health sciences

Jr. Accountant

Badambadi

Salipur

An accountant plays a crucial role in shaping an organization’s financial future by expertly managing and interpreting financial data. This includes meticulously recording transactions, crafting comprehensive financial statements and tax returns, conducting thorough audits, and performing detailed financial analyses to empower strategic decision-making and ensure stringent regulatory compliance. Key responsibilities encompass maintaining precise financial records, reconciling accounts, overseeing payroll and expenses, and delivering actionable insights into the company’s financial health to senior management.
Key Responsibilities
1. **Financial Record Management:** Diligently collect, classify, and maintain all financial data, including invoices and expense forms, ensuring exceptional accuracy and clarity.
 
2. **Financial Reporting:** Prepare and present robust financial statements—such as balance sheets, income statements, and cash flow statements—that provide a transparent overview of the company's financial position.
 
3. **Budgeting and Forecasting:** Take charge of budget management, develop forward-thinking financial forecasts, and identify cost reduction opportunities to drive effective business strategies.
 
4. **Tax Compliance:** Accurately calculate taxes owed and prepare tax returns to guarantee timely payments and strict adherence to tax laws and regulations.
 
5. **Auditing and Compliance:** Conduct meticulous internal and external audits to evaluate financial records and operations, ensuring compliance with established accounting principles and regulations.
 
6. **Accounts Management:** Oversee accounts payable and accounts receivable, process payments efficiently, and ensure timely reconciliation of bank statements.
 
7. **Financial Analysis:** Analyze financial data to reveal trends, identify risks, and uncover opportunities, providing insightful recommendations to management aimed at enhancing profitability and operational efficiency.
 
8. **Collaboration:** Collaborate with various departments, delivering invaluable financial insights and strategic advice to senior management and leadership teams, fostering informed decision-making that drives organizational success.


M/s Maitree Auto Care

College Square

Lake Town

MUST HAVE PRIOR EXPERIENCE IN JEWELLERY ACCOUTING 
Job DescriptionWe are looking for a detail-oriented and responsible candidate to manage the financial and cashier operations of our silver shop. The ideal candidate should have strong accounting skills, accuracy in handling transactions, and the ability to maintain organized financial records.
Key Responsibilities:Maintain all financial records of the shop accurately.
Record and update all buy/sell entries on a daily basis.
Keep ledger accounts of all parties and suppliers updated.
Prepare and issue customer bills/invoices for every transaction.
Handle cash counter operations and act as the shop cashier.
Reconcile daily cash, card, and digital payment transactions.
Assist in preparing monthly financial statements/reports.
Coordinate with management to ensure smooth business operations.
Requirements:Basic knowledge of accounting and ledger management.
Proficiency in MS Excel, Tally, or other accounting software (preferred).
Prior experience in cashier or accounts handling is an advantage.
Strong attention to detail and accuracy.
Trustworthy, punctual, and responsible individual.
Minimum qualification: Graduate (B.Com preferred).



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