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Gopipura

S M C Health Club

Yo Systems

Tally Accountant

I.I.T.Main Gate

Kalamboli Fire Brigade

Sales and purchase tally entry, bank accounting, email support, microsoft excel and word.


Mor Enterprises

Rashtrapati Bhavan

Britania

We are looking for an accountant, who has a good knowledge and experience of working on Tally Prime. And is able to work on excel sheets.
he must be good with handling cash and ledgers.
he must know the gst filing and tax calculation systems.


Heritage Hotels

Accountant/ Accounts Executive

Green Park, Delhi NCR

An Accountant Cum Office Assistant is responsible for handling day-to-day accounting tasks such as bookkeeping, preparing financial statements, and managing invoices, along with performing general office duties like data entry, filing, scheduling, and correspondence.


Kamti & Singh

Accountant Cum Office Assistant

Gandhi Nagar Mod

Transport Nagar

Ledger Tally, Invoicing, BRS, GST Data, Basic Accounting, Debit Credit Notes. Immediate Joining within a week. Excel, Email drafting and ledger reconciliation, GSt knowledge , TDS knowledge 


Om Prakash & Company

Accountant

Khokhaddad

Malaviyanagar

Kapiraj Corporation

Juinagar West

Roles and Responsibilities:
Accounting & Bookkeeping: 

o  Maintain accurate books of accounts, ledgers, and financial records.
o  Record all financial transactions in compliance with company policies and accounting standards.
Billing & Invoicing: 

o  Prepare, issue, and track customer invoices.
o  Verify vendor invoices and ensure timely payment processing.
Banking & Reconciliation: 

o  Handle daily banking transactions and fund transfers.
o  Perform monthly bank reconciliations.
Payroll & Compliance:

o  Assist in preparation of monthly payroll.
o  Ensure compliance with statutory requirements.
Financial Reporting: 

o  Prepare monthly, quarterly, and annual financial reports.
o  Support management in budgeting, forecasting, and cost analysis.
Audit & Coordination:

o  Coordinate with internal and external auditors.
o  Ensure timely submission of financial data and reports.
Support to Operations:

o  Assist in maintaining records for UAE and Singapore operations from Navi Mumbai office.
o  Provide financial insights to management for decision-making.
General Responsibilities:

o  Maintain confidentiality of company’s financial information.
o  Ensure accuracy, timeliness, and compliance in all accounting activities.


Global Tech Integrated Systems

Subramanya Nagar

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

Rajdhani Park

Having knowledge of import & export, Tally, Excel, Word, TDS, TCS, GST, Preparing invoices. Prepare all the required data, and ensure compliance with shipment terms. Coordinate with CHA & Shipping Line Companies . Provide advice on tax planning and savings opportunities.


JBC Plywood

Accounts Manager

Santoshi Mata Chowk

Pirangut

Day to day accounting. TDS, GST, Bank reconciliation, Invoicing. Sales & Purchase entries. Cash flow, Knowledge of SAP is must.


Vijaya Management Services

Porur

Tiruvottiyur

In-Group Solution

Ahmedabad (Rural) District Court

Satellite

📋 Responsibilities:
- Preparation of Business Tax Returns
- Preparation of Tax Working Papers
- Accounts Finalisation
- BAS Review
- Payroll Review
- Tax Reconciliation
- Proficiency in Excel and Cloud Accounting Software

🛠 Preferred Skills:
- Strong command of Accounts Finalisation & Tax Review
- Ability to work independently and manage deadlines
- Good communication skills for client and team interaction

🎓 Eligibility Criteria:
- Non-CA: Minimum 1.5 years of experience in Australian Tax & Accounts Finalisation
- Freshers CA: Eligible with strong Accounts Finalisation & Tax Reconciliation knowledge (even without Australian experience)


SVT Advisors

Radison Hotel

We're Hiring a Senior Accountant to join our team!
Ecoteam Solar Pvt. Ltd. is seeking a motivated Accountant to join our growing finance team.
In this role, you will be instrumental in supporting our day-to-day financial operations and contributing to the continued success of our solar energy projects.
Experience - 3-5 Years
Key Responsibilities:
Manage general ledger accounts and the month-end/year-end closing processes.
Prepare and analyze accurate monthly, quarterly, and annual financial statements.
Perform account and bank reconciliations to ensure accuracy of financial data and resolve discrepancies.
Assist with budgeting, forecasting, and financial planning and analysis (variance analysis).
Coordinate and assist with internal and external audit requirements and tax return preparations.
Develop and document accounting policies and procedures to improve efficiency and internal controls.
Provide guidance and support to junior accounting staff members. 

Qualifications & Skills:
Master’s degree in Accounting, Finance, or a related field is required. A Master's degree or professional certification is strongly preferred.
Proven experience as a Senior Accountant or in a similar role.
In-depth knowledge of accounting principles and procedures  and tax regulations.
Proficiency in accounting and advanced MS Excel skills.
Strong analytical, problem-solving, and attention to detail skills.
Excellent communication and organizational abilities, with the capacity to work independently and meet tight deadlines. 

If you have a keen eye for detail, strong analytical skills, and are passionate about joining the renewable energy sector, we encourage you to apply.
Can share your CV with current CTC & notice period to sales@ecoteamsolar.com


Eco Team Solar

Senior Accountant

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).

 


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