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Shivala Par

Bhandiwar

M/s Himalaya Grah Udyog

Account Assistant

Nai Duniya

Pardesi Pura

Job Description:
 We are looking for an experienced Accountant proficient in Tally ERP and GST filing to manage day-to-day accounting and stock updates. The ideal candidate should have prior experience working with e-commerce companies, handling financial transactions, reconciliations, and inventory management.
Responsibilities:
Maintain day-to-day accounting in Tally
Manage GST filing and compliance
Update and monitor stock and inventory
Reconcile accounts and prepare reports

Requirements:
Proven experience in e-commerce accounting (Amazon, Flipkart)
Expertise in Tally ERP and GST regulations

Strong attention to detail and accuracy


Enginedigital

Accountant

Santoshi Mata Chowk

Shyam Traders

Sri Nagar Colony

Keshari Nagar

Amankud

B com or CMA or CA fresh or inter and experienced candidates may apply.


R K P Associates

Audit Executive

Talegaon Station

Job Title: Accountant
Location: Talegaon Dabhade
Experience: Minimum 3 Years
Joining: Immediate

Job Description:
We are looking for an experienced Accountant to manage daily accounting operations, financial records, and ensure accuracy in all financial transactions.
The ideal candidate should be detail-oriented, responsible, and have strong knowledge of accounting principles.

Responsibilities:
Handle daily accounting entries and maintain accurate financial records.
Prepare and maintain balance sheets, profit & loss statements, and other financial reports.
Manage accounts payable and receivable.
Perform bank reconciliations and handle petty cash.
File GST, TDS, and other statutory returns on time.
Coordinate with auditors and management for financial reviews.
Ensure compliance with company policies and accounting standards.


Requirements:
B.Com / M.Com / MBA (Finance) or equivalent qualification.
Minimum 3 years of accounting experience (real estate industry preferred).
Good knowledge of Tally ERP, MS Excel, and accounting software.
Strong understanding of GST, TDS, and taxation.
Attention to detail, accuracy, and time management skills.
Immediate joiner preferred.


Salary
RS. 25,000 to 40,000/- Based on experience and performance.



Eight Sqft Realtech

Gandharva Nagari

. Accounting & Financial Management
Supervise day-to-day accounting operations including AP, AR, bank reconciliations, and general ledger.
Maintain accurate financial statements and reports in compliance with accounting standards.
Ensure timely closing of monthly, quarterly, and annual accounts.
Manage payroll processing and statutory deductions (PF, ESI, TDS, GST, etc.).

2. Financial Planning & Analysis
Prepare annual budgets, forecasts, and variance analysis reports.
Monitor and analyze financial performance against KPIs and budgets.
Support management in strategic decision-making through financial insights.

3. Compliance & Audit
Ensure statutory compliance with Income Tax, GST, ROC, and other regulatory bodies.
Liaise with internal and external auditors for smooth completion of audits.
Maintain proper documentation for all financial transactions.

4. Cash Flow & Fund Management
Monitor cash flow positions and forecast future cash requirements.
Manage banking relationships, loan documentation, and fund utilization.
Optimize working capital management.

5. Team Leadership & Coordination
Supervise and guide the accounts team for accuracy and efficiency.
Coordinate with other departments for financial data and cost control.
Train and mentor accounting staff for performance improvement.
Required Skills & Competencies:Strong knowledge of accounting principles and financial regulations.
Proficiency in Tally ERP / SAP / QuickBooks or similar accounting software.
Advanced Excel skills and financial reporting ability.
Analytical thinking and attention to detail.
Good communication and leadership skills.
Educational Qualification:Bachelor’s / Master’s Degree in Commerce, Accounting, or Finance.
Preferred: CA / CMA / MBA (Finance) or equivalent professional qualification.
Key Performance Indicators (KPIs):Timely submission of MIS and financial reports.
Accuracy in statutory compliance and audit completion.
Effective cost control and budget adherence.
Smooth fund management and vendor payment cycle.




Safety Saarthi Private Limited

Accounts & Finance Manager

Rashtrapati Bhavan

Sector 63, Noida

The Accounts & MIS Executive will play a key role in managing daily accounting processes and delivering insightful management reports for decision-making. This position blends hands-on financial operations with advanced data analysis, supporting efficient business growth in a dynamic diagnostics environment.

Responsibilities:

Maintain accounting entries, reconciliations, and ledgers using Tally Prime
Prepare and analyze Profit & Loss statements and Balance Sheets
Develop and manage MIS reports and dashboards using advanced Excel
Ensure timely submission of accurate financial statements and business insights
Assist with budgeting, forecasting, and audit documentation
Collaborate across teams to collect, validate, and interpret financial data
Monitor financial performance and drive compliance with relevant standards



Medimaa Diagnostics Private Limited

A C Guards

Nacharam

Well Versed with accounts, finance, banking, balance sheet etc.



M/s Uniworld Telecom Ltd.

Chief Financial Officer (CFO)

Subramanya Nagar

Tv tower Munireddy Palya

Plz find the below JD
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

Koramangala

Job Description:We are looking for a dedicated and detail-oriented Accountant with 1 to 2 years of experience to join our finance team. The selected candidate will work alongside other accountants and will be responsible for maintaining accurate financial records and supporting monthly closure and compliance processes.

Key Responsibilities:Perform day-to-day accounting entries in Tally
Handle purchase and sales entries, including billing and invoicing
Assist in monthly closure of books of accounts
Prepare and maintain supporting documentation for accounting records
Ensure timely compliance with statutory requirements (GST, TDS, etc.)
Coordinate with team members for smooth functioning of the accounting processes
Participate in audits and provide necessary data and clarification
Receive on-the-job training where required
Desired Candidate Profile:Bachelor's degree in Commerce (B.Com) or related fields like ( CA/ CMA Inter qualified )
1 to 2 years of hands-on experience in accounting
Working knowledge of Tally is essential
Familiarity with basic accounting principles and statutory compliance
Good communication and team coordination skills
Willingness to learn and grow in a dynamic work environment


Training & Support:Comprehensive training and ongoing support will be provided to ensure the candidate’s successful integration and performance.

Job Location will be in Koramangala, Bangalore. Interested candidates are requested to email your resume at alwin.svar@gmail.com


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