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Rashtrapati Bhavan

LAL QUARTER

We need an expert on Busy Accouting Software to make and manage BOM for manufacturing business and maintain inventory.


Rasha Cosmetics

Accountant

Subramanya Nagar

Gunjur

Job Overview:
We are seeking a detail-oriented and proactive Accountant to join our growing team. In this role, you will be responsible for managing financial records, ensuring compliance with accounting regulations, and preparing accurate financial reports. You will play a key role in maintaining the financial integrity of the organization and supporting overall financial decision-making processes.
Key Responsibilities:
Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with accounting principles.
Maintain general ledger and track financial transactions to ensure proper documentation and classification.
Manage accounts payable and receivable, ensuring timely processing and resolution of discrepancies.
Assist with the preparation of tax returns and other regulatory filings.
Perform monthly, quarterly, and year-end closing procedures.
Reconcile bank statements, credit card accounts, and other financial records.
Assist in the preparation of budgets, forecasts, and financial analysis.
Monitor and enforce compliance with financial controls and company policies.
Assist in audits by providing necessary documentation and responding to queries from auditors.
Support management with ad-hoc financial analysis and reporting as needed.

Qualifications:
Bachelor's degree in Accounting, Finance, or a related field Prefered.
2 years of experience in accounting or a similar role.
Proficient in accounting software (e.g., QuickBooks, SAP, Xero) and MS Excel.
Strong knowledge of accounting principles and financial regulations.
Excellent attention to detail and organizational skills.
Strong analytical and problem-solving abilities.
Ability to work independently and as part of a team.
Strong verbal and written communication skills.

Contact=7619477318
Job Type: Full-time

Benefits:
Cell phone reimbursement
Food provided
Health insurance
Leave encashment

Education:
Bachelor's (Preferred)

Work Location: In person


Nikhar Estates LLP

I.I.T.Main Gate

Baheri

M/s Jyoti Plywood and Hardware Store

HSR Layout

Accounting Responsibilities: -
Audit financial documents, reconciling bank statements. 
Making quotation and tax invoices
Reconcile accounts payable and receivable. 
Compute taxes and prepare tax returns along with our CA. 
Manage balance sheets and profit/loss statements for every project. 
Follow up with clients for advance / payments. 
Look for new vendors & suppliers. 
Negotiate Price with vendors / suppliers.
Book travel/ bus tickets for employees
Book shipment on Delhivery site to send goods to various sites
Must know about TDS and handles its payment



Luma Vision

Rajouri Garden / Good Friends Colony / Bhai Daya Singh Nagar

Dear Candidate
We are consultants hiring for our client,

Job Title : ACCOUNTANT CUM ADMIN EXECUTIVE
Working Days : 6 Days
Location : Rajouri Garden , Delhi
Experience : 4+yrs
Education : BCOM

About Company : A top-tier training institute in India offering career-focused programs in aviation, hospitality, and customer service. Known for grooming, communication skills, and strong placement support with domestic and international airlines.

Key Responsibilities:

Responsible for maintaining and updating ERP entries.
Preparation of cash flow and handling cash extensively, including monthly reconciliation of cash, bank, debtors, and petty cash.
Preparing different MIS reports.
Conducting regular ledger review.
Dealing with Internal Auditors During the Audit of Centre Accounts.
Maintaining in a systematic, chronological manner and controlling the entire fixed assets of the Branch & its Info Centers.
Managing the full range of individual students' fee accounts.
Responsible for processing bills and invoices to vendors.
Hand total base of approximately 300-500 students' data in terms of students' fee collection accounts.
Collection of receipts from students, payments to vendors, and cash handling.
Managing branch expenses and daily entry updates in Tally ERP.
Preparation of P-Tax Returns, E-TDS Returns, and issuance of TDS Certificates.
Adopting cost control measures and ensuring they are followed.
Closely monitor outstanding fee details daily.
Getting quotes from various suppliers and sending them to HO for approval.
Work closely with various government departments to ensure timely deposits.
Tax & ESIC Challan / Return and perform sales tax work (such as issuing Way Bills from sales tax authorities).
Gather quotations from various suppliers for fixed assets purchase and submit them to HO for approval.
Liaison with various banks for student educational loans.
Other administrative issues concerning the branch.
Maintenance of various stock items



Regards
GS Management Group


Gs Management Group

Accountant/ Accounts Executive

Shaheed Sthal(New Bus Adda)

M/s Balaji Distributors

Work Shop

Laavish Living

Senior Accountant

Bahadurgarh

GST , TDS, Bank reconciliation, statement, tally accountant,busy accountant, balance sheet, excel 


Century Recruitment Consultancy

Birubari

Bhandiwar

Shyam Traders

Account Admin

Telephone Exchange Four B'Nglow

ACCOUNTS AND FINANCE HEAD

• Financial Management & Reporting
• Accounts Receivable and Payable Oversight
• Cash Flow Planning & Banking Operations
• Budgeting & Forecasting
• Statutory Compliance & Audit Coordination
• Team Supervision and Coordination

• Prepare monthly and annual financial statements including P&L, Balance
Sheet, and MIS reports.
• Maintain daily cash flow statements and monitor fund requirements for
smooth operations.
• Manage all banking operations including loan facilities, working capital,
interest payments, and banking documentation.
• Create, manage, and monitor budgets in alignment with the company’s
business goals.
• Review and ensure timely collection of receivables and processing of vendor
payments.
• Ensure compliance with all statutory requirements including GST, TDS, PF,
PT, and Income Tax.
• Coordinate with statutory and internal auditors for annual audits and ensure
proper documentation.
• Conduct variance analysis, provide financial insights, and assist in cost
control initiatives.
• Approve and update monthly pricing lists and support in pricing strategies for
profitability.
• Collaborate with purchase, sales, and operations for alignment of financial
goals.
• Supervise and guide the accounts team including executives handling
payables and receivables.


Glutape India Private Limited

Head - Finance & Accounts

A C Guards

Medical Devices Park,

We are seeking a motivated and detail-oriented Accountant to join our finance team. The ideal candidate will have a strong foundation in accounting principles, a B.Com degree, and a willingness to learn and grow in a dynamic work environment. This role involves handling day-to-day accounting tasks, ensuring accuracy, and supporting the financial operations of the organization.

Key Responsibilities:
• Filing: Maintain and organize financial records, invoices, and documents in both physical and digital formats to ensure easy retrieval and compliance with regulations.
• Management Information System (MIS): Prepare and update MIS reports to assist management in decision-making, including summarizing financial data and performance metrics.
• Voucher Preparation: Create and process payment vouchers, expense vouchers, and other financial documents accurately and in a timely manner.
• Tally Entry: Record financial transactions, including sales, purchases, payments, and receipts, in Tally software with precision.
• Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy between company records and bank statements.
• Additional Tasks: Assist in preparing financial statements, supporting audits, and performing other accounting-related duties as assigned by the supervisor.

Qualifications and Skills:
• Bachelor’s degree in Commerce (B.Com) is mandatory.
• Basic knowledge of accounting principles and practices.
• Proficiency with Tally software ().
• Proficiency in Microsoft Office (Excel, Word) for data entry and reporting.
• Strong attention to detail and accuracy in handling financial data.
• Good organizational and time-management skills to meet deadlines.
• Ability to work independently and as part of a team.
• Strong communication skills and a proactive attitude.
Preferred Attributes:
• Fresh graduates or candidates with up to 1 year of experience in accounting or related fields.
• Eagerness to learn and adapt to new processes and tools.
• Basic understanding of GST and taxation is a plus but not required.

Work Schedule:
• Monday to Saturday, 10:00 AM to 6:00 PM.
• Occasional overtime may be required during peak periods (e.g., month-end or audit season).

How to Apply:
Interested candidates are requested to send their updated resume and a cover letter to info@zigma.net.in Please mention “Accountant Application” in the subject line.
Note: Only candidates with a B.Com degree will be considered. Shortlisted applicants will be contacted for an interview.


Zigma Goods Private Limited

Santoshi Mata Chowk

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.




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