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I.I.T.Main Gate

Andheri West

Talent X International

Accountant

Subramanya Nagar

Mico Layout

Concord Automations

Senior Accountant

Rashtrapati Bhavan

Janakpuri

Job Summary
 
The Accountant is responsible for managing all financial transactions of the hospital, including bookkeeping, billing, payroll, and preparation of financial statements. The role ensures compliance with accounting standards, hospital policies, and statutory requirements to maintain financial transparency and efficiency.
 
  *Key Responsibilities:*
 
* Maintain accurate books of accounts, ledgers, and financial records.
* Prepare and verify hospital bills, invoices, receipts, and payments.
* Process payroll, staff reimbursements, and statutory deductions (PF, ESI, TDS, etc.).
* Reconcile bank statements and maintain cash flow records.
* Prepare monthly, quarterly, and annual financial reports.
* Assist in preparing hospital budgets and expenditure forecasts.
* Monitor expenses to ensure adherence to budgetary limits.
* Liaise with auditors, vendors, and insurance agencies for financial documentation.
* Ensure compliance with hospital finance policies, taxation laws, and government regulations.
* Support management in cost analysis and decision-making.
* Maintain confidentiality and integrity in handling sensitive financial data.
 
---
  *Qualifications and Experience:*
 
* Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / M.Com).
* Minimum *2–5 years* of experience in hospital accounting or healthcare finance preferred.
* Proficiency in accounting software (e.g., Tally, Excel, ERP systems).
* Knowledge of GST, TDS, PF, and hospital billing procedures.
* Strong analytical, organizational, and communication skills


World Brain Center and Research Institute

Accounts Executive

Santoshi Mata Chowk

Central Bank

Should know knowledge until CA finalising reporting
.


Pebbles

Escorts Mujesar

Candidate must have good knowledge of Taxation (GST & TDS), Statuary compliances, Legal Correspondence, Departmental Audit.
Well verse in communication & Leadership quality.


K.R.C. Infraprojects Private Limited

Sitha Rama Palya

Handles invoicing, billing queries, and collections, including. Coordinates with patients, nurses, and center heads for service confirmations. Sends reports to accounts, verifies bills, follows up on payments, deposits cheques, and resolves customer queries via calls and emails.
1. Prepare and issue accurate invoices to customers based on services.
2. Monitor incoming payments and update accounting records.
3. Follow up on outstanding invoices and ensure timely collections.
4. Respond to client inquiries regarding billing issues, discrepancies, or clarifications.
5. Coordinate with customers and internal teams to resolve billing disputes.
6. Maintain accurate billing data in accounting systems or software.
7. Generate regular reports on billing activities, accounts receivable status, and collections performance.


Sukino Healthcare

Billing Executive

Harsh Vihar

senior accountant required with min experience of 5 years in invoicing, accounting, inventory, taxation & tally.


Oriheal Lifesciences Private Limited

Barakhamba

Job description:
Job Title: Accountant
Experience: Minimum 6 Years
Location: Delhi
CA Firm Candidate not allowed

Job Summary:
We are looking for a detail-oriented and experienced Accountant to manage daily accounting operations, maintain financial records, and ensure compliance with statutory requirements. The ideal candidate should have a strong understanding of accounting principles and hands-on experience in Tally and GST filing.

Key Responsibilities:
Maintain day-to-day accounting entries in Tally.
Prepare and verify invoices, vouchers, and bills.
Handle accounts payable and receivable.
Prepare bank reconciliation statements.
File monthly GST returns, TDS, and other statutory compliances.
Assist in preparing balance sheets, profit & loss statements, and financial reports.
Coordinate with internal departments and auditors during audits.
Manage petty cash and ensure proper record-keeping.
Support management in budgeting and expense tracking.


Required Skills & Qualifications:
Bachelor’s degree in Commerce (B.Com) or higher.
Minimum 6 years of accounting experience.
Proficiency in Tally ERP, MS Excel, and MS Office.
Strong knowledge of GST, TDS, and basic taxation.
Good communication and analytical skills.
Ability to work independently and meet deadlines.


Job Type: Full-time

Benefits:
Health insurance



ONE Group Developers

Devanahalli

Looking for Experienced Accounts Executive with good Tally Knowledge for Hospitality Industry.


Happiest Curators Private Limited

Kailash Industrial Estate

Job Title: Accountant
Company: R. N. Cabs Pvt. Ltd.
 Location: G/401-405, Kailas Industrial Complex, Near Park Site, Vikhroli (W) - 400079
 Website: www.rncabs.com


Job Description:
We are looking for an experienced Accountant to manage day-to-day accounting operations, statutory compliance, and financial reporting. The ideal candidate will have strong knowledge of taxation, Tally, and Excel, with hands-on experience in GST and TDS filings.


Key Responsibilities:
Ensure statutory compliance – TDS, GST, PF, ESIC, PT Returns.
Prepare and file GSTR-1, GSTR-3B, and TDS/TCS returns.
Prepare Form 16A & 16 and handle TDS e-payments.
Check and audit all expenses before posting into books.
Coordinate with CA for internal/statutory audits and finalization of accounts.
Manage Cost Center-based MIS and maintain accounts in Tally.
Handle petty cash, bank reconciliation, and banking operations.
Oversee monthly, quarterly, and annual closings, including provisions and vouchers.
Reconcile Debtors & Creditors accounts and process payments.
Prepare MIS reports and maintain systematic financial records.
Maintain Sales, Purchase, Receipt, and Payment entries in Tally.
Communicate effectively with internal teams, banks, and external partners.


9082129604
complance@rncabs.net 
Nikhil Jawale 
Human Resource Team 


RN Cabs

Pari Chowk Greater Noida

ceeon india is a largest manufacture of electric vehicles 


Ceeon India

Accounts Manager

Niralachowk

Civil Lines

Accountant and Office Admin Profile
 
FRESHER'S, PLEASE DO NOT APPLY

SPJ Group has been a renowned group in market since 1962 and we are hiring for an Accounts & Office Admin profile for our Patanga Detergent Powder segment. The candidate should be local resident of that city and be able to handle complete Accounting, internal audit and office administration work.

Responsibilities –
Maintain the daily accounts and administrative tasks.
Producing error-free accounting reports and presenting their results
Ensuring Proper Cost Centre Accounting for all transactions and ensuring project-level tracking of cost and revenue.
Taking care of compliance such as TDS, GST and income tax filings.
Able to handle general accounting duties like invoices, petty cash, sales amount, etc.
Creating and updating daily MIS.
Able to do bank-related work.
Should be able to handle Marketing & sales team day to day working and targets.
Maintain office services by organizing office operations.
Should have a demonstrated ability to work effectively both independently and as part of a team.
Capable to do internal audits and visit others branches for same.

 
Requirements –
The candidate's age should be below 40-45 yrs. He /She must be a local resident living with family.
Qualification - Regular Studies in B.com / M.com From Reputed University. (Correspondence study not allowed)
Working Experience - 5 yrs. to 8 yrs. in Accounts and Office Admin as per mentioned job profile
Touring is must for this Job Profile.
Computer proficiency in accounting software and MS office.
Salary will be as per working experience and qualification.



SP Jagannath & Sons

Accounts & Office Admin

Sector 48-49/South City II Gurgaon

Minimum of 3+ year of experience as an managing complete revenue processing, invoice payment processing, sharing payment advice to vendors as per the PO and agreements, tracking payment. 

• Creating Term-sheets for renewal of existing contracts and agreements. 
• Creating Purchase Requisition for IT assets (Capex and Opex), Software and licenses and sharing the same with Procurement team for timely renewal and processing. 
• Timely submission of invoices and tracking the payment with the Finance team and resolve the billing issues. 
• Develop and maintain relationships with vendors, suppliers and other stakeholder. 
• Manage the purchasing, ordering and monitoring to ensure timely delivery of goods and services. 
• Preparing and submitting monthly provision of the pending payments with finance team. 
• Tracking pending payments of invoices and resolving the issues within the department and vendors. 
Also experience in Managing calendars, helping stakeholders etc




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