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Sector 29 Chandigarh

Phase 4 mohali

Account officers act as the bridge between financial data and organizational execution. Their responsibilities involve maintaining client accounts, processing transactions, and supporting internal audits—all while ensuring ledger accuracy and account integrity across multiple reporting cycles and compliance checks.

Maintain up-to-date client account records in accordance with financial policies.
Reconcile bank statements, receivables, and payment ledgers monthly or as needed.
Monitor outstanding balances, issue payment reminders, and track collections.
Assist in preparing account summaries for management reporting and client presentations.
Verify transaction documentation, contracts, and receipts for compliance.
Support internal audits through organized records and error-free reconciliation data.
Process account adjustments, refunds, or corrections as authorized.
Liaise with clients regarding invoices, billing disputes, or payment confirmations.
Coordinate with accounting, finance, and compliance teams on record-keeping standards.


Skills Required
Bachelor’s degree in Accounting, Finance, or Commerce.
2–4 years of experience in account management, finance operations, or billing control.
Proficiency in MS Excel, Tally, SAP, or ERP-based account platforms.
Working knowledge of account reconciliation, ledger tracking, and collections follow-up.
Understanding of regulatory compliance and documentation protocols.
Strong numerical accuracy and attention to recurring financial cycles.
Communication skills for client-facing account coordination.
Familiarity with audit-prep formats and reporting schedules.




Nineteenth May (A Unit Of Msmy Hospitality Pvt Ltd)

Accountant

Rashtrapati Bhavan

Subhash Park I

Hi
We need a ca firm experienced accountant for adarsh nagar based ca firm. Applicant must have atleast 4-5 years experience in any ca firm.
Gst tds return filing+ balance sheet finalization+ itr return filing knowledge etc knowledge is mandatory.


Sheetla Enterprises

Accountant/ Accounts Executive

C-4 Keshav Puram

Attendance Management 
Payroll processing
Salary processing 
Esic challan filling 
Pf challan filling 




Bikanervala

HR Executive

Subramanya Nagar

Indiranagara

Book keeping and posting journal entries 
Sales / purchase entry in tally
Tracking sales reports across stores
recording mtd and ytd sales
Maintaining expenses for all stores and head office
Bank reconciliation for all sales 
apply for casual GST, esugam etc
Take MIS Reports from our billing software
Assist our CA in Calculation of monthly GST, other tax & making online payments Filing e- return (GST PF, ESIC, PT) and Making monthly statutory payments 
Assisting in statutory audits. 
Raising invoices
Knowledge of tally is essential



Varnam Craft Collective

Accounts Manager

Model Town - 3, New Delhi

all accounts related tasks like data entry, return filing,tds,reconciliation etc


Global International

I.I.T.Main Gate

Agarkar Chowk

Maintain day-to-day financial records and bookkeeping.
Perform accounting entries in Tally and reconcile accounts.
Prepare and file GST returns, TDS returns, and Income Tax Returns (ITR).
Assist in GST registration, compliance, and reconciliation.
Support the audit process and provide necessary documentation.
Generate and analyze financial reports, ledgers, and statements.
Coordinate with clients and team members for timely submission of data.




Gaurav Gada & Associates

Account Executive (Accounting)

Peera Garhi

🧾 Job Title: Accountant / Accounts Executive
🏢 Company: Surjeet International
📍 Location: D-4, Shubham Enclave, Paschim Vihar, Delhi – 110063
🎯 Requirements:
👤 Age: 20 – 50 years
 🚹🚺 Gender: Male / Female
 🎓 Education: Graduate (B.Com / MBA Preferred)
 🗣️ English: Basic English
 💼 Experience: Minimum 2 Years
 ⏰ Shift: Day (Full Time)
💡 Skills Required:
💻 BUSY Accounting Software
 📊 Bank Reconciliation
 📥 Accounts Payables & 📤 Accounts Receivables
 🧾 GST & TDS Filing
 📈 GSTR-1 & GSTR-3B Preparation
 📚 Tally Accounting
 💰 Ledger Posting & Balancing
 📘 Balance Sheet Management
 💼 Income Tax Returns & GST Compliance
✨ Job Summary:
Surjeet International, a reputed importer and supplier of beauty and dermatologist machines, is seeking an experienced Accountant / Accounts Executive to manage its financial operations and statutory compliance at its head office in Paschim Vihar, Delhi.
The ideal candidate will handle day-to-day accounting entries, taxation, and reconciliation tasks using BUSY and Tally software, ensuring accuracy, transparency, and timely reporting.
🛠️ Key Responsibilities:
💼 Maintain and update company accounts in BUSY & Tally software
 📑 Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B)
 💰 Manage Accounts Payables and Accounts Receivables efficiently
 🏦 Perform regular Bank Reconciliation and maintain accurate ledgers
 📈 Prepare Trial Balance, Balance Sheet, and Profit & Loss statements
 🧾 File TDS, GST, and Income Tax Returns as per statutory deadlines
 📋 Coordinate with auditors and CA for financial compliance and finalization
 📊 Prepare MIS reports and ensure data accuracy
 💬 Communicate with vendors and clients regarding payment follow-ups
 📂 Maintain records of invoices, bills, and vouchers systematically
🏭 Preferred Industry:
💇‍♀️ Beauty & Salon Equipment
 🏥 Dermatology / Aesthetic Machines
 📊 Accounting / Finance
 💼 Trading / Import Business
💰 Salary & Benefits:
💵 Fixed Salary: ₹25,000 – ₹35,000 per month
 🎯 Incentives: ₹0 (Fixed Salary Role)
🎁 Benefits:
 📱 Mobile Allowance
 🌐 Internet Allowance
 💻 Laptop
 🏥 ESI (ESIC)
 🎉 Yearly Increment
📞 How to Apply:
Interested candidates can contact 👇
📲 Muskan Thakur (HR) — 9310788815


Surjeet International

Santoshi Mata Chowk

Bhapkar Petrol Pump

Responsibilities of candidates include: • Doing cold calling • Identifying sales opportunities • Closing business deals • Negotiating • Following up with customers • Meeting sales targets • Managing customer relationships, ensuring sales growth • Explaining the products to the customers


Aaradhya Logitech LLP

Account Admin

Colllege Road Andarliayan Galian

Model House

Hallmark Formulations Pharmaceuticals

Senior Accountant

Darya Ganj


Senior Accountant/Accounts Manager should be an expert in all accounting principals • Tally/Excel expert, CA/CS Inter/Final preferred. GST Returns (GSTR3B/GSTR9) Knowledge is Must. Responsibilities of candidates include: Team Handling. • Accounts Team Supervision, AR & AP, Reconciliations, GST Returns, B/S & P/L • All Annual/Monthly/Quarterly Filings • Should be able to maintain Bank Statements • Settle Costs on Balance Sheets


Karwa Retail Private Limited

Novelty Silk Mills

·      Qualification: B.Com / M.Com or equivalent
·      Minimum 2 years of accounting experience
·      Good knowledge of Tally / Excel / Accounting software
·      Strong attention to detail and accuracy
·      Retired persons with relevant experience are also welcome to apply


Joy Fintek Private Limited

Gandhi Nagar Mod

Jhotwara Kanta

Dinesh Constructions

More Market Sector-56 Gurgaon

About the Bellwether Finserve Private Limited:
Bellwether Finserve is a holding company and is in the business of distribution of Mutual Funds, distribution of Portfolio Management Service, distributions of Alternative Investment Funds (AIFs), distributions of Bonds and estate planning, tax planning and any other related activities through its subsidiary companies, in line with the distribution and wealth management across geographies and asset class
 
About the Role:
We are looking for an accountant with 2-3 years of experience in accounts and tax compliance (GST/TDS) to support finance function at Bellwether Finserve. The selected candidate will be responsible for accounting, record keeping, tax compliance, MIS and audit assistance.
This role requires a proactive, detail-oriented with a problem-solving mindset and the ability to work independently.
 
Job Description:
We are seeking an experienced Accountant to join our dynamic team in accounting department, contributing to financial accuracy, compliance, and overall success of our clients and the firm.
Responsibilities:
Ø General Ledger: Assist with journal entries, account reconciliations, and month-end close activities of Group Companies.
Ø Accounts Payable: Process and manage vendor invoices, ensure accurate coding, and prepare payments in a timely manner.
Ø Accounts Receivable: Assist in recording and tracking customer invoices, follow up on outstanding payments, and reconcile accounts receivable balances.
Ø Expense Reports: Review and process employee expense reports, ensuring compliance with company policies.
Ø Bank Reconciliation: Reconcile bank statements and resolve discrepancies.
Ø Financial Analysis: Assist in analyzing financial data, identifying trends, and preparing reports for management.
Ø Assist in Audits: Support external and internal audits by providing necessary documentation and information.
Ø Compliance: Ensure adherence to financial regulations and company policies.
Ø Statutory Payments - TDS, GST and Advance Tax on timely basis and filing of monthly/Quarterly/Annual GST return and TDS return.
Ø Banking liasioning for opening and closing of accounts or any transaction related issues.
Ø Timely MIS as required by the Management.
 
Skills Required:
Bachelor’s degree in accounting, Finance, or related field
Minimum of 2-3 years of experience in accounting
Proficiency in accounting software (all versions of Tally)
Excellent Microsoft Office
Excellent analytical, problem-solving, and communication skills.
Attention to detail, with the ability to manage multiple tasks and deadlines effectively.


Bellwether Associates LLP

Charni Road Railway Station

location Vasai And Charni Road


Advanced Microsoft Excel Skills Required (for Accounting with Tally Prime):
• Strong command over VLOOKUP / HLOOKUP / XLOOKUP, SUMIF / SUMIFS, and COUNTIF / COUNTIFS
• Ability to prepare and analyze Pivot Tables & Pivot Charts for MIS reporting
• Skilled in data cleaning and formatting (Text-to-Columns, Remove Duplicates, Validation, Conditional Formatting)
• Knowledge of IF, AND, OR, IFS, and date functions (TODAY, EOMONTH, DATEDIF)
• Can link multiple sheets and consolidate data for monthly or branch-wise reports
• Ability to create management summaries & dashboards from Tally exports
• Uses Excel for reconciliation and accuracy checks (GST, ledgers, bank, vendor/customer)


Tally Prime Skills & Knowledge Required (Manufacturing Business):

• Strong working knowledge of Tally Prime & Tally ERP 9 — daily accounting entries, vouchers, and ledger management
• Ability to handle Sales, Purchase, Journal, Contra, and Payment entries accurately
• Experience in Inventory Management — stock entries, production vouchers, raw material consumption, and finished goods tracking
• Knowledge of Cost Centers / Cost Categories for department or product-wise expense tracking
• Proficient in GST, TDS, TCS setup & filing, including reconciliation with returns
• Experience with e-Invoicing and e-Way Bill generation through Tally Prime
• Capable of preparing and exporting GST, Party Ledgers, Trial Balance, P&L, and Balance Sheet reports
• Ability to link Tally data with Excel for MIS reports and management summaries
• Familiar with Bank Reconciliation, Vendor/Customer Account Reconciliation, and Aging Reports
• Should know how to perform Year-End closing, Backup, and Data Management in Tally Prime

✅ Optional (Preferred Skills):

Knowledge of Tally ODBC or Excel import/export features

Experience handling job work entries, material in/out registers, or subcontracting modules

Ability to coordinate with auditors and external accountants for data review


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