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Santoshi Mata Chowk

Jayashree Talkies

Job Description : Bank Statement Reco, Expenses Approval, Booking & Managment, Payment Follow Up, Documentation, Compliances like GST/TDS/ESI Etc, Accounts Finalization, Payment Follow Up, MIS, Accounts Reconciliation, Documentation, Reporting to Management, Client Cor Ordination and Relations, Vendor & Payment Management, Accounts Team Supervision.

Skills : Good Understanding of Accounting Concepts & Compliances, Proficient in Tally, Google Sheets & Other Accounting Tools, Good Communiciation Skills, Payment Recovery Experience, Good Communication, Ready to Visit Clients to clear payment and other accounting issues, Team Leading Skills, Reoprting Skills, Disciplne


Acube Logistics and Infra

Accounts Supervisor

I.I.T.Main Gate

R.B.I. (Fort)

Education experience - CA Semi Qualified / CMA Semi Qualified / M.Com. Functional Area - Internal Audit/ Statuory Audit and Accounting & Tax Complicance


Bbhushan & Associates

Account Assistant

Rashtrapati Bhavan

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

Gopipura

Vesu

💼 Accounts ExecutiveLocation: Vesu, Surat (Near Shyam Baba Mandir) CALL-📞 Rafia – +91 95100 32130
Industry: Manufacturing / Machinery
Work Type: Full-Time | On-Site
Timing: 10:00 AM – 6:00 PM
Salary: ₹25,000 – ₹30,000 per month
Experience: 2+ Years
🌟 About the Role-We’re hiring a proactive Accounts Executive to join our client’s finance team in Vesu, Surat.
The ideal candidate will have solid experience in GST, TDS, reconciliations, and audit support, with strong accounting and compliance skills.
You’ll play a key role in maintaining financial accuracy, ensuring statutory compliance, and assisting in financial reporting.
🧾 Key Responsibilities
Manage GST & TDS compliance, return filing, and statutory submissions.
Maintain ledgers, journal entries, and bank reconciliations.
Prepare MIS reports and assist in audit documentation.
Operate accounting software like Tally / ERP / Zoho Books.
Support the Senior Accountant in finalization and compliance tasks.

✅ Requirements
Minimum 2+ years of experience in accounting and compliance.
Strong working knowledge of GST, TDS, and accounting principles.
Proficient in Excel and accounting tools (ERP / Zoho Books / Tally).
Excellent attention to detail and organizational skills.
Ability to work independently with minimal supervision.

🎁 Perks & Benefit
s🕘 Working Hours: 10:00 AM – 6:00 PM (Sunday Off)
🌴 Leaves: 2 Restricted Holidays, 4 Sick Leaves, 18 Earned Leaves per year
💰 Bonus: Diwali Bonus – 50% of monthly gross pay (pro-rata)
💡 Appraisal: Annual review in March, effective from April 1
🏥 Insurance: Medical (GPA & GMC)
💳 Employee Benefits: Loan facility, POSH policy, approved travel reimbursements

📩 How to Apply-Interested candidates can share their updated resume with current CTC details to:📞 Rafia – +91 95100 32130


Hopeberry Retail Private Limited

Accountant

Annabhau Sathe Chowk (Thane)

Financial Transactions
Banking & Cash Management
Documentation & Record Keeping
Invoicing & Billing
Payroll & Statutory Compliance
Travel & Logistics
Financial Reporting
Communication & Coordination
Inventory & Asset Management
Office Administration


Amable Claim Probe Private Limited

Account Admin

Sector 29 Chandigarh

Industrial Area Phase I and II chandigarh

Key Responsibilities:
Identify, evaluate, and select reliable vendors and suppliers.
To research the best products according to the requirements.
Request, review, and compare quotations to ensure cost-effectiveness.
Negotiate pricing, terms, and contracts with suppliers.
Issue purchase orders and ensure timely delivery of goods and services.
Coordinate with internal departments (production, stores, accounts, etc.) to determine purchasing needs.
Maintain and update records of purchases, pricing, and supplier information.
Track orders and ensure quality standards and compliance with company policies.
Manage inventory levels in coordination with the store team to avoid shortages or overstocking.
Resolve supply chain issues, including delays, defects, or discrepancies.
Develop and maintain strong vendor relationships for long-term business success.
Prepare purchase reports and provide updates to management.



Cine City Photo Equipments

MIS Executive

A C Guards

Madhapur

Core Responsibilities of MIS Executive:
Gather data from different departments.
Put the data in a format that is easy to read.
Analyse the data from the point of view of the briefing that has been provided vis a vis the goals of the analysis.
Present data to the management in the language that they understand.
Prepare monthly reports on sales, inventory, market share etc.
Skills and Qualifications for MIS Executive Technical Skills
Strong proficiency in Microsoft Excel with efficiency in understanding Macros and other tools.
Strong proficiency in handling multiple projects and multiple tools when it comes to data handling.
Strong proficiency in handling vast amounts of data.
Ability to clean data especially when it comes in multiple formats.
Experience in live projects that have been in place for at least 6 Months.
Strong ability to develop mini dashboards for the management as per their requirements.
Strong clarity of thought when it comes to determining what the final output needs to look like.
Ability to understand excel sheets that are prepared by other department members.
Ability to deduce what is wrong in an excel sheet.



Communication and Presentation Skills
Ability to communicate at top level on the thought and process behind the analysis.
Must understand and unpack briefing given by different departments and other key stakeholders.
Proven proficiency to clearly communicate numbers to the top management in the exact manner that is being asked.
Ability to swiftly distil large amount of data and present in succinct manner to the top management.
Ability to give comprehensive timelines to the management in terms of when data can be presented.
Ability to deliver on timelines as to when data can be presented to the management.
Proficiency to understand requirements of management in terms of how they want the data to be presented.
Strong analytical and critical thinking skills.
Educational Qualifications Bachelor's degree in any field.



VSSC Sparc Health Care

Rajajipuram

Amausi

Managing financial statements, general ledger, and account reconciliations.
Ensuring compliance with accounting principles and tax regulations.
Preparing monthly, quarterly, and annual financial reports.
Assisting in budgeting, forecasting, and financial planning.
Reviewing and improving accounting processes for accuracy and efficiency.



JBBR Infra Heights

Senior Accountant

Hinjewadi Gaon


Handle day-to-day accounting entries in Tally / Excel / ERP software.
Prepare and reconcile bank statements.
Manage accounts payable and receivable.
Prepare monthly and yearly financial statements.
Assist in GST, and income tax filings.
Support in internal and external audits.
Handle petty cash and maintain proper records.
Ensure timely invoicing, vendor payments, and salary disbursement coordination.
Maintain documentation and filing of all financial records.




 Adbis

Civic Centre Bhilai

Nawagaon Bhilai

Rajesh Super Bazar

Subramanya Nagar

Gandhi Nagar

Tally Prime knowledge and taxation is required. GST 3b and 2 filing experienced is required. Good Communication skills. Needs to be good with talking to customers and handling client orders and accounts. Needs to be well versed with using a mobile phone and a laptop. Needs to be hard working and disciplined.


Meru Trophy

ASHIRWAD APPTT.

Heaven Interiors & Construction

Accounts Executive

Deepak


  1.
  Focus on B2B & B2C & project business with associated teams.
    1a. First Point contact responsible for handling all key client accounts of
  the company
    2.Tangible ability to identify prospective clients from existing crowd.
  
    3. Evaluating  their needs -
  suggesting appropriate advise to their requirements
    4. give them cost effective solutions in right directions
    5. Feedback / Evaulating of ground realities 
    6. maintain coordial relationship and maintain their database
    7. Collaborate in Up selling & Cross selling techniques 
    8. retain customers with maintaining coordial relationships
    Identify New business opportunities
    Give Proposals - Take Approvals 
    work closely on closures with prospective clients and back end teams


Siva Trading Company

Account Executive (Accounting)

Colllege Road Andarliayan Galian

Transport Nagar (Lit Scheme)

We are a Logistics company and need our basics in place. Daily Booking statement, day book maintenance, cash statement. Also ledgers of clients must always be updated. Should be able to get work done from the assistants provided to you.


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